CIHR Annual Report 2011-12 – The Measure of Success – Long Descriptions

CIHR Expenditures by Program Type 2011–12 (in millions of dollars)

Program Type	CIHR Expenditures 2011–12 (in millions of dollars)
Research Grants	$ 718.6
Salary Awards	$ 26.1
Training Awards	$ 70.3
CRC	$ 88.7
NCE	$ 28.4
CECR	$ 10.2
CERC	$ 7.7
Other	$ 0.8
Operating Expenditures	$ 58.4

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CIHR Expenditures by Region 2011–12

Region	CIHR Expenditures (in millions of dollars)	Number of Funded Applications
British Columbia	$123	1,225
Prairie Provinces	$92	1,077
Ontario	$340	3,271
Quebec	$237	2,317
Atlantic Provinces	$31	319
Direct Payments	$128	1,412

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Leveraged Partner Contributions by Program Type 2011–12

Program Type	Leveraged Partner Contributions 2011-12 (in millions of dollars)
CIHR Programs	$ 90
CECR	$ 4
NCE	$ 30

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Funded Grant Applications with International Linkages 2011-12 (10% of total CIHR grants funded in 2011-12)

Region	Per cent of Total
North America (US only)	39.5%
Central America	0.1%
South America	2.9%
Europe	28.4%
Africa	6.9%
Asia	13.2%
Caribbean	0.1%
Oceania	8.8%

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

	2010-11	2011-12
Health and Health Services Advances	$ 274.9	$ 270.3
Health Research Commercialization	$ 52.6	$ 55.3
Health Researchers	$ 192.7	$ 179.8
Health Knowledge	$ 458.1	$ 459.9

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

	2007-08	2008-09	2009-10	2010-11	2011-12
Authorities Provided	$ 993.7	$ 974.0	$ 987.8	$ 1029.9	$ 1015.2
Net Cost of Operations	$ 999.0	$ 972.8	$ 986.0	$ 1028.7	$ 1005.7
Grants and Awards Expenses	$ 956.1	$ 927.2	$ 938.3	$ 978.3	$ 965.2

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Operating Expenses (in millions of dollars)

	2007-08	2008-09	2009-10	2010-11	2011-12
Non-Salary Expenses	$ 18.8	$ 18.3	$ 18.2	$ 18.3	$ 15.2
Salary Expenses	$ 36.5	$ 40.6	$ 44.1	$ 47.6	$ 45.8

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