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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 | ($ millions) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-121 |
Planned Revenue 2012-132 |
Planned Revenue 2013-142 |
Planned Revenue 2014-152 |
|
| Manufacturing Technologies | 39.5 | 55.7 | 65.0 | 74.3 |
| Information and Communications Technologies (ICT) and Emerging Technologies | 10.0 | 17.1 | 20.0 | 22.9 |
| Industrial Research Assistance | - | - | - | - |
| Health and Life Science Technologies | 17.4 | 31.3 | 36.9 | 42.6 |
| Energy and Environmental Technologies | 10.0 | 11.8 | 13.6 | 15.4 |
| National Science and Technology Infrastructure | 9.9 | 10.1 | 12.0 | 13.8 |
| Scientific, Technical and Medical Information | 0.1 | - | 0.1 | 0.1 |
| Internal Services | 5.7 | 6.0 | 7.0 | 8.0 |
| Total Respendable Revenue | 92.6 | 132.0 | 154.6 | 177.1 |
1 Reflects best of total forecasted revenue to the end of the fiscal year. Forecasted revenue spending for 2011-12 is $83.8M as of December 31, 2011.↑
2 Reflects Annual Reference Level Update (ARLU) figures. Increased planned revenue from 2012-13 to 2014-15 is due to NRC changing to a program-based research and technology organization.↑
