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Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Veterans Health Care and Re-establishment | ||||||
Ste. Anne’s Hospital: In-Patient Charges to the Quebec Provincial Plan (Other Goods and Services) | 13.2 | 14.3 | 13.8 | 13.8 | 13.8 | 14.4 |
Ste. Anne’s Hospital: Dietary Meals (Other Goods and Services) | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
Ste. Anne’s Hospital: Domiciliary Care (Regulatory Care) | 3.5 | 3.7 | 3.6 | 3.6 | 3.6 | 3.9 |
Veterans Compensation and Financial Support | ||||||
Recovery of pensions from foreign governments | 2.2 | 2.2 | 2.5 | 2.5 | 2.5 | 2.1 |
Refund of previous years’ expenditures | 9.3 | 12.6 | 9.0 | 9.0 | 9.0 | 12.3 |
Other | 1.4 | 1.5 | 1.0 | 1.0 | 1.0 | 1.6 |
Total Non-respendable Revenue | 30.0 | 34.7 | 30.3 | 30.3 | 30.3 | 34.7 |