Sources of Respendable and Non-Respendable Revenue

• Details of Transfer Payment Programs (TPPs)
  • Transfer Payment Program 1: NRC-Industrial Research Assistance Program (NRC‑IRAP)
  • Transfer Payment Program 2: TRIUMF
  • Transfer Payment Program 3: International Telescope Program
  • Transfer Payment Program 4: Digital Technologies Adoption Pilot Program (DTAPP)
• Greening Government Operations (GGO)
• Horizontal Initiatives
• Internal Audits and Evaluations
• Response to Parliamentary Committees and External Audits
• Sources of Respendable and Non-Respendable Revenue
• User Fees and Regulatory Charges/External Fees

Departmental Performance Report (DPR) 2011‑12 Quick links

DPR 2011‑12

Supplementary Information

Supplementary Tables

Respendable Revenue

Program Activity	2009‑10 Actual ($ millions)	2010‑11 Actual ($ millions)	2011‑12 ($ millions)
			Main Estimates	Planned Revenue	Total Authorities	Actual
ManufacturingTechnologies
Services of non-regulatory nature and other fees and charges	25.1	25.4	35.5	35.5	36.9	36.9
Lease and use of property	0.4	0.5	0.5	0.5	0.5	0.5
Rights and privileges	2.2	1.1	1.9	1.9	1.0	1.0
Sales of goods and information products	2.5	3.4	3.6	3.6	3.8	3.8
Other	1.0	2.0	-	-	0.1	0.1
Revenues available for use from prior years	25.6	16.9	-	-	18.9	18.9
Information and Communications Technologies and Emerging Technologies
Services of non-regulatory nature and other fees and charges	3.9	6.7	3.8	3.8	9.6	9.6
Lease and use of property	0.9	0.9	0.3	0.3	1.0	1.0
Rights and privileges	1.0	1.5	0.9	0.9	1.7	1.7
Sales of goods and information products	-	-	-	-	-	-
Other	-	0.8	-	-	-	-
Revenues available for use from prior years	9.4	6.2	-	-	6.1	6.1
Industrial Research Assistance
Services of non-regulatory nature and other fees and charges	-	-	-	-	-	-
Lease and use of property	-	-	-	-	-	-
Rights and privileges	-	-	-	-	-	-
Sales of goods and information products	-	-	-	-	-	-
Other	-	-	-	-	-	-
Revenues available for use from prior years	0.2	0.1	-	-	0.1	0.1
Health and Life Science Technologies
Services of non-regulatory nature and other fees and charges	6.3	7.3	9.3	9.3	10.4	10.4
Lease and use of property	2.6	2.3	1.6	1.6	2.6	2.6
Rights and privileges	5.7	6.6	1.8	1.8	5.1	5.1
Sales of goods and information products	0.6	0.7	0.6	0.6	0.8	0.8
Other	0.3	-	-	-	-	-
Revenues available for use from prior years	9.8	6.5	-	-	5.5	5.5
Energy and Environmental Technologies
Services of non-regulatory nature and other fees and charges	3.3	3.8	5.2	5.2	10.2	10.2
Lease and use of property	0.2	0.2	0.2	0.2	0.3	0.3
Rights and privileges	0.2	0.4	0.1	0.1	0.4	0.4
Sales of goods and information products	-	-	-	-	-	-
Other	0.1	-	-	-	(0.1)	(0.1)
Revenues available for use from prior years	8.0	5.3	-	-	6.0	6.0
National Science and Technology Infrastructure
Services of non-regulatory nature and other fees and charges	4.7	6.8	6.1	6.1	8.1	8.1
Lease and use of property	-	-	-	-	-	-
Rights and privileges	0.4	0.2	0.1	0.1	0.3	0.3
Sales of goods and information products	0.4	0.5	0.3	0.3	0.5	0.5
Other	1.0	-	-	-	-	-
Revenues available for use from prior years	1.2	0.8	-	-	1.7	1.7
Scientific, Technical and Medical Information
Services of non-regulatory nature and other fees and charges	7.0	1.6	-	-	0.2	0.2
Lease and use of property	-	-	-	-	-	-
Rights and privileges	-	-	-	-	-	-
Sales of goods and information products	2.5	0.8	-	-	-	-
Other	4.7	-	-	-	-	-
Revenues available for use from prior years	8.6	5.7	-	-	4.9	4.9
Internal Services
Services of non-regulatory nature and other fees and charges	8.2	3.6	2.8	2.8	4.8	4.8
Lease and use of property	0.3	0.3	0.4	0.4	0.7	0.7
Rights and privileges	-	-	-	-	-	-
Sales of goods and information products	-	-	-	-	-	-
Other	0.9	-	-	-	-	-
Revenues available for use from prior years	6.7	4.4	-	-	4.9	4.9
Total Respendable Revenue	155.9	123.3	75.0	75.0	147.0	147.0

In accordance with section 5.1 (e) of the National Research Council Act, NRC is authorized to spend its operating revenues and therefore does not net-vote.