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Name of Transfer Payment Program: Youth Employment Strategy |
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Start Date: March 18, 1999 |
End Date: March 31, 2009 |
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Description: Transfer payments made under the Youth Employment Strategy (YES) are predominantly in the form of contributions from participating departments for wage subsidies for participant youth; or for the development and delivery of youth support services. Such support services include client assessment, case management services and the provision of employability tools, which intend to help participants acquire needed skills. Transfer payments contribute directly to the program objectives by encouraging organizations to create meaningful, skill-enhancing, opportunities for youth. |
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results:
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($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Labour Market |
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Total Grants | 0.1 | 0.1 | 0.1 | 0.1 |
Total Contributions | 255.7 | 239.5 | 239.5 | 239.5 |
Total Other Types of Transfer Payments | ||||
Total Program Activity | 255.8 | 239.5 | 239.5 | 239.5 |
Planned Evaluation: A summative evaluation of the Youth Employment Strategy is scheduled for completion by end of 2007-2008. |
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Planned Audits: Youth Employment Strategy — Planned for 2008-2009 |
Name of Transfer Payment Program: Opportunities Fund for Persons with Disabilities |
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Start Date: April 24, 1997 |
End Date: March 31, 2009 |
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Description: Transfer payments made under the Opportunities Fund are in the form of contribution agreements to individuals, businesses, not-for-profit organizations and other levels of government. Transfer payments contribute directly to the program objectives by assisting unemployed persons with disabilities who are not normally eligible for Employment Insurance Part II Employment Programs to find, prepare for and maintain employment or become self-employed. Effective and innovative activities are supported, but not limited to, the following:
index.shtml |
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results:
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($ million) | ||||
Forecast Spending 2007-2008 |
Planned Spending 2008-2009 |
Planned Spending 2009-2010 |
Planned Spending 2010-2011 |
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Program Activity: Labour Market |
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Total Grants | ||||
Total Contributions | 26.7 | 26.7 | 26.7 | 26.7 |
Total Other Types of Transfer Payments | ||||
Total Program Activity | 26.7 | 26.7 | 26.7 | 26.7 |
Planned Evaluation: The draft final Phase II OF summative evaluation report will be completed by December 2007. The final report is expected by February 2008 |
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Planned Audits: Nothing planned for reference period. |
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Note: In 2007-2008, Opportunity Fund for Persons with Disabilities was under the Social Investment Program Activity and transferred under Labour Market in 2008-2009. |
Name of Transfer Payment Program: Aboriginal Skills and Employment Partnership |
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Start Date: October 3, 2003 |
End Date: March 31, 2012 |
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Description: The Aboriginal Skills and Employment Partnership initiative is a targeted Aboriginal skills development program designed to promote maximum employment for Aboriginal people on major economic developments through a collaborative partnership approach. It is designed to address a broad spectrum of skills and learning needs and provide access to jobs. |
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results: The overall objectives of the Aboriginal Skills and Employment Partnership initiative:
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($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Labour Market |
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Total Grants | ||||
Total Contributions | 20.4 | 37.7 | 28.5 | 17.6 |
Total Other Types of Transfer Payments | ||||
Total Program Activity | 20.4 | 37.7 | 28.5 | 17.6 |
Planned Evaluation: A formative evaluation of ASEP was completed and the final report is expected for December 2007. The summative evaluation is scheduled for completion by March 2008 |
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Planned Audits: Aboriginal Skills and Employment Partnerships — Started in 2007-2008 |
Name of Transfer Payment Program: Aboriginal Human Resources Development Strategy |
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Start Date: April 1, 1999 |
End Date: March 31, 2009 |
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Description: Transfer payments made under the Aboriginal Human Resources Development Strategy are predominantly in the form of contributions to Aboriginal organizations. The Aboriginal Human Resources Development Strategy provides support to Aboriginal organizations to design and deliver:
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results: To support Aboriginal organizations to develop and implement labour market, youth and child care programs that are designed to address the local and regional needs of Aboriginal peoples. This programming will:
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($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Labour Market |
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Total Grants | ||||
Total Contributions | 257.4 | 249.3 | 227.2 | 223.1 |
Total Other Types of Transfer Payments | ||||
