Canadian Institutes of Health Research
What Canadian Institutes of Health Research spent in fiscal year 2011-12: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Health; the overview shows it in that ministry.
Spending, 2011-12
Net spending, 2011-12
$1.01B
spent by Canadian Institutes of Health Research, less revenues it kept
Share, 2011-12
0.4%
of the net spending of every federal organization
How did Canadian Institutes of Health Research spend its budget in 2011-12?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2011-12
Transfer payments
Personnel
Transportation and communications
Professional and special services
Information
Repair and maintenance
Rentals
Acquisition of machinery and equipment
Utilities, materials and supplies
Other subsidies and payments
$951M
$48.1M
$3.9M
$3.6M
$1.1M
$700K
$368K
$316K
$277K
$20K
Total: $1.01B.
Spending by program, 2011-12
The same net spending by program, as GC InfoBase reports program actuals: $1.01B in all. Select a program for its history, plans and results.
Workforce, 2011-12
Full-time equivalents
432
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$48.1M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$111K
personnel spending divided by full-time equivalents
A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.
Contracts of $10,000 and under
Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.
| Calendar year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2025 | $68,189 | $316,959 | $0 | $374,689 | $759,836 |
| 2024 | $84,544 | $239,131 | $0 | $210,997 | $534,672 |
| 2023 | $153,708 | $493,381 | $0 | $612,910 | $1,259,999 |
| 2022 | $100,131 | $215,472 | $0 | $603,567 | $919,170 |
| 2021 | $135,743 | $112,813 | $0 | $504,294 | $752,850 |
| 2020 | $158,178 | $151,673 | $0 | $597,840 | $907,691 |
| 2019 | $212,644 | $602,639 | $0 | $1,061,764 | $1,877,046 |
| 2018 | $215,599 | $494,446 | $0 | $955,161 | $1,665,206 |
| 2017 | $223,481 | $533,118 | $0 | $1,107,805 | $1,864,404 |
| 2016 | $200,972 | $466,364 | $0 | $858,202 | $1,525,538 |
Canadian Institutes of Health Research’s share of federal net spending
Other organizations in Health
Sources
- Public Accounts of Canada 2012, Volume II: Ministerial expenditures by standard object (Table 3)
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.csv)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.
