Details on transfer payment programs

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Transfer payment programs of $5 million or more

Allowances

Start date: Allowance in 1975; Allowance for the Survivor in 1985

End date: ongoing

Type of transfer payment: grant

Type of appropriation: statutory (Old Age Security Act)

Fiscal year for terms and conditions: not applicable

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned to be completed in fiscal year 2027 to 2028

Engagement of applicants and recipients in 2023 to 2024: no engagement activities took place in fiscal year 2023 to 2024

Table 1: Financial information (dollars) for Allowances
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 528,908,824 575,161,168 646,000,000 608,695,612 608,695,612 (37,304,388)
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 528,908,824 575,161,168 646,000,000 608,695,612 608,695,612 (37,304,388)

Explanation of variances: no significant variance.

Canada Disability Savings Program - Grants and Bonds

Start date: December 2008

End date: ongoing

Type of transfer payment: grant

Type of appropriation:

Fiscal year for terms and conditions: not applicable

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

The grant and bond respond to long-standing and ongoing needs identified by persons with disabilities, their families, and organizations supporting them to reduce barriers to saving for the future

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: an evaluation is ongoing. It is expected to be completed by the end of fiscal year 2024 to 2025

Engagement of applicants and recipients in 2023 to 2024: potential applicants to the RDSP were engaged through a mail-out strategy. The mail-out targeted promotional letters to a selection of Disability Tax Credit-approved Canadians aged 0 to 49

In 2023, approximately 137,400 letters were sent to randomly selected individuals across Canada, 0 to 49 years old, that had been approved for the Disability Tax Credit but at the time of mailing, had not opened a RDSP

In addition, the department, in partnership with Canada Revenue Agency (CRA) and disability-related stakeholder organizations across Canada, hosted several webinars and workshops and attended 7 in-person events. In person events included 5 CRA Community Volunteer Income Tax Program clinics in Manitoba and New Brunswick. Program representatives delivered webinars and attended events to provide information, raise awareness and foster an understanding about RDSPs, Canada Disability Savings Bond and Canada Disability Savings Grants

The program engaged current beneficiaries through its annual Statement of Grant entitlement letters. The letter highlights for each plan holder the grant entitlements available to them and the amount of contributions that would be required to maximize their grants that year

Table 2: Financial information (dollars) for Canada Disability Savings Program - Grants and Bonds
Type of transfer payment 2021 to 2022 Actual Spending 2022 to 2023 Actual Spending 2023 to 2024 Planned Spending 2023 to 2024 Total authorities available for use 2023 to 2024 Actual Spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants - Canada Disability Savings Grant 469,040,663 466,813,648 631,444,065 497,774,642 497,774,642 (133,669,423)
Total grants - Canada Disability Savings Bond 185,520,238 177,800,665 265,962,674 185,889,682 185,889,682 (80,072,992)
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 654,560,901 644,614,313 897,406,739 683,664,324 683,664,324 (213,742,415)

Explanation of variances: the variance between planned and actual spending for the Canada Disability Saving Grants is explained by the fact that payments in the fiscal year 2023 to 2024 were 21% lower than originally estimated. Bill C-19 amended the Income Tax Act in June 2022, allowing people with type 1 diabetes to qualify for the Disability Tax Credit (DTC). Registered Disability Savings Plans (RDSPs) are there to support the long-term financial security of people who are eligible for the DTC. However, the increase in the number of new RDSPs opened as a result of this change was lower than anticipated. In addition, there was a notable reduction in the average annual contributions from beneficiaries and also, a greater proportion of new RDSPs were opened by beneficiaries with higher incomes, making them eligible for lower grant amounts.

The variance between planned and actual spending for the Canada Disability Savings Bond is explained by the fact that payments in the fiscal year 2023 to 2024 were 30% lower than originally estimated. Bill C-19 amended the Income Tax Act in June 2022, allowing people with type 1 diabetes to qualify for the Disability Tax Credit (DTC). Registered Disability Savings Plans (RDSPs) are there to support the long-term financial security of people who are eligible for the DTC. However, the increase in the number of new RDSPs opened as a result of this change was lower than anticipated. In addition, a higher proportion of new RDSPs were opened by beneficiaries with higher incomes and therefore not entitled to the bond for the current and previous ten years.

