Supplementary Information Tables: 2013–14 Report on Plans and Priorities

Sources of Respendable and Non-Respendable Revenue

Respendable Revenue ($M)
Program Forecast Revenue 2012–13 Planned Revenue 2013–14 Planned Revenue 2014–15 Planned Revenue 2015–16
Health Security
Sale to Federal, Provincial, Territorial (F/P/T) 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
Subtotal 0.1 0.1 0.1 0.1
Total Respendable Revenue 0.1 0.1 0.1 0.1

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