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DPR 2008-2009 — Text version of images

Strategic Outcomes #1

Natural resource sectors are internationally competitive, economically productive, and contribute to the social well-being of Canadians.

PA 1.1 Economic Opportunities for Natural Resources

1.1.1 Minerals and Metals Markets, Investment, Innovation and Productivity
1.1.2 Economic Market Value of Canada's Forests
1.1.3 Canada's Forest Products in Global Markets
1.1.4 Innovation from Forest to Market
1.1.5 Geoscience Stimulates Exploration for Energy and Minerals*
1.1.6 Domestic and International Energy Policy
1.1.7 Petroleum Resources Policy and Regulations
1.1.8 Statutory Programs – Atlantic Offshore
1.1.9 Electricity and Renewable Resources Policy

PA 1.2 Natural Resource-based Communities

1.2.1 Minerals and Metals in Support of Communities
1.2.2 Forest-based Communities

Strategic Outcomes #2

Canada is a world-leader on environmental responsibility in the development and use of natural resources

PA 2.1 Clean Energy

2.1.1 Materials for Production and Transportation of Energy and Energy-Efficient Vehicles
2.1.2 Domestic and International Clean Energy Policy
2.1.3 Renewable Energy Programs*
2.1.4 Energy Science and Technology*
2.1.5 Energy Efficiency and Alternative Transportation Fuels*

PA 2.2 Ecosystem Risk Management

2.2.1 Strong Environmental Performance in Minerals and Metals
2.2.2 Canada's Forest Ecosystems
2.2.3 Geosciences Are Used to Understand Environmental Issues*
2.2.4 Radioactive Waste Management*

Strategic Outcomes #3

Natural resources and landmass knowledge strengthens the safety and security of Canadians and contributes to the effective governance of Canada

PA 3.1 Adapting to a Changing Climate and Hazard Risk Management

3.1.1 Minging, Infrastructure and Explosives Safety and Security
3.1.2 Forest Disturbances
3.1.3 Science and Knowledge Are Used to Help Canadians Adapt to a Changing Climate*
3.1.4 The Risks of Natural and Man-Made Hazards are Reduced*

PA 3.2 Natural Resource and Landmass Knowledge for Canadians

3.2.1 Minerals and Metals Knowledge and Information
3.2.2 Forest Sector Innovation System
3.2.3 International Influence
3.2.4 Basic Infrastructure is Provided to Support the Governing of Canada*

PA 3.3 Geomtatics Canada Revolving Fund

4.1 Internal Services

4.1.1 Management and Oversight Services
4.1.2 Public Policy Services
4.1.3 Human Resources Management Services
4.1.4 Financial Management Services
4.1.5 Supply Chain Management Services
4.1.6 Facilities/Asset Management Services
4.1.7 Information Management Services
4.1.8 Information Technology Services
4.1.9 Legal Services
4.1.10 Public Affairs/Communication Services
4.1.11 Evaluation Services
4.1.12 Internal Audit Services
4.1.13 Other Support Delivery Services

* Sub-Sub Activities not shown
PA/Program Activity

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Strategic Outcome 1: Natural resource sectors are internationally competitive, economically productive, and contribute to the social well-being of Canadians

Performance Indicator: Contribution of natural resource sectors to the annual GDP (annual)
Target: Positive trend
Performance Status: Mostly met

Spending ($M)	Program	Statutory	FTEs
Planned	223.0	1,087.4	1,186
Total Authorities	272.9	3,494.0
Actual	250.6	3,492.6

Government of Canada Outcome: Strong Economic Growth

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1.1 Economic Opportunities for Natural Resources

Expected Result: Competitive national and international markets, stable economic opportunity and investment in natural resources

Performance Indicators:

Rate of Canada's share in the global natural resource market (annual)
Rate of national investments in natural resources in $B (annual)

Target: Positive trend
Performance Status: Mostly met

Spending ($M)	Program	Statutory	FTEs
Planned	193.4	1,087.4	1,056
Total Authorities	247.5	3,494.0
Actual	231.6	3,492.6

NRCanPriorities:

Enhancing Canada's forest sector competitiveness
Improving regulatory performance for major natural resources projects
Advancing Canada's resource interests and sustainability efforts in the Americas and globally

Government of Canada Outcome: Strong Economic Growth

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1.2 Natural Resource-based Communities

Expected Result: Increased knowledge, skills and capacity to benefit from the evolving natural resource economy within resource-based communities (both Aboriginal and non-Aboriginal)

Performance Indicators:

Change in community access as a result of NRCan knowledge, tools and practices generated by NRCan programs (annual)
Rate of Aboriginal and Non-Aboriginal employment (annual)
Rate of Aboriginal and Non-Aboriginal business opportunities (annual)

