Innovation, Science and Economic Development Canada
What Innovation, Science and Economic Development Canada spent in fiscal year 2012-13: 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, 2012-13
Net spending, 2012-13
$1.36B
spent by Innovation, Science and Economic Development Canada, less revenues it kept
Share, 2012-13
0.6%
of the net spending of every federal organization
How did Innovation, Science and Economic Development Canada spend its budget in 2012-13?
By standard object. Revenues it kept are negative and netted against its spending. Transfer payments are broken into their largest named programs.
Spending by standard object, 2012-13
Transfer payments
Personnel
Professional and special services
Other subsidies and payments
Acquisition of machinery and equipment
Rentals
Transportation and communications
Utilities, materials and supplies
Repair and maintenance
Information
Acquisition of land, buildings and works
Internal revenues
External revenues
$882M
$513M
$92.8M
$31.7M
$16.4M
$13M
$12.4M
$5.9M
$5.7M
$3.5M
$314K
-$14.7M
-$205M
Total: $1.36B.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $1.36B in all. Select a program for its history, plans and results.
$416M
$349M
$132M
$126M
$81.5M
$76.8M
$49.7M
$47.6M
$44.1M
$30.3M
$4.6M
Workforce, 2012-13
Full-time equivalents
4,839
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$513M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$106K
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.
Transfer payment programs, 2012-13
The grants, contributions and other transfers Innovation, Science and Economic Development Canada paid, program by program: $882M in all, against $882M for the transfer payments object above (the Public Accounts publish the two tables separately).
| Contributions under the Strategic Aerospace and Defence InitiativePayments | Contribution | $199,095,292 |
| Contributions under the Canada Foundation for InnovationPayments | Contribution | $147,000,000 |
| Grant to the Canada Foundation for InnovationPayments | Grant | $102,000,000 |
| Contributions under the Bombardier CSeries programPayments | Contribution | $65,955,000 |
| Contributions under the Automotive Innovation FundPayments | Contribution | $55,047,399 |
| Liabilities under the Canada Small Business Financing ActPayments | Contribution | $52,081,540 |
| Contributions under the Knowledge infrastructure programPayments | Contribution | $49,912,858 |
| Grant to Genome CanadaPayments | Grant | $35,700,000 |
| Contributions under the Northern Ontario development programPayments | Contribution | $32,555,470 |
| Contributions to Genome CanadaPayments | Contribution | $32,100,000 |
| Contributions under the Technology partnerships Canada programPayments | Contribution | $17,210,177 |
| Contribution to CANARIE Inc.Payments | Contribution | $12,600,000 |
| Contributions to the Canadian Youth Business FoundationPayments | Contribution | $10,000,000 |
| Contributions to the Perimeter Institute for Theoretical PhysicsPayments | Contribution | $10,000,000 |
| Contributions under the Youth employment strategy — Community access programPayments | Contribution | $9,324,374 |
| 33 programs | $881,985,667 | |
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
- National Research Council Canada
- Social Sciences and Humanities Research Council of Canada
- Statistics 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 2013, Volume II: Ministerial expenditures by standard object (Table 3)
- Public Accounts of Canada 2013, Volume II: Transfer payments, by ministry
- 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.
