Table 2-3
Federal intramural expenditures — On research and development, 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 | 2,532 | 2,599 | 2,762 | 2,839 | 2,547 |
| Agriculture and Agri-Food Canada | 297 | 311 | 331 Note 1 | 315 | 312 |
| Atomic Energy of Canada Limited | 329 | 393 | 468 Note 2 | 633 Note 3 | 490 |
| Canadian Institutes of Health Research |
60 | 62 | 66 | 62 | 60 |
| Environment Canada | 208 | 234 Note 4 | 230 Note 4 | 227 Note 4 | 185 Note 4 |
| Health Canada | 72 | 55 | 63 | 63 | 62 |
| National Defence | 216 | 240 | 210 | 213 | 239 |
| National Research Council Canada | 623 | 574 | 669 Note 5 | 590 | 505 |
| Natural Resources Canada | 192 | 205 | 223 | 233 Note 6 | 215 Note 6 |
| Statistics Canada | 57 | 62 | 67 | 68 | 53 |
| Total of major departments and agencies |
2,054 | 2,134 | 2,327 | 2,406 | 2,122 |
| Other | 477 | 465 | 435 | 433 | 426 |
|
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 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 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.
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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