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Sources of Respendable and Non-Respendable Revenue
This table reflects the collection of respendable revenues by program activity, and non-respendable revenues by source.
Respendable revenues refer to funds collected from user fees, or through the recovery of the costs of departmental services. These revenues include those both external and internal to the government, the majority being external. A variety of respendable revenues are collected for Program Activities which include Medical Devices, Radiation Dosimetry, Drug Submission Evaluations, and Pest Management Regulations, among others.
Non-respendable revenues are shown by source. The Department is not allowed to respend these revenues, which are returned to the federal government's Consolidated Revenue Fund.
| Program Activity | 2007-2008 Actual Revenues |
2008-2009 Actual Revenues |
2009-2010 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Health Products | 40.7 | 44.6 | 39.3 | 39.3 | 39.3 | 43.4 |
| Food and Nutrition | 0.0 | 0.0 | 1.3 | 1.3 | 1.3 | 0.0 |
| Sustainable Environmental Health | 1.3 | 6.3 | 1.4 | 1.4 | 1.4 | 6.1 |
| Consumer Products | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.0 |
| Workplace Health | 13.4 | 9.0 | 14.0 | 14.0 | 14.0 | 9.2 |
| Pesticide Regulation | 8.2 | 7.3 | 7.0 | 7.0 | 7.0 | 7.5 |
| First Nations and Inuit Health Programming and Services | 4.1 | 3.5 | 5.4 | 5.4 | 5.4 | 3.1 |
| Internal Services | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 |
| Total Respendable Revenue | 67.7 | 70.7 | 69.6 | 69.6 | 69.6 | 70.0 |
| Program Activity |
2007-2008 Actual Revenues |
2008-2009 Actual Revenues |
2009-2010 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Non-tax Revenues: | ||||||
| Refunds of expenditures | 32.0 | 47.8 | 0.0 | 0.0 | 0.0 | 31.2 |
| Sales of goods and services | 5.8 | 3.9 | 0.0 | 0.0 | 0.0 | 6.8 |
| Other fees and charges | 10.4 | 8.4 | 0.0 | 8.9 | 8.9 | 7.8 |
| Proceeds from the disposal of surplus Crown assets | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.5 |
| Miscellaneous non-tax revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Non-respendable Revenue | 48.5 | 60.5 | 0.0 | 8.9 | 8.9 | 46.3 |
| TOTAL REVENUES | 116.2 | 131.2 | 69.6 | 78.5 | 78.5 | 116.3 |
Note: Commencing in the 2009-2010 Estimate cycle, the resources for Program Activity: Internal Service is displayed separately from other program activities; they are no longer distributed among the remaining program activities, as was the case in previous Main Estimates. This has affected the comparability of spending and FTE information by Program Activity between fiscal years.