Horizontal initiatives

From: Employment and Social Development Canada

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Youth Employment and Skills Strategy

General Information

Name of horizontal initiative: Youth Employment and Skills Strategy

Lead department: Employment and Social Development Canada

Federal partner organizations:

  • Agriculture and Agri-Food Canada
  • Global Affairs Canada
  • Canadian Heritage
  • Environment and Climate Change Canada
  • Innovation, Science and Economic Development Canada
  • National Research Council
  • Natural Resources Canada
  • Canada Mortgage and Housing Corporation
  • Indigenous Services Canada
  • Parks Canada

Start date of the horizontal initiative: April 1, 2003

End date of the horizontal initiative: Ongoing

Description of the horizontal initiative:

  • Through the Youth Employment and Skills Strategy, the Government of Canada helps youth aged 15 to 30 and particularly those facing barriers to employment get the information and gain the skills, work experience and abilities they need to make a successful transition into the labour market. The Youth Employment and Skills Strategy is a horizontal initiative led by Employment and Social Development Canada, and delivered collaboratively with 10 other federal departments, agencies and crown corporations. It also includes the Canada Summer Jobs and Goal Getters programs, which are delivered by Employment and Social Development Canada. These programs are delivered nationally and regionally via contribution agreements

Governance structures:

  • The Youth Employment and Skills Strategy has strengthened and integrated a new governance structure to facilitate better coordination between the 11 participating federal organizations, key partners, stakeholders and youth
  • This governance structure reflects a commitment from the 11 participating federal departments agencies and Crown Corporations to collect common performance management information on an ongoing basis to ensure effective management of the program
  • Employment and Social Development Canada is responsible for the leadership, coordination and management of the Youth Employment and Skills Strategy Interdepartmental Committees

Total federal funding allocated from start to end date in dollars: $6,848.8 million

Total federal planned spending to date in dollars: $6,848.8 million

Total federal actual spending to date in dollars: $5,961.0 million

Date of last renewal of the horizontal initiative: 2019

Total federal funding allocated at the last renewal and source of funding in dollars: $256 million (TB Meeting of June 26, 2019)

Additional federal funding received after the last renewal in dollars: $272.9 million

Total planned spending since the last renewal in dollars: $528.9 million

Total actual spending since the last renewal in dollars: $26.8 million

Fiscal year of planned completion of next evaluation: 2022 to 2023

Planning highlights:

  • ESDC and its partners will continue to implement a common Performance Measurement framework. This will enhance the ability to measure a youth’s progress towards employment, job readiness, career advancement and employer engagement

Contact Information:

  • Rachel Wernick, Senior Assistant Deputy Minister
    Skills and Employment Branch
    Telephone: 819-654-5991
    Email: rachel.wernick@hrsdc-rhdcc.gc.ca
    Place du Portage, Phase IV
    140 Promenade du Portage
    Gatineau, Quebec

Planning information

Federal organization: Employment and Social Development Canada

Link to department’s program inventory: Youth Employment and Skills Strategy

Horizontal initiative activity: Goal Getters

Total federal allocation from start to end date in dollars: $30.0 million

Fiscal year 2021 to 2022 planned spending in dollars: $10,000,000

Fiscal year 2021 to 2022 expected results:

  • Youth have access to programs that allow them to acquire the skills, learning experiences, and opportunities they need to find and maintain employment or return to school

Fiscal year 2021 to 2022 performance indicators and targets:

  • Number of youth served: 2,500
  • Percentage of youth employed or self-employed: Not available
  • Percentage of youth returned to school: Not available
  • Percentage of youth served who are facing barriers to employment: Not available
  • Number of youth who demonstrated strengthened or new soft skills: Not available
  • Note: Baseline data for Goal Getters was to be collected in fiscal year 2020 to 2021 to set targets for fiscal year 2021 to 2022 and onwards. Due to the COVID-19 pandemic, baseline data will continue to be collected in fiscal year 2021 to 2022 and will be used to set targets for fiscal year 2023 to 2024 and onwards

