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ARCHIVED - Health Canada
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Sources of Respendable and Non-Respendable Revenues
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Health Products | 39.4 | 40.7 | 40.7 | 40.7 |
| Food and Nutrition | 1.3 | 0.0 | 0.0 | 0.0 |
| Sustainable Environmental Health | 1.4 | 1.4 | 1.4 | 1.4 |
| Consumer Products | 0.5 | 0.5 | 0.5 | 0.5 |
| Workplace Health | 14.0 | 14.0 | 14.0 | 14.0 |
| Pesticide Regulation | 7.0 | 7.0 | 7.0 | 7.0 |
| First Nations and Inuit Health Programming and Services | 5.5 | 5.5 | 5.5 | 5.5 |
| Internal Services | 0.7 | 0.7 | 0.7 | 0.7 |
| Total Respendable Revenues | 69.6 | 69.6 | 69.6 | 69.6 |
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Health Products | 3.1 | 3.9 | 3.9 | 3.9 |
| Food and Nutrition | 0.8 | 0.0 | 0.0 | 0.0 |
| Sustainable Environmental Health | 0.1 | 0.1 | 0.1 | 0.1 |
| Consumer Products | 0.1 | 0.1 | 0.1 | 0.1 |
| Workplace Health | 1.5 | 1.5 | 1.5 | 1.5 |
| Pesticide Regulation | 1.0 | 1.0 | 1.0 | 1.0 |
| First Nations and Inuit Health Programming and Services | 2.3 | 2.3 | 2.3 | 2.3 |
| Internal Services | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Non-Respendable Revenues | 8.9 | 8.9 | 8.9 | 8.9 |
| Total Respendable and Non-Respendable Revenues | 78.5 | 78.5 | 78.5 | 78.5 |