Canada Education Savings Program (Canada Education Savings Grant and Canada Learning Bond)

Start date: Canada Education Savings Grant on January 1, 1998; Canada Learning Bond on January 1, 2005

End date: ongoing

Type of transfer payment: grant

Type of appropriation: statutory (Canada Education Savings Act).

Fiscal year for terms and conditions: not applicable

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: an evaluation of the Canada Education Savings Program (CESP) was completed: Canada Education Savings Program part 2: Final evaluation report in June 2023. It examined the impact of the program on access to, and completion of, post-secondary education (PSE)

Key findings include:

Low-income families and other distinct population groups are more likely to face these barriers.

the evaluation provides 2 recommendations:

Explore outreach opportunities to increase awareness of education savings incentives and the benefits associated with pursuing PSE, with a focus on groups facing barriers

Engagement of applicants and recipients in 2023 to 2024: thirteen community-based organizations received funding and outreach support to explore new and innovative approaches to help families with lower incomes become aware of and access the CLB. A third-party evaluation of the CLB Pilot Project is underway

The department continues to advance coordinated outreach and engagement approaches for low-income and hard-to-reach Canadians with Service Canada and the Canada Revenue Agency. Of note, the department mailed information on related Government of Canada programs and benefits to CLB-eligible households to coincide with 13 CLB outreach events in Manitoba, Ontario, and New Brunswick. These events were attended by outreach officials from Service Canada and Canada Revenue Agency In fiscal year 2023 to 2024, these outreach events resulted in CLB payments for 1,791 children and youth totaling approximately $1.47 million

Table 3: Financial information (dollars) for Canada Education Savings Program (Canada Education Savings Grant and Canada Learning Bond)
Type of transfer payment 2021 to 2022 Actual Spending 2022 to 2023 Actual Spending 2023 to 2024 Planned Spending 2023 to 2024 Total authorities available for use 2023 to 2024 Actual Spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants - Canada Education Savings Grants 1,089,549,480 1,031,795,731 1,040,000,000 1,056,760,569 1,056,760,569 16,760,569
Total grants - Canada Learning Bond 142,304,157 156,645,448 180,000,000 176,013,974 176,013,974 (3,986,026)
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 1,231,853,637 1,188,441,179 1,220,000,000 1,232,774,543 1,232,774,543 12,774,543

Explanation of variances: no significant variance

Canada Emergency Response Benefit and Canada Emergency Student Benefit

Start date: March 15, 2020

End date: October 3, 2020

Type of transfer payment: grant

Type of appropriation:

Fiscal year for terms and conditions: 2020 to 2021

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

(CERB)

as part of its response to the COVID-19 pandemic, the federal government announced the temporary Canada Emergency Response Benefit (CERB). It provided taxable income support to eligible workers who stopped working or whose working hours were reduced for reasons related to COVID-19

although the benefit ended in October 2020 and the deadline for CERB applications was December 2020, ongoing activities remain to close out the program

note: the CERB program was delivered by both the Canada Revenue Agency, under the authority of the Canada Emergency Response Benefit Act, and by Employment and Social Development Canada, under the authority of the Employment Insurance Act. The Government of Canada has committed to credit the EI Operating Account for the costs related to the CERB administered by Employment and Social Development Canada

(CESB)

the Government of Canada introduced the Canada Emergency Student Benefit (CESB) to provide financial support to eligible post-secondary students and recent graduates. The support was provided between May and August 2020 to offset the effects of the pandemic on the labour market. Students had to be unable to work, seeking work but unable to find it, or working but expecting to earn less than $1,000 per benefit period.

