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Name of Transfer Payment Program: Aboriginal Peoples’ Program | ||||
Start Date: 1971-72 | End Date: 2009-10 | |||
Description: For over 30 years, the Department of Canadian Heritage (and its predecessor the Department of the Secretary of State) has been delivering Aboriginal-specific programs and initiatives that support the full participation of Aboriginal people in Canadian life and supporting the continuation of Aboriginal living cultures as key elements of the Canadian cultural landscape. Specifically they:
The Aboriginal Peoples' Program is organized around two broad themes:
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Strategic Outcomes:
Expected Results: Aboriginal Communities: Immediate Outcomes:
Intermediate Outcomes:
Ultimate Outcome:
Aboriginal Living Cultures: Immediate Outcomes:
Intermediate Outcomes:
Ultimate Outcome:
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(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Preservation of Canada’s Heritage |
||||
Total Grants | ||||
Total Contributions |
19.4 |
18.2 |
18.2 |
18.4 |
Total PA |
19.8 |
18.6 |
18.6 |
18.6 |
Program Activity (PA) Community Development and Capacity Building |
||||
Total Grants | ||||
Total Contributions |
0.1 |
0 |
0 |
0 |
Total PA |
236.5 |
238.9 |
226.2 |
225.7 |
Program Activity (PA) Participation in Community and Civic Life |
||||
Total Grants |
1.3 |
1.3 |
1.3 |
1.3 |
Total Contributions |
38.2 |
38.2 |
38.2 |
38.6 |
Total PA |
144.5 |
174.1 |
134.2 |
122.7 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: A summative evaluation is planned for 2009-10. |
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Planned Audit: An audit is planned for the component, Aboriginal Living Cultures, in 2009-10. Based on the approved 2007-08 to 2011-12 risk-based, rolling, multi-year audit, there is no audit scheduled for the Aboriginal Communities component during this period. However, that plan is revised annually based on an assessment of risks and departmental needs and emerging priorities. The content of the current plan is therefore subject to change. |
Name of Transfer Payment Program: Arts Presentation Canada | ||||
Start Date: 2001-02 | End Date: 2009-10 | |||
Description: The program supports arts presenters in the performing arts, arts festivals and their service organizations to help them strengthen their presentation practices by encouraging diverse programming, organizing audience development, diversification and outreach activities, developing initiatives that bring professional artists into contact with residents of their community, and supporting networking and professional development for presenters. It also supports the emergence of presenters and presenter networks for under-served communities or artistic practices. Its objective is to give Canadians direct access to a diversity of artistic experiences. |
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Strategic Outcome: Canadians express and share their diverse cultural experiences with each other and the world. | ||||
Expected Result:
Outputs:
Immediate outcomes:
Intermediate outcomes:
Ultimate Outcome:
|
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Access and Participation in Canada’s Cultural Life |
||||
Total Grants |
7.0 |
10.5 |
10.5 |
3.5 |
Total Contributions |
13.3 |
17.9 |
17.9 |
11.5 |
Total PA |
123.5 |
136.0 |
133.2 |
79.0 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: A summative evaluation is planned for 2008-09. |
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Planned Audit: An internal audit is planned for 2009-10. |
Name of Transfer Payment Program: Athlete Assistance Program | ||||
Start Date: 1971 | End Date: 2010-11 | |||
Description: The Athlete Assistance Program (AAP) contributes to the pursuit of excellence through its support for improved Canadian athlete performances at major international sporting events, enabling athletes to combine their sport and academic or working careers while training intensively in pursuit of world-class performances. To this end, the Program identifies and supports athletes already at or having the potential to be in the top 16 in the world in their sport. The Program has three specific objectives:
* Athletes who are approved for funding and are financially supported through the AAP are referred to as "carded" athletes. AAP support is referred to as "carding." |
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Strategic outcome: Canadians express and share their diverse cultural experiences with each other and the world. | ||||
Expected Results:
|
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Creation of Canadian Content and Performance Excellence |
||||
Total Grants |
26.7 |
26.7 |
26.7 |
27.0 |
Total Contributions | ||||
Total PA |
307.5 |
311.4 |
195.0 |
