Supplementary Information Tables: 2011–12 Departmental Performance Report
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 |
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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