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The original version was signed by
The Honourable Christian Paradis
Minister of Industry and Minister of State (Agriculture)
Minister of Industry's Message
Section I: Organizational Overview
Section II: Analysis of Program Activities by Strategic Outcome
Section III: Supplementary Information
Section IV: Other Items of Interest
Over the past year, the Canadian economy has proven to be resilient despite continued fiscal uncertainty in other parts of the world. Since our government introduced Canada's Economic Action Plan in 2009 to respond to the global recession, Canada has recovered not only all of the jobs lost during the recession but also all of our economic output.
As Minister of Industry, I am confident that the Industry Portfolio will play a key role in our government's plan to strengthen Canada's knowledge-based economy. Our efforts will focus on promoting innovation and modernizing Canada's marketplace policies, among other areas.
In 2012-13, the mandate and work of National Research Council Canada (NRC) will undergo a transformation. As a result, NRC will focus on business-led, industry-relevant research, driving increased productivity as well as sustainable economic growth and job creation. NRC will maintain its critical role in stimulating Canadian innovation and promoting the development of small and medium-sized businesses. It will achieve this by supporting clients and industry partners in commercializing technologies in areas of national importance, such as health care, climate change and natural resources.
A significant part of the Industry Portfolio's activities will involve developing Canada's digital economy by updating copyright and privacy laws and building a world-class digital infrastructure for next-generation wireless technologies and services. We will also put in place conditions that allow small businesses to grow and create jobs. This will mean reducing red tape, improving access to credit and focusing programs to promote more effective research and development.
Since coming to office, our government has made science and innovation a priority. We will leverage our past investments and continue to develop and recruit world-leading research talent. We will also take measures to encourage the private sector to increase research and development investments and improve commercialization outcomes.
In our government's pursuit to improve the well-being of Canadians, we will continue to work to secure the recovery, eliminate the deficit and invest in the drivers of long-term economic growth. We will also implement our plan to find savings in government expenditures to return to fiscal balance in the medium term.
This year's Report on Plans and Priorities for NRC delivers a comprehensive approach to promote and maintain Canada's strong and competitive economy. I look forward to working with my Cabinet and departmental colleagues, as well as with the private sector and other levels of government, to achieve our common goal of creating jobs and growth for all Canadians.
Christian Paradis
Minister of Industry and Minister of State (Agriculture)
As the Minister of State for Science and Technology, I am pleased to present the 2012-13 Report on Plans and Priorities for National Research Council Canada (NRC).
This year promises to be noteworthy, not only for Canada but also for the world. As economies across the globe begin to emerge from challenging economic times, Canada continues to thrive. Our financial system is strong, our economy has recovered all of the jobs and economic output lost during the recession, and our government has a low-tax plan that will continue to create jobs, economic growth and long-term prosperity across the country.
Our government recognizes the vital role that science and technology play in Canada's continued economic leadership. In this globalized and connected digital world, innovation will be the driver of economic growth. We understand this, and we are committed to supporting Canadian research and development (R&D) in both public and private sectors.
This year will see our government take specific actions to improve Canada's performance with respect to private sector R&D, following last year's report from the expert panel charged with the review of federal support for R&D. These actions will build on our investments to date and will seek to promote commercialization and the development of new products and services for Canadians.
Throughout its almost 100-year history, NRC has made significant contributions to the advancement of scientific knowledge and has been a key driver of Canada's leadership in research and innovation. In 2012-13, NRC will work to build on its past successes by increasing its focus on connecting ideas to the needs and opportunities present in the Canadian economy. With a more customer-focused business model and more business-like operations, NRC will be in a better position to help industry create the high-value jobs that Canadians want and that the economy needs. This will drive innovation, improve Canadian productivity and create economic growth for many years.
Canadians can and should be proud. Our government recognizes that we cannot take our success for granted. We must build on our past accomplishments in order to continue to grow, create jobs and lead the world for years to come. We are committed to achieving this, and it will be driven in no small part by science, research and innovation.
As we move into 2012-13, I will continue to work with our academic partners, the private sector and all Canadians to achieve the priorities laid out in this report.
Gary Goodyear
Minister of State (Science and Technology) (Federal Economic Development Agency for Southern Ontario)
The federal government is committed to optimizing results from its investments in science and technology to build a competitive, productive and growing economy for Canada. As Canada's national research and technology organization, the National Research Council is aligned with this commitment, having plans and priorities that focus on generating impacts for industry by increasing business enterprise expenditures on R&D, enhancing business productivity, and technology commercialization and job creation.
