Canada 150 Horizontal Initiative - Departmental Results Report 2016-2017
General Information
-
Lead department
-
Canadian Heritage
-
Federal partner organizations
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Agriculture and Agri-Food Canada, Atlantic Canada Opportunities Agency, Canadian Council for the Arts, Canadian Museum for Human Rights, Canadian Museum of Immigration at Pier 21, Canadian Museum of Nature, Canadian Northern Economic Development Agency, Canadian Race Relations Foundation, Canadian Radio-television and Telecommunications Commission, Canadian Space Agency, Department of Justice Canada, Department of National Defence - Canadian Armed Forces, Economic Development Agency of Canada for the Regions of Quebec, Environment and Climate Change Canada, Federal Economic Development Agency for Southern Ontario, Federal Economic Development Initiative for Northern Ontario, Fisheries and Oceans Canada, Global Affairs Canada, Governor General of Canada, Health Canada, Library and Archives Canada, National Arts Centre, National Battlefield Commission, National Capital Commission, National Film Board, National Gallery of Canada, Natural Resources Canada, Office of the Commissioner of Official Languages, Parks Canada, Public Health Agency of Canada, Social Sciences and Humanities Research Council, Status of Women Canada, Telefilm, Via Rail, Western Economic Diversification
-
Non-federal and non-governmental partner(s)
-
Not applicable
-
Start date of the horizontal initiative
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June 2015
-
End date of the horizontal initiative
-
December 31, 2018
-
Total federal funding allocated (start to end date) (dollars)
-
610,346,286
-
Total federal planned spending to date (dollars)
-
197,775,678
-
Total federal actual spending to date (dollars)
-
258,534,844
-
Funding contributed by non-federal and non-governmental partners
-
Not applicable
-
Governance structures
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Across the Government of Canada and within the Department of Canadian Heritage (PCH), the governance of the Canada 150 Initiative (“Canada 150”) is supported by existing and newly created governance committees and by clearly defined roles and responsibilities. This governance structure establishes sound management and accountability for the pan-governmental reach of the Canada 150 initiative.
Within PCH, Canada 150 activities are supported by the Department’s existing governance structure and committees. These committees are engaged on an as-needed basis to support the oversight and coordination activities of Canada 150.
In support of the whole-of-government coordination, committees newly established to support the planning and implementation of Canada 150 at the federal level include: The Deputy Minister (DM) Coordinating Committee on Canada 150, the Assistant Deputy Ministers (ADM) Committee and Sub-Committees on Canada 150 and the Interdepartmental Communications Working Group. These committees meet regularly to ensure interdepartmental coordination and oversight at the senior level, encourage strategic partnerships and collaboration across the Government of Canada and with other levels of government and stakeholder, ensure the proactive management of issues and opportunities, and make recommendations on the broader strategic directions of Canada 150. The Interdepartmental Communications Working Group brings together directors of communications from each of the federal institutions and serves as a forum for ongoing sharing of information on Canada 150. Objectives of the working group are to leverage branding and communications opportunities to increase reach, share communications materials and information on Canada 150 plans and activities, and identify opportunities for cross-promotion. In addition, the working group will encourage a broad, pan-Canadian participative approach that engages all sectors of Canadian society, including official language minority communities, youth, new Canadians and Indigenous Peoples.
Existing committees co-opted to support Canada 150 include the Federal Partners Committee, the Canada 150 Parliamentary Precinct Steering Committee, the Interdepartmental Commemorations Committee and the Network of Official Languages Champions. These committees support sharing of information and coordination of activities between the Government of Canada and partners and stakeholders related to Canada 150. They also help to identify concerns and potential issues as well as listing activities necessary to facilitate the advancement and implementation of Canada 150 initiatives. The Network of Official Languages Champions supports the Implementation of Section 41 of the Official Languages Act to mobilize federal institutions in promoting Canada’s linguistic duality and the development of Official Languages Minority Communities through Canada 150.
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Contact Information
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Éric Doiron
Director, Governance, Reporting and Resource Management
25, Eddy Street
Gatineau Quebec K1A 0M5
819-934-5065
eric.doiron@canada.ca -
Description of the horizontal initiative
-
In 2017, the Government of Canada will mark the 150th anniversary of Confederation with a year-long celebration from coast to coast to coast.
