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Program Activity | Forecast Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
---|---|---|---|---|
Specialized Health Services | 0.0 | 8.3 | 8.3 | 8.3 |
Health Products | 40.7 | 100.8 | 102.8 | 104.8 |
Environmental Risks to Health | 1.4 | 1.2 | 1.2 | 1.2 |
Consumer Products Safety | 0.5 | 0.5 | 0.5 | 0.5 |
Radiation Protection | 0.0 | 6.0 | 6.0 | 6.0 |
Pesticides Safety | 7.0 | 7.0 | 7.0 | 7.0 |
First Nations and Inuit Primary Health Care | 0.0 | 5.5 | 5.5 | 5.5 |
Internal Services | 0.7 | 0.0 | 0.0 | 0.0 |
Workplace Health | 14.0 | 0.0 | 0.0 | 0.0 |
First Nations and Inuit Health Programming and Services | 5.5 | 0.0 | 0.0 | 0.0 |
Total Respendable Revenue | 69.6 | 129.2 | 131.2 | 133.2 |
Program Activity | Forecast Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
---|---|---|---|---|
Specialized Health Services | 0.0 | 0.9 | 0.9 | 0.9 |
Health Products | 3.9 | 10.5 | 10.8 | 11.1 |
Environmental Risks to Health | 0.1 | 0.1 | 0.1 | 0.1 |
Consumer Products Safety | 0.1 | 0.1 | 0.1 | 0.1 |
Radiation Protection | 0.0 | 0.6 | 0.6 | 0.6 |
Pesticides Safety | 1.0 | 1.0 | 1.0 | 1.0 |
First Nations and Inuit Primary Health Care | 0.0 | 2.3 | 2.3 | 2.3 |
Internal Services | 0.0 | 0.0 | 0.0 | 0.0 |
Workplace Health | 1.5 | 0.0 | 0.0 | 0.0 |
First Nations and Inuit Health Programming and Services | 2.3 | 0.0 | 0.0 | 0.0 |
Total Non-respendable Revenue | 8.9 | 15.5 | 15.8 | 16.1 |
Total Respendable and Non-respendable Revenue | 78.5 | 144.7 | 147.0 | 149.3 |