186.6 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: A summative evaluation is planned for 2010-11. |
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Planned Audit: An internal audit is planned for 2009-10. |
Name of Transfer Payment Program: Book Publishing Industry Development Program | ||||
Start Date: 1980-81 | End Date: 2010-11 | |||
Description: The Book Publishing Industry Development Program (BPIDP) supports the activities of Canadian book publishers and other sectors of the book industry in order to ensure choice of and access to Canadian-authored books, which reflect Canada's cultural diversity and linguistic duality, both at home and abroad. The BPIDP aims to meet that objective by fostering a strong, viable Canadian book industry that publishes and promotes Canadian-authored books. |
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Strategic Outcome: Canadians express and share their diverse cultural experiences with each other and the world. | ||||
Expected Results: Outputs:
Immediate Outcomes:
Intermediate Outcomes:
Ultimate Outcome:
|
||||
(In millions of $) | Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Creation of Canadian Content and Performance Excellence | ||||
Total Grants | ||||
Total Contributions | 27.3 |
27.0 |
27.0 |
19.5 |
Total PA |
307.5 |
311.4 |
195.0 |
186.6 |
Program Activity (PA) Sustainability of Cultural Expression and Participation | ||||
Total Grants | ||||
Total Contributions |
4.0 |
4.0 |
4.0 |
4.0 |
Total PA |
204.5 |
133.0 |
95.4 |
40.4 |
Program Activity (PA) Access and Participation in Canada’s Cultural Life | ||||
Total Grants | ||||
Total Contributions |
6.7 |
6.7 |
6.7 |
6.7 |
Total PA |
123.5 |
136.0 |
133.2 |
79.0 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: A summative evaluation is planned for 2008-09. |
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Planned Audit: Based on the approved 2007-08 to 2011-12 risk-based, rolling, multi-year audit, there is no audit scheduled for this transfer payment program during this period. However, that plan is revised annually based on an assessment of risks and departmental needs and emerging priorities. The content of the current plan is therefore subject to change. |
Name of Transfer Payment Program: Building Communities through Arts and Heritage | ||||
Start Date: Sept. 1, 2007 | End Date: March 31, 2012 | |||
Description: The Building Communities through Arts and Heritage Program supports local arts and heritage festivals, events and activities that engage Canadians in their local communities through the performing and visual arts and in the expression, celebration and preservation of local heritage. |
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Strategic Outcome: Canada is an inclusive society based on inter-cultural understanding and citizen participation. | ||||
Expected Results:
Outputs:
|
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(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Creation of Canadian Content and Performance Excellence |
||||
Total Grants |
0.8 |
4.5 |
8.8 |
8.8 |
Total Contributions |
0.5 |
2.5 |
5.0 |
5.0 |
Total PA |
144.5 |
174.1 |
134.2 |
122.7 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: Based on the approved 2007-08 to 2011-12 risk-based evaluation plan, no evaluation is scheduled for this transfer payment program during this period. That plan is revised annually based on an assessment of risks and departmental needs and emerging priorities. The content of the current plan is therefore subject to change. |
||||
Planned Audit: Based on the approved 2007-08 to 2011-12 risk-based, rolling, multi-year audit, no audit is scheduled for this transfer payment program during this period. That plan is revised annually based on an assessment of risks and departmental needs and emerging priorities. The content of the current plan is therefore subject to change. |
Name of Transfer Payment Program: Canada Magazine Fund | ||||
Start Date: 1999-00 | End Date: 2010-11 | |||
Description: The Canada Magazine Fund provides support to Canadian magazine publishers and not-for-profit organizations representing periodical publishers in order to: foster the creation of Canadian editorial content in Canadian magazines; increase Canadians' access to Canadian magazines; enhance the quality and diversity of Canadian magazines; and strengthen the infrastructure of the Canadian magazine industry. The fund achieves these goals by providing funding for magazines to support and enhance their editorial content, funding for editorial content to arts and literary magazines, support for business development for small magazine publishers, and support for projects that develop the periodical industry as a whole. |
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Strategic Outcome: Canadians express and share their diverse cultural experiences with each other and the world. | ||||
Expected Results: Outputs:
Immediate Outcomes:
Intermediate Outcomes:
Ultimate Outcomes:
|
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(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-2011 |
Program Activity (PA) Creation of Canadian Content and Performance Excellence | ||||
Total Grants | ||||
Total Contributions |
10.8 |
10.7 |
10.7 |
10.9 |
Total PA |
307.5 |
311.4 |
195.0 |
186.6 |
Program Activity (PA) Sustainability of Cultural Expression and Participation | ||||
Total Grants | ||||
Total Contributions |
4.7 |
4.7 |
4.7 |
4.7 |
Total PA |
204.5 |
133.0 |
95.4 |
40.4 |
Total TPP | 1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: A summative evaluation is planned for 2009-10. |
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Planned Audit: An internal audit is planned for 2008-09. |
Name of Transfer Payment Program: Canada Music Fund | ||||
Start Date: 2000-02 | End Date: 2009-10 | |||
Description: The Canada Music Fund offers a comprehensive range of both innovative and proven funding components designed to support diversity, capacity and excellence in the sound recording industry at every level, from creators to audience. Activities supported include song-writing development, demo and CD production, video and musical DVD production, marketing, touring, distribution, public awareness, industry training, workshops, conferences, awards shows, showcasing, archiving, preservation, providing access and industry infrastructure development. |
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Strategic Outcome: Canadians express and share their diverse cultural experiences with each other and the world. | ||||
Expected Results: Outputs:
Immediate Outcomes:
Intermediate Outcomes:
Ultimate Outcome:
|
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Creation of Canadian Content and Performance Excellence | ||||
Total Grants | ||||
Total Contributions |
9.0 |
9.1 |
9.1 |
7.4 |
Total PA |
307.5 |
311.4 |
195.0 |
186.6 |
Program Activity (PA) Sustainability of Cultural Expression and Participation | ||||
Total Grants | ||||
Total Contributions |
11.5 |
11.5 |
11.5 |
10.0 |
Total PA |
204.5 |
133.0 |
95.4 |
40.4 |
Program Activity (PA) Preservation of Canada's Heritage | ||||
Total Grants | ||||
Total Contributions |
0.2 |
0.2 |
0.2 |
0.0 |
Total PA |
19.8 |
18.6 |
18.6 |
18.6 |
Program Activity (PA) Access to Canada's Culture | ||||
Total Grants | ||||
Total Contributions |
1.8 |
1.8 |
1.8 |
0 |
Total PA |
123.5 |
136.0 |
133.2 |
79.0 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: Based on the approved 2007-08 to 2011-12 risk-based evaluation plan, there is no evaluation scheduled for this transfer payment program during this period. However, that plan is revised annually based on an assessment of risks and departmental needs and emerging priorities. The content of the current plan is therefore subject to change. |
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Planned Audit: An audit is planned for 2010-11. |
Name of Transfer Payment Program: Canadian New Media Fund | ||||
Start Date: 2000-01 | End Date: 2008-09 | |||
Description: The Canada New Media Fund, administered by Telefilm Canada, supports the development, production, marketing and distribution of high-quality, original, interactive Canadian new media cultural products, in both official languages, and that are intended for the general public. |
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Strategic Outcome: Canadians express and share their diverse cultural experiences with each other and the world. | ||||
Expected Results: Outputs :
Immediate Outcomes:
Intermediate Outcome:
Ultimate Outcomes:
|
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Sustainability of Cultural Expression and Participation | ||||
Total Grants | ||||
Total Contributions |
16.8 |
14.2 |
14.2 |
6.6 |
Total PA |
307.5 |
311.4 |
195.0 |
186.6 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.2 |
Planned Evaluation: A summative evaluation of the Canada New Media Fund was completed in October 2006. This has lead to a review of the Department's Interactive Digital Media policy and a renewal of the terms and conditions of the CNMF, which were approved by Treasury Board in May 2007. This evaluation will be taken into consideration as part of the overall summative evaluation of the Canadian Culture Online Strategy in 2008-09. |
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Planned Audit: Based on the approved 2007-08 to 2011-12 risk-based, rolling, multi-year audit, there is no audit scheduled for this transfer payment program during this period. However, that plan is revised annually based on an assessment of risks and departmental needs and emerging priorities. The content of the current plan is therefore subject to change. |
Name of Transfer Payment Program: Canadian Arts and Heritage Sustainability Program | ||||
Start Date: 2001-2002 | End Date: 2009-10 | |||
