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ARCHIVED - National Research Council Canada
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2007-2008 |
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|---|---|---|---|---|---|---|
Program Activity |
Actual 2005-06 |
Actual 2006-07 |
Main Estimates |
Planned Revenue |
Total Authorities |
Actual |
Research and Development |
|
|
|
|
|
|
| Fee for Service |
38.7 |
54.0 |
45.9 |
45.9 |
49.5 |
49.5 |
| Rentals |
3.1 |
3.0 |
3.6 |
3.6 |
3.8 |
3.8 |
| Royalties |
6.3 |
5.5 |
3.8 |
3.8 |
8.6 |
8.6 |
| Publications |
3.0 |
4.6 |
|
|
3.1 |
3.1 |
| Other |
3.1 |
|
3.5 |
3.5 |
0.0 |
0.0 |
Revenues Available for Use from Prior Years |
|
|
|
|
72.4 |
|
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|
|
|
|
|
|
Technology and Industry Support |
|
|
|
|
|
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| Fee for Service |
6.1 |
7.8 |
27.4 |
27.4 |
12.6 |
12.6 |
| Rentals |
0.1 |
|
0.2 |
0.2 |
|
|
| Royalties |
|
|
|
|
|
|
| Publications |
21.3 |
15.5 |
|
|
2.2 |
2.2 |
| Other |
1.6 |
2.7 |
|
|
4.9 |
4.9 |
Revenues Available for Use from Prior Years |
|
|
|
|
5.7 |
|
|
|
|
|
|
|
|
Total Respendable Revenues |
83.3 |
93.1 |
84.4 |
84.4 |
162.7 |
84.6 |
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Notes
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2007-08 |
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|---|---|---|---|
Organization |
Research and Development |
Technology and Industry Support |
Total |
Research Institutes |
|
|
|
Main Estimates |
459.5 |
|
459.5 |
Planned Spending |
492.3 |
|
492.3 |
Total Authorities |
636.4 |
|
636.4 |
Actuals |
549.5 |
|
549.5 |
Industrial Research Assistance Program |
|
|
|
Main Estimates |
|
146.0 |
146.0 |
Planned Spending |
|
150.8 |
150.8 |
Total Authorities |
|
157.3 |
157.3 |
Actuals |
|
152.0 |
152.0 |
Scientific and Technical Information |
|
|
|
Main Estimates |
|
60.0 |
60.0 |
Planned Spending |
|
62.0 |
62.0 |
Total Authorities |
|
64.7 |
64.7 |
Actuals |
|
62.5 |
62.5 |
Technology Centres |
|
|
|
Main Estimates |
|
6.9 |
6.9 |
Planned Spending |
|
7.1 |
7.1 |
Total Authorities |
|
7.5 |
7.5 |
Actuals |
|
7.2 |
7.2 |
TOTAL |
|
|
|
Main Estimates |
459.5 |
212.9 |
672.4 |
Planned Spending |
492.3 |
220.0 |
712.3 |
Total Authorities |
636.4 |
229.5 |
865.9 |
Actuals |
549.5 |
221.6 |
771.1 |
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Notes
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