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ARCHIVED - National Research Council Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity | 2008-09 Actual ($ millions) |
2009-10 Actual ($ millions) |
2010-11 ($ millions) | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Manufacturing Technologies | ||||||
| Fee for Service | 28.3 | 25.1 | 33.1 | 33.1 | 25.4 | 25.4 |
| Rentals | 0.3 | 0.4 | 0.3 | 0.3 | 0.5 | 0.5 |
| Royalties | 1.1 | 2.2 | 1.0 | 1.0 | 1.1 | 1.1 |
| Publications | 2.7 | 2.5 | 1.8 | 1.8 | 3.4 | 3.4 |
| Other | 1.0 | 2.0 | 2.0 | |||
| Revenues Available for Use from Prior Years | 23.0 | 16.9 | 16.9 | 16.9 | ||
| Information and Communications Technologies and Emerging Technologies | ||||||
| Fee for Service | 5.0 | 3.9 | 4.3 | 4.3 | 6.7 | 6.7 |
| Rentals | 0.7 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Royalties | 1.2 | 1.0 | 1.0 | 1.0 | 1.5 | 1.5 |
| Publications | ||||||
| Other | 0.0 | 0.3 | 0.3 | 0.8 | 0.8 | |
| Revenues Available for Use from Prior Years | 11.9 | 6.2 | 6.2 | 6.2 | ||
| Industrial Research Assistance | ||||||
| Fee for Service | 0.0 | 0.0 | ||||
| Rentals | ||||||
| Royalties | ||||||
| Publications | ||||||
| Other | ||||||
| Revenues Available for Use from Prior Years | 0.2 | 0.1 | 0.1 | 0.1 | ||
| Health and Life Science Technologies | ||||||
| Fee for Service | 6.4 | 6.3 | 5.4 | 5.4 | 7.3 | 7.3 |
| Rentals | 2.5 | 2.6 | 1.8 | 1.8 | 2.3 | 2.3 |
| Royalties | 6.1 | 5.7 | 3.1 | 3.1 | 6.6 | 6.6 |
| Publications | 0.5 | 0.6 | 0.7 | 0.7 | ||
| Other | 0.3 | 0.7 | 0.7 | |||
| Revenues Available for Use from Prior Years | 11.5 | 6.5 | 6.5 | 6.5 | ||
| Energy and Environmental Technologies | ||||||
| Fee for Service | 4.2 | 3.3 | 4.5 | 4.5 | 3.8 | 3.8 |
| Rentals | 0.3 | 0.2 | 0.6 | 0.6 | 0.2 | 0.2 |
| Royalties | 0.3 | 0.2 | 0.5 | 0.5 | 0.4 | 0.4 |
| Publications | ||||||
| Other | 0.1 | |||||
| Revenues Available for Use from Prior Years | 8.2 | 5.3 | 5.3 | 5.3 | ||
| National Science and Technology Infrastructure | ||||||
| Fee for Service | 5.8 | 4.7 | 5.9 | 5.9 | 6.8 | 6.8 |
| Rentals | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Royalties | 0.1 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 |
| Publications | 0.5 | 0.4 | 0.5 | 0.5 | ||
| Other | 1.0 | 0.1 | 0.1 | |||
| Revenues Available for Use from Prior Years | 6.1 | 0.8 | 0.8 | 0.8 | ||
| Scientific, Technical and Medical Information | ||||||
| Fee for Service | 10.1 | 7.0 | 6.5 | 6.5 | 1.6 | 1.6 |
| Rentals | ||||||
| Royalties | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Publications | 2.8 | 2.5 | 8.6 | 8.6 | 0.8 | 0.8 |
| Other | 5.7 | 4.7 | 0.0 | 0.0 | ||
| Revenues Available for Use from Prior Years | 5.4 | 5.7 | 5.7 | 5.7 | ||
| Internal Services | ||||||
| Fee for Service | 5.7 | 8.6 | 0.3 | 0.3 | 3.6 | 3.6 |
| Rentals | 0.4 | 0.3 | 0.0 | 0.0 | 0.3 | 0.3 |
| Royalties | ||||||
| Publications | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Other | 0.9 | |||||
| Revenues Available for Use from Prior Years | 3.2 | 4.4 | 4.4 | 4.4 | ||
| Total Respendable Revenue | 90.6 | 155.9 | 80.9 | 80.9 | 123.3 | 123.3 |
Notes:
In accordance with section 5.1 (e) of the National Research Council Act, NRC is authorized to spend its operating revenues and therefore does not net-vote.
Due to rounding, figures may not add to total shown. Values shown as zero are non-zero values which, due to rounding, display as "0.0".