Total Program Activity | 257.4 | 249.3 | 227.2 | 223.1 |
Planned Evaluation: A formative evaluation of the Aboriginal Human Resources Development Agreements is underway. The final overview report will be available in March 2008. The summative evaluation is scheduled for completion by June 2008 with preliminary findings by March 2008. |
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Planned Audits: Aboriginal Human Resources Development Strategy — Planned for 2009-2010 |
Name of Transfer Payment Program: Enabling Fund for Official Language Minority Communities |
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Start Date: April 1, 2005 |
End Date: March 31, 2009 |
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Description: The objective of the Enabling Fund is to strengthen community economic and human resources development in official language minority communities. The Enabling Fund provides funding to Official Language Minority Communities (OLMC) designated organizations, the Réseaux de développement économique et d'employabilité (RDÉE) and Community Economic Development and Employability Committees (CEDEC) through contribution agreements so that these organizations can plan, develop and manage community projects and access additional funding for these projects. Contributions can be made under the Enabling Fund for the Official Language Minority Communities to support activities such as:
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results:
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($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Labour Market |
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Total Grants | ||||
Total Contributions | 12.0 | 12.0 | - | - |
Total Other Types of Transfer Payments | ||||
Total Program Activity | 12.0 | 12.0 | - | - |
Planned Evaluation: A formative evaluation of the Enabling Fund is underway and scheduled for completion by December 2007. A summative evaluation is planned for completion by September 2009. |
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Planned Audits: Nothing planned for reference period. |
Name of Transfer Payment Program: Labour Market Agreements for Persons with Disabilities |
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Start Date: April 1, 2004 |
End Date: March 31, 2009 |
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Description: Under the Multilateral Framework for Labour Market Agreements for Persons with Disabilities, transfers to provinces are made as 'other transfer payments'. The Government of Canada contributes 50% of the costs incurred by provinces for funded programs and services up to the amount of the federal allocation identified in each bilateral agreement. The goal of the Labour Market Agreements for Persons with Disabilities is to improve the employment situation of Canadians with disabilities, by enhancing their employability, increasing the employment opportunities available to them, and building on their existing knowledge base. |
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results: Reporting under the Agreements will include selected societal indicators (employment income, educational attainment and employment rate of working age people with disabilities) and the following program indicators:
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($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Labour Market |
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Total Grants | ||||
Total Contributions | ||||
Total Other Types of Transfer Payments | 222.0 | 222.0 | 222.0 | 222.0 |
Total Program Activity | 222.0 | 222.0 | 222.0 | 222.0 |
Planned Evaluation: The Formative Evaluation of the Canada - Manitoba LMAPD began in FY 2006-2007 and will be completed by April 2008. The Formative Evaluation of the Canada - Nova Scotia LMAPD is expected to begin in FY 2008-2009 and will be completed in FY 2009-2010. The Formative Evaluation of the Canada - Prince Edward Island LMAPD is expected to begin in FY 2008-2009 and will be completed in FY 2009-2010. |
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Planned Audits: Nothing planned for reference period. |
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Note: In 2007-2008, Labour Market Agreements for Persons with Disabilities was under the Social Investment Program Activity and transferred under Labour Market in 2008-2009. |
Name of Transfer Payment Program: Targeted Initiative for Older Workers |
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Start Date: October 17, 2006 |
End Date: March 31, 2009 |
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Description: The Targeted Initiative for Older Workers is a federal-provincial/territorial cost-shared initiative providing support to unemployed older workers in communities affected by significant downsizing or closures, and/or ongoing high unemployment, through programming aimed at reintegrating them into employment. In situations where there is little likelihood of immediate employment, programming may be aimed at increasing the employability of older workers and ensuring they remain active and productive labour market participants while their communities undergo adjustment. Provinces and territories are responsible for identifying affected communities to target for activities, design and delivery of projects, and monitoring and reporting on projects. To be eligible to participate in the Initiative, older workers must be unemployed, legally entitled to work in Canada, lack skills needed for successful integration into new employment, live in an eligible community, and normally be aged 55 - 64. Projects must include employment assistance activities such as résumé writing, interview techniques, counselling and job finding clubs, and at least two other employability improvement activities such as prior learning assessment, skills training, work experience, or assistance to start a small business. As well, they must offer income support to participants in the form of allowances, wages or wage subsidies, and involve at least 25 hours per week of activity for participants. Where possible and appropriate, activities will support community economic development strategies and activities. As an example, skills development activities may prepare participants for emerging employment opportunities. Census Metropolitan Areas with a population greater than 250,000 are not eligible for Initiative programming. Targeted Initiative for Older Workers is a two-year interim program that has been put in place while a feasibility study is undertaken to evaluate current and potential measures to address the changes faced by displaced older workers. |
