2011-12 Departmental Performance Report - Long descriptions
CIHR's Program Activity Architecture
CIHR Mandate
Excel, according to internationally accepted standards of scientific excellence, in the creation of new knowledge and its translation into improved health for Canadians, more effective health services and products and a strengthened Canadian health care system.
Strategic Outcome 1.0
A world-class health research enterprise that creates, disseminates and applies new knowledge across all areas of health research
Program Activity 1.1: Health Knowledge
Sub-Program Activity 1.1.1: Open Research Grant Program
Sub-Program Activity 1.1.2: RCT* Program
Program Activity 1.2: Health Researchers
Sub-Program Activity 1.2.1: Salary Support Program
Sub-Program Activity 1.2.2: Training Support Program
Program Activity 1.3: Health Research Commercialization
Sub-Program Activity 1.3.1: Research Commercialization Programs
Sub-Program Activity 1.3.2: NCE** Program
Program Activity 1.4: Health and Health Services Advances
Sub-Program Activity 1.4.1: Institute Strategic Initiatives
Sub-Program Activity 1.4.2: Knowledge Translation Programs
Program Activity 1.5: Internal Services
*RCT: Randomized Controlled Trials
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Departmental Spending Trend
2009-10
2010-11
2011-12
Main Estimates
924.3
980.8
983.4
Planned Spending
980.3
980.8
983.4
Total Authorities
987.8
1,029.9
1,015.2
Actual Spending
983.7
1,026.9
1,009.1
Canada's Economic Action Plan
14.0
14.0
15.0
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Allocation of CIHR Expenses between Grants and Operating Expenses ($1,026M)
Grants and Awards
965.3
Operating and Administration Expenses
61.0
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Allocation of CIHR Grants and Awards Expenses ($965.3M)
Health Knowledge
459.9
Health Researchers
179.8
Health Research Commercialization
55.3
Health and Health Services Advances
270.3
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Annex A – Health Related R&D Expenditures as a Percentage of the Gross Domestic Product (GDP)
Percentage of GDP by Country
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
Canada
0.059%
0.078%
0.091%
0.095%
0.092%
0.096%
0.095%
0.106%
0.103%
France
0.051%
0.056%
0.058%
0.054%
0.053%
0.057%
0.048%
0.050%
0.050%
0.059%
0.060%
0.057%
Germany
0.028%
0.032%
0.032%
0.034%
0.033%
0.033%
0.034%
0.036%
0.035%
0.042%
0.040%
0.041%
Italy
0.043%
0.047%
0.066%
0.063%
0.087%
0.078%
0.066%
0.064%
0.061%
Japan
0.025%
0.027%
0.028%
0.029%
0.028%
0.028%
0.028%
0.028%
0.029%
0.031%
0.034%
0.034%
United Kingdom
0.098%
0.100%
0.098%
0.102%
0.102%
0.100%
0.105%
0.105%
0.113%
0.127%
0.131%
United States
0.190%
0.212%
0.234%
0.246%
0.249%
0.238%
0.223%
0.223%
0.218%
0.317%
0.232%
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Annex B – Number of Medical Sciences Publications per Million of Gross Domestic Expenditure on Research and Development (GERD) dollars of G7 Countries
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
Canada
0.758385
0.672819673
0.681493
0.714342
0.705922
0.75418
0.790923
0.855757
0.928266
0.978054
1.050294
France
0.5587356
0.527948523
0.497025
0.515722
0.505744
0.529569
0.523397
0.551531
0.570766
0.563536
0.567893
Germany
0.4730365
0.46768456
0.466824
0.461404
0.473463
0.492171
0.48375
0.493626
0.471671
0.492613
0.489947
Italy
0.8886482
0.871437298
0.83931
0.927318
0.939797
1.007332
1.007954
1.043956
1.08328
1.146606
1.15026
Japan
0.2916909
0.275959284
0.271103
0.264332
0.259656
0.240539
0.227885
0.225322
0.230078
0.24985
0.24628
United Kingdom
0.8870171
0.854913992
0.83597
0.841207