The deadline to submit CESB applications was September 30, 2020, however, funding for CESB has been extended to March 31, 2026, to account for outstanding claims where applicants have either requested a review of eligibility, or a review of client identity credentials is required to ensure payments are not made in error. Ongoing financial audits, enforcement, and cost recovery activities will remain active for up to ten years to close out the benefit

Results achieved:

(CERB)

(CESB)

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. No evaluation is planned since it was a temporary program

Engagement of applicants and recipients in 2023 to 2024: there were no engagement activities in fiscal year 2023 to 2024

Table 4: Financial information (dollars) for Canada Emergency Response Benefit and Canada Emergency Student Benefit
Type of transfer payment 2021 to 2022 Actual Spending 2022 to 2023 Actual Spending 2023 to 2024 Planned Spending 2023 to 2024 Total authorities available for use 2023 to 2024 Actual Spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 99,981,836 900,440 45,425,092 45,425,092 4,171,021 (41,254,071)
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 0 0 0 0 0 0
Total statutory funding - Public Health Events of national Concern Payments Act (94,724,299) (483,349,821) 0 (225,844,483) (225,844,483) (225,844,483)
Total program 5,257,537 (482,449,381) 45,425,092 (180,419,391) (221,673,462) (267,098,554)

Explanation of variances: variance between planned and actual spending is mainly attributable to the winding-down of the emergency benefits program after the emergency period, resulting in benefits expenditures lower than originally estimated; and to adjustments related to ongoing activities such as integrity and collection activities

Canada Recovery Benefit

Start date: September 27, 2020

End date: October 23, 2021

Type of transfer payment: grant

Type of appropriation: Statutory (Canada Recovery Benefits Act)

Fiscal year for terms and conditions: 2021 to 2022

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: the Canada Recovery Benefits were a suite of three temporary income support measures for those not eligible for Employment Insurance or who required tailored support when their employment was affected by COVID-19.

The Canada Recovery Benefit (CRB) was one of these measures. It provided up to 54 weeks of benefits and was payable at $500 per week for the first 42 weeks. Claimants who had already received CRB payments for 42 weeks, and new CRB claimants as of July 18, 2021, received a weekly benefit of $300.

The CRB provided benefits to 2 categories of workers:

The program was delivered by the Canada Revenue Agency on behalf of ESDC

Results achieved:

Findings of audits completed in 2023 to 2024: No audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: No evaluation was completed in fiscal year 2023 to 2024. No evaluation is planned since it was a temporary program

Engagement of applicants and recipients in 2023 to 2024: There were no engagement activities in fiscal year 2023 to 2024

Table 5: Financial information (dollars) for Canada Recovery Benefit
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 13,016,862,110 (198,662,964) 0 (185,178,829) (185,178,829) (185,178,829)
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 13,016,862,110 (198,662,964) 0 (185,178,829) (185,178,829) (185,178,829)

Explanation of variances: the variance between planned and actual spending is mainly attributable to collection activities and integrity work performed on Canada Recovery Benefit (CRB) payments, resulting in repayments, cancellations and realignment between the Canada Recovery Benefit programs.

Canada Recovery Caregiving Benefit

Start date: September 27, 2020

End date: May 7, 2022

Type of transfer payment: grant

Type of appropriation: statutory (Canada Recovery Benefits Act)

Fiscal year for terms and conditions: 2021 to 2022

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: the Canada Recovery Benefits were a suite of 3 temporary income support measures for those not eligible for Employment Insurance or who required tailored support when their employment was affected by COVID-19

the Canada Recovery Caregiving Benefit (CRCB) was one of these 3 measures. It provided income support for employed and self-employed workers who were unable to work at least 50% of the time that they would have otherwise worked or devoted to their work in the week for which they claimed the benefit in order to provide care for a child or family member. The person requiring care must have been a child under the age of 12 or another family member who requires supervised care because:

The CRCB provided $500 per week for up to 44 weeks for eligible claimants

The program was delivered by the Canada Revenue Agency on behalf of ESDC

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. No evaluation is planned since it was a temporary program

Engagement of applicants and recipients in 2023 to 2024: there were no engagement activities in fiscal year 2023 to 2024 as the program has ended

