Public Health Agency of Canada
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PUBLIC HEALTH AGENCY OF CANADA
Three Year Transfer Payment Plan Summary
| Name of transfer payment program | Fiscal year of the approved/continued/ amended terms and conditions | Forecast spending for current fiscal year ($000) |
Fiscal year of last completed evaluation | Approved decision as a result of last evaluation (Continuation, Amendment, Termination, Pending or N/A) | Fiscal year of planned completion of next evaluation |
|---|---|---|---|---|---|
| Program Activity - Surveillance and Population Health Assessment | |||||
| Blood Safety | 2009-2010 | 2,190 | 2009-2010 | Continuation | 2014-2015 |
| ISHLCD* - Enhanced Surveillance for Chronic Disease | 2009-2010 | 3,350 | 2009-2010 | Continuation | 2013-2014 |
| Sub-Total by PA - Surveillance and Population Health Assessment: | 5,540 | ||||
| Program Activity - Public Health Preparedness and Capacity | |||||
| Avian Influenza and Pandemic Influenza Preparedness | 2011-2012 | 228 | N/A | N/A | 2011-2012 |
| National Collaborating Centres for Public Health | 2009-2010 | 8,342 | 2009-2010 | N/A | 2013-2014 |
| Public Health Scholarship and Capacity Building Program | 2011-2012 | 2,536 | 2010-2011 | N/A | 2015-2016 |
| Skilled National Public Health Workforce | 2011-2012 | 183 | 2010-2011 | N/A | 2015-2016 |
| Sub-Total by PA - Public Health Preparedness and Capacity: | 11,289 | ||||
| * ISHLCD: Transfer payment programs part of the Integrated Strategy on Healthy Living and Chronic Disease | |||||
| Program Activity - Health Promotion | |||||
| Aboriginal Head Start in Urban and Northern Communities | 2009-2010 | 32,134 | 2006-2007 | Continuation | 2011-2012 |
| Canada Prenatal Nutrition Program (CPNP) | 2009-2010 | 27,189 | 2009-2010 | Continuation | 2014-2015 |
| CAPC-CPNP National Projects Fund | 2009-2010 | 1,900 | 2009-2010 | Continuation | 2014-2015 |
| Community Action Program for Children (CAPC) | 2009-2010 | 53,400 | 2010-2011 | Continuation | 2014-2015 |
| Fetal Alcohol Spectrum Disorder National Strategic Project Fund | 2009-2010 | 1,499 | 2008-2009 | Continuation | 2013-2014 |
| Innovation Strategy (previously known as the Population Health Fund) | 2009-2010 | 10,947 | 2009-2010 | Continuation as Innovation Strategy |
2014-2015 |
| ISHLCD* - Healthy Living Fund | 2009-2010 | 5,638 | 2009-2010 | Continuation | 2013-2014 |
| ISHLCD* - Joint Consortium for School Health | 2009-2010 | 250 | N/A | N/A | 2013-2014 |
| Sub-Total by PA - Health Promotion: | 132,957 | ||||
| Program Activity - Disease and Injury Prevention and Mitigation | |||||
| Canadian Breast Cancer Initiative | 2009-2010 | 583 | 2008-2009 | Continuation | 2013-2014 |
| Canadian HIV Vaccine Initiative | 2011-2012 | 2,075 | 2010-2011 | Continuation | 2015-2016 |
| Clean Air Agenda (Climatic Change Initiative) | 2006-2007 | 250 | N/A | N/A | 2010-2011 |
| Federal Initiative to Address HIV/AIDS in Canada | 2009-2010 | 22,742 | 2009-2010 | Continuation | 2013-2014 |
| Hepatitis C Prevention, Support & Research Program | 2009-2010 | 3,532 | 2007-2008 | Continuation | 2012-2013 |
| ISHLCD* - Canadian Diabetes Strategy (non-Aboriginal elements) | 2009-2010 | 6,253 | 2009-2010 | Continuation | 2013-2014 |
| ISHLCD* - Cancer | 2009-2010 | 3,425 | 2009-2010 | Continuation | 2013-2014 |
| ISHLCD* - Cardiovascular Disease | 2009-2010 | 1,376 | 2009-2010 | Continuation | 2013-2014 |
| ISHLCD* - Observatory of Best Practices | 2009-2010 | 217 | 2009-2010 | Continuation | 2013-2014 |
| Lung Health | 2009-2010 | 2,462 | N/A | N/A | 2013-2014 |
| Neurological Diseases | 2009-2010 | 3,620 | N/A | N/A | 2013-2014 |
| Sub-Total by PA - Disease and Injury Prevention and Mitigation: | 46,535 | ||||
| GRAND TOTAL: | 196,321 | ||||
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