In 2012-13, we will focus our attention on changing our business model to be more market-driven, strengthen our approach to client relationship management and develop stronger collaborations with industry. Coupled with our contributions to industrial and innovation networks to accelerate technology commercialization, NRC will be well positioned to address the biggest innovation challenges in areas such as healthcare, the environment, energy, and information and communication technologies. Our focus: creating benefits for Canada.
NRC is proud to support Canada's Digital Economy through the NRC-IRAP implementation of a new Digital Technologies Adoption Pilot Program (DTAPP), on behalf of Industry Canada. Through DTAPP, small and medium enterprises (SMEs) will have access to an extensive network of innovation players, internationally recognized advisory services and funding sources to accelerate their adoption of digital technologies.
It is with pleasure that I present the NRC 2012-13 Report on Plans and Priorities. This will be an exciting year as we work to stimulate Canada's socio-economic prosperity.
John McDougall
President
The National Research Council Canada (NRC) bridges the innovation gap between early stage research and development (R&D) and commercialization, focusing on socio-economic benefits for Canadians and increasing national performance in innovation. As Canada's national research and technology organization (RTO), NRC supports the business sector in Canada to enhance innovation capabilities and capacity and become more productive in the development and deployment of innovative products, processes and services for targeted markets. With a presence in every province, NRC combines a strong national foundation with international linkages to help Canada grow in productivity and remain globally competitive. To ensure a multi-disciplinary and integrated approach, NRC works in collaboration with industry, governments, and academia.
NRC is a departmental corporation of the Government of Canada, reporting to Parliament through the Minister of Industry. NRC works in partnership with members of the Industry Portfolio to leverage complementary resources to promote the innovation of firms, to exploit synergies in key areas of science and technology (S&T), to promote the growth of SMEs, and to contribute to the economic growth of Canadian communities. The government-appointed members of the NRC Council provide independent strategic direction and advice to the President and review organizational performance. The President provides leadership and strategic management and is responsible for the achievement of NRC's long-range goals and plans with the guidance of the NRC Council. Seven members of NRC's senior management team are responsible for activities comprised of research programs, initiatives and/or corporate services. Vice Presidents and NRC managers are responsible for executing against plans and priorities to ensure successful achievement of objectives for program activities.
NRC MANDATE
Under the National Research Council Act, NRC is responsible for:
NRC is in the midst of transitioning to a new strategy that forms the basis of plans and priorities for 2012-13. These priorities will focus on the way NRC determines and conducts its business, placing emphasis on changing business models and client relationship management to be more market-driven and more in tune with the needs of industry. NRC's strategic intent is founded upon a vision and mission designed to support federal S&T priorities.
NRC VISON
To be the most effective research and technology organization in the world, stimulating sustainable domestic prosperity.
NRC MISSION
Working with clients and partners, we provide strategic research, scientific and technical services to develop and deploy solutions to meet Canada's current and future industrial and societal needs.
NRC's success will be demonstrated by the extent to which it is helping to build a globally competitive and prosperous Canada. NRC plans and priorities intend to generate long-term value in areas of importance to Canada by contributing to the following impact areas for its clients:
To fulfill its mandate, NRC programs are focused to achieve two Strategic Outcomes:
SO1: Advancements in the development and deployment of innovative technologies in targeted Canadian industries and national priority areas in support of federal priorities in innovation and science and technology.
SO2: Canadians have access to research and development information and infrastructure.
NRC's program activities directly support these strategic outcomes. NRC's current PAA, shown below, illustrates how activities are organized to achieve these desired results.
NRC's current PAA has been crosswalked to the new NRC strategy and is aligned with Government of Canada's Strategic Outcomes and federal priorities. As NRC's new strategy is implemented, the NRC PAA will be reviewed, and amended as necessary, to ensure continued alignment and contribution towards Canada's Strategic Outcomes.
Through Canada's S&T Strategy, Mobilizing Science and Technology to Canada's Advantage, the Government of Canada (GoC) identified an overarching goal of creating an innovation-driven environment that allows Canadian businesses and researchers to succeed in globalized markets. Canada is committed to impacting four S&T priority areas: Environmental Science and Technologies; Natural Resources and Energy; Health and Related Life Sciences and Technologies; and Information and Communications Technologies (ICT). Enhanced Canadian innovation, with the goal of becoming a top global innovation producer, is of great importance to the GoC. This requires coordinated and collaborative efforts from all levels of government, private industry, academia and not-for-profits to overcome gaps and eliminate barriers in the innovation system. NRC plays a crucial role in these concerted initiatives by developing and deploying technology in S&T priority areas, by helping industry grow its competitive edge in the world market, and by addressing challenges in substantial national issues. In 2012-13, NRC will focus its plans and priorities on building upon Canadian successes and capacities in areas where it can make a difference.
