ARCHIVED - Financial overview

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We have archived this page and will not be updating it.

You can use it for research or reference.

Archived - This content has been developed for the transition binder for the NRC President, December 2020

Operating & Minor Capital Budget 2020‑21, including 2019‑20 actual Full‑Time Equivalents (FTEs)

Breakdown by Division, and CBIs over $5M in annual budget

Engineering: $101M – 568 FTEs

  • Construction: $49M – 256 FTEs
  • Energy, Mining and Environment: $35M – 209 FTEs
  • Ocean, Coastal and River Engineering: $16M – 97 FTEs

Life Sciences: $96M – 569 FTEs

  • Aquatic and Crop Resource Development: $31M – 176 FTEs
  • Human Health Therapeutics: $51M – 321 FTEs
  • Medical Devices: $12M – 67 FTEs

Emerging Technologies: $110M – 604 FTEs

  • Advanced Electronics and Photonics: $29M – 156 FTEs
  • NRC Herzberg: $24M – 127 FTEs
  • NRC Metrology: $27M – 163 FTEs
  • NRC Nanotechnology: $11M – 64 FTEs
  • Security and Disruptive Technologies: $16M – 89 FTEs

Transportation and Manufacturing: $109M – 614 FTEs

  • Aerospace: $59M – 347 FTEs
  • Automotive and Surface Transportation: $49M – 264 FTEs

Digital Technologies: $20M – 128 FTEs

Industrial Research Assistance Program: $85M – 424 FTEs

Business and Professional Services: $97M – 469 FTEs

  • Knowledge, Information & Technology Services: $53M – 255 FTEs
  • National Programs & Business Services: $26M – 108 FTEs
  • Design & Fabrication Services: $13M – 94 FTEs

Corporate Services: $122M – 527 FTEs

  • Real Property Planning and Management: $75M – 210 FTEs
  • Finance and Procurement Services: $16M – 142 FTEs
  • Communications Branch: $11M – 78 FTEs
  • Health, Safety and Environment: $9M – 46 FTEs
  • Security Branch: $8M – 24 FTEs

Human Resources: $14M – 121 FTEs

Secretary General: $13M – 77 FTEs

Grants and Contributions

2020-21 Program Authorities

Partners (Academia, SMEs, International)

  • $1.2M OtherFootnote 1
  • $31.8M Collaborative Science, including $5.5M from 18-19 reprofile

Scientific Infrastructure

  • $58.6M TRIUMF
  • $59.4M Astronomy, including $49.9M for construction of the Thirty Meter Telescope

Canadian SMEs

  • $310M Industrial Research Assistance Program, including $2.8M for Innovative Solutions Canada
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