2013-14 Report on Plans and Priorities

Section III: Supplementary Information

Financial Highlights

Future-Oriented Condensed Statement of Operations and Departmental Net Financial Position
For the Year (ended March 31)
($ thousands)
  Change Planned Results
2013-14 		Estimated Results
2012-13
Total expenses (24,162) 999,947 1,024,109
Total revenues - 15,991 15,991
Net cost of operations before government funding and transfers (24,162) 983,956 1,008,118
Departmental net financial position (831) (1,135) (304)
Future-Oriented Condensed Statement of Financial Position
For the Year (ended March 31)
($ thousands)
  Change Planned Results
2013-14		 Estimated Results
2012-13
Total net liabilities (559) 12,439 12,998
Total net financial assets (734) 9,314 10,048
Departmental net debt 175 3,125 2,950
Total non-financial assets (656) 1,990 2,646
Departmental net financial position (831) (1,135) (304)

Future-Oriented Financial Statements

List of Supplementary Information Tables

All electronic supplementary information tables listed in the 2013-14 Reports on Plans and Priorities can be found on CIHR website iii.

Tax Expenditures and Evaluations Report

The tax system can be used to achieve public policy objectives through the application of special measures such as low tax rates, exemptions, deductions, deferrals and credits. The Department of Finance publishes cost estimates and projections for these measures annually in the Tax Expenditures and Evaluations iv publication. The tax measures presented in the Tax Expenditures and Evaluations publication are the sole responsibility of the Minister of Finance.

Section IV: Other Items of Interest

Organizational Contact Information

Corporate Planning

Martin Rubenstein
Director, Corporate Measurement and Data Production Unit
613-941-3557
martin.rubenstein@cihr-irsc.gc.ca

Financial Planning & Reporting

Sylvie Gareau
Supervisor, Financial Reporting & Community Development
613-948-2022
sylvie.gareau@cihr-irsc.gc.ca

Additional Information

  1. CIHR's Strategic Plan: Health Research Roadmap: Creating innovative research for better health and health care 2009/10 - 2013/14
  2. CIHR Three-Year Implementation Plan and Progress Report 2012-15
  3. Various CIHR Annual Reports
  4. Knowledge Translation and Commercialization
  5. CIHR Institutes – More information, including Institute Strategic Plans and Annual Reports

Internet Addresses
Site URL
Canadian Institutes of Health Research (CIHR) Home Page http://www.cihr-irsc.gc.ca/e/193.html
Aboriginal Peoples' Health http://www.cihr-irsc.gc.ca/e/8668.html
Aging http://www.cihr-irsc.gc.ca/e/8671.html
Cancer Research http://www.cihr-irsc.gc.ca/e/12506.html
Circulatory and Respiratory Health http://www.cihr-irsc.gc.ca/e/8663.html
Gender and Health http://www.cihr-irsc.gc.ca/e/8673.html
Genetics http://www.cihr-irsc.gc.ca/e/13147.html
Health Services and Policy Research http://www.cihr-irsc.gc.ca/e/13733.html
Human Development, Child and Youth Health http://www.cihr-irsc.gc.ca/e/8688.html
Infection & Immunity http://www.cihr-irsc.gc.ca/e/13533.html
Musculoskeletal Health and Arthritis http://www.cihr-irsc.gc.ca/e/13217.html
Neurosciences, Mental Health and Addiction http://www.cihr-irsc.gc.ca/e/8602.html
Nutrition, Metabolism and Diabetes http://www.cihr-irsc.gc.ca/e/13521.html
Population and Public Health http://www.cihr-irsc.gc.ca/e/13777.html

Endnotes

  1. Whole-of-Government Framework
  2. Future-Oriented Financial Statements
  3. List of Supplementary Information Tables
  4. The Tax Expenditures and Evaluations publication
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