rsf performance objectives: 2016-17

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	space: 8071.85 m2 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	482,003 views/downloads
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) 18 fce
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