Priority 1 | Type | Strategic Outcome(s) |
---|---|---|
Cultivate business innovation to increase the productivity of Canada's industrial sectors and to support the economic growth and development of communities across Canada. | Ongoing | SO1 |
Description | ||
Why is this a priority?
Plans for meeting the priority
|
Priority 2 | Type | Strategic Outcome(s) |
---|---|---|
Enhance the generation and commercialization of knowledge in Canada by providing integrated scientific support and infrastructure. | Ongoing | SO2 |
Description | ||
Why is this a priority?
Plans for meeting the priority
|
Priority 3 | Type | Strategic Outcome(s) |
---|---|---|
Strengthen the NRC business management model to deliver on expected results. | Ongoing | SO1 and SO2 |
Description | ||
Why is this a priority?
Plans for meeting the priority
|
Priority 4 | Type | Strategic Outcome(s) |
---|---|---|
Ensure effective and efficient resource management for a sustainable organization. | Ongoing | SO1 and SO2 |
Description | ||
Why is this a priority?
Plans for meeting the priority
|
NRC's corporate risk management initiatives for 2012-13 address the organization's highest assessed corporate risks, and centre upon three key themes identified in the Corporate Risk Profile (CRP): Transition, Engagement & Communications, and Operations. Identified medium and low risks will be monitored and tracked over the year, with relevant initiatives undertaken to manage the risks, as guided by the CRP.
Transition: To enable implementation of its new strategy, NRC is currently undergoing an important transformation – transitioning from an institute-oriented to a program-based management model. This new business model will entail changes in internal processes, structures and culture to achieve closer alignment with industry needs. These changes include implementing: a new financial model, new approaches for developing and managing industry-focused research initiatives and projects, a new staff performance management system, a new client relationship management system and a client engagement strategy. Effectively managing these significant and complex changes will be key to addressing NRC's highest risk identified. To this end, a transition plan is under development to support the coordination and management of the changes, including critical dependencies and associated risks. Leads have been designated in each area of transition to manage the related changes.
Engagement & Communication: During the period of transition, high risks have been identified around effective engagement and communications both internally (to sustain staff engagement, manage workloads and maintain productivity) and externally (client relationship management and engagement). External risk factors such as the impact of government initiatives (e.g., the Federal R&D Review and Shared Services Canada) and their impact on NRC, its external collaborators and clients, will force greater prioritization and focus of activities – success of which will be aided by stronger engagement and communications. NRC will take a multi-initiative approach to address these risks in 2012-13 by: implementing an employee engagement plan and communications strategy; implementing a new client relationship management system and associated policy on client information management; and developing and implementing a client engagement strategy and communications.
Operations: While it can be expected that productivity may temporarily decline during major transition periods, NRC seeks to manage this risk by focusing on critical operational requirements to lessen impact on productivity. High risks identified in the CRP include transition to the new systems and processes identified earlier, and maintaining security of NRC and client/partner resources (physical, information and information technology) in light of increased interactions with industry and increases in cyber attacks. Risk management initiatives include: defining and scoping managers' roles and responsibilities in the new operational structure; implementing a resource tracking/utilization system to support portfolio and project management activities; developing and delivering relevant training for managers required for new organizational processes and operations; and ensuring effective business continuity planning.
2012-13 | 2013-14 | 2014-15 |
---|---|---|
700.5 | 727.82 | 713.33 |
For an explanation of the annual variation in spending, please refer to the discussion of the spending trend in the Expenditure Profile subsection.