Date to achieve targets: March 31, 2022

Federal organization: Employment and Social Development Canada

Link to department’s program inventory: Youth Employment and Skills Strategy

Horizontal initiative activity: Canada Summer Jobs

Total federal allocation from start to end date in dollars: $2,535.4 million

Fiscal year 2021 to 2022 planned spending in dollars: $122,801,310

Fiscal year 2021 to 2022 expected results:

  • Youth have access to programs that allow them to acquire the skills, learning experiences, and opportunities they need to find and maintain employment or return to school

Fiscal year 2021 to 2022 performance indicators and targets:

  • Number of youth served: 25,971
  • Percentage of youth employed or self-employed: 15.0% of youth served
  • Percentage of youth returned to school: 85.0% of youth served
  • Percentage of youth served who are facing barriers to employment:
    • Indigenous: 7.5%
    • Visible minorities: 16.0%
    • Youth with a disability: 2.5%

Date to achieve targets: March 31, 2022

Federal organization: Employment and Social Development Program

Link to department’s program inventory: Youth Employment and Skills Strategy

Horizontal initiative activity: Youth Employment and Skills Strategy Program

Total federal allocation from start to end date in dollars: $2,883.1 million

Fiscal year 2021 to 2022 planned spending in dollars: $221,650,154

Fiscal year 2021 to 2022 expected results:

  • Youth have access to programs that allow them to acquire the skills, learning experiences, and opportunities they need to find and maintain employment or return to school

Fiscal year 2021 to 2022 performance indicators and targets:

  • Number of youth served: 8,000
  • Percentage of youth employed or self-employed: 50.0% of youth served
  • Percentage of youth returned to school: 10.0% of youth served
  • Percentage of youth served who are facing barriers to employment:
    • Indigenous: 20.0%
    • Visible minorities: 36.0%
    • Youth with a disability: 20.0%

Date to achieve targets: March 31, 2022

Federal organization: Agriculture and Agri-Food Canada

Link to department’s program inventory: Youth Employment and Skills Strategy

Horizontal initiative activity: Youth Employment and Skills Strategy Program

Total federal allocation from start to end date in dollars: $31.3 million

Fiscal year 2021 to 2022 planned spending in dollars: $1,157,850

Fiscal year 2021 to 2022 expected results:

  • Youth have access to programs that allow them to acquire the skills, learning experiences, and opportunities they need to find and maintain employment or return to school

Fiscal year 2021 to 2022 performance indicators and targets:

  • Number of youth served: 60
  • Percentage of youth employed or self-employed: 60.0% of youth served
  • Percentage of youth returned to school: 30.0% of youth served
  • Percentage of youth served who are facing barriers to employment:
    • Rural: approximately 30.0%
    • Indigenous: approximately 10.0%
    • Visible minorities: approximately 8%
    • Youth with a disability: less than 1%

Date to achieve targets: March 31, 2022

Federal organization: Canadian Heritage

Link to department’s program inventory: Youth Employment and Skills Strategy

Horizontal initiative activity: Young Canada Works initiative

Total federal allocation from start to end date in dollars: $135.6 million

Fiscal year 2021 to 2022 planned spending in dollars: $7,124,885

Fiscal year 2021 to 2022 expected results:

  • Youth have access to programs that allow them to acquire the skills, learning experiences, and opportunities they need to find and maintain employment or return to school

Fiscal year 2021 to 2022 performance indicators and targets:

  • Number of youth served: 1,118
  • Percentage of youth employed or self-employed: Baseline data was collected in fiscal year 2020 to 2021 and will be used to set targets for fiscal year 2022 to 2023 and onwards
  • Percentage of youth returned to school: Baseline data was collected in fiscal year 2020 to 2021 and will be used to set targets for fiscal year 2022 to 2023 and onwards
  • Percentage of youth served who are facing barriers to employment:
    • Indigenous: 5.0%
    • Visible minorities: 25.0%
    • Youth with a disability: 5.0%
    • Official language minority communities: 50.0%

