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ARCHIVED - Public Health Agency of Canada - Supplementary Tables


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Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($M)
Program
Activity
Actual
2007-08
Actual
2008-09
2009-10
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 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1


Non-Respendable Revenue
($M)
Program
Activity
Actual
2007-08
Actual
2008-09
2009-10
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
 Internal Services
Services of a non-regulatory nature $0.5 $0.1 $0.0 $0.0 $0.0 $0.1
Infectious Disease Prevention and Control 
 Other - Miscellaneous $0.0 $0.1 $0.0 $0.0 $0.0 $0.1
Total Non-respendable Revenue $0.5 $0.2 $0.0 $0.0 $0.0 $0.2