Supplementary Tables - Sources of Respendable and Non-Respendable Revenue
Back to the Supplementary Information Tables ListA. Respendable Revenue
N/A
B. Non-Respendable Revenue
Program | ($ millions) | |||
---|---|---|---|---|
Forecast Revenue 2012–13 |
Planned Revenue 2013–14 |
Planned Revenue 2014–15 |
Planned Revenue 2015–16 |
|
Health Knowledge Refunds of Previous Years Expenditures |
2.2 | 2.2 | 2.2 | 2.2 |
Health Researchers Refunds of Previous Years Expenditures |
0.9 | 0.9 | 0.9 | 0.9 |
Health Research Commercialization Refunds of Previous Years Expenditures |
0.3 | 0.3 | 0.3 | 0.3 |
Health and Health Services Advances Refunds of Previous Years Expenditures |
1.2 | 1.2 | 1.2 | 1.2 |
Total Non-respendable Revenue | 4.6 | 4.6 | 4.6 | 4.6 |
Total Respendable and Non-respendable Revenue | 4.6 | 4.6 | 4.6 | 4.6 |
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