Supplementary Tables - Sources of Respendable and Non-Respendable Revenue

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A. 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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