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ARCHIVED - Canadian Institutes of Health Research - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| 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 |
