CIHR@15 – Canadian Institutes of Health Research Annual Report 2014–15 – Long Descriptions

CIHR fiscal year investments by primary theme

Primary theme 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Total
Biomedical $160,188,298 $249,803,595 $312,310,062 $353,814,023 $380,743,058 $419,358,047 $438,732,357 $443,784,103 $474,424,506 $462,737,674 $474,942,383 $458,008,468 $454,569,616 $453,684,003 $471,429,148 $6,008,529,342
Clinical $27,217,255 $47,422,683 $64,053,748 $69,073,618 $76,724,123 $81,660,966 $85,333,179 $101,174,203 $109,878,560 $125,683,393 $129,420,727 $129,998,197 $129,175,042 $129,723,289 $134,483,347 $1,441,022,330
Health systems/services $4,999,460 $16,002,426 $24,780,037 $32,122,869 $35,775,051 $36,213,993 $33,746,611 $41,902,248 $47,767,969 $55,507,705 $57,642,319 $57,303,600 $64,094,903 $61,096,386 $66,537,250 $635,492,827
Social/cultural/environmental/population health $9,229,067 $24,692,047 $37,773,804 $47,521,032 $56,533,118 $59,569,663 $69,452,055 $84,376,333 $85,431,783 $90,540,286 $91,405,878 $90,846,698 $92,373,732 $89,577,286 $90,071,615 $1,019,394,397
Not specified $168,199,218 $156,619,461 $147,908,534 $144,319,351 $154,913,864 $161,343,676 $172,382,331 $255,479,524 $199,372,870 $194,675,746 $213,417,355 $214,573,020 $200,559,782 $209,874,302 $197,323,650 $2,790,962,682
Total $369,833,297 $494,540,211 $586,826,186 $646,850,893 $704,689,215 $758,146,346 $799,646,533 $926,716,411 $916,875,687 $929,144,803 $966,828,661 $950,729,984 $940,773,074 $943,955,267 $959,845,009 $11,895,401,578

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CIHR fiscal year investments by funding type

Funding type 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
Investigator-initiated $310,709,378 $397,736,032 $450,364,346 $474,197,450 $511,644,589 $544,681,912 $568,349,958 $605,561,501 $590,973,853 $598,546,936 $650,551,140 $639,458,810 $640,203,044 $641,549,121 $691,685,034
Priority-driven $59,123,919 $96,804,179 $136,461,840 $172,653,443 $193,044,626 $213,464,434 $231,296,575 $321,154,910 $325,901,835 $330,597,867 $316,277,521 $311,271,174 $300,570,031 $302,406,145 $268,159,976
Total $369,833,297 $494,540,211 $586,826,186 $646,850,893 $704,689,215 $758,146,346 $799,646,533 $926,716,411 $916,875,687 $929,144,803 $966,828,661 $950,729,984 $940,773,074 $943,955,267 $959,845,009

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Funded grant applications with international linkages

Continent 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
Africa 1 1 6 8 6 7 10 9 13 18 38 49 42 51 45
Asia 0 0 8 16 9 6 26 51 81 108 93 83 66 66 60
Europe 18 34 45 48 77 120 127 121 153 185 176 205 207 200 212
North America 78 102 126 140 163 191 203 192 241 216 228 257 287 286 321
Oceania 6 7 14 17 29 36 42 47 51 66 57 64 66 61 70
South America 0 0 3 6 3 4 6 4 11 12 17 22 20 20 25
116 154 208 265 319 395 434 449 539 568 587 609 604 579 577
CIHR 3717 4620 4856 5248 5283 5729 5697 5779 6386 6263 6300 5901 5712 5335 5141
% of total CIHR grants 3% 3% 4% 5% 6% 7% 8% 8% 8% 9% 9% 10% 11% 11% 11%

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CIHR grants and awards investments by region (cumulative totals from 2000-01 to 2014-15)