2012-13 | 2013-14 | 2014-15 |
---|---|---|
3,688 | 3,688 | 3,688 |
Performance Indicators | Targets |
---|---|
Total annual sales of NRC clients attributable to NRC S&T activities | $6.65 billion by March 20175 |
Amount of BERD (Business Expenditures in R&D) conducted annually by NRC clients attributable to NRC activities in S&T | $800 million by March 2017 |
Total R&D Fulltime Equivalents (FTEs) employed annually by NRC clients attributable to NRC S&T activities | 6,500 by March 2017 |
Program Activity | Forecast Spending 2011-12 |
Planned Spending6 | Alignment to Government of Canada Outcomes | ||
---|---|---|---|---|---|
2012-13 | 2013-14 | 2014-15 | |||
Manufacturing Technologies | 115.4 | 120.7 | 130.3 | 139.7 | Strong Economic Growth |
ICT and Emerging Technologies | 68.1 | 44.87 | 47.8 | 50.7 | Strong Economic Growth |
Industrial Research Assistance | 146.2 | 162.68 | 164.2 | 135.2 | Strong Economic Growth |
Health and Life Science Technologies | 102.9 | 107.5 | 113.6 | 110.6 | Healthy Canadians |
Energy and Environmental Technologies | 31.5 | 27.9 | 29.8 | 31.7 | Clean and Healthy Environment |
Total Planned Spending | 463.5 | 485.79 | 467.910 |
Performance Indicators | Targets |
---|---|
Proportion of surveyed S&T infrastructure users who report positively on the value of the NRC infrastructure used | 85% by March 2013 |
Program Activity | Forecast Spending 2011-12 |
Planned Spending | Alignment to Government of Canada Outcomes | ||
---|---|---|---|---|---|
2012-13 | 2013-14 | 2014-15 | |||
National Science and Technology Infrastructure | 94.1 | 98.9 | 101.1 | 103.6 | Innovative and Knowledge-Based Economy |
Scientific, Technical and Medical Information | 18.5 | 18.7 | 18.9 | 18.9 | Innovative and Knowledge-Based Economy |
Total Planned Spending | 117.6 | 120.0 | 122.5 |
Internal Services
Program Activity | Forecast Spending 2011-12 |
Planned Spending | ||
---|---|---|---|---|
2012-13 | 2013-14 | 2014-15 | ||
Internal Services | 127.1 | 119.4 | 122.1 | 122.9 |
Total Planned Spending | 119.411 | 122.1 | 122.9 |
NRC's forecast spending for 2011-12 is $703.8 million. Over the past three years (fiscal years 2008-09 to 2010-11), actual spending has averaged $864.1 million with Canada's Economic Action Plan (CEAP) and $766.6 million without CEAP. The spending for fiscal years 2010-11 to 2011-12, as indicated in the Spending Trend graph, reflects an overall decline in the budget, mainly due to the completion of initiatives funded under Canada's Economic Action Plan and the sunsetting of the Cluster Initiatives.
For information on our organizational appropriations, please see the 2012-13 Main Estimates publication.
This program develops and advances technologies for enhancing the innovation capacity and growth of Canadian manufacturing industries. This is done through multi-disciplinary collaborative research and development services in addition to specialized technical and advisory services for transferring or advancing technologies into deployed industrial solutions for the marketplace. This includes the development and testing of product and process innovations as well as the provision of coordinated access to multidisciplinary research expertise and state-of-the art facilities to ensure that industries in Canada are at the leading edge of innovation.
2012-13 | 2013-14 | 2014-15 |
---|---|---|
120.7 | 130.312 | 139.7 |
2012-13 | 2013-14 | 2014-15 |
---|---|---|
987 | 987 | 987 |
Expected Results | Performance Indicators | Targets |
---|---|---|
Manufacturing industries in Canada have coordinated access to NRC's multidisciplinary research expertise and state-of-the art facilities to ensure they are at the leading edge of innovation | Percentage of surveyed clients who report that NRC's manufacturing technologies research and facilities helped advance their innovation capacity | 77% by March 2014 |
Manufacturing industries contribute approximately 12% of Canada's Gross Domestic Product, placing them among the largest industry sectors within Canada. However, economic fluctuations in several manufacturing areas as well as global changes continue to put pressure on Canada's manufacturing industries. In order to maintain their competitiveness in the global market, Canadian companies have to stay on top of the innovation spectrum.
While the recent federal economic stimulus has proved beneficial to the industry, economic recovery is still fragile. Manufacturers continue to face the need to reduce costs, improve efficiencies, develop and implement new technologies, and respond to consumer expectations and preferences while complying with standards and regulations. Continually creating and seizing innovation advantages is critical to ensuring a high level of global competitiveness for manufacturing companies that will contribute to Canada's economic productivity and job creation.
NRC's expertise and competencies, particularly in the aerospace, automotive and construction industries, enable it to provide directed research and technology development support to these high-impact sectors in Canada. NRC's integrated and multidisciplinary approach ensures that scientific and engineering capabilities work in collaboration with private and public partners to address the immediate and future needs of each sector. Research, development and technology demonstration will be translated into tangible results for industry that help to create an attractive business environment, maximize the contribution of sectors to the economy, and support long term domestic growth.