Table 6: Financial information (dollars) for Canada Recovery Caregiving Benefit
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 2,288,081,206 103,022,853 0 (19,878,531) (19,878,531) (19,878,531)
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 2,288,081,206 103,022,853 0 (19,878,531) (19,878,531) (19,878,531)

Explanation of variances: the variance between planned and actual spending is mainly attributable to collection activities and integrity work performed on Canada Recovery Caregiving Benefit (CRCB) payments, resulting in repayments, cancellations and realignment between the Canada Recovery Benefit programs

Canada Recovery Sickness Benefit

Start date: September 27, 2020

End date: May 7, 2022

Type of transfer payment: grant

Type of appropriation: Statutory (Canada Recovery Benefits Act)

Fiscal year for terms and conditions: 2021 to 2022

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: the Canada Recovery Benefits were a suite of 3 temporary income support measures for those not eligible for Employment Insurance or who required tailored support when their employment was affected by COVID-19

the Canada Recovery Sickness Benefit was one of these 3 measures. It provided $500 per week for up to 6 weeks for workers who were unable to work for at least 50% of the time that they would have otherwise worked or devoted to their work in the week for which they claim the benefit, because they:

The program was delivered by the Canada Revenue Agency on behalf of ESDC.

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. No evaluation is planned since it was a temporary program

Engagement of applicants and recipients in 2023 to 2024: there were no engagement activities in fiscal year 2023 to 2024

Table 7: Financial information (dollars) for Canada Recovery Sickness Benefit
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 960,888,323 116,334,783 0 (7,574,498) (7,574,498) (7,574,498)
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 960,888,323 116,334,783 0 (7,574,498) (7,574,498) (7,574,498)

Explanation of variances: the variance between planned and actual spending is mainly attributable to collection activities and integrity work performed on Canada Recovery Sickness Benefit payments, resulting in repayments, cancellations and realignment between the Canada Recovery Benefit programs

Canada Service Corps

Start date: June 22, 2017

End date: ongoing

Type of transfer payment: contribution

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2023 to 2024

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: the Canada Service Corps (CSC) is a grants and contributions program. It aims to promote civic engagement among Canadian youth aged 12 to 30, for Indigenous and under-served youth. CSC creates and facilitates access to volunteer service opportunities meaningful for youth that help them gain essential life skills and experience. These opportunities may take the form of either volunteer service placements or micro-grants for youth-led projects. These service opportunities will provide youth with the chance to make a difference in their communities

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: an evaluation of the Canada Service Corps was completed in March 2024. This evaluation draws from multiple lines of evidence to assess the effectiveness and efficiency of the program. It also examines the program's ability to meet its objectives and intended outcomes. CSC has and will continue to address the following three recommendations outlined in the evaluation:

Engagement of applicants and recipients in 2023 to 2024: the department has regularly engaged with funding recipients to better understand their experience with CSC. In winter 2023, the department conducted outreach with a select number of recipient organizations in Toronto to discuss new initiatives and CSC overall programming. Building on this engagement, the department conducted further outreach in spring 2024 with recipient organizations in the West. The department also led orientation sessions with new funding recipients in fall 2023, as well as one-on-one meetings to support their understanding of program requirements

Table 8: Financial information (dollars) Canada Service Corps
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 39,334,966 47,975,447 92,787,500 92,774,161 69,311,726 (23,475,774)
Total other types of transfer payments 0 0 0 0 0 0
Total program 39,334,966 47,975,447 92,787,500 92,774,161 69,311,726 (23,475,774)

Explanation of variances: the variance between planned and actual spending is due to new projects starting later than anticipated, leaving less time for activities to take place

Canada Student Financial Assistance Program - Canada Student Grants

Start date: August 1, 2009

End date: ongoing

Type of transfer payment: grant

Type of appropriation: statutory (Canada Student Financial Assistance Act)

Fiscal year for terms and conditions: not applicable

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed fiscal year 2023 to 2024. The next evaluation is planned to be completed in fiscal year 2028 to 2029

