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ARCHIVED - Health Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
Reflected in this table is the collection of respendable revenues by program activity and of non-respendable revenues by classification and source. Respendable revenues refer to funds collected for user fees or for the recovery of the cost of departmental services. These revenues include those both external and internal to the government, the majority being external
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.
Non-respendable revenues are shown by source in order to reflect the information in a useful format. The Department is not allowed to respend these revenues.
| Program Activity | 2008-09 Actual ($ millions) |
2009-10 Actual ($ millions) |
2010-11 ($ millions) | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Health Products | 44.6 | 43.4 | 40.7 | 40.7 | 40.7 | 45.8 |
| Food and Nutrition | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sustainable Environmental Health | 6.3 | 6.1 | 1.4 | 1.4 | 1.4 | 6.4 |
| Consumer Products | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.0 |
| Workplace Health | 9.0 | 9.2 | 14.0 | 14.0 | 14.0 | 9.5 |
| Pesticide Regulation | 7.3 | 7.5 | 7.0 | 7.0 | 7.0 | 9.6 |
| First Nations and Inuit Health Programming and Services | 3.5 | 3.1 | 5.4 | 5.4 | 5.4 | 4.3 |
| Internal Services | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Total Respendable Revenue | 70.7 | 70.0 | 69.6 | 69.6 | 69.6 | 76.3 |
Non-Respendable Revenue
| Program Activity | 2008-09 Actual ($ millions) |
2009-10 Actual ($ millions) |
2010-11 ($ millions) | |||
|---|---|---|---|---|---|---|
| Planned Revenue |
Actual | Total Authorities |
Actual | |||
| Non-tax Revenues: | ||||||
| Refunds of expenditures | 47.8 | 31.2 | 0.0 | 0.0 | 0.0 | 51.9 |
| Sales of goods and services | 60.5 | 0.0 | 0.0 | 0.0 | 5.2 | |
| Other fees and charges | 8.4 | 7.8 | 0.0 | 0.0 | 0.0 | 9.2 |
| Proceeds from the disposal of surplus Crown assets | 0.4 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Miscellaneous non-tax revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Non-Respendable Revenue | 60.5 | 46.3 | 0.0 | 8.9 | 8.9 | 66.5 |
| TOTAL REVENUES | 131.2 | 116.3 | 69.6 | 78.5 | 78.5 | 142.8 |
