Program directory · National Research Council Canada
Genomics Research and Development Initiative Shared Priority Projects
- Department
- National Research Council Canada
- Program code
- BNQ25 (NRC)
- Core responsibility
- Science and Innovation
- In Departmental Plans
- 2020-21 – 2026-27 · New since an earlier plan
What it does
Genomics Research and Development Initiative (GRDI) Shared Priority Projects (SPPs) support interdepartmental genomics research at federal government laboratories (AAFC, CFIA, DFO, ECCC, HC, NRC, NRCan and PHAC) so that collectively, in collaboration with industry and academia, they can better deliver high impact solutions relevant to issues of importance to Canadians, including protecting and improving human health, protecting the environment, sustainably managing agricultural and natural resources, and promoting economic growth. Each SPP, which addresses a challenge or need relevant to the mandate of two or more of the GRDI departments and agencies, aims primarily to support federal government evidence-based decision-making, policy development, formulation of standards and regulations, and delivery of federal laboratory services.
Source: the department's Program Inventory, via GC InfoBase.
History and lineage
First appears in the Departmental Plans in 2020-21. The data does not record when a program was created; it may be older than its first appearance here, which is limited by the sources (program spending starts in 2010-11, Departmental Plans in 2018-19).
| Program | Relation | Years with data | Actual spending over those years |
|---|---|---|---|
| Genomics Research and Development Initiative Shared Priority Projects | This program | 2020-21 – 2028-29 | — |
No earlier or later program in the same department has a similar name.
Significant changes in scope and budget
Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.
No significant changes detected.
Success criteria
The program's indicators from its department's Departmental Results Framework: the target set in each year's plan, and the result reported the following year. Source: GC InfoBase.
Historical: targets against results
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2020-21 | ≥ 12 | 2021 | 15 | Met |
| 2021-22 | ≥ 4 | 2022 | 17 | Met |
| 2022-23 | ≥ 4 | 2023 | 6 | Met |
| 2023-24 | ≥ 5 | 2024 | 14 | Met |
| 2024-25 | ≥ 10 | 2025 | 22 | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2020-21 | ≥ 9 | 2021 | 6 In order to comply with public health measures associated with the COVID-19 pandemic, Genomics Research and Development Initiative Shared Priority Projects federal departments have had to restrict on-site activities to focus on pandemic response priority projects, thus cancelling or postponing many activities, which has impacted the number of technical reports and standardized operating procedure… | Not met |
| 2021-22 | ≥ 5 | 2022 | 5 | Met |
| 2022-23 | ≥ 5 | 2023 | 12 | Met |
| 2023-24 | ≥ 2 | 2024 | 11 | Met |
| 2024-25 | ≥ 6 | 2025 | 11 | Met |
Current: the 2026-27 plan's targets
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 10 | 2027 | — | Planned |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 6 | 2027 | — | Planned |
Future goals: targets due after 2026-27
No targets with a later due date.
Spending and employees: planned against actual
Spending
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2020-21 | $0 | — |
| 2021-22 | $0 | — |
| 2022-23 | $0 | — |
| 2023-24 | $0 | — |
| 2024-25 | $0 | — |
| 2025-26 | $0 | — |
| 2026-27 | $0 | — |
| 2027-28 | $0* | — |
| 2028-29 | $0* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2020-21 | 0 | 0 |
| 2021-22 | 0 | 0 |
| 2022-23 | 0 | 0 |
| 2023-24 | 0 | 0 |
| 2024-25 | 0 | 0 |
| 2025-26 | 0 | — |
| 2026-27 | 0 | — |
| 2027-28 | 0* | — |
| 2028-29 | 0* | — |
Planned spending, plan by plan
Each row is one year's Departmental Plan and its forecast for the next three fiscal years; read a column down to see how the forecast for one year changed. The last row is what was actually spent. Click an amount for its source. Biggest changes in federal spending plans
| Plan | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | 2025-26 | 2026-27 | 2027-28 | 2028-29 |
|---|---|---|---|---|---|---|---|---|---|
| 2020-21 plan | $0 | $0 | $0 | ||||||
| 2021-22 plan | $0 | $0 | $0 | ||||||
| 2022-23 plan | $0 | $0 | $0 | ||||||
| 2023-24 plan | $0 | $0 | $0 | ||||||
| 2024-25 plan | $0 | $0 | $0 | ||||||
| 2025-26 plan | $0 | $0 | $0 | ||||||
| 2026-27 plan | $0 | $0 | $0 | ||||||
| Actual |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.
