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ARCHIVED - Canadian Food Inspection Agency - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity | 2008-09 Actual ($ millions) |
2009-10 Actual ($ millions) |
2010-11 ($ millions) | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Food Safety and Nutrition Risks | 29.9 | 31.2 | 29.9 | 29.9 | 31.6 | 31.6 |
| Zoonotic Risks | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 |
| Animal Health Risks and Production Systems | 2.2 | 2.4 | 2.2 | 2.2 | 2.6 | 2.6 |
| Plant Health Risks and Production Systems | 3.8 | 3.9 | 3.8 | 3.8 | 4.1 | 4.1 |
| Biodiversity Protection | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 |
| Integrated Regulatory Frameworks | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Domestic and International Market Access | 18.3 | 15.3 | 15.0 | 15.0 | 15.2 | 15.2 |
| Internal Services | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 |
| Total Respendable Revenue | 54.6 | 53.5 | 51.2 | 51.2 | 54.2 | 54.2 |
Non-Respendable Revenue
| Program Activity | 2008-09 Actual ($ millions) |
2009-10 Actual ($ millions) |
2010-11 ($ millions) | |||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Revenue |
Total Authorities | Actual | |||
| Food Safety and Nutrition Risks | 0.8 | 1.4 | N/A | 0.9 | N/A | 0.9 |
| 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 |
| Internal Services | 0.0 | 0.0 | N/A | 0.0 | N/A | 0.0 |
| Total Non-Respendable Revenue | 0.8 | 1.4 | N/A | 0.9 | N/A | 0.9 |