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ARCHIVED - Natural Sciences and Engineering Research Council of Canada
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Table 2: Details of Transfer Payment Programs (TPPs)
Table 2(a): Grants and Scholarships
($ millions )
| Actual Spending 2006-07 | Actual Spending 2007-08 | Planned Spending 2008-09 | Total Authorities 2008-09 | Actual Spending 2008-09 | Variance Between Planned and Actual Spending | |
|---|---|---|---|---|---|---|
| Program Activities: | ||||||
| Promote Science and Engineering | 3.8 | 4.2 | 5.9 | 6.0 | 4.5 | 1.4 |
| Support Students and Fellows | 90.5 | 94.2 | 99.5 | 105.4 | 99.9 | -0.4 |
| Attract and Retain Faculty | 142.7 | 145.4 | 164.7 | 165.6 | 149.8 | 14.9 |
| Fund Basic Research | 422.4 | 435.5 | 363.8 | 364.2 | 357.9 | 5.9 |
| Support for Research Equipment and Major Resources | N/A | N/A | 38.7 | 51.4 | 73.3 | -34.6 |
| Fund Research in Strategic Areas | 49.4 | 71.4 | 100 | 111.3 | 79.8 | 20.2 |
| Fund University-Industry-Government Partnerships | 104.4 | 115.2 | 90.2 | 86.6 | 125.1 | -34.9 |
| Support Commercialization | 10.7 | 9.3 | 11 | 11.4 | 11.6 | -0.5 |
| Total Grants/Contributions/Other types of transfer payments | 823.8 | 875.2 | 873.8 | 901.9 | 901.9 | -28.1 |
| Comment(s) on Variance(s) |
NSERC received through Budget 2008 an additional $33.5M for collaborative research that directly contributes to the knowledge and innovation needs of Canada’s automotive, manufacturing, forestry and fishing industries. Lastly NSERC has received and sent funding from and to other departments in support of NSERC’s programs through the Supplementary Estimates. These additional funding were not included in the RPP of 2008-2009. |
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Table 2(b): Canada Graduate Scholarships
($ millions )
| Actual Spending 2006-07 | Actual Spending 2007-08 | Planned Spending 2008-09 | Total Authorities 2008-09 | Actual Spending 2008-09 | Variance Between Planned and Actual Spending | |
|---|---|---|---|---|---|---|
| Program Activity: | ||||||
| Support Students and Fellows | 31.4 | 37.3 | 39.6 | 40.1 | 40.1 | 0 |
| Total Grants | 31.4 | 37.3 | 39.6 | 40.1 | 40.1 | 0 |
| Comment(s) on Variance(s) | ||||||
Table 2(c): Centres of Excellence for Commercialization and Research
($ millions )
| Actual Spending 2006-07 | Actual Spending 2007-08 | Planned Spending 2008-09 | Total Authorities 2008-09 | Actual Spending 2008-09 | Variance Between Planned and Actual Spending | |
|---|---|---|---|---|---|---|
| Program Activity: | ||||||
| Fund University-Industry-Government Partnerships | 0.0 | 57.2 | 0.0 | 26.7 | 26.7 | -26.7 |
| Total Grants | 0.0 | 57.2 | 0.0 | 26.7 | 26.7 | -26.7 |
| Comment(s) on Variance(s) |
NSERC received through Budget 2007, $19.1M for the Centres of Excellence for Commercialization and Research. An additional $7.5 million was transferred from the Networks of Centres of Excellence program within Grants and Scholarships through the supplementary estimates process. This additional funding was not included in the RPP of 2008-2009. |
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Table 2(d): Business-Led networks of Centres of Excellence
($ millions )
| Actual Spending 2006-07 | Actual Spending 2007-08 | Planned Spending 2008-09 | Total Authorities 2008-09 | Actual Spending 2008-09 | Variance Between Planned and Actual Spending | |
|---|---|---|---|---|---|---|
| Program Activity: | ||||||
| Fund University-Industry-Government Partnerships | 0.0 | 0.0 | 0.0 | 7.0 | 7.0 | -7.0 |
| Total Grants | 0.0 | 0.0 | 0.0 | 7.0 | 7.0 | -7.0 |
| Comment(s) on Variance(s) |
NSERC received through Budget 2007, $7M for the Business Led Networks of Centres of Excellence Program.This additional funding was not included in the RPP of 2008-2009. |
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