ARCHIVED - Canadian Institutes of Health Research

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Section III - Supplementary Information

Table 1: Departmental links to the Government of Canada Outcomes

	Budgetary (in millions)				Non-Budgetary
Program Activity	Operating	Grants	Gross	Net	Total Main Estimates	Adjustments (planned spending not in Main Estimates)	Total Planned Spending 2008-2009
1. Strategic Outcome: Advances in Health Knowledge
1.1  Open Research	23.1	439.5	462.6	462.6	462.6	-	462.6
1.2  Strategic Priority Research	6.2	116.4	122.6	122.6	122.6	-	122.6
2. Strategic Outcome: People and Research Capacity
2.1  Researchers and Trainees	10.3	185.8	196.1	196.1	196.1	-	196.1
2.2  Research Resources and Collaboration	2.5	48.4	50.9	50.9	50.9	-	50.9
2.3  National and International Partnerships	1.5	23.7	25.2	25.2	25.2	-	25.2
2.4  Ethical, Legal and Social Issues	0.4	2.5	2.9	2.9	2.9	-	2.9
3. Strategic Outcome: Knowledge Translation and Commercialization
3.1  Knowledge Translation of Health Research	2.0	38.8	40.8	40.8	40.8	-	40.8
3.2  Commercialization of Health Research	1.3	26.2	27.5	27.5	27.5	-	27.5
Total	47.3	881.3	928.6	928.6	928.6	-	928.6

Note:

• Program Activities # 1.1, 1.2, 2.1, and 3.2 contribute to the achievement of the Government of Canada's "An Innovative and Knowledge-Based Economy" outcome area.
• Program Activities # 2.2, 2.3, 2.4 and 3.1 contribute to the achievement of the Government of Canada's "Healthy Canadians" outcome area.

Other Tables:

The following tables have been completed and are available on the Treasury Board Secretariat website at http://www.tbs-sct.gc.ca/rpp/2008-2009/info/info-eng.asp

• Details on Transfer Payments Programs
• Evaluations
• Internal Audits
• Services Received without Charge
• Sources of Non-Respendable Revenue

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