This program develops and advances technologies to enhance the innovation capacity and growth of Canadian industries in emerging technology sectors and in the Information and Communications Technologies (ICT) sector. This activity is undertaken through multidisciplinary collaborative research and development and through specialized technical and advisory services. Technologies are developed into industrial solutions for the marketplace in the areas of energy, health and ICT, with particular emphasis on the Digital Economy. Activities include assembling and integrating product innovations at the prototype stage and providing access to research expertise and state-of-the art facilities to keep Canadian industry at the leading edge of innovation.
2012-13 | 2013-14 | 2014-15 |
---|---|---|
44.8 | 47.8 | 50.7 |
2012-13 | 2013-14 | 2014-15 |
---|---|---|
300 | 300 | 300 |
Expected Results | Performance Indicators | Targets |
---|---|---|
Advancements in innovative technology solutions in emerging and ICT sectors | Revenue from service contracts and successful Intellectual Property (IP) transferred to emerging industry sectors | $1.5 million by March 2013 |
Percentage of clients reporting positively on the impact of NRC R&D on client growth | 85% by March 2013 |
ICT is a leading driver of innovation, competitiveness and productivity. The ICT sector performs 38% of Canada's private R&D, employs more than half a million Canadians and generates approximately 5% of GDP13. ICT and other emerging technologies play a transformative role, enabling entirely new applications to enter the marketplace. NRC works with the ICT industry through NRC-IRAP, research collaborations and technical services, such as those provided by the NRC Canadian Photonics Fabrication Centre (NRC-CPFC), to ensure that leading ICT is available to enhance the competitiveness of Canadian firms. NRC's broad range of ICT capabilities are also used as research tools and as enablers in other sectors.
Innovations in nanotechnology will have an impact on a wide array of applications, from materials sciences and biomedicine to ICT, itself an enabling technology. According to the Organisation for Economic Co-operation and Development (OECD), Canada ranked in the top eight countries in terms of filing nano-related patents in the period 2005-0914. Canada shows particular strength in nanoelectronics, an area that may help Canada's ICT industry to recover from the current downturn. Equally important will be the standards required to bring these new technologies to market: The Conference Board of Canada estimates that the development of new standards creates 17% of the growth in labour productivity or 9% of growth overall.15
In the ICT sector, optical communications are undergoing the first fundamental technology shift since the deployment of wavelength division multiplexed (WDM) systems 20 years ago. This global transformation is driven by the massive data flow required to support anywhere-anytime connectivity, HD video and cloud computing. The industry recognizes that traditional photonic communication technologies are clearly inadequate to meet the challenge. NRC currently has the largest concentration of expertise and facilities for photonic devices, photonics materials, and semiconductor manufacturing in Canada, with a proven track record of developing and commercializing optical communication technologies. NRC is therefore extremely well positioned to support Canadian industry leadership in next generation communications and to drive Canadian competitiveness in the digital economy.
The program supports small and medium-sized enterprises (SME) growth by stimulating innovation capacity and increasing the adoption and/or commercialization of technology-based products, services, or processes in Canada. Assistance is provided to increase opportunities for SME success through: 1) technical and business advice provided to SMEs by a cross-Canada network of field professional staff located in some 100 communities; 2) cost-shared merit-based non-repayable contributions to SMEs engaged in technological innovation of products, services and processes; 3) referrals to partner organizations and key contacts whose resources and international business networks benefit SMEs; and 4) expanding the knowledge-base and capacity of SMEs by increasing access to college and university graduates in SMEs done through NRC-IRAP's participation in the delivery of Human Resources and Skills Development Canada's Youth Employment Strategy (YES).
2012-13 | 2013-14 | 2014-15 |
---|---|---|
162.6 | 164.2 | 135.216 |
2012-13 | 2013-14 | 2014-15 |
---|---|---|
340 | 340 | 340 |
Expected Results | Performance Indicators | Targets |
---|---|---|
SMEs in Canada have merit-based access to effective and efficient innovation support resulting in increased wealth | Average return in dollars to the Canadian economy (i.e. wealth creation in terms of increased sales and decreased cost) per dollar of Program cost | 7 by March 2013 |
Number of jobs financially supported | 2,500 by March 2013 |
SMEs comprise over 99% of goods- and services-producing companies in Canada, and they employ one in every six Canadians. Accordingly, Canadian growth and prosperity17 is highly dependent on SME growth and prosperity. Growth can be difficult for SMEs due to a multitude of factors such as high business risk, lack of funding to move from research and development to commercialization, and challenges in accessing international markets. Barriers to innovation vary by industry and market, translating into the need for tailored advisory services in addition to financial support for R&D that is critical to SME growth.
