Supplementary Information Tables: 2012–13 Departmental Performance Report

Sources of Respendable and Non-Respendable Revenue

Respendable Revenue

Program 2010–11 Actual ($M) 2011–12 Actual ($M) 2012–13 ($M)
Main Estimates Planned Revenue Total Authorities Actual
1.3 Health Security
1.3.1 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 0.1 0.1 0.1 0.1 0.1 0.0
Total Respendable Revenue 0.1 0.1 0.1 0.1 0.1 0.0

Non-Respendable Revenue

Program Actual 2010–11 ($M) Actual 2011–12 ($M) 2012–13 ($M)
Planned Revenue Actual
1.3 Health Security
1.3.1 Emergency Preparedness and Response
Other - Miscellaneous 0.0 0.0 0.0 1.7
2.1 Internal Services
2.1.1 Governance and Management Support
Other - Miscellaneous 0.0 0.0 0.0 9.8
Total Non-Respendable Revenue 0.0 0.0 0.0 11.5

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