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ARCHIVED - Veterans Affairs Canada - Supplementary Tables
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| Program Activity | Forecast Revenue 2010-2011 |
Planned Revenue 2011-2012 |
Planned Revenue 2012-2013 |
Planned Revenue 2013-2014 |
|---|---|---|---|---|
| Veterans Health Care and Re-establishment | ||||
| Ste. Anne’s Hospital: In-Patient Charges to the Quebec Provincial Plan (Regulatory Service) | 13.1 | 12.5 | 11.9 | 11.2 |
| Ste. Anne’s Hospital: Dietary Meals (Other Goods and Services) |
0.3 | 0.3 | 0.3 | 0.3 |
| Ste. Anne’s Hospital: Domiciliary Care (Regulatory Care) |
3.5 | 3.4 | 3.3 | 3.2 |
| Compensation and Financial Support | ||||
| Recovery of Pensions from foreign governments | 2.0 | 2.0 | 2.0 | 2.0 |
| Refund of previous years’ expenditures | 12.0 | 12.0 | 12.0 | 12.0 |
| Other | 2.2 | 2.2 | 2.2 | 2.2 |
| Total Non-Respendable Revenue | 33.1 | 32.4 | 31.7 | 30.9 |