Description: The Canadian Arts and Heritage Sustainability Program is designed to strengthen organizational effectiveness, build operational and financial capacity within the arts and heritage sectors, and ensure that those organizations operate in communities which value their existence, see them as a key asset, and support them. There are six components: Stabilization Projects; Capacity Building; Endowment Incentives; Limited Support to Endangered Arts Organizations; Networking Initiatives; and Cultural Capitals of Canada. |
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Strategic Outcome: Canadians express and share their diverse cultural experiences with each other and the world. | ||||
Expected Result:
Outputs:
Immediate Outcomes:
Intermediate Outcomes:
Ultimate Outcome:
|
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(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Sustainability of Cultural Expression and Participation | ||||
Total Grants |
16.9 |
16.9 |
16.9 |
0 |
Total Contributions |
5.3 |
5.3 |
5.3 |
0 |
Total PA |
204.5 |
133.0 |
95.4 |
40.4 |
Program Activity (PA) Access and Participation in Canada’s Cultural Life | ||||
Total Grants | ||||
Total Contributions |
4.9 |
4.9 |
4.9 |
0 |
Total PA |
123.5 |
136.0 |
133.2 |
79.0 |
Program Activity (PA) Participation in Community and Civic Life | ||||
Total Grants | ||||
Total Contributions |
0.2 |
0 |
0 |
0 |
Total PA |
144.5 |
174.1 |
134.2 |
122.7 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: A summative evaluation is planned for 2008-09. |
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Planned Audit: An audit is planned for 2010-11. |
Name of Transfer Payment Program: Canadian Culture Online Program | ||||
Start Date: 2001-02 | End Date: 2009-10 | |||
Description: Canadian Culture Online Program includes three sub-components: Access and Content, Research and Development and New Media Sector Development. The objectives of the Program are to: provide Canadians access to and participation in interactive digital resources that reflect our diverse heritage, cultures, languages and history, and to ensure that the program contributes to a supportive environment for the new media sector in Canada. |
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Strategic Outcome: Canadians express and share their diverse cultural experiences with each other and the world. | ||||
Expected Results: Immediate Outcomes:
Intermediate Outcomes:
Ultimate Outcome:
|
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Participation in Community and Civic Life | ||||
Total Grants |
0.8 |
0.8 |
0.8 |
0 |
Total Contributions |
3.1 |
4.5 |
4.5 |
1.7 |
Total PA |
204.5 |
133.0 |
95.4 |
40.4 |
Program Activity (PA) Access to Canada's Culture | ||||
Total Grants | ||||
Total Contributions |
6.8 |
6.1 |
5.6 |
0 |
Total PA |
123.5 |
136.0 |
133.2 |
79.0 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: A summative evaluation is planned for 2008-09. |
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Planned Audit: An audit is planned for 2009-10. |
Name of Transfer Payment Program: Celebration, Commemoration and Learning Program | ||||
Start Date: 2003-04 | End Date: 2012-13 | |||
Description: The Celebration and Commemoration Program is a theme-based, integrated and dynamic approach to celebrating and commemorating Canada and Canadians. The program provides continuity and consistency across the diverse celebratory and commemorative activities initiated by federal partners and other orders of government every year. The Celebration and Commemoration Program includes two components: Celebrate Canada! and Commemorate Canada! The objectives of the Celebration and Commemoration Program are to:
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Strategic Outcomes: Canada is an inclusive society built on intercultural understanding and citizen participation. | ||||
Expected Results: Immediate Outcomes
Intermediate Outcomes:
Ultimate Outcomes:
|
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(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Participation in Community and Civic Life | ||||
Total Grants |
5.4 |
5.4 |
5.4 |
5.5 |
Total Contributions |
12.9 |
23.3 |
1.8 |
1.8 |
Total PA |
144.5 |
174.1 |
134.2 |
122.7 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: Based on the approved 2007-08 to 2011-12 risk-based evaluation plan, no evaluation is scheduled for this transfer payment program during this period. However, that plan is revised annually based on an assessment of risks and departmental needs and emerging priorities. The content of the current plan is therefore subject to change. |
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Planned Audit: An audit is planned for 2010-11. |
Name of Transfer Payment Program: Community Historical Recognition Program | ||||
Start Date: 2006-07 | End Date: 2009-10 | |||
