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 |
