| eligible program expenditure category | output (% investment of rsf grant funds) | institutional performance objective | performance indicator (baseline: for the year ending march 31, 2017) | target outcomes | report outcome (linked to performance indicator) – baseline year: 2016-17 |
research facilities | projected % of rsf grant in supporting operation and maintenance of research facilities: 27% | - establish/maintain/enhance facilities to attract and retain top researchers and research partners
- sustain the effective operation of research facilities at affiliated institutions
| - overall area of space allocated to research
- # of luil technicians supporting tri-agency funded researchers
- overall number of clients served by luil
| - maintain/increase the amount of research space
- researchers productivity enhanced
- increase number of internal and external clients
| - 5 technicians (2 full time, 2 part-time, 1 scientist)
- clients: 56 faculty members + 18 external clients = 74
|
| research resources | rsf grant invested in supporting operation of research resources: 4% | - continue to support world-class digital content in library
| - total number of views/downloads accessing digital content in the library: total usage from april 2016 to march 2017
| - maintain access to crkn digital content network in the library
| |
management and administration of research enterprise | projected % of rsf grant invested in research administration, training, tools, systems, and processes: 36% | - improve application success rates with tri-agency programs
- continue to support best-practices in research administration services
- maintenance of electronic database systems to support research management
| - success rates and amounts awarded: major tri-agency grants
- number of researchers participating in internal enhancement programs and total number of workshops held.
- number of electronic database systems to support research management
•as an fte, total number of staff supporting the research and innovation enterprise at 阿根廷vs墨西哥竞猜
| - increased tri-council success rates
- expansion of electronic database systems to support research management
•maintain/increase the number of staff supporting the research and innovation enterprise at 阿根廷vs墨西哥竞猜
| success rates: - cihr: foundation/project - 0%
- nserc: dg – 41%
- nserc: rti – 25%
- sshrc – ig – 0%
- sshrc – idg – 33%
- enhancement programs/workshops: 10 participants in 2016-17(sshrc enhancement program)) and total number of workshops held: 10
- 3 electronic database systems to support research management (romeo, subscriptions to pivot and grant connect)
|
| regulatory requirements and accreditation | projected % of rsf grant invested in ethics administration, training and compliance: 25% | - maintain compliance with regulatory requirements
- support growth in number of applications and varied methodologies
| - % of researchers compliant with tcps2
- % of researchers compliant with omafra and ccac regulations (active gap certificate)
- maintain efficient review turnaround times
| - increased % of researchers compliant with tcps2
- increased % of researchers compliant with omafra/ccac
- hiring of part-time ethics administrator
| - 95% compliance with tcps2
- 98% compliance with ccac/omafra
- reb protocol submissions: 176; acc protocol submissions: 12 (active gap certificate)
- # of administrators dedicated to ethical compliance: 4.25
|
| intellectual property | projected % of rsf invested in supporting intellectual property development and management: 8% | - maintain support for innovators and entrepreneurs
| - new invention disclosures
- new patent applications, patents, licenses
- new start-up companies
| - percentage increase in the number of invention disclosures, patents, patent applications, licenses, and start-up companies
| - new invention disclosures: 7
- new patent applications, patents, licenses: 11
- new start-up companies: 0
|
