Table 2-2
Federal intramural 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 | 5,196 | 5,498 | 5,832 | 5,945 | 5,765 |
| Agriculture and Agri-Food Canada | 351 | 356 | 367 Note 1 | 356 | 353 |
| Atomic Energy of Canada Limited | 329 | 393 | 468 Note 2 | 633 Note 3 | 490 |
| Environment Canada | 577 | 649 Note 4 | 636 Note 4 | 630 Note 4 | 516 |
| Fisheries and Oceans Canada | 269 | 266 | 270 | 270 | 268 |
| Health Canada | 354 | 354 | 392 | 384 | 416 |
| Industry Canada | 118 | 122 | 133 | 136 | 128 |
| National Defence | 248 | 272 | 273 | 280 | 300 |
| National Research Council Canada | 691 | 635 | 729 | 640 | 558 |
| Natural Resources Canada | 464 | 494 | 544 | 529 Note 5 | 491 Note 5 |
| Statistics Canada | 631 | 675 | 665 | 723 | 923 |
| Total of major departments and agencies |
4,031 | 4,216 | 4,475 | 4,582 | 4,444 |
| Other | 1,165 | 1,281 | 1,357 | 1,363 | 1,321 |
|
p preliminary r revised |
|||||
Includes $8 million for the Cost
shared Growing Forward programs, and $13 million for the Agricultural
Bioproducts Innovation Program (ABIP).
Includes the 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 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 $795 million for the Clean
Energy Fund Program, a 5 year program starting in 2010/2011.
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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