As Canada's national RTO, NRC plays a key role in helping to move innovations to market. By virtue of its positioning, NRC has a strong relationship with various industry sectors, both nationally and internationally. This provides an avenue to gather timely intelligence on market forces and provide financial assistance to SMEs in critical technology areas. NRC-IRAP has an international reputation and has been identified as the top program in Canada providing innovation support to Canadian SMEs18. With a broad suite of innovation services, NRC-IRAP is able to customize its offerings to help SMEs prepare for the future.
In support of the Health and Related Life Sciences and Technologies priority of the federal S&T Strategy, this program develops and advances technologies and techniques that can enhance the innovation capacity and growth of Canadian industries in the health and life sciences sector. This is done through multi-disciplinary collaborative research and development services in addition to specialized technical and advisory services for transferring or advancing technologies into industrial solutions for the marketplace. This includes the development and testing of product and process innovations as well as the provision of coordinated access to multidisciplinary research expertise and state-of-the art facilities to ensure that industries in Canada are at the leading edge of innovation.
2012-13 | 2013-14 | 2014-15 |
---|---|---|
107.5 | 113.6 | 110.6 |
2012-13 | 2013-14 | 2014-15 |
---|---|---|
751 | 751 | 751 |
Expected Results | Performance Indicators | Targets |
---|---|---|
Canadian health and life science industries have greater access to effective and innovative technology solutions | Revenue from successful IP transferred to Health & Life Science industries | $2 million by March 2013 |
Percentage of respondents from the health and life science industrial collaborators who respond positively on value of NRC innovative contributions | 85% by March 2013 |
Canadians, and their governments, are concerned about the financial sustainability of the health care system, particularly with an ageing population facing chronic and infectious diseases. Hospital-acquired infections (HAIs) are on the rise globally, and according to a 2011 World Health Organization study19 Canada's rate of HAIs is more than 50% higher than the rate reported for high income countries. Less costly and more effective therapies and procedures are more critical than ever before. Biologics are increasingly used for the treatment of diseases for which no other effective therapies are available. Because they are so effective, with few side effects, they help prevent disease complications and long hospital stays.
By 2050, the global population is expected to reach between nine and 10 billion people, doubling the requirement for food.20 Wheat is one of the world's most important cereal grains. The predicted increase in global population and the associated demand for food places a responsibility on, and an opportunity for, Canada to increase production as rapidly as possible.
NRC is positioned to help tackle these substantial issues by working with partners across industry, government, and academia, bringing a multi-disciplinary and integrated focus to the development of timely and cost-effective solutions. NRC has world-class competencies across Canada in the life sciences field that can be leveraged to develop and bring to market integrated approaches to improve health care, reduce health care costs, and increase agricultural productivity and food security.
In support of the Natural Resources and Energy priority and the Environmental Science and Technologies priority of the federal S&T Strategy, this program develops and advances technologies and techniques for enhancing the innovation capacity and growth of Canadian industries in the natural resources sector and to address Canadian environmental issues. This is done through multi-disciplinary collaborative research and development services in addition to specialized technical and advisory services for transferring or advancing technologies into industrial solutions for the marketplace. This includes the development and testing of product and process innovations as well as the provision of coordinated access to multidisciplinary research expertise and state-of-the art facilities to ensure that industries in Canada are at the leading edge of innovation.
2012-13 | 2013-14 | 2014-15 |
---|---|---|
27.9 | 29.8 | 31.7 |
2012-13 | 2013-14 | 2014-15 |
---|---|---|
298 | 298 | 298 |
Expected Results | Performance Indicators | Targets |
---|---|---|
Collaborative contributions on improving sustainability of Canada's natural resources and protection of Canada's environment through innovation | Percentage of responding collaborators who respond positively on the value of NRC contributions to natural resource sustainability and environmental protection innovations | 85% by March 2014 |
Canada, as well as many other highly industrialized countries, faces major challenges related to environmental sustainability and climate change. Critical issues include air, land, biodiversity and water quality and availability, and the protection of natural resources. These issues can significantly affect the health and well-being of the population in the near future and beyond.