0.880703
0.861808
0.863241
0.872866
0.898539
0.917588
0.990781
United States
0.4079632
0.396653799
0.40975
0.411783
0.427115
0.417493
0.414336
0.410976
0.408514
0.419122
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Annex C – Number of Papers in Medical Research Published by Canadian Investigators, 2000 to 2011
# of Papers
World Share (%)
2000
14457
4.39%
2001
14274
4.39%
2002
14551
4.42%
2003
15492
4.56%
2004
16031
4.56%
2005
17414
4.76%
2006
18465
4.82%
2007
19987
4.86%
2008
21161
4.83%
2009
21924
4.84%
2010
22800
4.86%
2011
21415
4.85%
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Annex D – Average of Relative Citations (ARC) in Health Research
2011
ARC
Royaume-Uni
1.60
Canada
1.40
États-Unis
1.40
France
1.37
Allemagne
1.35
Italie
1.23
Japon
0.80
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
Canada
1.30
1.26
1.24
1.24
1.26
1.26
1.26
1.32
1.37
1.36
1.42
1.40
France
0.97
1.00
1.02
1.01
1.03
1.08
1.08
1.16
1.17
1.19
1.26
1.37
Germany
1.05
1.08
1.08
1.10
1.10
1.15
1.13
1.19
1.22
1.24
1.31
1.35
Italy
0.98
0.95
1.01
0.97
1.04
1.10
1.06
1.14
1.19
1.18
1.22
1.23
Japan
0.78
0.81
0.78
0.80
0.81
0.81
0.81
0.83
0.83
0.84
0.85
0.80
United Kingdom
1.29
1.25
1.30
1.29
1.32
1.32
1.31
1.37
1.46
1.48
1.52
1.60
United States
1.39
1.37
1.38
1.37
1.35
1.34
1.34
1.38
1.39
1.40
1.40
1.40
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Annex E – Average Relative Impact Factor (ARIF) in Health Research, 2011
ARIF
United Kingdom
1.27
United States
1.27
Canada
1.22
France
1.14
Germany
1.11
Italy
1.08
Japan
0.95
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
Canada
1.138
1.143
1.139
1.144
1.135
1.145
1.154
1.161
1.147
1.198
1.218
1.225
France
0.93
0.95
0.96
0.95
0.95
0.98
0.98
1.03
1.02
1.06
1.09
1.14
Allemagne
0.94
0.96
0.98
0.98
0.99
1.01
1.02
1.03
1.03
1.07
1.11
1.11
Italie
0.99
0.96
0.97
0.98
1.00
1.04
1.02
1.02
1.03
1.05
1.07
1.08
Japon
0.91
0.92
0.92
0.92
0.92
0.92
0.92
0.91
0.92
0.94
0.95
0.95
Royaume-Uni
1.13
1.13
1.15
1.15
1.16
1.17
1.17
1.19
1.20
1.23
1.28
1.27
États-Unis
1.25
1.24
1.24
1.25
1.24
1.22
1.22
1.23
1.22
1.26
1.27
1.27
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Annex F – Growth of Researchers and R&D Personnel of G7 countries
1999
2000
2001
2002
2003
2004
2005
2006
2007
Canada
6.7
7.2
7.5
7.4
7.7
8.1
8.3
8.4
8.7
France
6.8
7.1
7.2
7.5
7.7
8.1
8.1
8.3
8.6
Germany
6.6
6.6
6.7
6.8
6.9
6.9
7
7.2
7.3
Italy
2.9
2.9
2.9
3
2.9
3
3.4
3.6
3.7
Japan
10
9.9
10.1
9.8
10.3
10.3
10.6
10.7
10.6
United Kingdom
5.7
5.8
6.1
6.6
7.1
7.5
8
8.1
8
United States
9.3
9.3
9.5
9.7
10.2
9.8
9.6
9.6
9.5
OECD(Average)
6.6
6.7
6.9
7
7.4
7.3
7.5
7.6
7.6
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Annex G – Number of Health Researchers and Trainees Supported by CIHR
Fiscal Year
Number of
2000-01
5,986
2001-02
7,705
2002-03
8,878
2003-04
9,603
2004-05
9,927
2005-06
11,049
2006-07
11,509
2007-08
11,792
2008-09
13,088
2009-10
13,763
2010-11
14,158
2011-12
13,639
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Annex K – PhD Graduates in Canada
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Canada
191.79
174.64
191.44
192.24
206.50
211.06
231.84
France
239.64
259.05
267.18
222.05
225.64
255.30
256.79
274.30
289.09
304.05
Germany
507.84
512.27
505.74
491.15
489.74
540.82
510.60
493.92
514.09
512.46
Italy
81.38
94.38
95.33
109.24
159.16
218.92
256.97
279.43
Japan
124.29
135.82
144.65
159.37
173.16
183.86
199.39
215.65
213.58
219.62
United Kingdom
285.36
361.26
377.02
405.62
414.82
425.40
433.20
448.95
413.60
428.21
United States
232.24
237.71
234.73
242.78
250.18
265.50
273.98
289.03
297.70
312.98
Back to Annex K
Date modified:
2012-11-08