Innovation, Science and Economic Development Canada
What Innovation, Science and Economic Development Canada spent in fiscal year 2011-12: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Industry; the overview shows it in that ministry.
What Innovation, Science and Economic Development Canada does
The Department of Innovation, Science and Industry (ISED) is the federal department responsible for fostering economic growth, technological advancement, and scientific research in Canada. It plays a key role in supporting businesses, funding research and development, and shaping policies that aim to enhance innovation, industrial competitiveness, and the prosperity of the Canadian economy.
Spending, 2011-12
Net spending, 2011-12
$1.45B
spent by Innovation, Science and Economic Development Canada, less revenues it kept
Share, 2011-12
0.6%
of the net spending of every federal organization
How did Innovation, Science and Economic Development Canada spend its budget in 2011-12?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2011-12
Transfer payments
Personnel
Professional and special services
Transportation and communications
Acquisition of machinery and equipment
Repair and maintenance
Rentals
Utilities, materials and supplies
Information
Other subsidies and payments
Acquisition of land, buildings and works
Internal revenues
External revenues
$973M
$535M
$85.1M
$18.7M
$16.4M
$12.8M
$10.3M
$6.6M
$3.5M
$2.7M
$307K
-$14.5M
-$204M
Total: $1.45B.
Spending by program, 2011-12
The same net spending by program, as GC InfoBase reports program actuals: $1.45B in all. Select a program for its history, plans and results.
$441M
$333M
$153M
$151M
$99M
$91.4M
$49.9M
$44.9M
$39.6M
$39.1M
$4.8M
Workforce, 2011-12
Full-time equivalents
5,295
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$535M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$101K
personnel spending divided by full-time equivalents
A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.
Contracts of $10,000 and under
Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.
| Calendar year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2019 | $1,762,857 | $4,178,923 | $19,666 | $8,504,192 | $14,465,639 |
| 2018 | $2,150,142 | $4,676,843 | $21,736 | $10,612,889 | $17,461,609 |
| 2017 | $1,891,463 | $4,116,989 | $74,336 | $9,521,745 | $15,604,533 |
Innovation, Science and Economic Development Canada’s share of federal net spending
Other organizations in Industry
- Natural Sciences and Engineering Research Council of Canada
- Statistics Canada
- National Research Council Canada
- Social Sciences and Humanities Research Council of Canada
- Canadian Space Agency
- Federal Economic Development Agency for Southern Ontario
- Destination Canada
- Standards Council of Canada
- Copyright Board Canada
- Registry of the Competition Tribunal
Sources
- Public Accounts of Canada 2012, Volume II: Ministerial expenditures by standard object (Table 3)
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.csv)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.