Description: In 2006-07, the Community Historical Recognition Program replaced the Acknowledgement, Commemoration and Education Program. It provides funding for eligible community-based projects that (i) commemorate and/or recognize the historical experiences of communities impacted by federally legislated wartime measures and/or immigration restrictions or prohibitions that were applied in Canada, and (ii) promote their respective contributions. It aims to highlight the contributions these communities have made to Canada and educate Canadians about these historical experiences and contributions. |
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Strategic Outcome: Canada is an inclusive society built on intercultural understanding and citizen participation. | ||||
Expected Results: Outcomes (1 to 3 years):
|
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Creation of Canadian Content and Performance Excellence | ||||
Total Grants |
0.1 |
2.8 |
0.6 |
0 |
Total Contributions |
1.5 |
12.4 |
2.8 |
0 |
Total PA |
144.5 |
174.1 |
134.2 |
122.7 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: A summative evaluation is planned for 2010-11. |
||||
Planned Audit: An audit is planned for 2008-09. |
Name of Transfer Payment Program: Contribution in support of the Canadian Television Fund | ||||
Start Date: 1996-97 | End Date: 2010-11 | |||
Description: The Canadian Television Fund (CTF) supports the creation and broadcast of high-quality prime-time Canadian programs in both official languages. The types of programs supported by the Fund are dramas, youth and children's programs, documentaries, variety shows and performing arts. The Fund also supports Aboriginal and minority Francophone productions. |
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Strategic Outcome: Canadians express and share their diverse cultural experiences with each other and the world. | ||||
Expected Results: Outputs:
Immediate Outcomes:
Intermediate Outcomes:
Ultimate Outcome:
|
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Access and Participation in Canada’s Cultural Life | ||||
Total Grants | ||||
Total Contributions |
120.0 |
120.0 |
20.4 |
20.4 |
Total PA |
307.5 |
311.4 |
195.0 |
186.6 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: A summative evaluation is planned for 2009-10. |
||||
Planned Audit: An audit is planned for 2008-09. |
Name of Transfer Payment Program: Cultural Spaces Canada | ||||
Start Date: 2001-02 | End Date: 2009-10 | |||
Description: The program supports the construction, renovation and improvement of not-for-profit facilities dedicated to arts and heritage. As a complement to other infrastructure programs such as the “Building Canada Fund”, it will specifically help improve the physical conditions that foster creativity and artistic innovation. |
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Strategic Outcome: Canadians express and share their diverse cultural experiences with each other and the world. | ||||
Expected Results:
Outputs:
Immediate Outcomes:
Intermediate Outcome:
Ultimate Outcome:
|
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Access to Canada's Culture | ||||
Total Grants |
3.0 |
4.1 |
4.8 |
1.8 |
Total Contributions |
23.7 |
27.4 |
24.6 |
1.7 |
Total PA |
123.5 |
136.0 |
133.2 |
79.0 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: A summative evaluation is planned for 2008-09. |
||||
Planned Audit: An audit is planned for 2008-09. |
Name of Transfer Payment Program: Development of Official-Language Communities Program | ||||
Start Date: 2003-04 | End Date: 2008-09 | |||
Description: The Development of Official-Language Communities Program fosters the vitality of Canada's English- and French-speaking minority communities and enable them to participate fully in all aspects of Canadian life. Through partnerships and agreements with community organizations, provinces, territories, municipalities and federal departments and agencies, enhance the capacity of minority official language communities to have greater access to quality education and different programs and services in their language in their communities. |
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Strategic Outcome: Canada is an inclusive society built on intercultural understanding and citizen participation. | ||||
Expected Results:
|
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Community Development and Capacity-Building | ||||
Total Grants |
33.3 |
36.8 |
36.8 |
37.3 |
Total Contributions |
203.1 |
202.1 |
189.4 |
188.4 |
Total PA |
236.5 |
238.9 |
226.2 |
225.7 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: A summative evaluation is planned for 2008-09. |
||||
Planned Audit: An internal audit is planned for 2008-09. |
Name of Transfer Payment Program: Enhancement of Official Languages | ||||
Start Date: 2003-04 | End Date: 2008-09 | |||
