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ARCHIVED - Canadian Food Inspection Agency


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Respendable Revenue
($ millions)
Program Activity Respendable revenue Forecast Revenue
2008-09
Planned Revenue
2009-10
Planned Revenue
2010-11
Planned Revenue
2011-12
Food Safety and Nutrition Risk
Vote-netted Revenue 32.1 32.1   32.1 32.1
Zoonotic Risk
Vote-netted Revenue 0.0 0.0   0.0 0.0
Animal Health Risks and Production Systems
Vote-netted Revenue 2.0 2.0   2.0 2.0
Plant Health Risks and Production Systems
Vote-netted Revenue 3.4 3.4   3.4 3.4
Biodiversity Protection
Vote-netted Revenue 0.4 0.4   0.4 0.4
Integrated Regulatory Frameworks
Vote-netted Revenue 3.9 3.9  3.9 3.9
Domestic and International Market Access
Vote-netted Revenue 13.2 12.6  11.4 11.4
Internal Services
Vote-netted Revenue 0.0 0.0   0.0 0.0
           
         
Total Respendable Revenue 55.0 54.4  53.2 53.2



Non-Respendable Revenue
($ millions)
Program Activity Non-respendable revenue Forecast Revenue
2008-09
Planned Revenue
2009-10
Planned Revenue
2010-11
Planned Revenue
2011-12
Food Safety and Nutrition Risk Administrative Monetary Penalties 0.6 0.6   0.6 0.6
Interest on Overdue Accounts Receivable 0.1 0.1  0.1 0.1
Proceeds from sale of Crown Assets 0.4 0.4  0.4 0.4
Zoonotic Risk   0.0 0.0   0.0 0.0
Plant Health Risks and Production Systems   0.0 0.0   0.0 0.0
Animal Health Risks and Production Systems   0.0 0.0   0.0 0.0
Biodiversity Protection   0.0 0.0   0.0 0.0
Integrated Regulatory Frameworks   0.0 0.0   0.0 0.0
Domestic and International Market Access   0.0 0.0   0.0 0.0
Internal Services   0.0 0.0   0.0 0.0
Total Non-respendable Revenue 1.1 1.1   1.1 1.1
Total Respendable Revenue 55.0 54.4  53.2 53.2
Total Respendable and Non-respendable Revenue 56.1 55.5  54.3 54.3