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results: The shared outcomes of partners are to help unemployed older workers reintegrate into employment. Where there is little likelihood of immediate employment, outcomes would be to increase their employability, and assist them to remain active and productive in their labour market while their communities undergo adjustment. |
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($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Labour Market |
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Total Grants | ||||
Total Contributions | 20.6 | 37.3 | - | - |
Total Other Types of Transfer Payments | ||||
Total Program Activity | 20.6 | 37.3 | - | - |
Planned Evaluation: A feasibility Assessment of the Targeted Initiative for Older Workers is scheduled for completion by the end of 2007-2008 and an evaluation is scheduled for completion by March 2009 |
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Planned Audits: Nothing planned for reference period. |
Name of Transfer Payment Program: Labour Market Agreements |
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Start Date: April 1, 2008 |
End Date: March 31, 2014 |
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Description: In Advantage Canada, the Government of Canada set out the goal to create "the best educated, most skilled and most flexible workforce in the world." In Budget 2007, the Government of Canada delivered on this commitment through a New Labour Market Architecture, which included new, six-year bilateral Labour Market Agreements (LMA) with the provinces and territories supported by $500M/yr of new federal investments to address key labour market challenges at local and regional levels. The LMAs are intended to increase labour force participation of underrepresented groups, ensure that Canadians have the right skills to compete, and encourage employers to provide more training to their workers. The LMAs will provide labour market training to unemployed Canadians who are not eligible for Employment Insurance (EI) and therefore unable to access programs under Part II of the EI Act. In addition to non EI eligible unemployed, the LMAs will also be available to workers with low skills, including those who lack who lack literacy and essential skills. |
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results: The LMA include a robust accountability framework to allow the Government of Canada to measure results against policy objectives and demonstrate value for money to Canadians. Reporting under the Agreements will include following indicators:
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($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Labour Market |
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Total Grants | ||||
Total Contributions | ||||
Total Other Types of Transfer Payments | - | 500.0 | 500.0 | 500.0 |
Total Program Activity | - | 500.0 | 500.0 | 500.0 |
Planned Evaluation: Each province and territory will undertake to evaluate programs and services receiving funds provided under the LMA or participate in a joint federal-provincial or federal-territorial evaluation by 2012-2013. |
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Planned Audits: Nothing planned for reference period. |
Name of Transfer Payment Program: Sector Council Program |
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Start Date: June 13, 2002 |
End Date: Ongoing |
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Description: Sector Councils are formal, national partnerships of businesses and workers that address human resources and workplace skills development on a sectoral basis ("Sectoral" refers to a defined area of economic activity, as in a sector of the Canadian economy. Since there are many sectors of the economy are that not defined in pure industrial terms, the term "sectoral" is the encompassing term used to represent those economic sectors of the Canadian economy in which sector councils work). Contribution payments under the Sector Council Program support research and project based activities proposed by Sector Councils and other national organizations (sector-like) working on skills and learning issues. Sector Council Program supports sector council activities that include:
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results: In the short-term, the Sector Council Program and Sector Councils will continue to work in partnership to:
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($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Workplace Skills |
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Total Grants | ||||
Total Contributions | 26.5 | 28.0 | 28.0 | 27.8 |
Total Other Types of Transfer Payments | ||||
Total Program Activity | 26.5 | 28.0 | 28.0 | 27.8 |
Planned Evaluation: An assessment of the Sector Council Program will be completed in 2007-2008 to determine the evaluation approach. A Summative Evaluation will be completed by 2011-2012. |
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Planned Audits: Nothing planned for reference period. |
Name of Transfer Payment Program: Adult Learning, Literacy and Essential Skills |
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Start Date: April 1, 2006 |