Canada 150 will support the renewal of community infrastructure as well as a broad range of events and activities that will highlight Canada as an inclusive and diverse society, efforts towards reconciliation between Indigenous and non-Indigenous Canadians, engaging youth and reaffirming the importance of strong environmental stewardship.
Canada 150 activities support three of the Government of Canada’s priorities: “Diversity is Canada’s strength”, “A clean environment and a strong economy”, and “Growth for the middle class”.
As a horizontal initiative, Canada 150 is expected to achieve the following shared outcome: “Canadians are engaged in vibrant communities, have a sense of pride and attachment to Canada and to local communities, and benefit from economic impacts and lasting legacies”. To achieve this outcome, the Government of Canada is investing $610,346,286 in incremental funding using three instruments: the Canada 150 Fund, the Canada 150 Community Infrastructure Program and through Parks Canada. As a pan-governmental initiative, federal institutions will also implement projects and activities using their existing reference levels to enhance the reach and scope of the initiative.
Canadians across the country will have the opportunity to mark the sesquicentennial through a wide range of national and local community events and initiatives designed and selected to enhance Canadians’ sense of belonging, pride and appreciation of diversity.
As the lead department of the horizontal initiative, PCH is responsible for coordinating the activities of Canada 150 for the Government of Canada and for engaging federal institutions, different levels of government, and the private and not-for-profit sectors. PCH houses the Canada 150 Federal Secretariat - the main coordinating body for Canada 150 Initiative - and administers the Canada 150 Fund, the grants and contributions program that will bring Canadians together in 2017 through projects in the areas of culture, arts, sport, innovation, heritage and environmental awareness.
The Canada 150 Community Infrastructure Program is managed by the six (6) Regional Development Agencies. This program directly supports Canadian communities in modernizing their recreational, cultural and community infrastructure and maintain local jobs.
Through their free Discovery Pass program and associated enhancements to visitor experiences, the Parks Canada Agency encourages Canadians to further explore their country and their national parks in 2017.
Projects by all other participating federal institutions showcase Canada, and the past and current achievements of Canadians. These projects are created, developed, funded and delivered by each institution according to their respective mandates and reference levels.
Canada 150’s unique and innovative projects seek to spark the national imagination, bring Canadians together, contribute to building diverse and inclusive communities, showcase Canadian achievements, and inspire Canadians to learn about and explore their country.
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Fiscal year of planned completion of next evaluation
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2017-18 - Evaluation Services of Canadian Heritage will lead the evaluation.
Shared outcome of federal partners
| Federal Institution | Link to Institution's Program Inventory | Contributing Programs and Activities | Total allocation | Current year planned spending (2016-17) | Actual spending (2016-17) | Link to Institution's Strategic Outcomes | Link to Government of Canada Priorities |
|---|---|---|---|---|---|---|---|
Canadian Heritage |
Capital Experience |
Enhanced Major Events in Canada's Capital Region |
7,000,000 |
0 |
3,000,000 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
Celebration and Commemoration Program |
Community Projects |
97,300,000 |
49,500,000 |
31,182,926 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
|
Signature Projects |
79,073,140 |
33,500,000 |
31,912,421 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
|
Major Events Across Canada |
13,000,000 |
6,000,000 |
8,423,711 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
Museums Assistance Program (Access to Heritage) |
Through the Eyes of the Community - 150 Years of Ottawa's History (Travelling Exhibition) |
0 |
Not applicable |
45,082 |
Canadian artistic expressions and cultural content are created and accessible at home and abroad |
Diversity is Canada's strength |
|
|
A Story of Canada (Travelling Exhibition) |
0 |
Not applicable |
142,050 |
Canadian artistic expressions and cultural content are created and accessible at home and abroad |
