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ARCHIVED - Canadian Institutes of Health Research - Supplementary Tables


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Sources of Respendable and Non-Respendable Revenue


Non-Respendable Revenue
($ millions)
Program Activity Forecast
Revenue
2010-11
Planned
Revenue
2011-12
Planned
Revenue
2012-13
Planned
Revenue
2013-14
 
1.1 – Health Knowledge        
Refunds of Previous Years' Expenditures 2.0 1.9 2.0 2.1
1.2 – Health Researchers        
Refunds of Previous Years' Expenditures 0.9 0.9 0.9 0.8
1.3 – Health Research Commercialization        
Refunds of Previous Years' Expenditures 0.2 0.2 0.2 0.2
1.4 – Health and Health Services Advances        
Refunds of Previous Years' Expenditures 1.1 1.2 1.1 1.1
Total Non-respendable Revenue 4.2 4.2 4.2 4.2
Total Respendable and Non-respendable Revenue 4.2 4.2 4.2 4.2