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Summary of Three-Year Plan for Transfer Payment Programs (2011-2014)
Name of transfer payment program (Fiscal Years 2011-2012, 2012-2013, 2013-2014) |
Fiscal year of the transfer payment program |
Forecast spending for current fiscal year (thousands of dollars) |
Fiscal Year of last evaluation |
Recommendation as a result of the last evaluation |
Fiscal year of next evaluation |
|
|---|---|---|---|---|---|---|
Table 1 footnotes
|
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| Official Language Minority Community Development | ||||||
| Official Languages Health Contribution Program | 2008-2009 | $ 38,000 | N/A | N/A | 2012-2013 | |
| Canadian Health System | ||||||
| Women's Health Contribution Program | 2009-2010 | $2,850 | 2008-2009 | Continuation | 2013-2014 | |
| Grant for the Territorial Health System Sustainability Initiative (THSSI) | Nunavut | 2010-2011 | $14,533 | N/A | N/A | N/A |
| Yukon | $7,933 | N/A | N/A | N/A | ||
| Northwest Territories | $7,533 | N/A | N/A | N/A | ||
| Grant for the Canadian Partnership Against Cancer | 2007-2008 | $50,000 | 2010-2011 | Continuation | Next evaluation date subject to renewal of funding agreement. | |
| Grant to the Canadian Agency for Drugs and Technologies in Health |
2008-2009 | $18,904 | 2007-2008 | Continuation | 2011-2012 | |
| Grant to support the Mental Health Commission of Canada | 2007-2008 | $15,000 | N/A | N/A | 2012-2013 | |
| Grant to the Health Council of Canada | 2004-2005 | $10,000 | 2007-2008 | Continuation | 2013-2014 | |
| Grant to the Canadian Patient Safety Institute | 2008-2009 | $8,000 | 2007-2008 | Continuation | 2012-2013 | |
| Health Care Policy Contribution | 2008-2009 | $33,512 | 2007-2008 | Continuation | 2012-2013 | |
| Grant to the Canadian Institutes for Health Information | 2007-2008 | $81,746 | 2010-2011 | Continuation | Next evaluation date subject to renewal of funding agreement. | |
| Canada Health InfowayTable 1 footnote 1 | 2007-2008 (for 2007 funding agreement); 2009-10 (for 2010 funding agreement) | $500,000 | 2009-2010 | Continuation | 2012-13 | |
| Rick Hansen Agreement | 2007-2008 | $- | 2009-2010Table 1 footnote 2 | N/A | 2012-2013Table 1 footnote 2 | |
| International Health Affairs | ||||||
| Grant to eligible non-profit international organizations in support of their projects or programs on health | 2008-2009 | $2,280 | 2007-2008 | Continuation | 2012-2013 | |
| Assessed Contribution to the Pan American Health Organization | 2008-2009 | $12,500 | N/A | N/A | 2012-2013 | |
| Health Products | ||||||
| Contribution to strengthen Canada's organ and tissues donation and transplantation system | 2008-2009 | $3,580 | 2006-2007 | Continuation | 2012-2013 | |
| Grant to Canadian Blood Services - Blood Safety and Effectiveness and Research Development | 2000-2001 | $5,000 | N/A | N/A | 2011-2012 | |
| Substance Use and Abuse | ||||||
| Contribution in support of the Federal Tobacco Control Strategy | 2001-2002 | $15,759 | 2006-2007 | Continuation | 2011-2012 | |
| Named Grant to the Canadian Centre on Substance Abuse | 2006-2007 | $3,750 | 2010-2011 | Continuation | 2014-2015 | |
| Drug Treatment Funding Program | 2007-2008 | $29,859 | N/A | N/A | 2012-2013 | |
| Drug Strategy Community Initiative Fund | 2005-2006 | $11,515 | 2006-2007 | Continuation | 2014-2015 | |
| Grant to eligible non-profit international organizations in support of their projects or programs on health | 2008-2009 | $500 | 2007-2008 | Continuation | 2012-2013 | |
| Environmental Risks to Health | ||||||
| Grant to eligible non-profit international organizations in support of their projects or programs on health | 2008-2009 | $100 | 2007-2008 | Continuation | 2010-2011 | |
| Radiation Protection | ||||||
| International Commission on Radiological Protection | $5 | N/A | N/A | N/A | ||
| Health Infrastructure Support for First Nations and Inuit | ||||||
| Contributions for First Nations and Inuit Health Infrastructure Support | 2011-2012 | $ 227,789 | ||||
| Program Activity Architecture (PAA) Sub Sub Activity: | ||||||
| Health Planning and Quality Management (3.3.1.1) | N/A | N/A | 2011-2012 | |||
| Health Human Resources (3.3.1.2) | N/A | N/A | 2012-2013 | |||
| Health Facilities (3.3.1.3) | N/A | N/A | 2010-2011 | |||
| Systems Integration (3.3.2.1) | N/A | N/A | 2015-2016 | |||
| e-Health Infostructure (3.3.2.2) | N/A | N/A | 2011-2012 | |||
| Nursing Innovation (3.3.2.3) | N/A | N/A | 2012-2013 | |||
| Primary Health Care for First Nations and Inuit | ||||||
| Contributions for First Nations and Inuit Primary Health Care | 2011-2012 | $ 684,530 | ||||
| Program Activity Architecture (PAA) Sub Sub Activity: | ||||||
| Healthy Child Development (3.1.1.1) | 2009-2010 | Continuation | 2013-2014 | |||
| Mental Wellness (3.1.1.2) | N/A | N/A | 2011-2012 | |||
| Healthy Living (3.1.1.3) | N/A | N/A | 2010-2011 | |||
| Communicable Disease Control And Management (3.1.2.1) | 2009-2010 | Continuation | 2014-2015 | |||
| Environmental Health (3.1.2.2) | N/A | N/A | 2010-2011 | |||
| Clinical and Client Care (3.1.3.1) | N/A | N/A | 2012-2013 | |||
| Home and Community Care (3.1.3.2) | 2009-2010 | Continuation | 2012-2013 | |||
| Supplementary Health Benefits for First Nations and Inuit | ||||||
| Contributions for First Nations and Inuit Supplementary Health Benefits (3.2) | 2011-2012 | $159,520 | 2010-2011 | Continuation | 2014-2015 | |
