Natural Sciences and Engineering Research Council of Canada
What Natural Sciences and Engineering Research Council of 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.
Spending, 2011-12
Net spending, 2011-12
$1.09B
spent by Natural Sciences and Engineering Research Council of Canada, less revenues it kept
Share, 2011-12
0.5%
of the net spending of every federal organization
How did Natural Sciences and Engineering Research Council of 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
Rentals
Information
Utilities, materials and supplies
Repair and maintenance
Other subsidies and payments
$1.04B
$37.3M
$5.8M
$3.6M
$2M
$431K
$335K
$282K
$130K
-$349K
Total: $1.09B.
Spending by program, 2011-12
The same net spending by program, as GC InfoBase reports program actuals: $1.09B in all. Select a program for its history, plans and results.
$358M
$185M
$144M
$137M
$108M
$66.4M
$57.9M
$25M
$5.2M
Workforce, 2011-12
Full-time equivalents
389
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$37.3M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$96K
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 |
|---|---|---|---|---|---|
| 2025 | $130,524 | $183,052 | $0 | $367,309 | $680,885 |
| 2024 | $159,522 | $155,846 | $0 | $286,442 | $601,810 |
| 2022 | $128,247 | $152,840 | $0 | $292,781 | $573,867 |
| 2021 | $118,908 | $159,675 | $0 | $297,582 | $576,166 |
| 2017 | $192,675 | $207,224 | $0 | $422,483 | $822,383 |
Natural Sciences and Engineering Research Council of Canada’s share of federal net spending
Other organizations in Industry
- Innovation, Science and Economic Development 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.