Diversity is Canada's strength |
|
|
1867 Rebellion and Confederation (Travelling Exhibition) |
0 |
Not applicable |
3,128 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
Official Languages Programs |
National Heritage, Culture and Tourism Corridor |
1,000,000 |
Not applicable |
292,923 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
|
Engaging Youth and Adults Around Quebec in English-Language Writing and Literary Activities |
0 |
Not applicable |
26,859 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
|
A People of the Sea |
0 |
Not applicable |
16,545 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
|
Duthie's Point - Celebrating 250 Years of History |
0 |
Not applicable |
27,534 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
|
Visions of a Community - Showcasing Quebec City's English-speaking Community's History and Culture Through Visual Art |
0 |
Not applicable |
32,000 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
|
The Ties that Bind - Engaging Anglophones Minority Communities through Heritage Connections |
0 |
Not applicable |
59,984 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
|
Taproot Sesquicentennial Edition: Poetry, Prose and Images celebrating 150 years in the Eastern Townships and Canada |
0 |
Not applicable |
7,880 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
|
FACC - Fort, fier et libre (strong, proud and free) |
0 |
Not applicable |
23,965 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
|
La grande veillée (150 years of traditional Francophone food, dance and music) |
0 |
Not applicable |
16,000 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
|
Hands-on comedy "the transition towards autonomy" |
0 |
Not applicable |
75,000 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
Canadian Conservation Institute |
Confederation Quilt, Kings County Museum, Hampton, New Brunswick |
0 |
Not applicable |
25,170 |
Canadian artistic expressions and cultural content are created and accessible at home and abroad |
Diversity is Canada's strength |
|
Exchanges Canada Program (Youth Forums Canada component) |
Arctic Youth Expeditions |
0 |
Not applicable |
75,000 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
Multiculturalism |
Monnaie Money Black History Month Canada 150 Talent Show |
0 |
Not applicable |
5,800 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
Youth Take Charge |
150 Years Young |
148,460 |
Not applicable |
84,855 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
|
Canada 150 + Me |
778,400 |
Not applicable |
417,600 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
|
Canada 150 Federal Secretariat |
Canada 150 Federal Secretariat |
9,698,295 |
5,798,839 |
5,868,298 |
Canadians share, express and appreciate their Canadian identity |
Diversity is Canada's strength |
Total - Objective 1 |
|
|
$207,998,295 |
$94,798,839 |
$81,764,731 |
|
|
| 2016-17 Expected Results | 2016-17 Performance Indicators | 2016-17 Targets | 2016-17 Results |
|---|---|---|---|
Canadians have opportunities to be engaged and participate in events celebrating Canada |
Number of communities where events were held in the current fiscal year |
To be determined |
37 |
|
Number of events taking place in the current fiscal year |
To be determined |
29 |
|
Average number of volunteers per completed project |
To be determined |
57 |
|
Average percentage of investments leveraged from funding partners per project |
25% |
25% |
|
*Average estimated number of participants per completed project in the current fiscal year - all other activities |
Not applicable |
811 |
|
Average estimated number of participants per completed project in the current fiscal year – Community Projects |
To be determined |
Not applicable |
|
Average estimated number of participants per completed project in the current fiscal year – Major Events across Canada and in Canada's Capital Region |
To be determined |
750,000 in person + 2.45 million viewers for national broadcast. (Remaining datashould be available by the end of September 2017,, when final reports are delivered and compiled) |
|
Average estimated number of participants per completed project in the current fiscal year – Signature Projects |
To be determined |
Not applicable |
*New performance indicators included to capture the estimated number of participants in activities not classified under the Community, Major Events or Signature Projects
| Federal Institution | Link to Institution's Program Inventory | Contributing programs and activities | Total Allocation (from start to end date) ($) | Planned spending (2016-17) | Actual Spending (2016-17) | Link to Institution's Strategic Outcomes | Link to Government of Canada Priorities |