For more than two decades, sustainable development has been promoted as a means of reconciling industrial development with ecological systems. The path to fully sustainable development and decision-making is key to public policy in Canada and around the world. Development that is not sustainable will inevitably lead to negative economic, environmental, and social repercussions. Advancing technologies that enhance sustainability is about safeguarding Canada's future and improving the quality of life of Canadians.
NRC's multidisciplinary and collaborative approach will build the critical mass needed to address sustainability challenges and support Canada's needs. This program activity combines efforts from across NRC to address clean energy, climate change and the "green" needs of industry and society. NRC will focus on technology development aligned with the federal S&T Strategy priorities and other government initiatives, in particular complementary initiatives at NRCan. Planned research initiatives will focus on progression and improvement in the areas of bio-sourced industrial materials, energy conversion and storage, energy efficiency, CO2 conversion, green buildings, water scarcity management, and arctic sciences.
This program manages national science facilities and infrastructure critical to research, development and innovation by Canadian scientific and technological communities. Facilities include the TRIUMF sub-atomic research facility and a suite of neutron-scattering spectrometers at Chalk River Laboratories. They also include astronomical observatories and the laboratory for national measurement standards as mandated by the National Research Council Act.
2012-13 | 2013-14 | 2014-15 |
---|---|---|
98.9 | 101.1 | 103.6 |
2012-13 | 2013-14 | 2014-15 |
---|---|---|
282 | 282 | 282 |
Expected Results | Performance Indicators | Targets |
---|---|---|
Canada's national science and technology facilities are up-to-date and accessible to Canadians in accordance with federally legislated and assigned mandate and/or evolving national needs | Percentage of surveyed clients reporting positively on their perceived value of NRC R&D infrastructure used | 85% by March 2013 |
Number of Canadian users of major NRC science infrastructure | 1,200 by March 2013 |
NRC provides critical scientific services that support Canadian excellence in R&D. NRC will continue to work with academic, industrial and government partners to ensure that national S&T facilities are managed progressively and made accessible to Canadians in accordance with its assigned mandate and with evolving national needs.
Canadian researchers access an array of national facilities and programs designed to allow them to conduct their frontier scientific research. NRC provides stewardship over facility maintenance and access, develops supporting tools and instrumentation and also develops the measurement standards that allow emergent scientific innovations to be commercialized.
As mandated by the National Research Council Act, this program operates and maintains the national science library, specifically holding the national collection of Scientific, Technical and Medical (STM) information, and offers information services. The program provides Canada's research and innovation communities with access to global STM information to facilitate knowledge discovery, cross discipline research, innovation and commercialization.
2012-13 | 2013-14 | 2014-15 |
---|---|---|
18.7 | 18.9 | 18.9 |
2012-13 | 2013-14 | 2014-15 |
---|---|---|
93 | 93 | 93 |
Expected Results | Performance Indicators | Targets |
---|---|---|
High value information that advances research and innovation in the areas of science, technology and health/medicine | Percentage of clients who reported that NRC Canada Institute for Scientific and Technical Information (NRC-CISTI) information services contributed to advancing their research and development, technology commercialization or planning and decision-making. | 85% by March 2014 |
This program activity provides the information that Canadian researchers and senior decision makers need to help them address issues of national interest. STM information, and increasingly, business-related information and research data, are all important inputs into research and development programs seeking practical applications related to the health of Canadians, and to developing sustainable energy solutions and technologies to protect the environment. NRC will continue to operate the national science library, providing all Canadians access to published scientific literature and NRC publications. It will expand the access to research data by working with Canadian data centres, and it will continue to provide information services to other government departments and agencies, thus allowing them to focus on their core areas of expertise. This activity also contributes to NRC's own efforts to become more market-focused and responsive to the needs of Canadian industry. New information services will be introduced to help identify the areas where NRC can have the most impact in both the short and long term.
This program activity benefits key Canadian industry sectors and researchers within NRC, across government, and in SMEs, by providing timely access to the world's STM information to support their information and decision-making needs. Improving access to research data and NRC publications and creating a strong infrastructure for managing multiple types of information are important aspects of this activity. The information services provided under this activity benefit Canadian industries by helping NRC identify the opportunities for working with them to develop technologies of immediate value and commercialization potential. These services also provide analyses that identify longer-term trends of importance to the development of research initiatives and directions that will have the most impact. Evidence-based decision-making supported by the best information available will help NRC meet its goals in supporting Canadian industries and addressing issues of importance to all Canadians.
The following program activity supports all strategic outcomes within this organization.
