Core responsibilities
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(in dollars)
Description | Budgetary | Total Budgetary | Non-budgetary | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating | Capital | Transfer payments | Revenues netted against expenditures | |||||||||
Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | |
Natural Sciences and Engineering Research Council | ||||||||||||
Funding Natural Sciences and Engineering Research and Training | 34,655,019 | 32,984,732 | – | – | 1,277,816,621 | 1,273,974,634 | – | – | 1,312,471,640 | 1,306,959,366 | – | – |
Internal Services | 22,397,807 | 23,190,539 | – | – | – | – | – | – | 22,397,807 | 23,190,539 | – | – |
Total Agency | 57,052,826 | 56,175,271 | – | – | 1,277,816,621 | 1,273,974,634 | – | – | 1,334,869,447 | 1,330,149,905 | – | – |
Social Sciences and Humanities Research Council | ||||||||||||
Funding Social Sciences and Humanities Research and Training | 20,202,194 | 17,496,740 | – | – | 444,499,856 | 440,284,992 | – | – | 464,702,050 | 457,781,732 | – | – |
Institutional support for the indirect costs of research | 236,119 | 312,263 | – | – | 397,347,143 | 397,336,479 | – | – | 397,583,262 | 397,648,742 | – | – |
Internal Services | 16,958,257 | 17,699,354 | – | – | – | – | – | – | 16,958,257 | 17,699,354 | – | – |
Total Agency | 37,396,570 | 35,508,357 | – | – | 841,846,999 | 837,621,471 | – | – | 879,243,569 | 873,129,828 | – | – |
Total Ministry | 94,449,396 | 91,683,628 | – | – | 2,119,663,620 | 2,111,596,105 | – | – | 2,214,113,016 | 2,203,279,733 | – | – |