Table 7: Sources of Respendable Revenue and Non-Respendable Revenue
Program Activity | Forecast Revenue 2008-091 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
---|---|---|---|---|
Research and Development | ||||
Fee for Service | 45.9 | 49.9 | 49.9 | 48.8 |
Rentals | 3.6 | 5.7 | 5.7 | 5.5 |
Royalties | 3.8 | 1.0 | 1.0 | 1.0 |
Publications | 1.0 | 1.0 | 0.9 | |
Other | 3.5 | 3.3 | 3.3 | 3.3 |
Technology and Industry Support | ||||
Fee for Service | 27.4 | 6.7 | 6.7 | 6.7 |
Rentals | 0.2 | |||
Royalties | ||||
Publications | 7.9 | 7.9 | 7.7 | |
Other | ||||
Internal Services | ||||
Fee for Service | 3.2 | 3.2 | 3.2 | |
Rentals | 0.4 | 0.4 | 0.4 | |
Royalties | ||||
Publications | ||||
Other | ||||
Total | 84.4 | 79.0 | 79.0 | 77.3 |
Note: Due to rounding, figures may not add to total shown; all revenues listed are respendable (no non-respendable revenues).
1 Reflects best forecast of total planned revenue to the end of the fiscal year.
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