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3.2.1 Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ millions)
Program
Activity
Actual
2006-07
37
Actual
2007-08
38
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

 


Non-Respendable Revenue
($ millions)
Program
Activity
Actual
2006-07
37
Actual
2007-08
38
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