End Date: March 31, 2011 |
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Description: The Adult Learning, Literacy and Essential Skills Program works through non-statutory grants and contributions. The key objectives of the Adult Learning, Literacy and Essential Skills Program are:
The Adult Literacy and Essential Skills Program supports the generation, transfer, and application of knowledge; by contributing to the development of innovative approaches; by strengthening capacity of the adult learning, literacy and essential skills sectors, and by promoting the integration of adult learning, literacy and essential skills in and for the workplace and within families and communities. The Adult Literacy and Essential Skills is funded from the Consolidated Revenue Fund. Funding is administered through non-statutory grants and contributions. This Program works to reduce non-financial barriers related to adult learning, literacy and essential skills. Additional information can be found at: http://www.hrsdc.gc.ca/en/hip/lld/olt/ADULTLLESP.shtml |
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results: Expected results for this program is enhanced focus, greater capacity and improved results measurement. The expected immediate program outcomes are:
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($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Workplace Skills |
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Total Grants | 14.7 | 24.9 | 22.4 | 21.8 |
Total Contributions | 10.1 | 4.1 | 4.1 | 1.7 |
Total Other Types of Transfer Payments | ||||
Total Program Activity | 24.8 | 29.0 | 26.5 | 23.5 |
Planned Evaluation: An Implementation Evaluation of the Adult Learning, Literacy and Essential Skills Program will be conducted in 2008-2009. An Impact Evaluation will be completed in 2010-2011 |
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Planned Audits: Literacy — Planned for 2009-10 |
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Note 1: In 2007-08 ALLESP was under Learning Program Activity and transferred under Workplace Skills in 2008-2009. |
Name of Transfer Payment Program: Foreign Credential Recognition Program |
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Start Date: February 2, 2004 |
End Date: May 25, 2009 |
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Description: The Foreign Credential Recognition Program provides financial and strategic support to provincial and territorial partners and stakeholders, including Sector Councils, regulatory bodies, immigrant serving organizations and post secondary educational institutions, to develop a pan-Canadian approach to assessing and recognizing foreign credentials within targeted occupations and sectors of the economy to facilitate entry into, and mobility within, the Canadian labour market. The Foreign Credential Recognition Program supports the research and project-based activities of partners and stakeholders to develop tools and processes to assess and recognize foreign credentials in targeted occupations and sectors. The goal of the program is to deliver on its mandate of improving the labour market outcomes of internationally trained workers in targeted occupations and sectors. |
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results: The Foreign Credential Recognition program will support the development of coherent, transparent, fair and equitable foreign credential assessment and recognition processes to enhance labour market outcomes of foreign-trained individuals in targeted occupations and sectors. In the short-term, the Program will work in partnership to:
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($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Workplace Skills |
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Total Grants | ||||
Total Contributions | 15.4 | 18.0 | 9.1 | 6.9 |
Total Other Types of Transfer Payments | ||||
Total Program Activity | 15.4 | 18.0 | 9.1 | 6.9 |
Planned Evaluation: A Summative Evaluation of the Foreign Credential Recognition Program will be completed in 2008-2009. |
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Planned Audits: Nothing planned for reference period. |
Name of Transfer Payment Program: Workplace Skills Initiative |
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Start Date: May 16, 2005 |
End Date: March 31, 2010 |
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Description: The Workplace Skills Initiative will fund projects that test and evaluate promising, partnership-based, outcomes-focused approaches to skills development for employers and employed Canadians:
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results: The Workplace Skills Initiative is expected to contribute towards:
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($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Workplace Skills |
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Total Grants | ||||
Total Contributions | 18.4 | 30.0 | 20.9 | 0.0 |
Total Other Types of Transfer Payments | ||||
Total Program Activity | 18.4 | 30.0 | 20.9 | 0.0 |
Planned Evaluation: A Targeted Evaluation of the Workplace Skills Initiative will be completed in 2009-2010. Summative Evaluation of the Training Centre Infrastructure Fund is scheduled for completion by 2008-2009. |
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Planned Audits: Nothing planned for reference period. |
Name of Transfer Payment Program: Apprenticeship Incentive Grant |
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Start Date: January 1, 2007 |
End Date: Ongoing |
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Description:
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results: The Grant has been designed to meet the following objectives:
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($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Workplace Skills |
