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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 |
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 |