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ARCHIVED - Canadian Food Inspection Agency - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2010-11 | Planned Revenue 2011-126 | Planned Revenue 2012-136 | Planned Revenue 2013-146 |
|---|---|---|---|---|
| Food Safety Program | ||||
| Vote-netted Revenue | 31.8 | 0.0 | 0.0 | 0.0 |
| Animal Health and Zoonotics Program | ||||
| Vote-netted Revenue | 2.9 | 0.0 | 0.0 | 0.0 |
| Plant Resources Program | ||||
| Vote-netted Revenue | 6.7 | 0.0 | 0.0 | 0.0 |
| International Collaboration and Technical Agreements | ||||
| Vote-netted Revenue | 9.6 | 0.0 | 0.0 | 0.0 |
| Internal Services | ||||
| Vote-netted Revenue | 0.2 | 0.0 | 0.0 | 0.0 |
| Total Respendable Revenue | 51.2 | 0.0 | 0.0 | 0.0 |
| Program Activity | Forecast Revenue 2010-11 | Planned Revenue 2011-12 | Planned Revenue 2012-13 | Planned Revenue 2013-14 |
|---|---|---|---|---|
| Food Safety Program | ||||
| Administrative Monetary Penalties | 0.4 | 0.5 | 0.5 | 0.5 |
| Interest on Overdue Accounts Receivable | 0.1 | 0.1 | 0.1 | 0.1 |
| Proceeds from sale of Crown Assets | 0.4 | 0.0 | 0.0 | 0.0 |
| Animal Health and Zoonotics Program | 0.0 | 0.0 | 0.0 | 0.0 |
| Plant Resources Program | 0.0 | 0.0 | 0.0 | 0.0 |
| International Collaboration and Technical Agreements | 0.0 | 0.0 | 0.0 | 0.0 |
| Internal Services | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Non-Respendable Revenue | 0.9 | 0.6 | 0.6 | 0.6 |
| Total Respendable and Non-Respendable Revenue | 52.1 | 0.6 | 0.6 | 0.6 |
6 Effective April 1, 2011, the CFIA will be using a Statutory item for the respending of revenue. As this is no longer vote-netted revenue, no figures appear in planned revenue 2011-12, 2012-13 and 2013-14. This statutory item will be called “Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act”.