Region 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Total
British Columbia $27,407,433 $42,258,494 $53,150,613 $57,681,383 $72,045,703 $82,169,871 $83,788,149 $92,312,611 $102,882,946 $110,969,810 $124,928,264 $123,059,630 $119,407,477 $118,895,767 $117,265,319 $1,328,223,468
Northwest Territories $- $- $- $- $- $- $- $- $- $- $- $- $- $324,900 $93,629 $418,529
Prairie provinces $56,919,393 $75,100,414 $85,907,562 $94,736,784 $98,308,444 $96,740,566 $96,917,377 $100,536,935 $106,658,390 $103,498,042 $98,293,248 $91,645,581 $87,196,953 $94,649,651 $99,936,051 $1,387,045,391
Ontario $143,895,762 $183,007,742 $212,195,206 $229,029,430 $241,690,509 $269,162,731 $291,719,510 $315,900,209 $337,078,386 $340,254,512 $349,776,051 $340,188,866 $342,577,624 $340,868,739 $344,001,854 $4,281,347,133
Quebec $106,495,072 $133,957,899 $154,387,335 $173,091,464 $180,025,074 $191,026,598 $196,568,012 $211,064,996 $231,598,185 $232,402,235 $241,035,688 $236,771,450 $235,210,122 $225,085,542 $231,451,299 $2,980,170,971
Atlantic provinces $10,037,557 $15,473,836 $17,881,439 $18,712,267 $20,585,059 $21,079,016 $21,668,017 $23,833,774 $23,421,833 $29,665,512 $29,457,300 $30,889,011 $26,398,206 $24,880,090 $26,482,315 $340,465,233
Total $344,755,215 $449,798,385 $523,522,155 $573,251,328 $612,654,791 $660,178,783 $690,661,066 $743,648,524 $801,639,741 $816,790,110 $843,490,551 $822,554,537 $810,790,382 $804,704,690 $819,230,466 $10,317,670,725

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CIHR investments by program type (cumulative totals from 2000-01 to 2014-15)

Program sub-type 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Total
Grants $277,970,128 $374,340,364 $447,131,390 $496,214,812 $537,783,095 $576,187,615 $609,104,211 $657,639,815 $711,793,720 $707,647,596 $733,899,441 $721,106,865 $717,414,039 $720,129,855 $738,239,430 $9,026,602,376
Training and career support $61,403,219 $74,190,197 $80,438,496 $79,368,074 $81,302,964 $81,558,731 $80,837,445 $81,582,034 $85,120,238 $100,598,599 $101,082,800 $94,654,054 $88,501,283 $88,183,788 $87,412,555 $1,266,234,477
CRC/CERC $6,025,000 $21,200,000 $34,225,000 $46,268,007 $60,603,157 $72,900,000 $82,204,877 $86,482,213 $87,682,729 $87,219,608 $93,249,420 $96,392,065 $96,423,224 $96,658,331 $96,424,997 $1,063,958,628
NCE/CECR $24,434,950 $24,809,650 $25,031,300 $25,000,000 $25,000,000 $27,500,000 $27,500,000 $101,012,350 $32,279,000 $33,679,000 $38,597,000 $38,577,000 $38,434,528 $38,983,292 $37,768,027 $538,606,097
Total $369,833,297 $494,540,211 $586,826,186 $646,850,893 $704,689,215 $758,146,346 $799,646,533 $926,716,411 $916,875,687 $929,144,803 $966,828,661 $950,729,984 $940,773,074 $943,955,267 $959,845,009 $11,895,401,578

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Leveraged partner fiscal year contributions by sector for grants and awards

Sector 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Total
Government of Canada collaborations $- $- $- $320,365 $- $22,197,000 $18,596,000 $94,683,926 $41,200,012 $58,438,720 $54,765,390 $50,532,463 $59,308,335 $66,758,307 $81,144,924 $547,945,442
Organizations funded by the Government of Canada $- $120,091 $106,519 $64,458 $161,737 $377,500 $427,500 $827,957 $7,739,830 $9,164,838 $7,094,044 $7,155,717 $5,485,239 $18,314,381 $17,880,350 $74,920,161
Provincial governments $- $64,863 $89,000 $90,707 $895,622 $2,185,810 $2,707,626 $3,530,373 $5,180,673 $6,438,120 $7,876,351 $7,831,298 $8,123,450 $33,969,669 $30,923,718 $109,907,279
Public/private organizations $28,951,674 $34,297,684 $35,719,019 $31,013,642 $27,031,361 $28,966,422 $17,208,351 $15,985,499 $26,994,573 $29,548,821 $33,258,354 $42,740,148 $42,335,472 $28,237,772 $29,665,901 $451,954,695
International organizations $23,861,323 $25,015,560 $38,733,428 $41,388,721 $55,920,415 $51,979,489 $49,455,769 $42,309,781 $30,321,990 $14,578,525 $15,753,511 $15,546,298 $20,232,171 $22,747,006 $28,657,766 $476,501,752

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CIHR Net Cost of Operations and G&A Expenses (in millions of dollars)

2014-15 2013-14 2012-13 2011-12 2010-11
Grants and Awards Expenses 967.5 950.8 956.7 965.2 978.3
Net Cost of Operations 1,020.1 1,002.0 995.9 1,005.7 1,028.7
Authorities Provided 1,018.0 1,001.0 1,008.2 1,015.2 1,029.9

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Operating Expenses (in millions of dollars)

2014-15 2013-14 2012-13 2011-12 2010-11
Salary Expenses 47.2 45.4 47.6 45.8 47.6
Non-Salary Expenses 15.0 16.8 15.2 15.2 18.3

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