Table 1-2
Federal expenditures — On science and technology, by major departments and
agencies
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| 2007/2008 | 2008/2009 | 2009/2010 Note r: revised | 2010/2011 Note r: revised | 2011/2012 Note p: preliminary | |
|---|---|---|---|---|---|
| millions of dollars | |||||
| Total | 10,176 | 10,573 | 11,613 | 11,869 | 11,281 |
| Agriculture and Agri-Food Canada | 366 Note 1 | 377 | 409 Note 2 | 416 | 401 |
| Atomic Energy of Canada Limited | 329 | 393 | 470 Note 3 | 634 Note 4 | 491 Note 4 |
| Canada Foundation for Innovation | 310 | 385 | 392 Note 5 | 467 Note 5 | 558 Note 5 |
| Canadian Institutes of Health Research |
988 | 980 | 998 | 1,055 | 1,018 |
| Canadian International Development Agency |
354 | 435 | 410 | 407 | 183 Note 6 |
| Canadian Space Agency | 283 | 294 | 329 | 371 | 411 |
| Environment Canada | 660 | 742 Note 7 | 732 Note 7 | 726 Note 7 | 599 |
| Fisheries and Oceans Canada | 292 | 289 | 283 | 283 | 281 |
| Health Canada | 493 | 515 | 566 | 563 | 585 |
| Industry Canada | 549 Note 8 | 460 | 820 Note 9 | 726 Note 9 | 554 |
| National Defence | 412 | 433 | 395 | 382 | 416 |
| National Research Council Canada | 840 | 781 | 1,027 Note 10 | 857 Note 10 | 709 |
| Natural Resources Canada | 584 | 585 | 692 | 816 Note 11 | 775 Note 11 |
| Natural Sciences and Engineering Research Council of Canada |
1,018 Note 12 | 1,036 | 1,057 | 1,078 | 1,073 |
| Social Sciences and Humanities Research Council of Canada |
684 Note 13 Note 13 Note 14 | 683 Note 15 | 690 Note 16 | 694 Note 17 | 684 Note 17 |
| Statistics Canada | 639 | 684 | 679 | 740 Note 18 | 939 Note 18 |
| Total of major departments and agencies |
8,801 | 9,071 | 9,950 | 10,215 | 9,676 |
| Other | 1,374 | 1,502 | 1,663 | 1,654 | 1,606 |
|
p preliminary r revised |
|||||
Includes funding of the new Business Risk Management
Suite which replaces the Agriculture Income Stabilization Program by Agriculture
and Agri-Food Canada.
Includes $8 million for the Cost
shared Growing Forward programs, and $13 million for the Agricultural
Bioproducts Innovation Program (ABIP).
Includes cost of repairs to AECL's research
reactor, the National Research Universal (NRU) reactor.
Includes cost related to Advanced Candu Reactor
(ACR) development and licensing.
Includes funds for the Research Hospital Fund
(RHF) Project.
Decrease in expenditures is related to changes
in the department's accounting principles.
Includes additional funding for new initiatives
such as the Clean Air Agenda, the Chemicals Management Plan, the Action Plan
on Freshwater, Species at Risk and a grant to the Canada Foundation for Sustainable
Development Technology (SDTC) towards the Next Generation Biofuels Fund.
Includes several Centres of Excellence in Commercialization
and Research (CECR) funded by Industry Canada.
Includes $831 million allocated to
S&T activities from the Knowledge Infrastructure Program (KIP), a $2 billion
two-year program which started in 2009/2010.
Includes about $140 million to fund
various programs under the Economic Action Plan.
Includes $795 million for the Clean
Energy Fund Program, a 5 year program starting in 2010/2011.
Includes several Centres of Excellence in
Commercialization and Research (CECR) funded by Natural Sciences and Engineering
Research Council of Canada.
Includes $300 million for indirect
costs of university research funded by the Social Sciences and Humanities
Research Council of Canada.
Includes several Centres of Excellence in
Commercialization and Research (CECR) funded by Social Sciences and Humanities
Research Council of Canada.
Includes $315 million for indirect
costs of university research funded by the Social Sciences and Humanities
Research Council of Canada.
Includes $325 million for indirect
costs of university research funded by the Social Sciences and Humanities
Research Council of Canada.
Includes $322 million for indirect
costs of university research funded by the Social Sciences and Humanities
Research Council of Canada.
Includes costs related to the conduct of the 2011 Censuses
of Population and Agriculture.
Note(s):
Represents departments and agencies that contributed 2% or more
to the total 2009/2010 expenditures. Due to rounding, components
may not add to the totals.
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