Table 1-2
Federal expenditures — On science and technology, by major departments and agencies

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On science and technology, by major departments and agencies


Table summary
This table displays the results of on science and technology 2007/2008,  2008/2009, 2009/2010 , 2010/2011  and 2011/2012 , calculated using millions of dollars units of measure (appearing as column headers).

  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
1.
Includes funding of the new Business Risk Management Suite which replaces the Agriculture Income Stabilization Program by Agriculture and Agri-Food Canada.
2.
Includes $8 million for the Cost shared Growing Forward programs, and $13 million for the Agricultural Bioproducts Innovation Program (ABIP).
3.
Includes cost of repairs to AECL's research reactor, the National Research Universal (NRU) reactor.
4.
Includes cost related to Advanced Candu Reactor (ACR) development and licensing.
5.
Includes funds for the Research Hospital Fund (RHF) Project.
6.
Decrease in expenditures is related to changes in the department's accounting principles.
7.
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.
8.
Includes several Centres of Excellence in Commercialization and Research (CECR) funded by Industry Canada.
9.
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.
10.
Includes about $140 million to fund various programs under the Economic Action Plan.
11.
Includes $795 million for the Clean Energy Fund Program, a 5 year program starting in 2010/2011.
12.
Includes several Centres of Excellence in Commercialization and Research (CECR) funded by Natural Sciences and Engineering Research Council of Canada.
13.
Includes $300 million for indirect costs of university research funded by the Social Sciences and Humanities Research Council of Canada.
14.
Includes several Centres of Excellence in Commercialization and Research (CECR) funded by Social Sciences and Humanities Research Council of Canada.
15.
Includes $315 million for indirect costs of university research funded by the Social Sciences and Humanities Research Council of Canada.
16.
Includes $325 million for indirect costs of university research funded by the Social Sciences and Humanities Research Council of Canada.
17.
Includes $322 million for indirect costs of university research funded by the Social Sciences and Humanities Research Council of Canada.
18.
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.