Description: The Enhancement of Official Languages Program promotes a better understanding and appreciation of the benefits of linguistic duality among Canadians. Through partnerships and agreements with the provinces and territories and non-governmental organizations in support of second-language learning and through initiatives that foster understanding between Anglophone and Francophone Canadians, encourage the public to recognize and support linguistic duality as a fundamental value of Canadian society. | ||||
Strategic Outcomes: Canada is an inclusive society built on intercultural understanding and citizen participation. | ||||
Expected Results:
|
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Promotion of Inter-Cultural Understanding | ||||
Total Grants |
5.1 |
5.1 |
5.1 |
5.6 |
Total Contributions |
102.1 |
104.7 |
101.5 |
102.5 |
Total PA |
107.2 |
109.8 |
106.6 |
108.1 |
Program Activity (PA) Participation in Community and Civic Life | ||||
Total Grants | ||||
Total Contributions |
3.4 |
3.4 |
3.4 |
3.4 |
Total PA |
144.5 |
174.1 |
134.2 |
122.7 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: A summative evaluation is planned for 2008-09. |
||||
Planned Audit: An internal audit is planned for 2008-09. |
Name of Transfer Payment Program: Exchanges Canada Program | ||||
Start Date: 2000-01 | End Date: 2009-10 | |||
Description: The Exchanges Canada Program enables young Canadians to participate in one way forums and two way exchanges with youth from communities across the country. It also enables them to obtain information on opportunities for many different types of exchanges within Canada and abroad. |
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Strategic Outcome: Canada is an inclusive society built on intercultural understanding and citizen participation. | ||||
Expected Results:
Outputs:
|
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Participation in Community and Civic Life | ||||
Total Grants |
0.1 |
0.1 |
0.1 |
0.1 |
Total Contributions |
18.6 |
17.7 |
17.7 |
17.7 |
Total PA |
144.5 |
174.1 |
134.2 |
122.7 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: A summative evaluation is planned for 2009-10. |
||||
Planned Audit: Based on the approved 2007-08 to 2011-12 risk-based, rolling, multi-year audit, there is no audit scheduled for this transfer payment program during this period. However, that plan is revised annually based on an assessment of risks and departmental needs and emerging priorities. The content of the current plan is therefore subject to change. |
Name of Transfer Payment Program: Grants/Contributions to TV5 | ||||
Start Date: 1990-91 | End Date: 2007-08 | |||
Description: Contribute to the international profile of Canadian French language television programs by participating in TV5MONDE and providing Canadians with a window onto the international Francophonie by participating in TV5 Quebec Canada. |
||||
Strategic Outcome: Canadians express and share their diverse cultural experiences with each other and the world. | ||||
Expected Results: Immediate Outcomes:
Intermediate Oucomes:
Ultimate Oucome:
|
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Sustainability of Cultural Expression and Participation | ||||
Total Grants |
4.9 |
4.9 |
4.9 |
5.0 |
Total Contributions |
2.5 |
2.5 |
2.5 |
2.5 |
Total PA |
204.5 |
133.0 |
95.4 |
40.4 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: Based on the approved 2007-08 to 2011-12 risk-based evaluation plan, there is no evaluation scheduled for this transfer payment program during this period. However, that plan is revised annually based on an assessment of risks and departmental needs and emerging priorities. As a result, the content of the current plan is subject to change. |
||||
Planned Audit: Based on the approved 2007-08 to 2011-12 risk-based, rolling, multi-year audit, there is no audit planned for this transfer payment program during this period. However, that plan is revised annually based on an assessment of risks and departmental needs and emerging priorities. As a result, the content of the current plan is subject to change. |
Name of Transfer Payment Program: Hosting Program | ||||
Start Date: 1967 | End Date: 2010-11 | |||
Description: The Hosting Program aims to enhance the development of sport excellence and the international profile of sport organizations by assisting sport organizations to host the Canada Games and international sport events in Canada. These events are expected to produce significant sport, economic, social and cultural benefits. The Program offers Canada-at-large a planned and coordinated approach to realizing direct and significant benefits, from bidding and hosting projects, in the areas of sport development as of economic, social, cultural and community impacts, across a broad range of government priorities. The objectives of the Program are:
|
||||
