|
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.