Date to achieve targets: March 31, 2022

Federal organization: Canada Mortgage and Housing Canada

Link to department’s program inventory: Youth Employment and Skills Strategy

Horizontal initiative activity: Housing Internship Initiative for First Nation and Inuit Youth

Total federal allocation from start to end date in dollars: $25.9 million

Fiscal year 2021 to 2022 planned spending in dollars: $1,000,000

Fiscal year 2021 to 2022 expected results:

  • Youth have access to programs that allow them to acquire the skills, learning experiences, and opportunities they need to find and maintain employment or return to school

Fiscal year 2021 to 2022 performance indicators and targets:

  • Number of youth served: 118
  • Percentage of youth employed or self-employed: 20.0% of youth served
  • Percentage of youth returned to school: 10.0% of youth served
  • Percentage of youth served who are facing barriers to employment:
    • 100% of youth served are Indigenous persons

Date to achieve targets: March 31, 2022

Federal organization: Environment and Climate Change Canada

Link to department’s program inventory: Youth Employment and Skills Strategy

Horizontal initiative activity: Science Horizons Internship Program

Total federal allocation from start to end date in dollars: $64.0 million

Fiscal year 2021 to 2022 planned spending in dollars: $3,153,000

Fiscal year 2021 to 2022 expected results:

  • Youth have access to programs that allow them to acquire the skills, learning experiences, and opportunities they need to find and maintain employment or return to school

Fiscal year 2021 to 2022 performance indicators and targets:

  • Number of youth served: 97
  • Percentage of youth employed or self-employed: 80.0% of youth served
  • Percentage of youth returned to school: 6.0% of youth served
  • Percentage of youth served who are facing barriers to employment:
    • Indigenous: approximately 2.1%
    • Visible minorities: approximately 20.0%
    • Youth with a disability: less than 2.1%

Date to achieve targets: March 31, 2022

Federal organization: Global Affairs Canada

Link to department’s program inventory: Youth Employment and Skills Strategy

Horizontal initiative activity: International Youth Internship Program

Total federal allocation from start to end date in dollars: $124.2 million

Fiscal year 2021 to 2022 planned spending in dollars: $6,400,000

Fiscal year 2021 to 2022 expected results:

  • Youth have access to programs that allow them to acquire the skills, learning experiences, and opportunities they need to find and maintain employment or return to school

Fiscal year 2021 to 2022 performance indicators and targets:

  • Number of youth served: 210
  • Percentage of youth employed or self-employed: 70.0% of total youth served
  • Percentage of youth returned to school: 10.0% of total youth served
  • Percentage of youth served who are facing barriers to employment:
    • Indigenous: 1.0%
    • Visible minorities: 15.0%
    • Youth with a disability: 1.0%

Date to achieve targets: March 31, 2022

Federal organization: Indigenous Services Canada

Link to department’s program inventory: Youth Employment and Skills Strategy

Horizontal initiative activity: Youth Employment and Skills Strategy Program

Total federal allocation from start to end date in dollars: $505.9 million

Fiscal year 2021 to 2022 planned spending in dollars: $26,643,124

Fiscal year 2021 to 2022 expected results:

  • Youth have access to programs that allow them to acquire the skills, learning experiences, and opportunities they need to find and maintain employment or return to school

Fiscal year 2021 to 2022 performance indicators and targets:

  • Number of youth served: 3,931
  • Percentage of youth employed or self-employed: 29.0% of total youth served
  • Percentage of youth returned to school: 31.0% of total youth served
  • Percentage of youth served who are facing barriers to employment:
    • 100% of youth served are Indigenous persons

Date to achieve targets: March 31, 2022

Federal organization: Innovation, Science and Economic Development Canada

Link to department’s program inventory: Youth Employment and Skills Strategy

Horizontal initiative activity: Digital Skills for Youth

Total federal allocation from start to end date in dollars: $73.8 million (April 1, 2018 to March 31, 2022)

Fiscal year 2021 to 2022 planned spending in dollars: $10,027,194

Fiscal year 2021 to 2022 expected results:

  • Youth have access to programs that allow them to acquire the skills, learning experiences, and opportunities they need to find and maintain employment or return to school

Fiscal year 2021 to 2022 performance indicators and targets:

  • Number of youth served: 347
  • Percentage of youth employed or self-employed: Baseline data was collected in fiscal year 2020 to 2021 and will be used to set targets for fiscal year 2022 to 2023 and onwards
  • Percentage of youth returned to school: 0% - The objective of this program is to provide skills and experience to transition to the labour force
  • Percentage of youth served who are facing barriers to employment:
    • Indigenous: 10.0%
    • Visible Minorities: 15.0%
    • Youth with a disability: 8.0%

Date to achieve targets: March 31, 2022

Federal organization: Innovation, Science and Economic Development

Link to department’s program inventory: Youth Employment and Skills Strategy

Horizontal initiative activity: Computers for Schools Intern Program

Total federal allocation from start to end date in dollars: $219.5 million

Fiscal year 2021 to 2022 planned spending in dollars: $3,689,488

Fiscal year 2021 to 2022 expected results:

  • Youth have access to programs that allow them to acquire the skills, learning experiences, and opportunities they need to find and maintain employment or return to school

Fiscal year 2021 to 2022 performance indicators and targets:

  • Number of youth served: 200
  • Percentage of youth employed or self-employed: 15.0%
  • Percentage of youth returned to school: 10.0%
  • Percentage of youth served who are facing barriers to employment:
    • Indigenous: 14.0%
    • Visible minorities: 33.0%
    • Youth with a disability: 3.5%

Date to achieve targets: March 31, 2022

Federal organization: National Research Council

Link to department’s program inventory: Youth Employment and Skills Strategy

Horizontal initiative activity: Industrial Research Assistance Program

Total federal allocation from start to end date in dollars: $139.4 million

Fiscal year 2021 to 2022 planned spending in dollars: $5,373,000

Fiscal year 2021 to 2022 expected results:

  • Youth have access to programs that allow them to acquire the skills, learning experiences, and opportunities they need to find and maintain employment or return to school

Fiscal year 2021 to 2022 performance indicators and targets:

  • Number of youth served: 166
  • Percentage of youth employed or self-employed: 70.0% of total youth served
  • Percentage of youth returned to school: 2.0% of total youth served
  • Percentage of youth served who are facing barriers to employment:
    • Visible minorities: 15%
    • Youth with a disability: 1.0%
    • Indigenous: 1.0%

Date to achieve targets: March 31, 2022

Federal organization: Natural Resources Canada

Link to department’s program inventory: Youth Employment and Skills Strategy

Horizontal initiative activity: Youth Employment and Skills Strategy Program

Total federal allocation from start to end date in dollars: $35.7 million

Fiscal year 2021 to 2022 planned spending in dollars: $600,000

Fiscal year 2021 to 2022 expected results:

  • Youth have access to programs that allow them to acquire the skills, learning experiences, and opportunities they need to find and maintain employment or return to school

Fiscal year 2021 to 2022 performance indicators and targets:

  • Number of youth served: 25
  • Percentage of youth employed or self-employed: 70.0% of youth served
  • Percentage of youth returned to school: 5.0% of youth served
  • Percentage of youth served who are facing barriers to employment: 50.0% of interns belong to at least one of the following employment equity categories:
    • Women
    • Indigenous
    • Youth with a disability
    • Visible minorities

Date to achieve targets: March 31, 2022

Federal organization: Parks Canada

Link to department’s program inventory: Youth Employment and Skills Strategy

Horizontal initiative activity: Young Canada Works

Total federal allocation from start to end date in dollars: $45.0 million

Fiscal year 2021 to 2022 planned spending in dollars: $2,000,000

Fiscal year 2021 to 2022 expected results:

  • Youth have access to programs that allow them to acquire the skills, learning experiences, and opportunities they need to find and maintain employment or return to school

Fiscal year 2021 to 2022 performance indicators and targets:

  • Number of youth served: 125
  • Percentage of youth employed or self-employed: Due to COVID-19, baseline data was collected in fiscal year 2020 to 2021 and will be used to set targets for fiscal year 2022 to 2023 and onwards
  • Percentage of youth returned to school: Baseline data was collected in fiscal year 2020 to 2021 and will be used to set targets for fiscal year 2022 to 2023 and onwards
  • Percentage of youth served who are facing barriers to employment:
    • Indigenous: 12.0%
    • Visible minorities: 12.0%
    • Youth with a disability: 4.0%

Date to achieve targets: March 31, 2022

Indigenous Early Learning and Child Care Transformation Initiative

General Information

Name of horizontal initiative: Indigenous Early Learning and Child Care Transformation Initiative

Lead department: Employment and Social Development Canada

Federal partner organizations:

  • Indigenous Services Canada
  • Public Health Agency of Canada

Start date of the horizontal initiative: September 2018

End date of the horizontal initiative: March 2028

Description of the horizontal initiative:

  • The Indigenous Early Learning and Child Care (IELCC) Transformation Initiative supports the implementation of the co-developed Indigenous Early Learning and Child Care Framework. This framework reflects the unique cultures and priorities of First Nations, Inuit, and Métis children across Canada. The initiative enables greater control in IELCC through a new partnership model to facilitate Indigenous-led decision making to advance national and regional priorities
  • Employment and Social Development Canada is the federal focal point guiding this horizontal initiative, with Indigenous Services Canada (ISC) and the Public Health Agency of Canada (PHAC) as key federal partners

Governance structures:

  • Oversight of this horizontal initiative is provided through a collaborative structure. To support the management and reporting efforts undertaken by federal partners, the initiative includes:
    1. an Assistant Deputy Minister Interdepartmental Steering Committee (ADMSC)
    2. a Director General Interdepartmental Committee (DGIC)
    3. federal working groups on an as-needed basis
  • The ADMSC, chaired by Senior ADM of the Strategic and Service Policy Branch, ESDC, is composed of Assistant Deputy Ministers’ from Employment and Social Development Canada, Indigenous Services Canada, Public Health Agency of Canada, the Treasury Board Secretariat, and Crown-Indigenous Relations and Northern Affairs. The ADMSC is responsible for the broad management of the initiative and ensuring strategic harmonization across programs and departments. Since September 2018, the committee has met 5 times
  • The DGIC is comprised of DGs and working-level officials from partner organizations. It oversees the implementation of the initiative including reporting of results, performance measures, and evaluation objectives. Members meet every 3 weeks
  • The implementation of the IELCC initiative is also supported by national and regional partnership tables with First Nations, Inuit and Métis. These tables will play a large role in determining how the funding will be distributed and how performance will be measured

Total federal funding allocated from start to end date in dollars: $1,705,000,000 (see note 1 below)

Total federal planned spending to date in dollars: $258,599,048 (see note 2 below)

Total federal actual spending to date in dollars: $238,033,309 (see notes 3 and 4 below)

Date of last renewal of the horizontal initiative: Not applicable

Total federal funding allocated at the last renewal and source of funding in dollars: Not applicable

Additional federal funding received after the last renewal in dollars: Not applicable

Total planned spending since the last renewal in dollars: Not applicable

Total actual spending since the last renewal in dollars: Not applicable

Fiscal year of planned completion of next evaluation: 2023 to 2024

Planning highlights:

  • In fiscal year 2021 to 2022, the department will continue to:
    • enable greater influence and control by Indigenous peoples over Indigenous ELCC programs and services
    • support early learning and child care priorities set by Indigenous communities
    • strengthen foundational supports for Indigenous ELCC
    • improve horizontal coordination of federal programs and investments

Contact Information:

  • Cheri Reddin, Executive Director
    Indigenous Early Learning and Child Care Secretariat
    Strategic and Service Policy Branch
    Telephone: 873-396-0882
    cheri.reddin@hrsdc-rhdcc.gc.ca
    Place du Portage, Phase IV, mailstop 305
    140 Promenade du Portage
    Gatineau, Quebec

