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Mid-term report for Official Languages

Mid-term report for Official Languages

ANNEX 3: ACTION PLAN FUNDING SUMMARY


PROGRAMS

Allocation

2003-04

2003-04

2004-05

2004-05

2005-06

 

over 5 years

Allotment

Spending

Allotment

Spending

Planned Spending

 

(Millions)

(Millions)

(Millions)

(Millions)

(Millions)

(Millions)

             

1 – PRIVY COUNCIL OFFICE

           

(a) Accountability and coordination Framework

13.5

3.0

2.3

2.0

1.8

4.5

             

2 – CANADIAN HERITAGE

           

(a) Education – minority language &

           

second language

346.0

12.0

10.6

58.0

54.3

81.0

(b) Summer Bursary Program

24.0

2.0

0.3

4.0

3.6

3.6

(c) Official Language Monitor Program

11.5

0.5

0.3

2.0

1.8

1.8

(d) Support to minority communities

19.0

1.0

2.1

4.5

2.8

4.1

(e) Intergovernmental Cooperation

14.5

0.0

0.7

1.0

1.8

4.0

(f) Research and Administration

   

1.5

 

5.2

8.5

TOTAL

415.0

15.5

15.5

69.5

69.5

103.0

             

3 – TREASURY BOARD SECRETARIAT

           

Public Service Human Resources

           

Management Agency of Canada

           

(a) Investing in Innovation

14.0

1.0

1.0

2.0

2.0

3.0

(b) Centre of Excellence

12.0

1.0

1.0

2.0

2.0

3.0

(c) Rebuilding Capacity

38.6

13.0

12.5

0.9

0.9

0.4

TOTAL

64.6

15.0

14.5

4.9

4.9

6.4

             

Canada School of Public Service

           

(c) Rebuilding Capacity (over 3 years)

     

12.1

11.2

12.0

TOTAL

64.6

15.0

14.5

17.0

16.1

18.4

             

4 – HEALTH CANADA

           

(a) Networking

14.0

2.0

1.5

3.0

3.0

3.0

(b) Training and Retention

75.0

10.0

8.8

10.0

11.8

15.0

(c) Primary Health Care Transition Fund

30.0

2.0

2.0

10.0

7.1

18.0

TOTAL

119.0

14.0

12.3

23.0

21.9

36.0

             

5 – HUMAN RESOURCES AND SKILLS DEVELOPMENT CANADA

       

(a) Literacy

7.4

1.8

1.8

1.2

1.2

1.5

(b) Internships

7.3

1.1

1.1

1.1

2.5

1.7

(c) Enabling Fund *

36.0

       

12.0

TOTAL

50.7

2.9

2.9

2.3

3.7

15.2

             

6 – SOCIAL DEVELOPMENT CANADA

           

(a) Pilot Projects for Child Care

10.8

1.4

0.0

0.2

0.0

2.0

(b) Develop NGO Capacity

3.8

0.8

0.4

0.6

0.8

1.0

TOTAL

14.6

2.2

0.4

0.8

0.8

3.0

             

7 – INDUSTRY CANADA

           

(a) Outreach and Counselling

8.0

1.0

0.9

1.5

0.917

1.915

(b) Internships

2.0

n/a

n/a

n/a

0.216

0.924

(c) Pilot Projects (Tele-Training/Tele-learning)

10.0

1.0

0.1

2.0

2.551

2.349

(d) Francommunautés virtuelles

13.0

1.0

0.4

2.0

2.4

0.6

(e) Canadian Network of Language Industries

5.0

1.0

0.7

1.0

1.0

1.3

(f) Marketing and Branding

5.0

1.0

0.6

1.0

0.9

1.3

(g) Research Centre for Language Technologies

10.0

2.0

0.7

2.0

1.7

2.2

TOTAL

53.0

7.0

3.4

9.5

9.684

10.588

             

8 – JUSTICE CANADA

           

(a) Accountability and Coordination Framework

2.5

0.5

0.1

0.5

0.045

0.5

(b) Legal Obligations

27.0

2.0

1.4

4.0

3.7

6.0

(c) Access to Justice

18.5

4.0

1.7

3.5

3.0

3.5

TOTAL

48.0

6.5

3.2

8.0

6.7

10

             

9 – CITIZENSHIP AND IMMIGRATION CANADA

         

(a) Recruitment and Integration of Immigrants

9.0

1.5

1.3

1.5

1.5

2.0

TOTAL (Millions)

787.4

67.6

55.8

133.6

131.7

202.7


* The Enabling Fund for Official Language Minority Communities was incorporated into the Action Plan in March 2005. It will provide $12 million a year over three years.


[Annex 2][Table of Contents]

 

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Last Modified: 2003-03-12  Important Notices