2012-13 | 2013-14 | 2014-15 |
---|---|---|
119.4 | 122.1 | 122.9 |
2012-13 | 2013-14 | 2014-15 |
---|---|---|
637 | 637 | 637 |
As NRC continues its transition to a program-based RTO in 2012-13, it will develop research programs in areas where it can deliver significant impacts to Canada's S&T priority areas. NRC's success will be sustained through sound business practices that support the needs of initiatives, activities and operations. Specifically in 2012-13, internal service priorities will be based upon key guiding principles: program-based management; focus; sustainability; communications; and efficiency.
The future-oriented financial highlights presented within this RPP are intended to serve as a general overview of NRC's financial position and operations. They are prepared on an accrual basis to strengthen accountability and improve transparency and financial management. More detailed future-oriented financial statements can be found on NRC's Web site.
$ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|
---|---|---|---|
Total Expenses | -46.5 | 807.2 | 853.7 |
Total Revenues | 7.8 | 181.2 | 173.4 |
Net Cost of Operations | -54.3 | 626.0 | 680.3 |
$ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|
---|---|---|---|
Total assets | -24.4 | 771.9 | 796.3 |
Total liabilities | -15.6 | 283.4 | 299.0 |
Equity | -8.8 | 488.5 | 497.3 |
Total | -24.4 | 771.9 | 796.3 |
The following tables are located on Treasury Board of Canada Secretariat's web site:
Questions and requests for information may be directed to:
National Research Council of Canada
NRC Communications & Corporate Relations
1200 Montreal Road, Bldg. M-58
Ottawa, Ontario, Canada K1A 0R6
Phone: (613) 993-9101 or toll-free 1-877-NRC-CNRC (1-877-672-2672)
Fax: (613) 952-9907
TTY number: (613) 949-3042
E-mail: info@nrc-cnrc.gc.ca
1 The Global Competitiveness Report 2011-2012. ↑
2 The $27.3M increase in planned spending between 2012-13 and 2013-14 is largely due to increased statutory revenues ($22.5M). ↑
3 The $14.5M decrease in planned spending between 2013-14 and 2014-15 is largely due to the sunsetting of transfer payments funding for the Digital Technology Adoption Pilot Program ($29.0M) and for the Genomics Research & Development Initiative ($8.8M), offset by increased statutory revenues ($22.5M). ↑
4 All FTEs are forecasted based on personnel cost planning as at December 2011. ↑
5 NRC's S&T Economic Impacts and Return on Investment Study. NRC Strategy and Development Branch, 2011. Note that the
results and methodology of the Study have undergone a review and validation process, including a validation of results by Statistics Canada. A formal international peer review of the methodology and results is now in process. ↑
6 Planned spending reflects best estimates of spending to year end. ↑
7 The $23.3M decrease in spending between 2011-12 and 2012-13 is mainly due to the sunsetting of the Cluster Initiatives. ↑
8 The $16.4M increase in spending between 2011-12 and 2012-13 is attributable to the funding for the Digital Technology Adoption Pilot Program. ↑
9 The $22.2M increase in planned spending between 2012-13 and 2013-14 is mostly attributable to increased statutory revenues ($22.5M). ↑
10 The $17.8M decrease in planned spending between 2013-14 and 2014-15 is largely due to the sunsetting of transfer payments in Industrial Research Assistance for the Digital Technology Adoption Pilot Program ($29.0M) and for the Genomics Research & Development Initiative ($8.8M), offset by increased statutory revenues
($22.5M). ↑
11 The $7.7M decrease in planned spending in 2012-13 is mainly due to the Administrative Services Reduction Review and to the sunsetting of Cluster Initiatives. ↑
12 The $9.6M increase in planned spending between 2012-13 and 2013-14 is largely due to increased statutory revenues. ↑
13 Canadian ICT Sector Profile, Industry Canada ↑
14 OECD (2009), OECD Science, Technology and Industry
Scoreboard 2009, OECD Publishing ↑
15 Economic Value of Standardization, Conference Board of Canada, July 2007 ↑
16 The $29.0M decrease in planned spending between 2013-14 and 2014-15 is due to the sunsetting of transfer payments for the Digital Technology Adoption Pilot Program ($29.0M). ↑
17 Key Small Business Statistics July 2010 ↑
18 The State of Science & Technology in Canada 2006 ↑
19 Report on the Burden of Endemic Health Care Associated Infection Worldwide: Clean Care is Safer Care ↑
20 "How to Feed the World in 2050" ↑