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ARCHIVED - Canadian Institutes of Health Research
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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| 1.1 - Health Knowledge | ||||
| Refunds of Previous Years' Expenditures | 1.7 | 1.4 | 1.4 | 1.4 |
| 1.2 - Health Researchers | ||||
| Refunds of Previous Years' Expenditures | 0.7 | 0.6 | 0.6 | 0.6 |
| 1.3 - Health Research Commercialization | ||||
| Refunds of Previous Years' Expenditures | 0.2 | 0.1 | 0.1 | 0.1 |
| 1.4 - Health and Health Services Advances | ||||
| Refunds of Previous Years' Expenditures | 0.9 | 0.8 | 0.8 | 0.8 |
| Total Non-respendable Revenue | 3.5 | 2.9 | 2.9 | 2.9 |
| Total Respendable and Non-respendable Revenue | 3.5 | 2.9 | 2.9 | 2.9 |