|---|---|---|---|---|---|---|---|
Atlantic Canada Opportunities Agency |
Community Development |
Canada 150 Community Infrastructure Program |
33,200,000 |
8,600,000 |
12,504,633 |
Diversification of communities |
Growth for the middle class |
Canadian Northern Economic Development Agency |
Community Development |
Canada 150 Community Infrastructure Program |
12,800,000 |
6,400,000 |
6,153,093 |
Developed and diversified territorial economies that support prosperity for all Northerners |
Growth for the middle class |
Economic Development Agency of Canada for the Regions of Quebec |
Targeted and/or Temporary Support |
Canada 150 Community Infrastructure Program |
62,400,000 |
15,600,000 |
10,398,823 |
Quebec's regions have a growing economy |
Growth for the middle class |
Federal Economic Development Agency for Southern Ontario |
Community Economic Development |
Canada 150 Community Infrastructure Program |
88,800,000 |
22,200,000 |
18,730,978 |
A Competitive Southern Ontario Economy |
Growth for the middle class |
Federal Economic Development Initiative for Northern Ontario – FedNor |
Northern Ontario Economic Development |
Canada 150 Community Infrastructure Program |
10,400,000 |
3,400,000 |
3,272,937 |
Canadian businesses and communities are competitive |
Growth for the middle class |
Western Economic Diversification |
Infrastructure Programming |
Canada 150 Community Infrastructure Program |
92,400,000 |
23,100,000 |
35,426,022 |
A growing and diversified western Canadian economy |
Growth for the middle class |
Total Objective 2 |
Not applicable |
Not applicable |
300,000,000 |
79,300,000 |
86,486,486 |
Not applicable |
Not applicable |
| 2016-17 Expected Results | 2016-17 Performance Indicators | 2016-17 Targets | 2016-17 Results |
|---|---|---|---|
Community Infrastructures are modernized/renewed across Canada as part of the Canada 150 initiative Regional and community-based partnerships are developed through the infrastructre renewal projects for Canada 150 |
Number of completed projects that contribute to the modernization and renewal of community infrastructure. |
334 |
441 |
|
Number of completed projects related to the modernization/renewal of infrastructures per type of community facility, of which: |
|
|
|
Community Facilities |
41 |
128 |
|
Cultural Facilities |
6 |
26 |
|
Sports and Recreational Facilities |
0 |
214 |
|
Tourism |
3 |
11 |
|
Other |
284 |
62 |
|
Total amount of funds leveraged from other sources for projects completed |
$31,132,500 |
$34,443,998 |
|
Number of communities where infrastructure projects are completed |
3 |
248 |
|
Average number of funding partners per project |
1.87 |
1.36 |
| Federal Institution | Link to Institution's Program Inventory | Contributing programs and activities | Total Allocation (from start to end date) ($) | Planned spending (2016-17) | Actual Spending (2016-17) | Link to Institution's Strategic Outcomes | Link to Government of Canada Priorities |
|---|---|---|---|---|---|---|---|
Agriculture and Agri-Food Canada |
Science, Innovation, Adoption and Sustainability |
Video: Canada 150 Countdown |
0 |
Not applicable |
21,200 |
An innovative and sustainable agriculture, agri-food and agri-based products sector |
A clean and healthy environment |
|
Science, Innovation, Adoption and Sustainability |
Then and Now videos |
0 |
Not applicable |
65,000 |
An innovative and sustainable agriculture, agri-food and agri-based products sector |
A clean and healthy environment |
Canadian Council for the Arts |
Arts promotion to foster public knowledge and appreciation of the Canadian arts and culture |
New Chapter Program |
0 |
Not applicable |
35,000,000 |
Excellent, vibrant and diverse art that engages Canadians, enriches their communities, and reaches markets around the world |
Diversity is Canada's strength |
|
Arts promotion to foster public knowledge and appreciation of the Canadian arts and culture |
Special exhibitions in the Âjagemô exhibition hall |
0 |
Not applicable |
5,000 |
Excellent, vibrant and diverse art that engages Canadians, enriches their communities, and reaches markets around the world |
Diversity is Canada's strength |
Canadian Museum for Human Rights |
Museum Content & Program |
Points of View |
0 |
Not applicable |
157,000 |
The Museum delivers an inspiring, relevant and memorable experience to each of its visitors |
Diversity is Canada's strength |
|
Museum Content & Program |
Our Canada, My Story |
0 |
Not applicable |
345,000 |
The Museum delivers an inspiring, relevant and memorable experience to each of its visitors |
Diversity is Canada's strength |
|
Museum Content & Program |
1867 – Rebellion and Confederation |
