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($ millions) | ||||
---|---|---|---|---|
Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
PEOPLE | ||||
Program Activity 1.1: Promote Science and Engineering | ||||
Total grants | 5.5 | 5.8 | 5.8 | 5.8 |
Program Activity 1.2: Support Students and Fellows | ||||
Total grants | 88.7 | 87.9 | 87.9 | 87.9 |
Program Activity 1.3: Attract and Retain Faculty | ||||
Total grants | 133.6 | 133.8 | 133.8 | 133.8 |
Total for PEOPLE | 227.8 | 227.5 | 227.5 | 227.5 |
DISCOVERY | ||||
Program Activity 2.1: Fund Basic Research | ||||
Total grants | 356.9 | 361.1 | 362.5 | 362.5 |
Program Activity 2.2: Support for Research Equipment and Major Resources | ||||
Total grants | 36.9 | 36.1 | 22.0 | 21.9 |
Total for DISCOVERY | 393.8 | 397.2 | 384.5 | 384.4 |
INNOVATION | ||||
Program Activity 3.1: Fund Research in Strategic Areas | ||||
Total grants | 114.0 | 104.3 | 93.4 | 83.2 |
Program Activity 3.2: Fund University-Industry-Government Partnerships | ||||
Total grants | 115.7 | 115.2 | 131.3 | 141.8 |
Program Activity 3.3: Support Commercialization | ||||
Total grants | 6.2 | 5.6 | 6.0 | 5.8 |
Total for INNOVATION | 235.9 | 225.1 | 230.7 | 230.8 |
Total Transfer payments | 857.5 | 849.8 | 842.7 | 842.7 |
Name of Transfer Payment Program: Canada Graduate Scholarships (voted)
Strategic Outcome: 1.0 People − Highly skilled science and engineering professionals in Canada
Program Activity: 1.2 Support Students and Fellows
($ millions) | ||||
---|---|---|---|---|
Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
Total Grants | 49.6 | 42.6 | 42.6 | 42.6 |
Total Transfer Payments | 49.6 | 42.6 | 42.6 | 42.6 |
Name of Transfer Payment Program: Vanier Canada Graduate Scholarships (voted)
Strategic Outcome: 1.0 People − Highly skilled science and engineering professionals in Canada
Program Activity: 1.2 Support Students and Fellows
($ millions) | ||||
---|---|---|---|---|
Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
Total Grants | 8.4 | 8.4 | 8.4 | 8.4 |
Total Transfer Payments | 8.4 | 8.4 | 8.4 | 8.4 |
Name of Transfer Payment Program: Canada Excellence Research Chairs (voted)
Strategic Outcome: 1.0 People − Highly skilled science and engineering professionals in Canada
Program Activity: 1.3 Attract and Retain Faculty
($ millions) | ||||
---|---|---|---|---|
Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
Total Grants | 17.8 | 18.2 | 18.2 | 18.2 |
Total Transfer Payments | 17.8 | 18.2 | 18.2 | 18.2 |
Name of Transfer Payment Program: Industrial R&D Internship Program (voted)
Strategic Outcome: 3.0 Innovation − Knowledge and skills in the natural sciences and engineering are transferred to and used productively by the user sector in Canada
Program Activity: 3.2 Fund University-Industry-Government Partnerships
($ millions) | ||||
---|---|---|---|---|
Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
Total Grants | 6.9 | 6.9 | 0 | 0 |
Total Transfer Payments | 6.9 | 6.9 | 0 | 0 |
Name of Transfer Payment Program: Networks of Centres of Excellence (voted)
Strategic Outcome: 3.0 Innovation − Knowledge and skills in the natural sciences and engineering are transferred to and used productively by the user sector in Canada
Program Activity: Networks of Centres of Excellence (voted)
($ millions) | ||||
---|---|---|---|---|
Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
Total Grants | 38.6 | 40.7 | 41.0 | 41.0 |
Total Transfer Payments | 38.6 | 40.7 | 41.0 | 41.0 |
Name of Transfer Payment Program: Business-Led Networks of Centres of Excellence (voted)
Strategic Outcome: 3.0 Innovation − Knowledge and skills in the natural sciences and engineering are transferred to and used productively by the user sector in Canada
Program Activity: 3.2 Fund University-Industry-Government Partnerships
($ millions) | ||||
---|---|---|---|---|
Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
Total Grants | 8.4 | 0 | 0 | 0 |
Total Transfer Payments | 8.4 | 0 | 0 | 0 |
Name of Transfer Payment Program: College and Community Innovation Program (voted)
Strategic Outcome: 3.0 Innovation − Knowledge and skills in the natural sciences and engineering are transferred to and used productively by the user sector in Canada
Program Activity: 3.3 Support Commercialization
($ millions) | ||||
---|---|---|---|---|
Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
Total Grants | 28.0 | 28.4 | 28.4 | 28.4 |
Total Transfer Payments | 28.0 | 28.4 | 28.4 | 28.4 |
Name of Transfer Payment Program: Centres of Excellence for Commercialization and Research (voted)
Strategic Outcome: 3.0 Innovation − Knowledge and skills in the natural sciences and engineering are transferred to and used productively by the user sector in Canada
Program Activity: 3.3 Support Commercialization
($ millions) | ||||
---|---|---|---|---|
Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
Total Grants | 18.0 | 0 | 0 | 0 |
Total Transfer Payments | 18.0 | 0 | 0 | 0 |
Name of Transfer Payment Program: Industrial Research Chairs for colleges (voted)
($ millions) | ||||
---|---|---|---|---|
Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
Total Grants | 2.9 | 4.6 | 4.6 | 4.6 |
Total Transfer Payments | 2.9 | 4.6 | 4.6 | 4.6 |
Name of Transfer Payment Program: College-University Idea to Innovation (voted)
($ millions) | ||||
---|---|---|---|---|
Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
Total Grants | 1.0 | 1.8 | 2.7 | 2.7 |
Total Transfer Payments | 1.0 | 1.8 | 2.7 | 2.7 |