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Supplementary Information (Tables)
Strategic Outcome:
1.0 People - Highly skilled science and engineering professionals in Canada
2.0 Discovery - High quality Canadian-based competitive research in the natural sciences and engineering
3.0 Innovation - Knowledge and skills in the natural sciences and engineering are transferred to and used productively by the user sector in Canada
Program Activity: All
Name of Transfer Payment Program: Grants and Scholarships (voted)
Start date: 1978
End date: No end date (Current Terms and Conditions will expire on October 31, 2011)
Description: NSERC’s class grant Grants and Scholarships program supports university-based basic and project research, college-based project research, provides scholarships and fellowships to young researchers, and facilitates links between universities, colleges, the private sector, and governments.
Expected results:
($ millions) | Forecast Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
---|---|---|---|---|
PEOPLE | ||||
Program Activity 1.1: Promote Science and Engineering | ||||
Total grants | 5.6 | 5.5 | 5.5 | 5.5 |
Program Activity 1.2: Support Students and Fellows | ||||
Total grants | 91.6 | 88.8 | 89.9 | 89.9 |
Program Activity 1.3: Attract and Retain Faculty | ||||
Total grants | 133.2 | 134.0 | 133.3 | 133.2 |
Total for PEOPLE | 230.4 | 228.3 | 228.7 | 228.6 |
DISCOVERY | ||||
Program Activity 2.1: Fund Basic Research | ||||
Total grants | 351.5 | 352.5 | 353.5 | 353.5 |
Program Activity 2.2: Support for Research Equipment and Major Resources | ||||
Total Grants | 43.8 | 36.9 | 35.5 | 21.6 |
Total for DISCOVERY | 395.3 | 389.4 | 389.0 | 375.1 |
INNOVATION | ||||
Program Activity 3.1: Fund Research in Strategic Areas | ||||
Total grants | 132.5 | 114.1 | 105.5 | 94.8 |
Program Activity 3.2: Fund University-Industry-Government Partnerships | ||||
Total grants | 89.2 | 104.6 | 113.6 | 123.8 |
Program Activity 3.3: Support Commercialization | ||||
Total grants | 6.2 | 6.2 | 6.2 | 6.2 |
Total for INNOVATION | 227.9 | 224.9 | 224.8 | 224.8 |
Total Transfer payments | 853.6 | 842.6 | 842.5 | 828.5 |
Summary of the 3 Year Plan: NSERC Three Year Plan for Transfer Payment Programs
Strategic Outcome: 1.0 People − Highly skilled science and engineering professionals in Canada
Program Activity: 1.2 Support Students and Fellows
Name of Transfer Payment Program: Canada Graduate Scholarships (voted)
Start date: 2003
End date: No end date
Description: NSERC’s portion of the tri-agency class grant Canada Graduate Scholarships (CGS) program provides financial support to high-calibre scholars who are engaged in master's or doctoral programs in the natural sciences or engineering.
Expected results:
($ millions) | Forecast Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
---|---|---|---|---|
Total grants | 56.6 | 49.6 | 42.6 | 42.6 |
Total Transfer payments | 56.6 | 49.6 | 42.6 | 42.6 |
Summary of the 3 Year Plan: NSERC Three Year Plan for Transfer Payment Programs
Strategic Outcome: 1.0 People − Highly skilled science and engineering professionals in Canada
Program Activity: 1.2 Support Students and Fellows
Name of Transfer Payment Program: Vanier Canada Graduate Scholarships (voted)
Start date: 2008
End date: No end date (Current Terms and Conditions will expire on July 31, 2013)
Description: NSERC’s portion of the tri-agency class grant Vanier Canada Graduate Scholarships program provides financial support to Canadian and International students who have achieved outstanding success in their studies and will pursue a doctoral program at a Canadian university in the areas of natural sciences and engineering.
Expected results:
($ millions) | Forecast Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
---|---|---|---|---|
Total grants | 5.6 | 8.4 | 8.4 | 8.4 |
Total Transfer payments | 5.6 | 8.4 | 8.4 | 8.4 |
Summary of the 3 Year Plan: NSERC Three Year Plan for Transfer Payment Programs
Strategic Outcome: 1.0 People − Highly skilled science and engineering professionals in Canada
Program Activity: 1.3 Attract and Retain Faculty
Name of Transfer Payment Program: Canada Excellence Research Chairs (voted)
Start date: 2008
End date: No end date (Current Terms and Conditions will expire on July 31, 2013)
Description: NSERC’s portion of the tri-agency class grants Canada Excellence Research Chairs (CERC) program to attract Canadian and international leaders who can positively contribute to our global competitiveness, future prosperity and well-being, as well as provide deeper understanding of the human dimension of technological change in the areas of natural sciences and engineering.