Strategic Outcomes: Canadians express and share their diverse cultural experiences with each other and the world. | ||||
Expected Results:
|
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Creation of Canadian Content and Performance Excellence | ||||
Total Grants | ||||
Total Contributions |
9.8 |
16.8 |
16.6 |
16.9 |
Total PA |
307.5 |
311.4 |
195.0 |
186.6 |
Program Activity (PA) Sustainability of Cultural Expression and Participation | ||||
Total Grants | ||||
Total Contributions |
127.5 |
57.5 |
17.4 |
0 |
Total PA |
204.5 |
133.0 |
95.4 |
40.4 |
Program Activity (PA) Participation in Community and Civic Life | ||||
Total Grants | ||||
Total Contributions |
1.9 |
1.0 |
0.0 |
0.0 |
Total PA |
144.5 |
174.1 |
134.2 |
122.7 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: A summative evaluation is planned for 2010-11 |
||||
Planned Audit: An internal audit is planned for 2008-09 |
Name of Transfer Payment Program: Katimavik Program | ||||
Start Date: 1997-98 | End Date: 2008-09 | |||
Description: Through the Katimavik Program, young Canadians are provided with opportunities to create ties with communities and with other Canadians, and to improve their employability. The objectives of the Katimavik program are: to contribute substantially to the personal, social and professional development of the participants; to promote community service; and to offer a diverse experience, fostering a better understanding of the Canadian reality and linguistic duality. Through a nine-month program comprised of community service, training and group interaction, participants aged 17 to 21 have the opportunity to acquire personal and professional skills by involving themselves in community projects in one French-speaking and two English-speaking regions of Canada. |
||||
Strategic Outcome: Canada is an inclusive society built on intercultural understanding and citizen participation. | ||||
Expected Results:
Output:
|
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Participation in Community and Civic Life | ||||
Total Grants | ||||
Total Contributions |
19.6 |
19.8 |
8.2 |
0 |
Total PA |
144.5 |
174.1 |
134.2 |
122.7 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: Based on the approved 2007-08 to 2011-12 risk-based evaluation plan, there is no evaluation scheduled for this transfer payment program during this period. However, that plan is revised annually based on an assessment of risks and departmental needs and emerging priorities. The content of the current plan is therefore subject to change. |
||||
Planned Audit: An internal audit is planned for 2010-11. |
Name of Transfer Payment Program: Multiculturalism Program | ||||
Start Date: 1982-83 | End Date: 2009-10 | |||
Description: The Multiculturalism Program of Canadian Heritage is one important means by which the Government of Canada pursues the three goals of the Multiculturalism Policy: identity, social justice, and civic participation. Funding provided under the Program's terms and conditions supports these goals to achieve the following objectives:
The funding priorities are:
|
||||
Strategic Outcome: Canada is an inclusive society built on intercultural understanding and citizen participation. | ||||
Expected Results: Outcomes (1 to 3 years):
|
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Participation in Community and Civic Life | ||||
Total Grants |
7.4 |
7.3 |
7.3 |
7.5 |
Total Contributions |
9.4 |
9.5 |
9.4 |
8.9 |
Total PA |
144.5 |
174.1 |
134.2 |
122.7 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: An evaluation is planned for 2009-10. |
||||
Planned Audit: An audit is planned for 2010-11. |
Name of Transfer Payment Program: Museums Assistance Program | ||||
Start Date: 1972-73 | End Date: 2009-10 | |||
Description: The Museums Assistance Program is known as Grant/Contribution to Canadian museums and heritage organizations to promote professional management of, and access to, Canada's diverse heritage. The Program helps current and future generations of Canadians gain access to, and develop a better appreciation of their heritage. The program provides project support to help exhibitions travel around the country, to foster the adoption of best museum management practices, to support Aboriginal peoples in protecting and presenting their heritage, and to improve museum associations' ability to serve their members. |
||||
Strategic Outcome: Canadians express and share their diverse cultural experiences with each other and the world. | ||||
Expected Results:
Note: Since 2006-07, the annual budget of the Museums Assistance Program has been reduced by $2.3 million annually, which represents approximately one quarter of the Program’s total budgetary allocation. |
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-2009 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Access to Canada's Culture | ||||
Total Grants |
2.5 |
2.5 |
2.5 |
2.5 |
Total Contributions |
4.2 |
