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Table 3: Sources of Respendable and Non-Respendable Revenue - (Millions of Dollars)

A variety of respendable revenues are collected which include Medical Devices, Radiation Dosimetry, Drug Submission Evaluation, Veterinary Drugs, Pest Management Regulation, Product Safety, hospital revenues resulting from payments for services provided to First Nations and Inuit Health hospitals, which are covered under provincial or territorial plans, and for the sale of drugs and health services for First Nations communities.


Respendable Revenues
  2005-2006 2006-2007 2007-2008
  Revenus rels Actual Revenues Main Estimates Planned Revenues Total Authorities Actual Revenues
Program Activity / Branch
Health Products and Food
Health Products and Food Branch
37.7
40.7
41.2
41.2
41.2
40.7
Healthy Environments and Consumer Safety
Healthy Environments and Consumer Safety Branch
12.0
12.5
15.7
15.7
15.7
14.7
Pest Control Product Regulation
Pest Management Regulatory Agency
5.9
7.4
7.0
7.0
7.0
8.2
First Nations and Inuit Health
First Nations and Inuit Health Branch
3.4
3.2
5.4
5.4
5.4
4.1
 
Total Respendable Revenues
58.9
63.8
69.3
69.3
69.3
67.7


Non-Respendable Revenues
  2005-2006 2006-2007 2007-2008
  Revenus rels Actual Revenues Main Estimates Planned Revenues Total Authorities Actual Revenues
Program Activity / Branch
Main Classification and Source
Non-tax revenues:
Refunds of expenditures
10.0
40.2
32.0
Sales of goods and services
2.6
3.5
5.8
Other fees and charges
7.0
7.9
8.9
8.9
10.4
Proceeds from the disposal of surplus Crown assets
0.2
0.2
0.3
Miscellaneous non-tax revenues
0.0
0.0
 
Total Non-Respendable Revenues
19.8
51.8
0.0
8.9
8.9
48.5
 
Total Revenues
78.7
115.6
69.3
78.2
78.2
116.2

This table excludes amounts related to the Public Health Agency of Canada (PHAC).