Expected results:
($ millions) | Forecast Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
---|---|---|---|---|
Total grants | 10.8 | 17.8 | 18.2 | 18.2 |
Total Transfer payments | 10.8 | 17.8 | 18.2 | 18.2 |
Summary of the 3 Year Plan: NSERC Three Year Plan for Transfer Payment Programs
Strategic Outcome: 3.0 Innovation − Knowledge and skills in the natural sciences and engineering are transferred to and used productively by the user sector in Canada
Program Activity: 3.2 Fund University-Industry-Government Partnerships
Name of Transfer Payment Program: Industrial R&D Internship Program (voted)
Start date: 2007
End date: No end date (Current Terms and Conditions will expire November 29, 2012)
Description: NSERC’s portion of the tri-agency class grant Industrial R&D Internship (IRDI) Program provides financial support to eligible, non-for-profit organizations to match graduate students and post-doctoral fellows with private sector organizations for private sector research internships involving expertise in natural sciences and engineering. The interns work on research projects jointly developed by their private sector partner and academic supervisor.
Expected results:
($ millions) | Forecast Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
---|---|---|---|---|
Total grants | 6.9 | 6.9 | 0 | 0 |
Total Transfer payments | 6.9 | 6.9 | 0 | 0 |
Summary of the 3 Year Plan: NSERC Three Year Plan for Transfer Payment Programs
Strategic Outcome: 3.0 Innovation−Knowledge and skills in the natural sciences and engineering are transferred to and used productively by the user sector in Canada
Program Activity: 3.2 Fund University-Industry-Government Partnerships
Name of Transfer Payment Program: Networks of Centres of Excellence (voted)
Start date: 1997
End date: No end date (Current Terms and Conditions will expire on September 19, 2013)
Description: NSERC’s portion of the tri-agency class grant Networks of Centres of Excellence program to mobilize Canada's research talent in the academic, private, public and not-for-profit sectors and apply it to the task of developing the economy and improving the quality of life of Canadians.
Expected results:
($ millions) | Forecast Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
---|---|---|---|---|
Total grants | 39.9 | 38.6 | 38.2 | 38.2 |
Total Transfer payments | 39.9 | 38.6 | 38.2 | 38.2 |
Summary of the 3 Year Plan: NSERC Three Year Plan for Transfer Payment Programs
Strategic Outcome: 3.0 Innovation−Knowledge and skills in the natural sciences and engineering are transferred to and used productively by the user sector in Canada
Program Activity: 3.2 Fund University-Industry-Government Partnerships
Name of Transfer Payment Program: Business-Led Networks of Centres of Excellence (voted)
Start date: 2007
End date: No end date (Current Terms and Conditions will expire on June 13, 2012)
Description: NSERC’s portion of the tri-agency class grant Business-Led Networks of Centres of Excellence program establishes networks conducting research in priority areas resulting in a long-term competitive advantage to consortia of Canadian firms, supported by networks of academics and government researchers in areas of natural sciences and engineering. This program is included within the class grants Networks of Centres of Excellence program.
Expected results:
($ millions) | Forecast Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
---|---|---|---|---|
Total grants | 8.4 | 8.4 | 0 | 0 |
Total Transfer payments | 8.4 | 8.4 | 0 | 0 |
Summary of the 3 Year Plan: NSERC Three Year Plan for Transfer Payment Programs
Strategic Outcome: 3.0 Innovation −Knowledge and skills in the natural sciences and engineering are transferred to and used productively by the user sector in Canada
Program Activity: 3.3 Support Commercialization
Name of Transfer Payment Program: College and Community Innovation Program (voted)
Start date: 2007
End date: No end date (Current Terms and Conditions will expire November 29, 2012)
Description: NSERC's portion of the tri-agency class grant College and Community Innovation (CCI) Program increases innovation at the community and/or regional level by enabling Canadian colleges to increase their capacity to work with local companies, particularly small and medium sized enterprises (SMEs), in areas of natural sciences and engineering. It supports applied research and collaborations that facilitate commercialization, as well as technology transfer, adaptation and adoption of new technologies, in areas of strategic importance to Canada.
Expected results:
($ millions) | Forecast Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
---|---|---|---|---|
Total grants | 28.0 | 28.3 | 28.4 | 28.4 |
Total Transfer payments | 28.0 | 28.3 | 28.4 | 28.4 |
Summary of the 3 Year Plan: NSERC Three Year Plan for Transfer Payment Programs
Strategic Outcome: 3.0 Innovation − Knowledge and skills in the natural sciences and engineering are transferred to and used productively by the user sector in Canada
Program Activity: 3.3 Support Commercialization
Name of Transfer Payment Program: Centres of Excellence for Commercialization and Research (voted)
Start date: 2007
End date: No end date (Current Terms and Conditions will expire on June 29, 2012)
Description: NSERC’s portion of the tri-agency class grant Centres of Excellence for Commercialization and Research (CECR) program supports the operation of commercialization and/or research Centres that bring together people, services, and infrastructure to maximize the benefits of the government’s investments in skills and research and to encourage greater private sector investment in science and technology, in areas of natural sciences and engineering.