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Total Grants | 91.0 | 99.0 | 106.0 | 113.0 |
Total Contributions | ||||
Total Other Types of Transfer Payments | ||||
Total Program Activity | 91.0 | 99.0 | 106.0 | 113.0 |
Planned Evaluation: An Implementation Evaluation of the Apprenticeship Incentive Grant will be completed by early 2008-2009. A Targeted Evaluation will be completed in 2010-2011. |
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Planned Audits: Nothing planned for reference period. |
Name of Transfer Payment Program: Canada Student Loans Program - Liabilities |
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Start Date: September, 1964 |
End Date: Ongoing |
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Description: From September, 1964 to August 1, 1995, the CSLP operated a Guaranteed Loan regime with Canadian financial institutions, where financial assistance was provided to students through financial institutions in the form of 100% government guaranteed loans. This transfer payment tracks claims submitted by financial institutions related to the remaining Guaranteed Loan Portfolio. |
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results:
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($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Learning |
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Total Grants | ||||
Total Contributions | 8.6 | 6.8 | 4.5 | 3.1 |
Total Other Types of Transfer Payments | ||||
Total Program Activity | 8.6 | 6.8 | 4.5 | 3.1 |
Planned Evaluation: Nothing planned for reference period. |
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Planned Audits: Student Financial Assistance (CSLP) — Planned for 2009-2010 |
Name of Transfer Payment Program: Canada Student Loans Program - Interest Payments and Liabilities |
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Start Date: August 1, 1995 |
End Date: Ongoing |
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Description: Consolidated Cost of the Risk Shared Loans. This transfer payment represents interest subsidy, Interest Relief benefits, Debt Reduction in Repayment benefits, the amount of loans forgiven, risk premium and put-backs and administrative costs related to students who borrowed under the risk-shared regime which existed from August 1, 1995 to July 31, 2000. At that time the Canada Student Loans Program operated on a shared risk model with Canadian financial institutions. |
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results:
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($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Learning |
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Total Grants | ||||
Total Contributions | 44.5 | 24.1 | 15.9 | 10.8 |
Total Other Types of Transfer Payments | ||||
Total Program Activity | 44.5 | 24.1 | 15.9 | 10.8 |
Planned Evaluation: Nothing planned for reference period. |
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Planned Audits: Student Financial Assistance (CSLP) — Planned for 2009-2010 |
Name of Transfer Payment Program: Canada Student Loans Program - Direct Financing Arrangement |
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Start Date: August 1, 2000 |
End Date: Ongoing |
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Description: This transfer payment provides alternative payments to non-participating jurisdiction. Provinces and territories may choose not to participate in the Canada Student Loans Program. These provinces and territories receive an alternative payment to assist in the cost of delivering a similar student financial assistance program. The transfer payment also provides interest relief and debt reduction in repayment benefits to borrowers, and the value of loans forgiven according to prescribed criteria. |
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results:
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($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Learning |
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Total Grants | ||||
Total Contributions | 225.0 | 229.4 | 243.9 | 247.7 |
Total Other Types of Transfer Payments | ||||
Total Program Activity | 225.0 | 229.4 | 243.9 | 247.7 |
Planned Evaluation: HRSDC Program Evaluation in collaboration with the CSLP began a five-year summative evaluation of the program in 2006-2007. |
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Planned Audits: Canada Student Loans Program — Consulting Engagement — Started in 2007-2008 |
Name of Transfer Payment Program: Canada Study Grants - Canada Access Grants |
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Start Date: August 1,1995 for most Canada Study Grants August 1, 2005 for both Canada Access Grants |
End Date: Ongoing |
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Description: Since 1995, the Government of Canada has offered the Canada Study Grant to encourage participation in post-secondary education by providing additional non-repayable assistance and reducing debt. The Canada Study Grants are designed to address the education-related costs of students with dependants, women in certain doctoral programs, and high-need part-time students, and to accommodate students with permanent disabilities by covering the exceptional education-related costs associated with their disability (such as an interpreter). In August 2005, the Government of Canada introduced two Canada Access Grants, which provide up-front non-repayable assistance intended to improve access to post-secondary education and reduce financial barriers by reducing students' assessed need for student loans. It is available for first-time, first year students from low-income families, and full- and part-time students with permanent disabilities. A student may be eligible to receive a combination of Access and Study Grants, depending on their assessed need. |
