National Research Council Canada
What National Research Council 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.
Spending, 2012-13
Net spending, 2012-13
$805M
spent by National Research Council Canada, less revenues it kept
Share, 2012-13
0.4%
of the net spending of every federal organization
How did National Research Council 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
Personnel
Transfer payments
Utilities, materials and supplies
Acquisition of machinery and equipment
Professional and special services
Acquisition of land, buildings and works
Repair and maintenance
Transportation and communications
Rentals
Information
Other subsidies and payments
$402M
$253M
$46.2M
$42M
$33.7M
$22M
$19.7M
$13M
$4.4M
$1.8M
-$33M
Total: $805M.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $805M in all. Select a program for its history, plans and results.
$245M
$187M
$99.2M
$94.9M
$82.5M
$52.6M
$27.5M
$16.5M
Workforce, 2012-13
Full-time equivalents
3,739
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$402M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$107K
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 National Research Council Canada paid, program by program: $253M in all, against $253M for the transfer payments object above (the Public Accounts publish the two tables separately).
| Industrial research assistance program — Contributions to firmsPayments | Contribution | $148,442,265 |
| Contribution to TRIUMF (Canada's National Laboratory for Particle and Nuclear Physics)Payments | Contribution | $44,000,000 |
| Contributions for the Digital technology pilot programPayments | Contribution | $24,184,478 |
| Industrial research assistance program — Contributions to organizationsPayments | Contribution | $19,697,512 |
| Contributions to the International astronomical observatories programPayments | Contribution | $10,674,500 |
| Industrial research assistance program — Contributions to Youth Employment StrategyPayments | Contribution | $5,087,492 |
| Assessed contribution for the Bureau international des poids et mesures (BIPM)Payments | Contribution | $594,193 |
| International affiliationsPayments | Grant | $559,119 |
| 8 programs | $253,239,559 | |
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 | $6,914,223 | $5,220,000 | $143,080 | $39,533,419 | $51,810,722 |
| 2024 | $8,257,315 | $6,697,310 | $183,203 | $36,503,854 | $51,641,682 |
| 2023 | $10,531,972 | $6,906,388 | $248,018 | $31,310,077 | $48,996,455 |
| 2022 | $12,872,257 | $7,933,666 | $291,120 | $28,931,043 | $50,028,086 |
| 2019 | $18,619,808 | $28,372,858 | $540,951 | $21,800,753 | $69,334,369 |
| 2018 | $18,781,447 | $28,223,786 | $549,480 | $19,430,930 | $66,985,644 |
| 2017 | $20,149,958 | $8,936,451 | $558,449 | $20,498,741 | $50,143,598 |
National Research Council Canada’s share of federal net spending
Other organizations in Industry
- Innovation, Science and Economic Development Canada
- Natural Sciences and Engineering Research Council of 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.
