Canadian Institutes of Health Research
What Canadian Institutes of Health Research spent in fiscal year 2015-16: 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, 2015-16
Net spending, 2015-16
$1.03B
spent by Canadian Institutes of Health Research, less revenues it kept
Share, 2015-16
0.4%
of the net spending of every federal organization
How did Canadian Institutes of Health Research spend its budget in 2015-16?
By standard object. Revenues it kept are negative and netted against its spending. Transfer payments are broken into their largest named programs.
Spending by standard object, 2015-16
Transfer payments
Personnel
Professional and special services
Transportation and communications
Rentals
Information
Acquisition of machinery and equipment
Utilities, materials and supplies
Repair and maintenance
Other subsidies and payments
$973M
$43.9M
$4.3M
$2.6M
$1.5M
$631K
$520K
$111K
$91K
$12K
Total: $1.03B.
Spending by program, 2015-16
The same net spending by program, as GC InfoBase reports program actuals: $1.03B in all. Select a program for its history, plans and results.
Workforce, 2015-16
Full-time equivalents
403
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$43.9M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$109K
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.
Transfer payment programs, 2015-16
The grants, contributions and other transfers Canadian Institutes of Health Research paid, program by program: $973M in all, against $973M for the transfer payments object above (the Public Accounts publish the two tables separately).
| Grants for research projects and personnel supportPayments | Grant | $867,669,698 |
| Networks of Centres of ExcellencePayments | Grant | $22,589,000 |
| Canada Graduate ScholarshipsPayments | Grant | $21,216,528 |
| Canada First Research Excellence FundPayments | Grant | $16,246,614 |
| Institute support grantsPayments | Grant | $12,916,667 |
| Centres of Excellence for Commercialization and ResearchPayments | Grant | $11,116,947 |
| Canada Excellence Research ChairsPayments | Grant | $9,800,000 |
| Vanier Canada Graduate ScholarshipsPayments | Grant | $8,284,309 |
| Business-Led Networks of Centres of ExcellencePayments | Grant | $2,798,750 |
| Industrial Research Chairs for CollegesPayments | Grant | $160,000 |
| College and Community Innovation ProgramPayments | Grant | $24,408 |
| 11 programs | $972,822,921 | |
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 2016, Volume II: Ministerial expenditures by standard object (Table 3)
- Public Accounts of Canada, Volume II: Transfer payments (multi-year open data)
- 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.