0 |
Not applicable |
550,000 |
The Museum delivers an inspiring, relevant and memorable experience to each of its visitors |
Diversity is Canada's strength |
|
Museum Content & Program |
150 Moments in Canada's Human Rights History |
0 |
Not applicable |
126,000 |
The Museum delivers an inspiring, relevant and memorable experience to each of its visitors |
Diversity is Canada's strength |
|
Museum Content & Program |
After the Apology dialogue series |
0 |
Not applicable |
5,000 |
The Museum grows its reputation as a recognized leader for human rights education, inclusion, reconciliation and museological practice |
Diversity is Canada's strength |
Canadian Museum of Immigration at Pier 21 |
Visitor Experience and Connections |
Canada, Day 1: Travelling Exhibition |
0 |
250,000 |
250,000 |
Highlighting the strength and diversity of oral history and story collection |
Diversity is Canada's strength |
Canadian Museum of Nature |
Inspiration and Engagement |
Canada Goose Arctic Gallery |
0 |
Not applicable |
1,588,327 |
Be a global museum leader in Arctic Knowledge and Exploration |
A clean environment and a strong economy |
Canadian Race Relations Foundation |
Multiculturalism Awareness |
Our Canada: Exploring Canadian Values through Culture, Faith and Identity |
0 |
Not applicable |
17,000 |
Canadians share, express and appreciate the Canadian identity |
Diversity is Canada's strength |
|
Multiculturalism Awareness |
150 Stories: Celebrating Canada's Sesquicentennial |
0 |
Not applicable |
10,000 |
Canadians share, express and appreciate the Canadian identity |
Diversity is Canada's strength |
|
Multiculturalism Awareness |
Canadian Conversations |
0 |
Not applicable |
4,000 |
Canadians share, express and appreciate the Canadian identity |
Diversity is Canada's strength |
|
Multiculturalism Awareness |
Tomorrow's Canada: The Roadmap for a Better Future |
0 |
Not applicable |
20,000 |
Canadians share, express and appreciate the Canadian identity |
Diversity is Canada's strength |
|
Multiculturalism Awareness |
Lessons Learned |
0 |
Not applicable |
12,000 |
Canadians share, express and appreciate the Canadian identity |
Diversity is Canada's strength |
Canadian Radio-television and Telecommunications Commission |
Building a high-performing organization |
Canada 150 - Meeting rooms |
0 |
Not applicable |
19,263 |
Canadians have access to a world-class communication system |
Diversity is Canada's strength |
Canadian Space Agency |
Future Canadian Space Capacity |
Technozone |
0 |
Not applicable |
283,000 |
Canada’s exploration of space, provision of space services and development of its space capacity meet the nation’s needs for scientific knowledge, innovation and information |
A clean and healthy environment |
|
Future Canadian Space Capacity |
Canada From Space - Giant Floor Map |
0 |
Not applicable |
110,000 |
Canada’s exploration of space, provision of space services and development of its space capacity meet the nation’s needs for scientific knowledge, innovation and information |
Diversity is Canada's strength |
Department of Justice Canada |
Internal Services |
Justice@150 History Project |
0 |
Not applicable |
25,623 |
Legal Services to Government Program |
Diversity is Canada's strength |
|
Internal Services |
The Charter and s. 35: Anniversary Campaign and Rollout |
0 |
Not applicable |
19,821 |
Legal Services to Government Program |
Diversity is Canada's strength |
Department of National Defence - Canadian Armed Forces |
Military Heritage and Outreach |
Canada 150: Web Map |
0 |
Not applicable |
3,777,474 |
Defence Operations and Services improve stability and security, and promote Canadian interests and values |
Diversity is Canada's strength |
Environment and Climate Change Canada |
Sustainable Ecosystems |
Naturally...Canadian! |
0 |
Not applicable |
50,000 |
Canada’s natural environment is conserved and restored for present and future generations |
A clean and healthy environment |
|
Biodiversity – Wildlife and Habitat : Habitat Conservation Partnerships |
Canada 150 Plaques |
0 |
Not applicable |
12,224 |
Canada’s natural environment is conserved and restored for present and future generations |
A clean and healthy environment |
|
Biodiversity - Wildlife and Habitat |
Free access to Cap Tourmente |
0 |
Not applicable |
39,000 |
Canada’s natural environment is conserved and restored for present and future generations |
A clean and healthy environment |
Fisheries and Oceans Canada |
Conservation and Protection |
150 Years of Conservation and Protection |
0 |
Not applicable |
10,000 |
Not applicable |
A clean and healthy environment |
Global Affairs Canada |
Diplomacy, Advocacy and International Agreements |