Target: Positive trend
Performance Status: Mostly met

Spending	$M	FTEs
Planned	29.6	130
Total Authorities	25.4
Actual	19.0

NRCanPriorities: Enhancing Canada's forest sector competitiveness

Government of Canada Outcome: Strong Economic Growth

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Strategic Outcome 2: Canada is a world leader on environmental responsibility in the development and use of natural resources

Performance Indicators:

Extent of NRCan knowledge in natural resources management and land-use decisions (annual)
Percent rate of Canada's environmental performance compared to other countries (quinquennial)

Target: Positive trend
Performance Status: Met all

Spending	$M	FTEs
Planned	788.6	1,799
Total Authorities	840.8
Actual	701.1

Government of Canada Outcomes: A Clean and Healthy Environment

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2.1 Clean Energy

Expected Result: Increased energy efficiency, increased production of low-emission energy, and reduced environmental impacts associated with energy production and use

Performance Indicators:

Percent rate of improvements in energy efficiency (quinquennial)
Percent change of improvements in GHG emissions intensity (annual)
Percent rate of improvements in other select air emissions intensities (annual)

Target: Positive trend
Performance Status: Met all

Spending	$M	FTEs
Planned	562.0	1,307
Total Authorities	611.5
Actual	536.6

NRCanPriorities:

Addressing climate change and air quality through science, technology and adaptation
Advancing Canada's sustainability efforts in the Americas and globally

Government of Canada Outcomes: A Clean and healthy Environment

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2.2 Ecosystem Risk Management

Expected Result: Canada understands and mitigates risks to natural resource ecosystems and humanhealth

Performance Indicators:

Extent to which NRCan initiatives support standards for safety and environmental protection (annual)
Extent to which NRCan knowledge mitigates risks to the ecosystem (annual)

Target: Positive trend
Performance Status: Met all

Spending	$M	FTEs
Planned	226.6	492
Total Authorities	229.3
Actual	164.5

NRCanPriorities:

Enhancing Canada's forest sector competitiveness
Advancing Canada's resource interests and sustainability efforts in the Americas and globally

Government of Canada Outcomes: A Clean and healthy Environment

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Strategic Outcome 3: Natural resource and landmass knowledge strengthens the safety and security of Canadians and contributes to the effective governance of Canada

Performance Indicators:

Extent to which the Miniter's obligations are met (annual)
Rate in uptake of NRCan's information by users (annual)

Target: Positive trend
Performance Status: Mostly met

Spending	$M	FTEs
Planned	251.0	1,485
Total Authorities	279.2
Actual	233.2

Government of Canada Outcome: An Innovative and Knowledge-based Economy

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3.1 Adapting to a Changing Climate & Hazard Risk Management

Expected Result: Canada adapts to a changing climate and has the knowledge and tools to manage risks associated with natural hazards and hazards arising from human activities

Performance Indicators:

Rate of national investment in adaptation to climate change (annual)
Percentage of change in hazard risk management decisions that use NRCan information (annual)
Extent to which NRCan obligations are met to ensure compliance and to report (annual)

Target: Positive trend
Performance Status: Met all

Spending	$M	FTEs
Planned	111.9	705
Total Authorities	118.1
Actual	102.6

NRCanPriorities:

Addressing climate change and air quality through science, technology and adaptation
Enhancing Canada's forest sector competitiveness

Government of Canada Outcome: An Innovative and Knowledge-based Economy

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3.2 Natural Resource and Landmass Knowledge and Systems

Expected Result: Government has the necessary natural resources and landmass knowledge and systems required to both govern the country and position Canada to play a leadership role in federal/provincial/territorial and international fora

Performance Indicators:

Extent of landmass infomation for the governance and sovereignty of Canada (annual)
Change in Canada's influence on sustainable development of natural resources both domestically and internationally (annual)

Target: Positive trend
Performance Status: Mostly met

Spending	$M	FTEs
Planned	139.1	780
Total Authorities	152.5
Actual	129.6

NRCanPriorities:

Supporting Canada's Arctic sovereignty through geoscience and mapping activities
Enhancing Canada's forest sector competitiveness
Improving regulatory performance for major natural resource projects
Advancing Canada's resource interests and sustainability efforts in the Americas and globally

Government of Canada Outcome: An Innovative and Knowledge-based Economy

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3.3 Geomatics Canada Revolving Fund

Expected Result: The demand by NRCan, other government departments and industrial clients for RF products and services is met through full cost-recovery

Performance Indicator: Percent of rate of sevice and production costs fully recovered

Target: Positive trend
Performance Status: Met all

Spending*	$M	FTEs
Planned	1.9*	16*
Total Authorities	8.6
Actual	1.0

Government of Canada Outcome: An Innovative and Knowledge-based Economy

* All costs for the Geomatics Canada Revolving Fund are fully recovered.

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