A Portfolio for Health Innovation – Canadian Institutes of Health Research Annual Report 2013–14 – Long Descriptions

CIHR expenditures by program type 2013-14 (in millions of dollars)

Program type CIHR expenditures 2013-14
Research grants $718.2
Tri-agency programs $135.6
Training awards $67.0
Operating expenditures 54.0
Salary awards $22.1
Other $1.0

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CIHR expenditures by region 2013–14 (in millions of dollars)

Region CIHR expenditures Number of funded new and ongoing applications
British Columbia $119 1,084
Prairie provinces $95 972
Ontario $341 2,955
Quebec $225 2,013
Atlantic provinces $25 286
Northwest Territories $0.3 2
Direct payments $139 1,505

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Leveraged partner contributions by program type 2013-14 (in millions of dollars)

Program type Leveraged partner contributions 2013–14
CIHR programs $56.6
NCE $24.1
CECR $6.4

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Funded grant applications with international linkages 2013–14
(13% of total CIHR grants funded in 2013–14)

Region Proportion of grants with international linkages
North America 43.9%
Europe 26.6%
Asia 10.5%
Oceania 9.0%
Africa 6.8%
Central/South America 3.3%

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

2012-13 2013-14
Health and Health Services Advances $264.1 $251.7
Health Research Commercialization $52.3 $57.4
Health Researchers $171.6 $168.6
Health Knowledge $468.8 $473.1

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

2009-10 2010-11 2011-12 2012-13 2013-14
Authorities provided $987.8 $1,029.9 $1,015.2 $1,008.2 $1,001.0
Net cost of operations $986.0 $1,028.7 $1,005.7 $995.9 $1,002.0
Grants and awards expenses $938.3 $978.3 $965.2 $956.7 $950.8

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Operating Expenses (in millions of dollars)

2009-10 2010-11 2011-12 2012-13 2013-14
Non-Salary Expenses $18.2 $18.3 $15.2 $15.2 $16.8
Salary Expenses $44.1 $47.6 $45.8 $47.6 $45.4

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