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Natural Sciences and Engineering Research Council (NSERC) Three Year Plan for Transfer Payment Programs

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Natural Sciences and Engineering Research Council (NSERC) Three Year Plan for Transfer Payment Programs

June 2009

NSERC’s three year plan provides applicants, recipients, parliamentarians, ministers and other stakeholders with essential information to identify which of its planned departmental activities might have an impact on their specific programs or areas of interest. This document has been prepared based on the reporting principles contained in the Guidance on the Three-Year Plan for Transfer Payments Programs to support TBS in its management oversight and budget office role. This document complements NSERC’s 2009-10 Report on Plans and Priorities (RPP). Further details about the last evaluations or reviews are provided within NSERC’s program evaluation reports.

Last evaluation or review Name of Transfer Payment Program

(fiscal year) 1

Forecast Spending for 2009-10 (millions of dollars)

Fiscal year of last completed evaluation

Approved decision as a result of last evaluation

(Continuation, Amendment, Termination, Pending or N/A)

Fiscal year of planned completion of next

evaluation

Grants and Scholarships (2006) $724.462 2008-09 Continuation 2009-10 Canada Graduate Scholarships (2009) $56.583 2008-09 Continuation 2012-13

1 See the Section III tables of NSERC’s 2009-10 RPP for further detail.

2There is a difference in the Grants and Scholarships figure from what is shown in the section III of the RPP due to items included in the Supplementary Estimates A 2009-10 (principally Strategic Review results) which were not foreseen in the RPP. Also note that we have included Canada Research Chairs in the Grants and Scholarships figures in Section III of the RPP as they are not a class grant, however we have identified them separately in this 3-year plan as they have specific Terms and Conditions.

3Includes Budget 2009 funding for the Canada Graduate Scholarships program ($14M) which is not included in section III of the RPP

.

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Last evaluation or review Name of Transfer Payment Program

(fiscal year) 1

Forecast Spending for 2009-10 (millions of dollars)

Fiscal year of last completed evaluation

Approved decision as a result of last evaluation

(Continuation, Amendment, Termination, Pending or N/A)

Fiscal year of planned completion of next

evaluation

Vanier Canada Graduate Scholarships (2008) $2.8 N/A N/A 2012-13 Industrial Research and Development

Internship (2007)

$6.884 N/A N/A 2011-12

Canada Research Chairs (2006) $133.21 2004-05 Continuation 2009-10

Networks of Centres of Excellence (2008) $40.20 2007-08 Continuation 2012-13 Business-Led Networks of Centres of

Excellence (2008)

$7.41 N/A N/A 2010-11

(Formative evaluation) College and Community Innovation (2007) $14.55 N/A N/A 2012-13 Centres of Excellence for Commercialization

and Research (2007)

$19.12 N/A N/A 2009-10

(Formative evaluation) 2011-12 (Evaluation)

4Includes Budget 2009 funding for Industrial Research and Development Internships program ($2.5M) which is not included in section III of the RPP.

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