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Program Activity |
Actual 2006-0737 |
Actual 2007-0838 |
2008-09 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Food Safety and Nutrition Risks | 32.6 | 32.6 | 32.1 | 32.1 | 32.1 | 30.0 |
Zoonotic Risks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Animal Health Risks and Production Systems | 2.1 | 2.2 | 2.0 | 2.0 | 2.0 | 2.2 |
Plant Health Risks and Production Systems | 3.5 | 3.8 | 3.4 | 3.4 | 3.4 | 3.8 |
Biodiversity Protection | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
Integrated Regulatory Frameworks | 0.0 | 0.0 | 3.9 | 3.9 | 3.9 | 0.0 |
Domestic and International Market Access | 17.4 | 19.4 | 13.2 | 13.2 | 13.2 | 18.3 |
Total Respendable Revenue | 56.0 | 58.4 | 55.0 | 55.0 | 55.0 | 54.6 |
Program Activity |
Actual 2006-0737 |
Actual 2007-0838 |
2008-09 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Food Safety and Nutrition Risks | 0.4 | 0.5 | N/A | 1.1 | N/A | 0.8 |
Zoonotic Risks | 0.0 | 0.0 | N/A | 0.0 | N/A | 0.0 |
Animal Health Risks and Production Systems | 0.0 | 0.0 | N/A | 0.0 | N/A | 0.0 |
Plant Health Risks and Production Systems | 0.0 | 0.0 | N/A | 0.0 | N/A | 0.0 |
Biodiversity Protection | 0.0 | 0.0 | N/A | 0.0 | N/A | 0.0 |
Integrated Regulatory Frameworks | 0.0 | 0.0 | N/A | 0.0 | N/A | 0.0 |
Domestic and International Market Access | 0.0 | 0.0 | N/A | 0.0 | N/A | 0.0 |
Total Non-respendable Revenue | 0.4 | 0.5 | N/A | 1.1 | N/A | 0.8 |