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ARCHIVED - Canadian Food Inspection Agency
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Sources of Respendable and Non-Respendable Revenue ($ millions) |
||||
| Respendable Revenue | ||||
|
Forecast Revenue 2007–08 |
Planned Revenue 2008–09 |
Planned Revenue 2009–10 |
Planned Revenue 2010–11 |
|
|
Food Safety and Nutrition Risks Vote-netted Revenue |
32.1 | 32.1 | 32.1 | 32.1 |
|
Zoonotic Risk Vote-netted Revenue |
0.0 | 0.0 | 0.0 | 0.0 |
|
Animal Health Risks/Production Systems Vote-netted Revenue |
2.0 | 2.0 | 2.0 | 2.0 |
|
Plant Health Risks/Production Systems Vote-netted Revenue |
3.4 | 3.4 | 3.4 | 3.4 |
|
Biodiversity Protection Vote-netted Revenue |
0.4 | 0.4 | 0.4 | 0.4 |
|
Integrated Regulatory Frameworks Vote-netted Revenue |
3.9 | 3.9 | 3.9 | 3.9 |
|
Domestic and International Market Access Vote-netted Revenue |
13.2 | 13.2 | 13.2 | 13.2 |
| Total Respendable Revenue | 55.0 | 55.0 | 55.0 | 55.0 |
| Non-Respendable Revenue | ||||
|
Forecast Revenue 2007–08 |
Planned Revenue 2008–09 |
Planned Revenue 2009–10 |
Planned Revenue 2010–11 |
|
| Food Safety and Nutrition Risks | ||||
| Administrative Monetary Penalties | 0.6 | 0.6 | 0.6 | 0.6 |
| Interest on Overdue Accounts Receivable | 0.1 | 0.1 | 0.1 | 0.1 |
| Proceeds from sale of Crown Assets | 0.4 | 0.4 | 0.4 | 0.4 |
| Zoonotic Risk | 0.0 | 0.0 | 0.0 | 0.0 |
| Animal Health Risks/Production Systems | 0.0 | 0.0 | 0.0 | 0.0 |
| Plant Health Risks/Production Systems | 0.0 | 0.0 | 0.0 | 0.0 |
| Biodiversity Protection | 0.0 | 0.0 | 0.0 | 0.0 |
| Integrated Regulatory Frameworks | 0.0 | 0.0 | 0.0 | 0.0 |
| Domestic and International Market Access | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Non-Respendable Revenue | 1.1 | 1.1 | 1.1 | 1.1 |
| Total Respendable and Non-Respendable Revenue | 56.1 | 56.1 | 56.1 | 56.1 |
