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ARCHIVED - National Research Council Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2010-111 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
|---|---|---|---|---|
| Manufacturing Technologies | 34.6 | 41.6 | 38.4 | 38.4 |
| Information and Communications Technologies (ICT) and Emerging Technologies | 6.2 | 4.9 | 4.9 | 4.9 |
| Industrial Research Assistance | - | - | - | - |
| Health and Life Science Technologies | 10.5 | 13.3 | 13.7 | 13.7 |
| Energy and Environmental Technologies | 5.3 | 5.5 | 6.7 | 6.7 |
| National Science and Technology Infrastructure | 5.9 | 6.5 | 6.7 | 6.7 |
| Scientific, Technical and Medical Information | 14.5 | - | - | - |
| Internal Services | 0.3 | 3.1 | 3.1 | 3.1 |
| Total Respendable Revenue | 77.3 | 75.0 | 73.6 | 73.6 |
Note: Due to rounding, figures may not add to total shown.
1 Reflects best forecast of total planned spending to the end of the fiscal year.
