Canadian Institutes of Health Research Annual Report 2012–13: Innovative, Strategic, Current – Long Descriptions

CIHR expenditures by program type 2012–13 (in millions of dollars)

Program type CIHR expenditures 2012–13
Research grants $715.6
Tri-agency programs $134.9
Training awards $65.1
Salary awards $24.3
Operating expenditures $56.3
Other $0.9

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CIHR expenditures by region 2012–13 (in millions of dollars)

Region CIHR expenditures Number of funded new and ongoing applications
British Columbia $119 1,135
Prairie provinces $87 1,006
Ontario $343 3,170
Quebec $235 2,147
Atlantic provinces $26 308
Direct payments $130 1,510

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Leveraged partner contributions by program type 2012–13 (in millions of dollars)

Program type Leveraged partner contributions 2012–13
CIHR programs $95.6
CECR $12.9
NCE $27.1

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Funded grant applications with international linkages 2012–13
(10% of total CIHR grants funded in 2012–13)

Region Proportion of grants with international linkages
North America 46.6%
Central/South America 1.4%
Europe 25.6%
Africa 5.6%
Oceania 10.2%
Asia 10.7%

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Grants and Awards by Program Activity (in millions of dollars)

2011-12 2012-13
Health and Health Services Advances $270.3 $264.1
Health Research Commercialization $55.3 $52.3
Health Researchers $179.8 $171.6
Health Knowledge $459.9 $468.8

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CIHR Net Cost of Operations and Grants and Awards Expenses (in millions of dollars)

2008-09 2009-10 2010-11 2011-12 2012-13
Authorities provided $974.0 $987.8 $1,029.9 $1,015.2 $1,008.2
Net cost of operations $972.8 $986.0 $1,028.7 $1,005.7 $995.9
Grants and awards expenses $927.2 $938.3 $978.3 $965.2 $956.7

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Operating Expenses (in millions of dollars)

2008-09 2009-10 2010-11 2011-12 2012-13
Non-Salary Expenses $18.3 $18.2 $18.3 $15.2 $15.2
Salary Expenses $40.6 $44.1 $47.6 $45.8 $47.6

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