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Table 9: Details on Transfer Payment Programs (TPPs)


Name of Transfer Payment Program: Grants for research projects and personnel support
Start Date: October 2000 End Date: N/A
Description: CIHR administers a large suite of grant programs all of which are listed in its Grants and Awards Guide and/or made available publicly on the web www.cihr.gc.ca. For each program, the website provides a description of the program, eligibility criteria, application guidelines and forms, and policies and procedures governing the use of funds.
Strategic Outcomes: 1.0 - Outstanding Research, 2.0 - Outstanding Researchers in Innovative Environments, 3.0 - Transforming Health Research into Action
Results Achieved: Please refer to section II of this DPR (Analysis by Strategic Outcome) for detailed information on the achieved results.
(figures in millions of dollars) Actual
Spending 2004-05
Actual Spending
2005-06
Planned Spending 2006-07 Total Authorities
2006-07
Actual Spending
2006-07
Variance
Program Activity 1.1 - Fund Health Research            
Total Grants $ 413.9 $ 443.9 $ 445.6 $ 448.2 $ 476.4 ($ 30.8)
Total Contributions
Total Other Types of TPs
Total Program Activity $ 413.9 $ 443.9 $ 445.6 $ 448.2 $ 476.4 ($ 30.8)
Program Activity 2.1 - Fund Health Researchers and Trainees            
Total Grants $ 145.9 $ 158.5 $ 198.5 $ 198.8 $ 168.6 $ 30.0
Total Contributions
Total Other Types of TPs
Total Program Activity $ 145.9 $ 158.5 $ 198.5 $ 198.8 $ 168.6 $ 30.0
Program Activity 2.2 - Fund Research Resources, Collaboration and Other Grants to Strengthen the Health Research Community            
Total Grants $ 65.5 $ 66.6 $ 70.4 $ 67.8 $ 62.7 $ 7.7
Total Contributions
Total Other Types of TPs
Total Program Activity $ 65.5 $ 66.6 $ 70.4 $ 67.8 $ 62.7 $ 7.7
Program Activity 2.3 - Develop and Support Strong Health Research Community through National and International Alliances and Priority-Setting            
Total Grants $ 10.3 $ 9.1 $ 10.8 $ 10.8 $ 9.0 $ 1.8
Total Contributions
Total Other Types of TPs
Total Program Activity $ 10.3 $ 9.1 $ 10.8 $ 10.8 $ 9.0 $ 1.8
Program Activity 2.4 - Inform Research, Clinical Practice and Public Policy on Ethical, Legal and Social Issues (ELSI) Related to Health and Health Research            
Total Grants $ 2.3 $ 1.4 $ 3.8 $ 3.8 $ 1.7 $ 2.1
Total Contributions
Total Other Types of TPs
Total Program Activity $ 2.3 $ 1.4 $ 3.8 $ 3.8 $ 1.7 $ 2.1
Program Activity 3.1 - Support Activities on Knowledge Translation, Exchange, Use and Strategies to Strengthen the Health System            
Total Grants $ 29.6 $ 33.3 $ 37.7 $ 37.7 $ 32.8 $ 4.9
Total Contributions
Total Other Types of TPs
Total Program Activity $ 29.6 $ 33.3 $ 37.7 $ 37.7 $ 32.8 $ 4.9
Program Activity 3.2 - Support National Efforts to Capture the Economic Value for Canada of Health Research made at Canadian Institutions            
Total Grants $ 19.1 $ 24.2 $ 25.6 $ 25.6 $ 25.4 $ 0.2
Total Contributions
Total Other Types of TPs
Total Program Activity $ 19.1 $ 24.2 $ 25.6 $ 25.6 $ 25.4 $ 0.2
Comments on Variance: The lapsed funding in the Grants and Awards was the result of difficulties experienced by universities in filling Canada Research Chairs at the rate that had been hoped for.

Significant Audit and Evaluation Findings:

Evaluation:
External Review of CIHR. Completed in June 2006, an international panel made 14 observations based on their assessment of CIHR and each of the 13 Institutes. The report is on the CIHR website at http://www.cihr-irsc.gc.ca/e/31464.html#b.
An integrated RMAF/RBAF for CIHR grant programs was created to support relevant Treasury Board activities/submissions.

Audit:
Audits are planned for 2008-09, 2009-10, 2010-11, and 2011-12.



Name of Transfer Payment Program: Institute Support Grants
Start Date: October 2000 End Date: N/A
Description: Health Research Institutes will assess research priorities in their area, determine gaps and opportunities that present research is not addressing, and will devote resources toward answering these questions and addressing these gaps. Payment of Institute Support Grants will be integrated into CIHR's payment systems currently in place for Research Funding Programs. These Programs are paid in bi-monthly instalments and are in compliance with TB's policy on transfer payments.
Strategic Outcomes: 2.0 - Outstanding Researchers in Innovative Environment
Results Achieved: Please refer to section II of this DPR (Analysis by Strategic Outcome) for detailed information on the achieved results.
(figures in millions of dollars) Actual
Spending 2004-05
Actual Spending
2005-06
Planned Spending 2006-07 Total Authorities
2006-07
Actual Spending
2006-07
Variance
Program Activity 2.3 - Develop and Support Strong Health Research Community through National and International Alliances and Priority-Setting            
Total Grants $ 13.0 $ 13.0 $ 13.0 $ 13.0 $ 13.0
Total Contributions
Total Other Types of TPs
Total Program Activity $ 13.0 $ 13.0 $ 13.0 $ 13.0 $ 13.0
Comments on Variance: N/A

Significant Audit and Evaluation Findings:

Evaluation:
Evaluations of each of the 13 Institutes were completed in 2005-06. In addition, an External Review of CIHR was Completed in June 2006, an international panel made 14 observations based on their assessment of CIHR and each of the 13 Institutes. The report is on the CIHR website at http://www.cihr-irsc.gc.ca/e/31464.html#b.

Audit:
Audits are planned for 2008-09, 2009-10, 2010-11, and 2011-12.



Name of Transfer Payment Program: Canada Graduate Scholarships
Start Date: Fiscal Year 2003-04 End Date: N/A
Description: The Canada Graduate Scholarships Program administered by CIHR is intended to provide special recognition and support to students who are pursuing a Master's or Doctoral degree in a health related field in Canada. These candidates are expected to have an exceptionally high potential for future research achievement and productivity. This program awards scholarships through national competitions by the granting agencies; NSERC, SSHRC, and CIHR. These awards are intended to sustain recipients while they pursue graduate studies.
Strategic Outcomes: 2.0 - Outstanding Researchers in Innovative Environments
Results Achieved: Please refer to section II of this DPR (Analysis by Strategic Outcome) for detailed information on the achieved results.
(figures in millions of dollars) Actual
Spending 2004-05
Actual Spending
2005-06
Planned Spending 2006-07 Total Authorities
2006-07
Actual Spending
2006-07
Variance
Program Activity 2.1 - Fund Health Researchers and Trainees            
Total Grants $ 5.1 $ 8.1 $ 10.5 $ 10.5 $ 10.1 $0.4 
Total Contributions
Total Other Types of TPs
Total Program Activity $ 5.1 $ 8.1 $ 10.5 $ 10.5 $ 10.1 $0.4 
Comment on Variance: N/A

Significant Audit and Evaluation Findings:

Evaluation:
An Evaluation Framework for the Canada Graduate Scholarships Program was completed and will be used to launch an evaluation of the program in fiscal 2007-2008.

Audit:
No audit has been identified in the risk-based internal audit plan.