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results: Increased access to post-secondary education for targeted groups by reducing financial barriers. |
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($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Learning |
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Total Grants | 153.7 | 142.9 | 142.8 | 142.9 |
Total Contributions | ||||
Total Other Types of Transfer Payments | ||||
Total Program Activity | 153.7 | 142.9 | 142.8 | 142.9 |
Planned Evaluation:
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Planned Audits: Canada Study Grant — Planned for 2008-2009 Canada Access Grant — Planned for 2008-2009 |
Name of Transfer Payment Program: Canada Education Savings Program - Canada Learning Bond |
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Start Date: January 1, 2005 |
End Date: Ongoing |
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Description: This program, which aims to increase access to learning, includes the Canada Education Savings Grant and the Canada Learning Bond, which provide grants to encourage Canadians to save for a child's post-secondary education (PSE) using a Registered Education Savings Plan (RESP). This is a statutory program and is being administered in partnership with RESP providers such as banks, mutual funds, and scholarship foundations. The clients and beneficiaries include children, parents and agencies or institutions saving for a child's post-secondary education. In order to increase awareness of the importance of planning and saving for PSE, the program administers a non-statutory initiative, the Education Savings Community Outreach Initiative, which funds contribution agreements with community organizations. The program also administers the Alberta Centennial Education Savings Grant on behalf of the Province of Alberta, on a cost recovery basis. The Canada Learning Bond (CLB) is a grant to help low-income families start saving for their child's PSE through RESPs. Further information regarding the CLB can be found at: http://www.hrsdc.gc.ca/en/learning/education_savings/public/clb.shtml |
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results: The expected results (ERs) and performance indicators (PIs) of the Canada Education Savings Program (CESP) are:
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($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Learning |
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Total Grants | 28.0 | 34.0 | 41.0 | 48.0 |
Total Contributions | 1.6 | 3.6 | 3.7 | 3.9 |
Total Other Types of Transfer Payments | ||||
Total Program Activity | 29.6 | 37.6 | 44.7 | 51.9 |
Planned Evaluation: A formative evaluation of the Canada Learning Bond is scheduled for completion by 2007-2008. A summative evaluation of the Canada Learning Bond is scheduled for completion by 2009-2010. |
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Planned Audits: Nothing planned for reference period. |
Name of Transfer Payment Program: Canada Education Savings Program - Canada Education Savings Grant |
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Start Date: January 1, 1998 |
End Date: Ongoing |
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Description: This program, which aims to increase access to learning, includes the Canada Education Savings Grant and the Canada Learning Bond, which provide grants to encourage Canadians to save for a child's post-secondary education (PSE) using a Registered Education Savings Plan (RESP). This is a statutory program and is being administered in partnership with RESP providers such as banks, mutual funds, and scholarship foundations. The clients and beneficiaries include children, parents and agencies or institutions saving for a child's post-secondary education. In order to increase awareness of the importance of planning and saving for PSE, the program administers a non-statutory initiative, the Education Savings Community Outreach Initiative, which funds contribution agreements with community organizations. The program also administers the Alberta Centennial Education Savings Grant on behalf of the Province of Alberta, on a cost recovery basis. The Canada Education Savings Grant (CESG) encourages Canadians to save for the PSE of children by providing a matching grant on savings made for children aged 0-17. This grant is paid on RESP contributions, and an additional CESG is paid to low- and middle-income families. Further information regarding the CESG can be found at: http://www.hrsdc.gc.ca/en/learning/education_savings/public/cesg.shtml |
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Strategic Outcome(s): Enhanced Canadian productivity and participation through efficient and inclusive labour markets, competitive workplaces and access to learning. |
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Expected Results: The expected results (ERs) and performance indicators (PIs) of the Canada Education Savings Program (CESP) are:
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||||
($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Learning |
||||
Total Grants | 582.0 | 588.0 | 591.0 | 593.0 |
Total Contributions | ||||
Total Other Types of Transfer Payments | ||||
Total Program Activity | 582.0 | 588.0 | 591.0 | 593.0 |
Planned Evaluation: A formative evaluation of the Additional Canada Education Savings Grant (A-CESG) is scheduled for completion by 2007-2008. A summative evaluation of the A-CESG is scheduled for completion by 2009-2010. |
||||
Planned Audits: Nothing planned for reference period. |
Name of Transfer Payment Program: Old Age Security (statutory payments) |
||||
Start Date: 1952 |
End Date: N/A |
|||
Description: The Old Age Security pension is a monthly benefit available, if applied for, to most Canadians 65 years of age or over. Old Age Security residence requirements must also be met. An applicant's employment history is not a factor in determining eligibility, nor does the applicant need to be retired. Old Age Security pensioners pay federal and provincial income tax. (Higher income pensioners also repay part or all of their benefit through the tax system). |