Planning information

Horizontal Initiative Overview

Name of horizontal initiative: Indigenous Early Learning and Child Care Transformation initiative

Link to program inventory: Indigenous Early Learning and Child Care Transformation initiative

Total new funding allocated in dollars:

Fiscal year 2021 to 2022 planned spending in dollars: $1,705,000,000 (see note 5 below)

  • New funding: $130,293,272 (see note 6 below)
  • Legacy funding: $134,131,038 (see note 7 below)

Performance indicators and targets:

  • Performance indicator: Number of partnership tables established
  • Target: 3
  • Performance indicator: Other indicators to be co-developed with Indigenous partners
  • Target: to be co-developed with Indigenous partners

Date to achieve targets: March 2022 for the partnership tables

Horizontal Initiative Total Spending by Allocations

Allocation: First Nations envelope

Total new funding for the ten-year period in dollars: $1,043,676,388

Fiscal year 2021 to 2022 planned spending of new funding in dollars: $74,899,512 (see note 8 below)

Fiscal year 2021 to 2022 planned spending of legacy and ongoing funding in dollars: $96,494,743

Fiscal year 2021 to 2022 total planned spending of new, legacy and ongoing funding in dollars: $171,394,256

Expected results:

  • Indigenous partners have greater influence over IELCC programming
  • Indigenous children and families have greater access to ELCC programs and services that are holistic, accessible, inclusive, and flexible, and culturally- appropriate

Indicators and targets:

  • Indicator: Number of partnership tables established
  • Target: 3 national partnership tables
  • Indicator: Other indicators to be co-developed with Indigenous partners
  • Target: Other targets to be co-developed with Indigenous partners

Allocation: Inuit envelope

Total new funding for the ten-year period in dollars: $113,652,894

Fiscal year 2021 to 2022 planned spending of new funding in dollars: $6,829,515 (see note 8 below)

Fiscal year 2021 to 2022 planned spending of legacy and ongoing funding in dollars: $6,763,851

Fiscal year 2021 to 2022 total planned spending of new, legacy and ongoing funding in dollars: $13,593,365

Expected results:

  • Indigenous partners have greater influence over IELCC programming
  • Indigenous children and families have greater access to ELCC programs and services that are holistic, accessible, inclusive, and flexible, and culturally- appropriate

Indicators and targets:

  • Indicator: Number of partnership tables established
  • Target: 3 national partnership tables
  • Indicator: Other indicators to be co-developed with Indigenous partners
  • Target: Other targets to be co-developed with Indigenous partners

Allocation: Métis envelope

Total new funding for the ten-year period in dollars: $463,035,166

Fiscal year 2021 to 2022 planned spending of new funding in dollars: $41,491,562 (see note 8 below)

Fiscal year 2021 to 2022 planned spending of legacy and ongoing funding in dollars: N/A

Fiscal year 2021 to 2022 total planned spending of new, legacy and ongoing funding in dollars: $41,491,562

Expected results:

  • Indigenous partners have greater influence over IELCC programming
  • Indigenous children and families have greater access to ELCC programs and services that are holistic, accessible, inclusive, and flexible, and culturally- appropriate

Indicators and targets:

  • Indicator: Number of partnership tables established
  • Target: 3 national partnership tables
  • Indicator: Other indicators to be co-developed with Indigenous partners
  • Target: Other targets to be co-developed with Indigenous partners

Allocation: Quality Improvement Projects

Total new funding for the ten-year period in dollars: $45,009,784

Fiscal year 2021 to 2022 planned spending of new funding in dollars: $3,431,236 (see note 8 below)

Fiscal year 2021 to 2022 planned spending of legacy and ongoing funding in dollars: N/A

Fiscal year 2021 to 2022 total planned spending of new, legacy and ongoing funding in dollars: $3,431,236

Expected results: Strengthen foundational supports for Indigenous ELCC

Indicators and targets:

  • Indicator: To be co-developed with Indigenous partners
  • Target: To be co-developed with Indigenous partners

