Natural Sciences and Engineering Research Council of Canada
What Natural Sciences and Engineering Research Council of 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
$1.08B
spent by Natural Sciences and Engineering Research Council of Canada, less revenues it kept
Share, 2012-13
0.5%
of the net spending of every federal organization
How did Natural Sciences and Engineering Research Council of 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
Transportation and communications
Acquisition of machinery and equipment
Rentals
Repair and maintenance
Information
Utilities, materials and supplies
Other subsidies and payments
$1.02B
$40.7M
$4.2M
$3.2M
$2.9M
$948K
$581K
$575K
$281K
$13K
Total: $1.08B.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $1.08B in all. Select a program for its history, plans and results.
$370M
$185M
$140M
$135M
$101M
$60.7M
$50.9M
$27.2M
$5.1M
Workforce, 2012-13
Full-time equivalents
380
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$40.7M
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 Natural Sciences and Engineering Research Council of Canada paid, program by program: $1.02B in all, against $1.02B for the transfer payments object above (the Public Accounts publish the two tables separately).
| Grants and scholarshipsPayments | Grant | $866,551,686 |
| Canada graduate scholarshipsPayments | Grant | $42,576,471 |
| Networks of Centres of ExcellencePayments | Grant | $36,504,000 |
| College and community innovation programPayments | Grant | $29,192,817 |
| Canada Excellence Research ChairsPayments | Grant | $18,200,000 |
| Vanier Canada Graduate ScholarshipsPayments | Grant | $8,225,092 |
| Centres of Excellence for Commercialization and ResearchPayments | Grant | $7,390,000 |
| Industrial R&D Internship programPayments | Grant | $6,880,000 |
| Industrial research chairs for collegesPayments | Grant | $4,165,259 |
| College‑University idea to innovationPayments | Grant | $1,820,600 |
| Business‑led networks of Centres of ExcellencePayments | Grant | $1,223,294 |
| 11 programs | $1,022,729,219 | |
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
- 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.
