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Supplementary Information (Tables)
Program Activity: N/A
Name of Transfer Payment Program: Grants and Scholarships
Start date: April 1, 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 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
---|---|---|---|---|
PEOPLE | ||||
Program Activity 1.1: Promote Science and Engineering | ||||
Total grants | 5.96 | 6.53 | 5.59 | 5.48 |
Program Activity 1.2: Support Students and Fellows | ||||
Total grants | 149.86 | 149.79 | 152.73 | 156.61 |
Program Activity 1.3: Attract and Retain Faculty | ||||
Total grants | 165.59 | 166.21 | 164.99 | 164.99 |
Total for PEOPLE | 321.41 | 322.53 | 323.31 | 327.08 |
DISCOVERY | ||||
Program Activity 2.1: Fund Basic Research | ||||
Total Grants | 364.18 | 361.18 | 358.76 | 354.76 |
Program Activity 2.2: Support for Research Equipment and Major Resources | ||||
Total Grants | 51.36 | 45.35 | 43.37 | 45.40 |
Total for DISCOVERY | 415.54 | 406.53 | 402.13 | 400.16 |
INNOVATION | ||||
Program Activity 3.1: Fund Research in Strategic Areas | ||||
Total Grants | 111.27 | 121.51 | 131.17 | 132.79 |
Program Activity 3.2: Fund University-Industry-Government Partnerships | ||||
Total Grants | 120.25 | 103.60 | 99.98 | 98.39 |
Program Activity 3.3: Support Commercialization | ||||
Total Grants | 13.40 | 44.47 | 24.93 | 24.93 |
Total for INNOVATION | 244.92 | 269.58 | 256.08 | 256.11 |
Total for Program | 981.87 | 998.64 | 981.52 | 983.35 |
Planned Evaluations (year of completion) |
|
Program Activity: N/A
Name of Transfer Payment Program: Canada Graduate Scholarships
Start date: April 1, 2003
End date: No end date (Current Terms and Conditions will expire on (May 31, 2009)
Description: NSERC’s portion of the tri-agency class grant Canada Graduate Scholarships (CGS) program which is called the Alexander Graham Bell CGS, 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 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
---|---|---|---|---|
Program Activity 1.2: Support Students and Fellows | ||||
Total grants | 40.08 | 42.58 | 42.58 | 42.58 |
Total for PEOPLE | 40.08 | 42.58 | 42.58 | 42.58 |
Total for Program | 40.08 | 42.58 | 42.58 | 42.58 |
Planned Evaluations (year of completion) | Tri-Agency (NSERC, SSHRC, CIHR) Evaluation of the Canada Graduate Scholarships (2008-09) |
Program Activity: N/A
Name of Transfer Payment Program: Vanier Canada Graduate Scholarships
Start date: August 1, 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 in a Canadian university, in areas of natural sciences and engineering.
Expected results:
($ millions) | Forecast Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
---|---|---|---|---|
PEOPLE | ||||
Program Activity 1.2: Support Students and Fellows | ||||
Total grants | - | 2.8 | 5.55 | 8.35 |
Total for PEOPLE | - | 2.8 | 5.55 | 8.35 |
Total for Program | - | 2.8 | 5.55 | 8.35 |
Program Activity: N/A
Name of Transfer Payment Program: Industrial R&D Internship
Start date: November 30, 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 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
---|---|---|---|---|
Program Activity 1.2: Support Students and Fellows | ||||
Total grants | 4.26 | 4.38 | 5.88 | 6.88 |
Total for PEOPLE | 4.26 | 4.38 | 5.88 | 6.88 |
Total for Program | 4.26 | 4.38 | 5.88 | 6.88 |
Program Activity: N/A
Name of Transfer Payment Program: Networks of Centres of Excellence
Start date: February 18, 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 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
---|---|---|---|---|
INNOVATION | ||||
Program Activity 3.2: Fund University-Industry-Government Partnerships | ||||
Total grants | 32.69 | 40.2 | 40.2 | 40.2 |
Total for INNOVATION | 32.69 | 40.2 | 40.2 | 40.2 |
Total for Program | 32.69 | 40.2 | 40.2 | 40.2 |
Program Activity: N/A
Name of Transfer Payment Program: Business-Led Networks of Centres of Excellence
Start date: September 28, 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 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
---|---|---|---|---|
INNOVATION | ||||
Program Activity 3.2: Fund University-Industry-Government Partnerships | ||||
Total grants | 7.02 | 7.41 | 8.41 | 8.41 |
Total for INNOVATION | 7.02 | 7.41 | 8.41 | 8.41 |
Total for Program | 7.02 | 7.41 | 8.41 | 8.41 |
Planned Evaluations (year of completion) | Formative Evaluation of Business-led Networks of Centres of Excellence (2010-11) |
Program Activity: N/A