Canada 150 - International Dimension |
0 |
Not applicable |
1,825,468 |
Canada’s International Agenda |
Diversity is Canada's strength |
Governor General of Canada |
Governor General Support |
Skating rink |
301,705 |
Not applicable |
301,705 |
Strong and independent democratic institutions |
Diversity is Canada's strength |
Health Canada and Public Health Agency of Canada |
Internal Services |
Armchair Discussion |
0 |
Not applicable |
16,300 |
Not applicable |
Diversity is Canada's strength |
|
Internal Services |
Open our doors |
0 |
Not applicable |
1,295 |
Not applicable |
Diversity is Canada's strength |
Library and Archives Canada |
Access to documentary heritage |
Canada? Who Do We Think We Are? |
0 |
Not applicable |
185,000 |
Canada's documentary heritage is preserved and accessible to current and future generations |
Diversity is Canada's strength |
|
Access to documentary heritage |
Foundations: The Words that Shaped Canada |
200,000 |
Not applicable |
200,000 |
Canada's documentary heritage is preserved and accessible to current and future generations |
Diversity is Canada's strength |
|
Access to documentary heritage |
Treasures from Library and Archives |
0 |
Not applicable |
150,000 |
Canada's documentary heritage is preserved and accessible to current and future generations |
Diversity is Canada's strength |
|
Access to documentary heritage |
Podcast - Canada 150 |
0 |
Not applicable |
20,000 |
Canada's documentary heritage is preserved and accessible to current and future generations |
Diversity is Canada's strength |
National Arts Centre |
Develop and showcase the performing arts throughout Canada. |
Canada Scene |
1,500,000 |
Not applicable |
1,500,000 |
Excellent, vibrant and diverse art that engages Canadians, enriches their communities, and reaches markets around the world |
Diversity is Canada's strength |
|
Develop and showcase the performing arts throughout Canada |
The NAC Orchestra's Canada 150 Tour |
0 |
Not applicable |
1,056,000 |
Excellent, vibrant and diverse art that engages Canadians, enriches their communities, and reaches markets around the world |
Diversity is Canada's strength |
National Battlefield Commission |
Conservation and Development |
Lighting of the Centennial Fountain |
0 |
Not applicable |
20,000 |
Battlefields Park in Quebec City is a prestigious, natural, accessible, safe and educational historicand urban site |
Diversity is Canada's strength |
|
Public Education and Services |
Edwin-Bélanger Bandstand 150th Anniversary |
0 |
8,000 |
0 |
Battlefields Park in Quebec City is a prestigious, natural, accessible, safe and educational historic and urban site |
Diversity is Canada's strength |
|
Public Education and Services |
The Colours of the 150th anniversary |
0 |
Not applicable |
5,000 |
Battlefields Park in Quebec City is a prestigious, natural, accessible, safe and educational historic and urban site |
Diversity is Canada's strength |
National Capital Commission |
Capital Stewardship and Protection |
The Canada 150 Tulip, the official tulip of Canada’s 150th anniversary* |
0 |
Not applicable |
22,059 |
Canada's Capital Region is of national significance and a source of pride for Canadians |
Diversity is Canada's strength |
Capital Stewardship and Protection |
The Plan for Canada’s Capital 2017-2067 |
0 |
Not applicable |
291,158 |
Canada's Capital Region is of national significance and a source of pride for Canadians |
A clean environment and a strong economy |
|
|
Capital Stewardship and Protection |
Guided Tours for School Groups and Outdoor Programs for New Canadians |
0 |
Not applicable |
16,780 |
Canada's Capital Region is of national significance and a source of pride for Canadians |
A clean environment and a strong economy |
|
Capital Stewardship and Protection |
The Confederation Pavilions |
0 |
Not applicable |
175,338 |
Canada's Capital Region is of national significance and a source of pride for Canadians |
A clean environment and a strong economy |
|
Capital Stewardship and Protection |
Rideau Canal Skateway |
0 |
Not applicable |
42,633 |
Canada's Capital Region is of national significance and a source of pride for Canadians |
A clean environment and a strong economy |
National Film Board |
Audiovisual Production |
EXPO 67 live |
0 |
Not applicable |
899,506 |
Canadian stories and perspectives are reflected in audiovisual media and accessible to Canadians and the world |
Diversity is Canada's strength |
|
Audiovisual Production |
Legacies 150 |
0 |
Not applicable |
680,000 |
Canadian stories and perspectives are reflected in audiovisual media and accessible to Canadians and the world |
Diversity is Canada's strength |
