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ARCHIVED - Status of Women Canada


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Table 2 – Details of Transfer Payment Programs (TPPs)
1. Name of Transfer Payment Program:  Women’s Program
 
2. Start date:  1973
 
3. End date:  September 2011
 
4. Description:  The mandate of the Women’s Program (Voted) is to advance equality for women across Canada through the improvement of their economic and social conditions and their participation in democratic life.
 
5. Strategic Outcome:  Strengthen the full participation of women in the economic, social and cultural life of Canada.
 
6. Results Achieved:  Refer to performance summary of Program Activity 2
 
13. Program Activity:  Financial assistance for projects to improve social, economic, and cultural outcomes for women
 
($ millions)
  7. 8. 9. 10. 11. 12.
  Actual Actual Planned Total Actual Vari-
  spend- spend- spend- author- spend- ance(s)
  ing ing ing ities ing  
  2006–07 2007–08 2008–09 2008–09 2008–09  
14. Total grants $10.6 $13.5 $16.25 $17.6 $17.6 $1.3
14. Total contributions   $0.8 $4.7 $6.6 $3.5 $1.2
15. Total program activity
 
$10.6 $14.2 $20.95 $24.2 $21.1 $2.5
16. Comment(s) on Variance(s):  The variance between planned spending and actual spending within Grants is explained by a $1M re-profile from 2007–2008 and funding of $300K received from Canadian Heritage through the Interdepartmental Partnership with the Official Language Communities. The variance between planned spending and total authorities within contributions is explained by a $1.9M re-profile from 2007–08.
 
The variance of $1.2M between planned and actual spendings in WPF was due to a number of factors: 2009–2010 commitments against the WPF are significant and SWC was unable to recommend a number of projects due to pressures against the 2009–2010 budget, several organizations were unable to spend their approved funding, and the development of some of the proposals took longer than expected, which led to delays in submission and approval.
 
17. Audit completed or planned:  N/A