||||
Strategic Outcome(s): Enhanced income security, access to opportunities and well-being for individuals, families and communities. |
||||
Expected Results: The expected result(s) over the next 1-3 years include:
|
||||
($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Social Investment |
||||
Total Grants | 24,041.0 | 25,321.0 | 26,519.0 | 27,798.0 |
Total Contributions | ||||
Total Other Types of Transfer Payments | ||||
Total Program Activity | 24,041.0 | 25,321.0 | 26,519.0 | 27,798.0 |
Planned Evaluation: An evaluation of the OAS program is currently being planned. The likely completion date will be Spring 2010. |
||||
Planned Audits: Nothing planned for reference period. |
Name of Transfer Payment Program: Guaranteed Income Supplement (statutory payments) |
||||
Start Date: 1967 |
End Date: N/A |
|||
Description: The Guaranteed Income Supplement is a monthly benefit paid to residents of Canada who receive a basic, full or partial Old Age Security pension and who have little or no income. |
||||
Strategic Outcome(s): Enhanced income security, access to opportunities and well-being for individuals, families and communities. |
||||
Expected Results: The expected result(s) over the next 1-3 years include:
|
||||
($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Social Investment |
||||
Total Grants | 7,449.0 | 7,696.0 | 7,974.0 | 8,264.0 |
Total Contributions | ||||
Total Other Types of Transfer Payments | ||||
Total Program Activity | 7,449.0 | 7,696.0 | 7,974.0 | 8,264.0 |
Planned Evaluation: Summative evaluation of the Guaranteed Income Supplement is scheduled for completion by the end of 2011. |
||||
Planned Audits: Nothing planned for reference period. |
Name of Transfer Payment Program: Allowance Payments |
||||
Start Date: 1975 — Allowance; 1985 — Allowance for the Survivor |
End Date: N/A |
|||
Description: The Allowance may be paid to the spouse or common-law partner of an Old Age Security pensioner, or to a survivor. To qualify, an applicant must be between the ages of 60 and 64 and must have lived in Canada for at least 10 years after turning 18. An applicant must also have been a Canadian citizen or a legal resident of Canada on the day preceding the application's approval. To qualify, the combined yearly income of the couple, or the annual income of the survivor, cannot exceed certain limits which are established quarterly. The Old Age Security and Guaranteed Income Supplement benefits are not included in their combined yearly income. |
||||
Strategic Outcome(s): Enhanced income security, access to opportunities and well-being for individuals, families and communities. |
||||
Expected Results: The expected result(s) over the next 1-3 years include:
|
||||
($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Social Investment |
||||
Total Grants | 541.0 | 573.0 | 597.0 | 620.0 |
Total Contributions | ||||
Total Other Types of Transfer Payments | ||||
Total Program Activity | 541.0 | 573.0 | 597.0 | 620.0 |
Planned Evaluation: Nothing planned for reference period. |
||||
Planned Audits: Nothing planned for reference period. |
Name of Transfer Payment Program: Social Development Partnerships Program1 (voted payments) |
||||
Start Date: April 1, 2003 |
End Date: March 31, 2009 |
|||
Description: The Social Development Partnerships Program provides grants and contributions funding to non-profit organizations working to meet the social development needs of persons with disabilities, children and their families, and other vulnerable or excluded populations in Canada. |
||||
Strategic Outcome(s): Enhanced income security, access to opportunities and well-being for individuals, families and communities. |
||||
Expected Results: The expected result(s) over the next 1-2 years include:
|
||||
($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Social Investment |
||||
Total Grants | 14.3 | 14.3 | 14.3 | 14.3 |
Total Contributions | 11.1 | 11.3 | 8.0 | 6.3 |
Total Other Types of Transfer Payments | ||||
Total Program Activity | 25.4 | 25.6 | 22.3 | 20.6 |
Planned Evaluation: A Summative Evaluation of the Social Development Partnerships Program will be completed by early 2008-2009 |
||||
Planned Audits: Nothing planned for reference period. |
||||
1 Note that funds for the Voluntary Sector Strategy, Understanding the Early Years and Early Childhood Development for Official Language Minority Communities are administered through the SDPP Terms and Conditions. Operating costs are not included. |
Name of Transfer Payment Program: New Horizons for Seniors Program (voted payments) |
||||
Start Date:(original program): October 1, 2004 Start Date:(expanded program): September 27, 2007 |
End Date:(original program & expanded program): September 30, 2009 |
|||
Description: The program supports local projects across Canada that help ensure seniors are able to benefit from, and contribute to, the quality of life in their community through their social participation and active living. The NHSP accomplishes its' objectives through three separate funding streams, namely:
|
||||
Strategic Outcome(s): Enhanced income security, access to opportunities and well-being for individuals, families and communities. |
||||
Expected Results: The expected result(s) over the next 1-3 years include:
|
||||
($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Social Investment |
||||
Total Grants | 26.2 | 26.3 | 26.3 | 26.3 |
Total Contributions | 0.2 | 1.8 | 1.8 | 1.8 |
Total Other Types of Transfer Payments | ||||
Total Program Activity | 26.4 | 28.1 | 28.1 | 28.1 |
Planned Evaluation: A Formative Evaluation of the New Horizons for Seniors Program is scheduled for completion by the beginning of 2008-2009. A combined Implementation and Impact Evaluation will be initiated in 2008-2009. |
||||