|
Accessibility and Audience Engagement |
Special Programming on NFB.ca |
0 |
Not applicable |
11,500 |
Canadian stories and perspectives are reflected in audiovisual media and accessible to Canadians and the world |
Diversity is Canada's strength |
|
Accessibility and Audience Engagement |
AABIZIINGWASHI (Wide Awake) Indigenous film tour |
0 |
Not applicable |
52,500 |
Canadian stories and perspectives are reflected in audiovisual media and accessible to Canadians and the world |
Diversity is Canada's strength |
|
Audiovisual Production |
Anthem |
0 |
Not applicable |
104,295 |
Canadian stories and perspectives are reflected in audiovisual media and accessible to Canadians and the world |
Diversity is Canada's strength |
National Gallery of Canada |
Collection, Outreach and Accommodation |
Reconception and full renovation of the Canadian and Indigenous Galleries |
0 |
Not applicable |
5,950,000 |
Collection, Outreach and Accommodation - A strong national collection representing Canadian and international visual arts for present and future generations. Enhanced understanding and enjoyment of art among Canadians through dynamic national and international programming. Safe, secure and accessible facilities for the national collection, visitors and staff |
Diversity is Canada's Strength |
|
Outreach |
Touring exhibition(s) of Canadian art |
0 |
Not applicable |
65,000 |
Enhanced understanding and enjoyment of art among Canadians through dynamic national and international programming |
Diversity is Canada's strength |
|
Collection |
2017 Exhibition Program |
0 |
Not applicable |
893,000 |
A strong national collection representing Canadian and international visual arts for present and future generations |
Diversity is Canada's strength |
|
Collection |
2017 Publication |
0 |
Not applicable |
35,000 |
A strong national collection representing Canadian and international visual arts for present and future generations |
Diversity is Canada's strength |
|
Collection and Outreach |
2017 Contemporary Art, 1968 - 2017 |
0 |
Not applicable |
250,000 |
A strong national collection representing Canadian and international visual arts for present and future generations. Enhanced understanding and enjoyment of art among Canadians through dynamic national and international programming |
Diversity is Canada's strength |
|
Collection and Outreach |
The Educational Hub |
0 |
Not applicable |
210,000 |
A strong national collection representing Canadian and international visual arts for present and future generations. Enhanced understanding and enjoyment of art among Canadians through dynamic national and international programming |
Diversity is Canada's strength |
|
Collection and Outreach |
Canadian Biennial 2017 |
0 |
Not applicable |
52,000 |
A strong national collection representing Canadian and international visual arts for present and future generations. Enhanced understanding and enjoyment of art among Canadians through dynamic national and international programming |
Diversity is Canada's strength |
Natural Resources Canada |
Essential Geographic Information |
My Map, My Place, My Country |
0 |
Not applicable |
5,000 |
Not applicable |
Diversity is Canada's Strength |
|
Essential Geographic Information |
On-Ship Communications from the International Science Expedition to Canada's Arctic (Canada@150 Countdown project) |
0 |
Not applicable |
25,000 |
Promote federal science and scientists Northern engagement |
A clean environment and a strong economy |
Office of the Commissioner of Official Languages |
Promotion of Linguistic Duality |
Official Languages in Canada: 150 Years of History |
0 |
Not applicable |
27,700 |
Leverage Canada’s 150th anniversary to heighten the centrality of Canada’s linguistic duality and the need to reflect on the future of the Canadian language policy |
Diversity is Canada's strength |
Social Sciences and Humanities Research Council |
Initiative: Imagining Canada’s Future |
Imagining Canada’s Future - Social Sciences and Humanities Knowledge Summit |
0 |
Not applicable |
75,000 |
Connecting social science and humanities research to Canadians |
Diversity is Canada's strength |
Status of Women Canada |
Advancing Equality for Women |
Women's History Month |
0 |
Not applicable |
4,764 |
Equality between women and men is promoted and advanced in Canada |
Diversity is Canada's strength |
|
Advancing Equality for Women |
Governor General's Awards in Commemoration of the Persons Case and Youth Forum |
0 |
Not applicable |
51,608 |
Equality between women and men is promoted and advanced in Canada |
Diversity is Canada's strength |
|
Advancing Equality for Women |
Daughters of the Vote reception |