Expected results:
($ millions) | Forecast Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
---|---|---|---|---|
Total grants | 17.4 | 18.0 | 0 | 0 |
Total Transfer payments | 17.4 | 18.2 | 0 | 0 |
Summary of the 3 Year Plan: NSERC Three Year Plan for Transfer Payment Programs
Performance Measure | RPP | DPR |
---|---|---|
Policy Implementation Status (Optional) |
Strategies / Comments
NSERC incorporates environmental performance considerations in procurement decision-making processes. For example, NSERC:
Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Audit of the Enterprise Management System (EAMS) Project | System Under Development | Completed | 2010-11 |
Audit of Corporate Information Management | Information Management | On-going | 2011-12 |
Audit of Human Resource Practices | Human Resource | Planned | 2011-12 |
Audit of Integrated Business Planning in NSERC | Business Planning | Planned | 2012-13 |
Electronic link to audit reports: NSERC Internal Audits In 2008-09, NSERC and SSHRC completed a merger of their internal audit units, creating the Corporate Internal Audit Division (CIAD). In 2009, CIAD developed NSERC’s 2009-10 Risk-Based Audit Plan (RBAP). In late 2010, CIAD began developing NSERC’s multi-year RBAP based on information gleaned from the recently completed corporate risk profile. The development of the Council’s RBAP is tentatively slated for completion in March 2011. |
Name of Evaluation | Program Activity | Status | Expected Completion Date |
---|---|---|---|
Evaluation of Undergraduate Student Research Awards in University and in Industry | PA 1.2 Support Students and Fellows | In progress | 2011-12 |
Evaluation of the Strategic Projects | PA 3.1 Fund Research in Strategic Areas | In progress | 2011-12 |
Evaluation of the Postdoctoral and Industrial Research and Development Fellowships | PA 1.2 Support Students and Fellows; and PA 3.2 Fund University-Industry-Government Partnerships | In progress | 2011-12 |
Evaluation of the Collaborative Health Research Projects | PA 3.1 Fund Research in Strategic Areas | In progress | 2011-12 |
Joint Review of Relevance and Effectiveness for the Strategic Networks and the Tri-Agency Business-Led Networks of Centres of Excellence | PA 3.1 Fund Research in Strategic Areas; and PA 3.2 Fund University-Industry-Government Partnerships | In progress | 2011-12 |
Tri-Agency Evaluation of the Centres of Excellence for Commercialization and Research | PA 3.3 Support Commercialization | In progress | 2011-12 |
Evaluation of PromoScience | PA 1.1 Promote Science and Engineering | Planned | 2011-12 |
Evaluation of NSERC Prizes | PA 1.1 Promote Science and Engineering | Deferred | 2011-12 |
Evaluation of Chairs programs | PA 1.3 Attract and Retain Faculty; and PA 3.2 Fund University-Industry-Government Parnterhips | Planned | 2012-13 |
Evaluation of the Idea to Innovation Program | PA 3.3 Support Commercialization | Planned | 2012-13 |
Tri-Agency Evaluation of the Canada Excellence Research Chairs | PA 1.3 Attract and Retain Faculty | Planned | 2012-13 |
Tri-Agency Evaluation of the Industrial R&D Internship Program | PA 3.2 Fund University-Industry-Government Partnerships | Planned | 2012-13 |
Tri-Agency Evaluation of the College and Community Innovation Program | PA 3.3 Support Commercialization | Planned | 2012-13 |
Tri-Agency Evaluation of the Vanier Canada Graduate Scholarships Program | PA 1.2 Support Students and Fellows | Planned | 2012-13 |
Tri-Agency Evaluation of the Canada Graduate Scholarships Program | PA 1.2 Support Students and Fellows | Planned | 2012-13 |
Evaluation of NSERC Industrial Postgraduate Scholarships Program and the NSERC Postgraduate Scholarships Program | PA 1.2 Support Students and Fellows | Planned | 2013-14 |
International Review of Discovery Grants | PA 2.1 Fund Basic Research | Planned | 2013-14 |
Joint Evaluation of Major Resources Support (MRS) | PA 2.2 Support for Research Equipment and Major Resources | Planned | 2013-14 |
Evaluation of Research Tools and Instruments (RTI) | PA 2.2 Support for Research Equipment and Major Resources | Planned | 2013-14 |
Joint Evaluation of the Tri-Agency Business-Led Networks of Centres of Excellence and Networks of Centres of Excellence | PA 3.2 Fund University-Industry-Government Partnerships | Planned | 2013-14 |
Electronic link to evaluation reports: NSERC Program Evaluations