Allocation: Pan-Indigenous programming

Total new funding for the ten-year period in dollars: $39,625,768

Fiscal year 2021 to 2022 planned spending of new funding in dollars: $3,641,448 (see note 8 below)

Fiscal year 2021 to 2022 planned spending of legacy and ongoing funding in dollars: $30,872,444

Fiscal year 2021 to 2022 total planned spending of new, legacy and ongoing funding in dollars: $34,513,891

Expected results: Indigenous children and families have greater access to ELCC programs and services that are holistic, accessible, inclusive, and flexible, and culturally-appropriate

Indicators and targets:

  • Indicator: To be determined in collaboration with Indigenous Partners by fiscal year 2021 to 2022
  • Target: To be determined in collaboration with Indigenous Partners by fiscal year 2021 to 2022

Allocation: Total

Total new funding for the ten-year period in dollars: $1,705,000,000

Fiscal year 2021 to 2022 planned spending of new funding in dollars: $130,293,272 (see note 8 below)

Fiscal year 2021 to 2022 planned spending of legacy and ongoing funding in dollars: $134,131,038

Fiscal year 2021 to 2022 total planned spending of new, legacy and ongoing funding in dollars: $264,424,310

Horizontal Initiative Total Spending by Department

Department: Employment and Social Development Canada

Fiscal year 2021 to 2022 total federal planned spending in dollars:

  • New funding: $75,729,659 (see note 9 below)
  • Legacy funding: $56,760,896 (see note 10 below)

Department: Indigenous Services Canada

Fiscal year 2021 to 2022 total federal planned spending in dollars:

  • New funding: $50,270,341 (see note 9 below)
  • Legacy funding: $46,497,698 (see note 10 below)

Department: Public Health Agency of Canada

Fiscal year 2021 to 2022 total federal planned spending in dollars:

  • New funding: $4,293,272 (see note 9 below)
  • Legacy funding: $30,872,444 (see note 10 below)

Department: Total for all departments

Fiscal year 2021 to 2022 total federal planned spending in dollars:

  • New funding: $130,293,272 (see note 9 below)
  • Legacy funding: $134,131,038 (see note 10 below)

Notes:

  1. Ten-year (fiscal year 2018 to 2019 to fiscal year 2027 to 2028) funding announced in Budget 2016 and 2017 (Includes Grants & Contributions, O&M and internal services).
  2. Includes Grants & Contributions, O&M and internal services.
  3. The Department of Finance has approved $20,360,652 in unspent funding from fiscal year 2018 to 2019, to be advanced in fiscal year 2019 to 2020 (40%, that is $8,144,261) and fiscal year 2020 to 2021 (60%, that is $12,216,391). The Department of Finance has also approved a re-profile for PHAC from 2018-2019 into 2020-2021 ($293,271) and 2021-2022 ($293,272).
  4. Includes Grants & Contributions, O&M and internal services.
  5. Includes Grants and Contributions, O&M and internal services. Ten-year (fiscal year 2018 to 2019 to fiscal year 2027 to 2028) funding announced in Budget 2016 and 2017.
  6. Includes Grants and Contributions, O&M and internal services. Also, includes funds for PHAC ($293,272) from fiscal year 2018 to 2019 that were advanced to 2021-22.
  7. Includes Grants and Contributions, O&M and internal services. Legacy (ongoing) funding for IELCC programs are as follows:
    • First Nations and Inuit Child Care Initiative (administered by ESDC) $56,760,896;
    • Aboriginal Head Start on Reserve (administered by ISC) $46,497,698;
    • Aboriginal Head Start in Urban and Northern Communities (administered by PHAC) $30,872,444.
  8. Includes funds for PHAC ($293,272) from fiscal year 2018 to 2019 that were advanced to 2021-22.
  9. Includes Grants & Contributions, O&M and internal services, and includes funds for PHAC ($293,272) from fiscal year 2018 to 2019 that were advanced to 2021-22. Amounts assume Annual Reference Level Update transfer is completed in the main estimates.
  10. Includes Grants & Contributions, O&M and internal services.

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