0 |
Not applicable |
11,933 |
Equality between women and men is promoted and advanced in Canada |
Diversity is Canada's strength |
Telefilm |
Accessibility and Audience Engagement |
Movie Nights Across Canada |
0 |
Not applicable |
259,090 |
National and international promotional support for Canadian content |
Diversity is Canada's strength |
|
Accessibility and Audience Engagement |
TIFF - Canada on Screen |
0 |
Not applicable |
135,000 |
National and international promotional support for Canadian content |
Diversity is Canada's strength |
|
Accessibility and Audience Engagement |
Éléphant, the Memory of Quebec Cinema: Spanish Subtitling of Quebec Films |
0 |
Not applicable |
131,250 |
National and international promotional support for Canadian content |
Diversity is Canada's strength |
Total Objective 3 |
- |
- |
2,001,705 |
258,000 |
58,279,814 |
- |
- |
| 2016-17 Expected Results | 2016-17 Performance Indicators | 2016-17 Targets | 2016 -17 Results |
|---|---|---|---|
Past and present achievements of various components of the Canadian society areshowcased |
Number of completed projects showcasing: |
|
|
|
Canadian achievements in the arts and culture |
3 |
0 |
|
Canadian achievements in the areas of heritage and history |
2 |
3 |
Canadian engagement in their communities |
1 |
0 |
|
|
The natural environment and national parks |
1 |
0 |
|
Canadian achievement in the areas of science and innovation* |
Not applicable |
2 |
|
Youth* |
Not applicable |
1 |
|
Diversity and inclusion* |
Not applicable |
0 |
|
Indigenous peoples or national reconciliation* |
Not applicable |
0 |
*New performance indicators included to capture new project categories
| Federal Institution | Link to Institution's Program Inventory | Contributing programs and activities | Total Allocation (from start to end date) ($) | Planned spending (2016-17) | Actual Spending (2016-17) | Link to Institution's Strategic Outcomes | Link to Government of Canada Priorities |
|---|---|---|---|---|---|---|---|
Parks Canada |
Heritage Places Promotion and Public Support, and Visitor Experience |
Parks Canada Free Admission |
*87,349,326 |
Not applicable |
9,128,867 |
Canadians have a strong sense of connection to their national parks, national historic sites, heritage canals, and national marine conservation areas and these protected places are experienced in ways that leave them unimpaired for the enjoyment of present and future generations |
A clean environment and a strong economy |
|
Visitor Experience |
Indigenous Storytelling and Indigenous Tourism |
4,582,240 |
Not applicable |
451,220 |
Canadians have a strong sense of connection to their national parks, national historic sites, heritage canals, and national marine conservation areas and these protected places are experienced in ways that leave them unimpaired for the enjoyment of present and future generations |
A clean environment and a strong economy |
|
|
Expansion of Learn to Camp program |
4,106,720 |
Not applicable |
89,151 |
Canadians have a strong sense of connection to their national parks, national historic sites, heritage canals, and national marine conservation areas and these protected places are experienced in ways that leave them unimpaired for the enjoyment of present and future generations |
A clean environment and a strong economy |
|
|
Stories of Canada |
4,308,000 |
Not applicable |
234,382 |
Canadians have a strong sense of connection to their national parks, national historic sites, heritage canals, and national marine conservation areas and these protected places are experienced in ways that leave them unimpaired for the enjoyment of present and future generations |
A clean environment and a strong economy |
Via Rail |
Commercial Planning |
Canada 150 Youth Pass |
0 |
Not applicable |
750,000 |
To promote youth travel across Canada and to stimulate conversation amongst youth about Canada 150 |
Diversity is Canada's strength |
Total Objective 4 |
- |
- |
100,346,286 |
0 |
10,653,620 |
- |
- |
*The total allocation for Free Admission does not include an allocation of $2.5 million on an ongoing basis.
| 2016-17 Expected Results | 2016-17 Performance Indicators | 2016-17 Targets | 2016-17 Results |
|---|---|---|---|
Canadians explore the wonders of Canada including Parks Canada natural and cultural treasures |
Increase in number of visitors to Parks Canada places in 2017 |
2% |
6% (i.e. 1,415,176 additional person visits) |
| Total Allocation (from start to end date) ($) | Current year planned spending (2016-17) | Current year actual spending (2016-17) |
|---|---|---|
610,346,286 |
174,356,839 |
237,184,651 |
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