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Table 9: Sources of Non-Respendable Revenue
| Program Activity | Forecast Revenue 2008-2009 |
Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
Planned Revenue 2011-2012 |
|---|---|---|---|---|
| Veterans Health Care and Re-establishment | ||||
| Ste. Anne's Hospital: In-Patient Charges to the Quebec Provincial Plan (Regulatory Service) | 13.9 | 13.8 | 13.5 | 13.2 |
| Ste. Anne's Hospital: Dietary Meals (Other Goods and Services) | 0.4 | 0.4 | 0.4 | 0.4 |
| Ste. Anne's Hospital: Domiciliary Care (Regulatory Care) | 3.5 | 3.6 | 3.6 | 3.5 |
| Veterans Compensation and Financial Support | ||||
| Recovery of Pensions from foreign governments | 2.5 | 2.5 | 2.5 | 2.5 |
| Refund of previous years' expenditures | 9.0 | 9.0 | 9.0 | 9.0 |
| Other | 1.0 | 1.0 | 1.0 | 1.0 |
| Total Non-respendable Revenue | 30.3 | 30.3 | 30.0 | 29.6 |
