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Supplementary Information (Tables)
Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
1.1. Open Research | ||||||
Refunds of Previous Years Expenditures | 1.0 | 1.3 | N/A | 1.5 | N/A | 1.5 |
1.2. Strategic Priority Research | ||||||
Refunds of Previous Years Expenditures | 0.3 | 0.4 | N/A | 0.4 | N/A | 0.4 |
2.1. Researchers and Trainees | ||||||
Refunds of Previous Years Expenditures | 0.6 | 0.8 | N/A | 0.6 | N/A | 0.5 |
2.2. Research Resources and Collaboration | ||||||
Refunds of Previous Years Expenditures | 0.2 | 0.2 | N/A | 0.1 | N/A | 0.2 |
2.3. National and International Partnerships | ||||||
Refunds of Previous Years Expenditures | 0.1 | - | N/A | 0.1 | N/A | 0.1 |
2.4. Ethical, Legal and Social Issues | ||||||
Refunds of Previous Years Expenditures | - | 0.1 | N/A | - | N/A | - |
3.1. Knowledge Translation of Health Research | ||||||
Refunds of Previous Years Expenditures | 0.1 | 0.2 | N/A | 0.1 | N/A | 0.1 |
3.2. Commercialization of Health Research | ||||||
Refunds of Previous Years Expenditures | 0.1 | 0.1 | N/A | 0.1 | N/A | 0.1 |
Total Non-respendable Revenue |
1. Grants for Research Projects and Personnel Support
Start date: October 2000
End date: N/A
Description:
CIHR provides a wide array of funding programs
under this transfer payment program. This includes grants which provide support for the direct costs of health research
projects and awards that provide support to individual health researchers and trainees. Infrastructure grants help create
optimum environments for the conduct of health research. This includes funding for researcher networking and collaborative
activities and grants to selected organizations such as the Canadian Council on Animal Care that facilitate the ethical
conduct of research.
Strategic Outcomes:
1.0 Advances in Health Knowledge, 2.0 People and Research Capacity, 3.0 Knowledge Translation and Commercialization.
Results Achieved:
Actual Spending 2006-07 |
Actual Spending 2007-08 |
Planned Spending 2008-09 |
Total Authorities 2008-09 |
Actual Spending 2008-09 |
Variance(s) | |
---|---|---|---|---|---|---|
Total Grants | $ 776.6 | $ 826.3 | $ 849.3 | $ 879.3 | $ 879.0 | $ 0.3 |
Total Contributions | $ - | $ - | $ - | $ - | $ - | $ - |
Total Other types of transfer payments | $ - | $ - | $ - | $ - | $ - | $ - |
Total Program Activity(ies) | $ 776.6 | $ 826.3 | $ 849.3 | $ 879.3 | $ 879.0 | $ 0.3 |
Comment(s) on Variance(s): Variance between authorities and actual spending is not significant.
Audit completed or planned:
2. Canada Graduate Scholarships
Start date: 2003-04
End date: N/A
Description:
The Canada Graduate Scholarships (CGS) Program provides financial support to develop future researchers
at both the Masters and Doctoral levels. The CGS is a tri-council program with
CIHR responsible for administering that portion of
the program that is directed at students pursuing health related studies.
Strategic Outcome: 2.0 People and Research Capacity
Results Achieved:
In 2008-09 CIHR funded over 900 outstanding Master's
and Doctoral students through the CGS Program. With the creation of these awards in Budget 2003,
and with recent additional investments in the CGS Master's and Doctoral awards in Budgets 2007 and
2009, the federal government has ensured that Canada can offer world-class support that will help to attract and retain
the best research students in Canada.
Actual Spending 2006-07 |
Actual Spending 2007-08 |
Planned Spending 2008-09 |
Total Authorities 2008-09 |
Actual Spending 2008-09 |
Variance(s) | |
---|---|---|---|---|---|---|
Total Grants | $ 10.1 | $ 13.9 | $ 18.9 | $ 19.2 | $ 18.7 | $ 0.5 |
Total Contributions | $ - | $ - | $ - | $ - | $ - | $ - |
Total Other types of transfer payments | $ - | $ - | $ - | $ - | $ - | $ - |
Total Program Activity(ies) | $ 10.1 | $ 13.9 | $ 18.9 | $ 19.2 | $ 18.7 | $ 0.5 |
Comment(s) on Variance(s): Variance between authorities and actual spending is not significant.
Audit completed or planned: N/A
3. Institute Support Grants
Start date: October 2000
End date: N/A
Description:
The Institute Support Grant (ISG) Program provides funding to select Canadian academic institutions,
including universities and teaching hospitals, to assist them in hosting the 13 Institutes of
CIHR. The Institutes help CIHR
maintain strong ties to Canada's research communities and to understand their needs. Each CIHR-appointed
Institute Scientific Director is among the top scientists in his/her field and helps CIHR define
its strategic health research priorities and develop research partnerships with other interested parties.