4.1 |
4.1 |
4.2 |
Total PA |
123.5 |
136.0 |
133.2 |
79.0 |
Program Activity (PA) Participation in Community and Civic Life | ||||
Total Grants | ||||
Total Contributions |
7.7 |
7.8 |
7.8 |
7.9 |
Total PA |
144.5 |
174.1 |
134.2 |
122.7 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: An evaluation is planned for 2009-10. |
||||
Planned Audit: An audit is planned for 2008-09. |
Name of Transfer Payment Program: National Arts Training Contribution Program | ||||
Start Date: 1997-98 | End Date: 2012-13 | |||
Description: The program is designed to assist independent Canadian not-for-profit corporations that specialize in training Canadians seeking a professional career in the arts. |
||||
Strategic Outcome: Canadians express and share their diverse cultural experiences with each other and the world. | ||||
Expected Results:
Outputs:
Immediate Outcomes:
Intermediate Outcomes:
Ultimate Outcome:
|
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Sustainability of Cultural Expression and Participation | ||||
Total Grants | ||||
Total Contributions | 16.5 | 16.7 | 16.7 | 10.7 |
Total PA | 204.5 | 133.0 | 95.4 | 40.4 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: Based on the approved 2007-08 to 2011-12 risk-based evaluation plan, there is no evaluation foreseen for this transfer payment program during this period. However, that plan is revised annually based on an assessment of risks and departmental needs and emerging priorities. The content of the current plan is therefore subject to change. |
||||
Planned Audit: An audit is planned for 2008-09. |
Name of Transfer Payment Program: Publications Assistance Program | ||||
Start Date: 1996-97 | End Date: 2009-10 | |||
Description: The Publications Assistance Program, delivered in partnership with the Canada Post Corporation, decreases the costs of mailing copies of eligible Canadian periodicals to Canadian readers. Assistance is provided to more than 800 publishers of almost 1 200 different Canadian periodicals, supporting the delivery of 210 million copies annually including: general or special interest paid circulation magazines, non-daily community newspapers, religious, scholarly, Aboriginal, ethnocultural, farm, and official language minority periodicals. |
||||
Strategic Outcome: Canadians express and share their diverse cultural experiences with each other and the world. | ||||
Expected Results: Outputs:
Immediate Outcome:
Intermediate Outcomes:
Ultimate Outcome:
|
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Access to Canada's Culture | ||||
Total Grants |
45.4 |
45.4 |
45.4 |
45.4 |
Total Contributions | ||||
Total PA |
123.5 |
136.0 |
133.2 |
79.0 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: An evaluation is planned for 2008-09. |
||||
Planned Audit: Based on the approved 2007-08 to 2011-12 risk-based, rolling, multi-year audit, there is no audit foreseen for this transfer payment program during this period. However, that plan is revised annually based on an assessment of risks and departmental needs and emerging priorities. The content of the current plan is therefore subject to change. |
Name of Transfer Payment Program: Sport Support Program | ||||
Start Date: 1961 | End Date: 2010-11 | |||
Description: The Sport Support Program is the primary funding vehicle for initiatives associated with the delivery of the Canadian Sport Policy. Funding is aimed at: developing athletes and coaches at the highest international levels; providing sound technically-based sport programming for all athletes; increasing the number of Canadians from all segments of society involved in sport, and advancing Canadian interests and values in Canada and abroad. This funding is provided to eligible organizations in support of programming that supports the goals of the Canadian Sport Policy. The specific objectives of the Program are:
|
||||
Strategic Outcome: Canadians express and share their diverse cultural experiences with each other and the world. | ||||
Expected Results: To advance the Canadian Sport Policy, the expected outcomes of the Program are:
|
||||
(In millions of $) |
Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Program Activity (PA) Creation of Canadian Content and Performance Excellence | ||||
Total Grants | ||||
Total Contributions |
87.1 |
86.9 |
70.2 |
77.9 |
Total PA |
307.5 |
311.4 |
195.0 |
186.6 |
Program Activity (PA) Sustainability of Cultural Expression and Participation | ||||
Total Grants | ||||
Total Contributions |
0.5 |
0 |
0 |
0 |
Total PA |
204.5 |
133.0 |
95.4 |
40.4 |
Program Activity (PA) Participation in Community and Civic Life | ||||
Total Grants | ||||
Total Contributions |
13.1 |
14.6 |
15.1 |
15.1 |
Total PA |
144.5 |
174.1 |
134.2 |
122.7 |
Total TPP |
1,143.5 |
1,121.9 |
909.2 |
781.1 |
Planned Evaluation: An evaluation is planned for 2010-11. |
||||
Planned Audit: An audit is planned for 2009-10. |