Supplementary Information Tables: 2011–12 Departmental Performance Report

Sources of Respendable and Non-Respendable Revenue

Respendable Revenue
($M)
Program Activity Actual 2009–10 Actual 2010–11 2011–12
Main Estimates Planned Revenue Total Authorities Actual
Emergency Preparedness and Response
Sale to federal, provincial and territorial departments and agencies, airports and other federally regulated organizations of first aid kits to be used in disaster and emergency situations ($50,000) 0.1 0.1 0.1 0.1 0.1 0.1
Total Respendable Revenue $0.1M $0.1M $0.1M $0.1M $0.1M $0.1M

Non-Respendable Revenue
($M)
Program Activity Actual 2009–10 Actual 2010–11 2011–12
Main Estimates Planned Revenue Total Authorities Actual
Infectious Disease Prevention and Control
Other - Miscellaneous 0.1 0.1 0.0 0.0 0.0 0.8
Regulatory Enforcement and Emergency Response
Other - Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.1
Internal Services
Services of a non-regulatory nature 0.1 0.0 0.0 0.0 0.0 0.0
Total Non-respendable Revenue $0.2M $0.1M $0.0M $0.0M $0.0M $0.9M

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