Name of Transfer Payment Program: College and Community Innovation
Start date: December 6, 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 program increases innovation at the community and/or regional level by enabling Canadian colleges to increase their capacity to work with local companies, particularly 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 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
---|---|---|---|---|
Program Activity 3.3: Support Commercialization | ||||
Total grants | 2.05 | 14.55 | 14.55 | 14.55 |
Total for INNOVATION | 2.05 | 14.55 | 14.55 | 14.55 |
Total for Program | 2.05 | 14.55 | 14.55 | 14.55 |
Program Activity: N/A
Name of Transfer Payment Program: Centres of Excellence for Commercialization and Research
Start date: June 29, 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 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 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
---|---|---|---|---|
INNOVATION | ||||
Program Activity 3.3: Support Commercialization | ||||
Total grants | 26.66 | 19.12 | - | - |
Total for INNOVATION | 26.66 | 19.12 | - | - |
Total for Program | 26.66 | 19.12 | - | - |
Planned Evaluations (year of completion) |
|
Note: Funds are earmarked in the fiscal framework for the Centres of Excellence for Commercialization and Research (CECR) for 2010-11 and 2011-12 in the amounts of $28.485M and $28.835M respectively. The amounts allocated to each Council cannot be determined at this time.
Upcoming Internal Audits (Next three fiscal years) |
In 2008-09, NSERC and SSHRC completed a merger of their internal audit units. Currently, the Internal Audit Team is developing detailed profiles of program components and evaluating risk exposures for the purpose of recommending internal audit projects for 2009-10. In addition, resources have been earmarked to assist in the conduct of horizontal audits, as may be directed by the Office of the Comptroller General. Specific projects have not yet been identified and, therefore, a list of upcoming audits is not available at the time of tabling of this report. |
Electronic link to audit reports: NSERC Internal Audits |
Name of Evaluation | Program Type | Status | Expected Completion Date |
---|---|---|---|
Tri-Agency (NSERC, SSHRC, CIHR) Evaluation of the Canada Graduate Scholarships | Transfer Payment Program | Completed | 2008-09 |
Evaluation of NSERC Postgraduate Scholarships in Industry and in Academia | Transfer Payment Program | In progress | 2008-09 |
Tri-Agency Evaluation of the Canada Research Chairs | Transfer Payment Program | In progress | 2009-10 |
Evaluation of Collaborative Research and Development Grants | Transfer Payment Program | In progress | 2009-10 |
Formative Evaluation of the Centres of Excellence for Commercialization and Research | Transfer Payment Program | In progress | 2009-10 |
Evaluation of PromoScience | Transfer Payment Program | Planned | 2009-10 |
Evaluation of Undergraduate Student Research Awards in University and in Industry | Transfer Payment Program | Planned | 2009-10 |
Evaluation of the Strategic Projects and Strategic Networks Grants | Transfer Payment Program | Planned | 2009-10 |
Evaluation of NSERC Prizes | Transfer Payment Program | Planned | 2010-11 |
Evaluation of the Postdoctoral and Industrial Research and Development Fellowships | Transfer Payment Program | Planned | 2010-11 |
Evaluation of the Collaborative Health Research Projects | Transfer Payment Program | Planned | 2010-11 |
Formative Evaluation of Business-led Networks of Centres of Excellence | Transfer Payment Program | Planned | 2010-11 |
Evaluation of the Idea to Innovation Program | Transfer Payment Program | Planned | 2011-12 |
Special Study of the Chairs in Targeted Areas of Research | Transfer Payment Program | Planned | 2011-12 |
Evaluation of the Special Research Opportunities Grants | Transfer Payment Program | Planned | 2011-12 |
Evaluation of the Centres of Excellence for Commercialization and Research | Transfer Payment Program | Planned | 2011-12 |
Program Activity | Respendable revenue | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
---|---|---|---|---|---|
Subtotal | |||||
Total Respendable Revenue |
Program Activity | Non-respendable revenue | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
---|---|---|---|---|---|
1.3 | 1.3 | 1.3 | 1.3 | ||
Subtotal | 1.3 | 1.3 | 1.3 | 1.3 | |
Total Non-respendable Revenue | |||||
Total Respendable and Non-respendable Revenue | 1.3 | 1.3 | 1.3 | 1.3 |