Strategic Outcome: 2.0 People and Research Capacity
Results Achieved:
In 2008-09 CIHR provided each of its 13 virtual Institutes
with a $1M grant, paid to the Institutes' host institutions for the establishment and management of an Institute Office,
from which the CIHR-appointed Scientific Director along with host institution-based staff plans and
executes the operations and activities of their Institute. These activities include facilitating and developing national
research networks linking the Institutes' respective research communities.
Program Activities: 2.3 National and International Partnerships
Actual Spending 2006-07 |
Actual Spending 2007-08 |
Planned Spending 2008-09 |
Total Authorities 2008-09 |
Actual Spending 2008-09 |
Variance(s) | |
---|---|---|---|---|---|---|
Total Grants | $ 13.0 | $ 13.0 | $ 13.0 | $ 13.0 | $ 13.0 | $ - |
Total Contributions | $ - | $ - | $ - | $ - | $ - | $ - |
Total Other types of transfer payments | $ - | $ - | $ - | $ - | $ - | $ - |
Total Program Activity(ies) | $ 13.0 | $ 13.0 | $ 13.0 | $ 13.0 | $ 13.0 | $ - |
Comment(s) on Variance(s): N/A
Audit completed or planned:
N/A
Name of Recipient: The Gairdner Foundation
Start Date: March 28, 2008
End Date: March 31, 2028
Total Funding: $20,000,000
Description: CIHR provided the Gairdner Foundation with a $20M grant in the form of an endowment to promote exceptional achievement in health research. In recognition of the significant endowment from the Government of Canada, the Gairdner Foundation renamed its awards as the "Canada Gairdner International Awards", helping to brand Canada internationally as a global leader in health research.
Strategic Outcome(s): 2.0 People and Research Capacity
Summary of Results Achieved by the Recipient: The first six Canada Gairdner International Awards (valued at $100,000 each) and the first ever Canada Gairdner Global Health Award (valued at $100,000) were issued to outstanding health researchers during the 2008-09 fiscal year.
Actual Spending 2006-07 |
Actual Spending 2007-08 |
Planned Spending 2008-09 |
Total Authorities 2008-09 |
Actual Spending 2008-09 |
Variance(s) |
---|---|---|---|---|---|
$ - | $ 20.0 | $ - | $ - | $ - | $ - |
Comments on Variance(s): N/A
Significant Evaluation findings by the recipient during the reporting year and future plan:
N/A
Significant Audit findings by the recipient during the reporting year and future plan:
N/A
URL to Recipient's Site: http://www.gairdner.org/
Response to Parliamentary Committees
No recommendations.
Response to the Auditor General (including to the Commissioner of the Environment and Sustainable Development)
http://www.oag-bvg.gc.ca/internet/English/parl_oag_200905_03_e_32516.html
2009 Spring Report of the Auditor General of Canada
Chapter 3—Health and Safety in Federal Office Buildings
3.80 Departments should ensure that fire safety plans are prepared and administered in accordance with established federal legislation and Treasury Board policies and standards.
CIHR agrees with the recommendation and will work with its landlord, within the constraints of the terms of its lease, to ensure that the building's fire safety plans meet these requirements.
3.88 Departments should ensure that all evacuation drills are held as required by federal legislation and Treasury Board policies and standards.
CIHR agrees with the recommendation and will work with its landlord, within the constraints of the terms of its lease, to ensure that drills are held as required.
3.93 Departments should ensure that building fire emergency organizations are established and administered as required by federal legislation and Treasury Board policies and standards.
CIHR agrees. As the largest federal tenant in its building, CIHR currently administers the fire emergency organizations for all federal tenants.
External Audits (Note: These refer to other external audits conducted by the Public Service Commission of Canada or the Office of the Commissioner of Official Languages)
N/A
Name of Internal Audit | Audit Type | Status | Completion Date |
---|---|---|---|
Audit of Confidentiality, Integrity, and Availability of Financial Information | Financial Management Controls | Completed | February 2009 |
Audit of the Integrity of Information in the Departmental Performance Report (DPR). | Management Reporting | Deferred | Deferred because of the RPP audit results of 2007-08, concluding that the process for developing CIHR's RPP is well controlled overall. |
Audit of the Financial Administration of Open Operating Grants. | Transfer Payment | Completed | November 2008 |
Audit of the Non-Financial Administration of Open Operating Grants | Transfer Payment | Completed | March 2009 |
Audit of the Management Control Framework for Research Ethics | Management Controls | Completed | March 2009 |
Name of Evaluation | Program Activity | Program Type | Status | Completion Date |
---|---|---|---|---|
Strategic Training Initiative In Health Research (STIHR) | 2.1 Researchers and Trainees | Summative | Completed | August 2008 |
Evaluation of the Intellectual Property Mobilization (IPM) Program | 3.2 Commercialization of Health Research | Summative | Completed | April 2008 |
Canada Graduate Scholarships (CGS) Program and Related Programs Review | 2.1 Researchers and Trainees | Summative | Completed | January 2009 |
Panel and Secretariat on Research Ethics (PRE/SRE) | 2.4 Ethical, Legal and Social Issues | Summative | Completed | March 2009 |