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Table 1: Sources of Respendable and Non-Respendable Revenue


Non-Respendable Revenue
($ millions)
Program
Activity
Actual
2006-07
Actual
2007-08
2008-09
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
 1.1. Open Research
Refunds of Previous Years Expenditures 1.0 1.3 N/A 1.5 N/A 1.5
 1.2. Strategic Priority Research
Refunds of Previous Years Expenditures 0.3 0.4 N/A 0.4 N/A 0.4
2.1. Researchers and Trainees
Refunds of Previous Years Expenditures 0.6 0.8 N/A 0.6 N/A 0.5
2.2. Research Resources and Collaboration
Refunds of Previous Years Expenditures 0.2 0.2 N/A 0.1 N/A 0.2
2.3. National and International Partnerships
Refunds of Previous Years Expenditures 0.1 - N/A 0.1 N/A 0.1
2.4. Ethical, Legal and Social Issues
Refunds of Previous Years Expenditures - 0.1 N/A - N/A -
3.1. Knowledge Translation of Health Research
Refunds of Previous Years Expenditures 0.1 0.2 N/A 0.1 N/A 0.1
3.2. Commercialization of Health Research
Refunds of Previous Years Expenditures 0.1 0.1 N/A 0.1 N/A 0.1
Total Non-respendable Revenue