Planned Audits: Nothing planned for reference period. |
Name of Transfer Payment Program: Enabling Accessibility Fund |
||||
Start Date: 2008 |
End Date: March 31, 2010 |
|||
Description: The Enabling Accessibility Fund will contribute to the capital costs of construction for participatory abilities centres and renovations to buildings, modifications to vehicles, information and communications related to improving accessibility for people with disabilities |
||||
Strategic Outcome(s): Enhanced income security, access to opportunities and well-being for individuals, families and communities. |
||||
Expected Results: The expected result(s) over the next 1-3 years include:
|
||||
($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Social Investment |
||||
Total Grants | 0.0 | 6.3 | 6.5 | NIL |
Total Contributions | 10.0 | 11.7 | 7.0 | NIL |
Total Other Types of Transfer Payments | ||||
Total Program Activity | 10.0 | 18.0 | 13.5 | NIL |
Planned Evaluation: Implementation Evaluation of the EAF program will be completed in 2010. Targeted evaluation of the EAF program will be completed in 2011. |
||||
Planned Audits: Nothing planned for reference period.. |
Name of Transfer Payment Program: Universal Child Care Benefit |
||||
Start Date: July 1, 2006 |
End Date: Ongoing |
|||
Description: Effective July 2006 families receive $100 per month (up to $1,200 per year) for each child under six, taxable in the hands of the lower-income spouse. Payments are made directly to families so that they can choose the child care that best meets the needs of their family. The Universal Child Care Benefit is provided in addition to existing federal programs such as the Canada Child Tax Benefit, which includes the National Child Benefit Supplement, the new Child Tax Credit and the Child Care Expense Deduction. The Universal Child Care Benefit does not affect the benefits families receive under these programs. Further information can be found at www.universalchildcare.ca. |
||||
Strategic Outcome(s): Enhanced income security, access to opportunities and well-being for individuals, families and communities. |
||||
Expected Results: For 2008-2009: 100% of eligible families with children under six years of age receiving the Universal Child Care Benefit |
||||
($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: |
||||
Total Grants | 2,460.0 | 2,470.0 | 2,480.0 | 2,485.0 |
Total Contributions | ||||
Total Other Types of Transfer Payments | ||||
Total Program Activity | 2,460.0 | 2,470.0 | 2,480.0 | 2,485.0 |
Planned Evaluation: Formative evaluation to be undertaken in 2008-2009 to assess the effectiveness and efficiency of the processes and procedures established for the administration of the UCCB, in order to identify strengths and areas for improvement, and inform policy and program planning for future years. A framework of the UCCB is scheduled for completion by the beginning of 2008-09. |
||||
Planned Audits: Nothing planned for reference period. |
Name of Transfer Payment Program: Homelessness Partnering Strategy (HPS) |
||||
Start Date: April 1, 2007 |
End Date: March 31, 2009 |
|||
Description: Provides grants and contributions to not-for-profit organizations, individuals, municipal governments, Band and tribal councils and other Aboriginal organizations, public health and educational institutions, Régies régionales, for-profit enterprises, research organizations and research institutes to carry out research on homelessness to help communities better understand and more effectively prevent and reduce homelessness. |
||||
Strategic Outcome(s): Enhanced income security, access to opportunities and well-being for individuals, families and communities. |
||||
Expected Results: By March 31, 2009, the Homelessness Partnering Strategy aims to achieve the following outcomes:
|
||||
($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: Housing and Homelessness |
||||
Total Grants | 0.9 | 0.9 | NIL | NIL |
Total Contributions | 87.9 | 122.9 | NIL | NIL |
Total Other Types of Transfer Payments | NIL | NIL | NIL | NIL |
Total Program Activity | 88.8 | 123.8 | NIL | NIL |
Planned Evaluation: An evaluability assessment of the Homelessness Partnering Strategy will be completed in 2007-2008. An evaluation will be conducted in 2008-2009 |
||||
Planned Audits: Nothing planned for reference period. |
Name of Transfer Payment Program: Wage Earner Protection Program (WEPP), as established by the Wage Earner Protection Program Act, under Chapter 47 of the Statutes of Canada, 2005. This is a statutory payment Program. |
||||
Start Date: September 1, 2008 * * Start date is dependent upon the adoption of amendments to the WEPP Act, and the development of regulations for the Program. This start date is an estimate only. |
End Date: N/A |
|||
Description: The Program will reimburse the unpaid wages of workers (up to approximately $3,000) whose employers have declared bankruptcy or were subject to receivership under the Bankruptcy and Insolvency Act. |
||||
Strategic Outcome(s): Safe, healthy, fair, stable, cooperative, productive workplaces and effective international labour standards |
||||
Expected Results: The Risk-based Management Accountability Framework (RMAF) and Risk-based Audit Framework (RBAF), which will contain the expected program outputs and outcomes, are currently being developed for the Program and have not yet been approved by senior management. |
||||
($ million) | ||||
Forecast Spending 2007-2008 | Planned Spending 2008-2009 | Planned Spending 2009-2010 | Planned Spending 2010-2011 | |
Program Activity: |
||||
Total Grants | 0.0 | 31.2 | 31.2 | 31.2 |
Total Contributions | ||||
Total Other Types of Transfer Payments | ||||
Total Program Activity | See Note 1 0.0 |
See Note 1 31.2 |
See Note 1 31.2 |
See Note 1 31.2 |
Planned Evaluation: Will be provided in RMAF. |
||||
Planned Audits: Audit planned for 2009-2010. |
||||
Note 1: Costs will be developed and approved through the RMAF and RBAF. |