Engagement of applicants and recipients in 2023 to 2024: no engagement activities in fiscal year 2023 to 2024

Table 9: Financial information (dollars) for Canada Student Financial Assistance Program - Canada Student Grants
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 3,154,531,139 3,367,941,806 1,937,859,143 2,674,008,983 2,674,008,983 736,149,840
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 3,154,531,139 3,367,941,806 1,937,859,143 2,674,008,983 2,674,008,983 736,149,840

Explanation of variances: the variance between planned and actual spending is due to the measure announced in Budget 2023 increasing the maximum Canada Student Grants amount by 40% above pre-pandemic levels. This measure was not accounted in the planned spending as this measure was announced after the completion of the Departmental Plan.

Canada Student Loans - Direct Financing Arrangement

Start date: August 1, 2000

End date: ongoing

Type of transfer payment: contribution

Type of appropriation: statutory (Canada Student Financial Assistance Act)

Fiscal year for terms and conditions: not applicable

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned to be completed in fiscal year 2028 to 2029

Engagement of applicants and recipients in 2023 to 2024: no engagement activities took place in fiscal year 2023 to 2024

Table 10: Financial information (dollars) for Canada Student Loans - Direct Financing Arrangement
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 1,133,529,670 1,193,100,454 1,351,899,468 1,379,984,379 1,379,984,379 28,084,911
Total other types of transfer payments 0 0 0 0 0 0
Total program 1,133,529,670 1,193,100,454 1,351,899,468 1,379,984,379 1,379,984,379 28,084,911

Explanation of variances: no significant variance.

Canada Worker Lockdown Benefit

Start date: October 24, 2021

End date: May 7, 2022

Type of transfer payment: grant

Type of appropriation: statutory (Canada Worker Lockdown Benefit Act)

Fiscal year for terms and conditions: 2021 to 2022

Link to departmental result(s): Canadians receive financial support during employment transitions such as job loss, illness, or maternity/parental leave

Link to the department's program inventory:

Purpose and objectives of transfer payment program: the Canada Worker Lockdown Benefit provided temporary income support of $300 ($270 after taxes withheld) per week to workers in designated lockdown regions who earned at least $5,000 in 2020 or the 12-month period prior to applying, and, due to the COVID-19 lockdown measures in their region:

Workers were able to apply for the benefit for each one-week period that they were affected by lockdown measures in a designated region. While the Canada Worker Lockdown Benefit was available to both Employment Insurance (EI) eligible and non-EI eligible workers, claimants could not receive both benefits at the same time.

The benefit was available between October 24, 2021, and May 7, 2022, and was administered by the Canada Revenue Agency on behalf of Employment and Social Development Canada

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. No evaluation is planned since it was a temporary program

Engagement of applicants and recipients in 2023 to 2024: there were no engagement activities in fiscal year 2023 to 2024

Table 11: Financial information (dollars) for Canada Worker Lockdown Benefit
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 910,429,878 3,038,371 0 (2,565,570) (2,565,570) (2,565,570)
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 910,429,878 3,038,371 0 (2,565,570) (2,565,570) (2,565,570)

Explanation of variances: the variance between planned and actual spending is mainly attributable to collection activities and integrity work performed on Canada Worker Lockdown Benefit payments, resulting in repayments and cancellations

Canadian Apprenticeship Strategy

Start date: July 13, 2022

End date: ongoing

Type of transfer payment: grants and contributions

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2022 to 2023

Link to departmental result(s):

Link to the department's program inventory

Purpose and objectives of transfer payment program: the Canadian Apprenticeship Strategy provides grants and non-repayable contributions to support apprenticeship and the skilled trades. Eligible recipients for funding include individuals, unions representing workers in Red Seal trades or organizations managing training funds for Red Seal trades workers, non-profit organizations, for-profit organizations, municipal governments, Indigenous organizations, provincial and territorial governments, institutions, agencies and crown corporations. Its objectives are to:

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. An evaluation of the Apprenticeship Grant program is planned to be completed in fiscal year 2024 to 2025. A CAS evaluation will be completed by January 2027

Engagement of applicants and recipients in 2023 to 2024: in 2023 to 2024, the department:

These activities were done through information sessions about calls for proposals, and on an ad hoc basis throughout the year. In addition, the program engaged with other levels of government (e.g., municipalities) on initiatives of shared interest

Table 12: Financial information (dollars) for Canadian Apprenticeship Strategy
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 87,978,547 81,144,518 114,339,322 96,770,773 83,700,604 (30,638,718)
Total contributions 40,420,857 243,749,328 275,366,259 268,054,773 131,670,027 (143,696,232)
Total other types of transfer payments 0 0 0 0 0 0
Total program 128,399,404 324,893,846 389,705,581 364,825,546 215,370,631 (174,334,950)

Explanation of variances: the variance between planned an actual spending is attributable to lower than expected uptake of Apprenticeship Service and Apprenticeship Grants financial incentives, as well as delays in implementing a number of new projects

Canadian Benefit for Parents of Young Victims of Crime

Start date: January 1, 2013; modified on September 30, 2018

End date: ongoing

Type of transfer payment: grant

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2023 to 2024

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: the Canadian Benefit for Parents of Young Victims of Crime (PYVC) provides income support to eligible parents or legal guardians who suffer a loss of income while taking time away from work to cope with the death or disappearance of their child (or children) under 25 years of age as the result of a probable Criminal Code offence. Eligible parents receive a payment of $500 per week for a maximum of 35 weeks during 3 years following the date of the incident

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no requirement to evaluate

Engagement of applicants and recipients in 2023 to 2024: outreach and stakeholder engagement activities are ongoing through victim service providers to ensure that families who find themselves in tragic circumstances are aware of this income support and provide greater accessibility to the benefit. Victim service providers can also facilitate the application process for those who may be eligible

Table 13: Financial information (dollars) for Canadian Benefit for Parents of Young Victims of Crime
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 361,260 593,190 10,000,000 10,000,000 728,350 (9,271,650)
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 361,260 593,190 10,000,000 10,000,000 728,350 (9,271,650)

Explanation of variances: the variance between planned an actual spending is due to fewer applications being received than forecasted at the grant's initiation in 2013. Changes to the program were made in Spring 2023 to enhance the grant by expanding eligibility criteria, increasing flexibility, and enhancing financial support for eligible working parents by raising the grant amount to $500 from $450. It is expected that, over time, these changes will have a modest but important impact on uptake of the grant

Community Workforce Development Program

Start date: 2021 to 2022

End date: 2025 to 2026

Type of transfer payment: contribution

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2021 to 2022

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: the Community Workforce Development Program supports communities to develop local plans that identify high growth areas and connect employers with training providers to upskill and reskill workers to fill current and emerging jobs in demand. It tests innovative community-based approaches to helping communities recover and improve resiliency through workforce planning and skills training

The program funds projects led by national and community-based organizations that address whole-of-government priorities. It contributes towards strengthening local economic diversification efforts.

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no requirement to evaluate.

Engagement of applicants and recipients in 2023 to 2024: the department engaged all 13 funding recipients over the course of 2023 to 2024. This allowed the department to learn more about the projects and seek feedback on implementation, including challenges and lessons learned to inform program advice going forward

Table 14: Financial information (dollars) for Community Workforce Development Program
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 0 0 33,200,000 52,201,090 27,949,972 (5,250,028)
Total other types of transfer payments 0 0 0 0 0 0
Total program 0 0 33,200,000 52,201,090 27,949,972 (5,250,028)

Explanation of variances: the variance between planned and actual spending is mainly due to delays in new projects, starting later than anticipated, leaving excess funding available. The department is aiming to reprofile unspent authority to future years

Early Learning and Child Care

Start date: April 2017

End date: ongoing

Type of transfer payment: other transfer payments

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2021 to 2022

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: a 3-year summary report was prepared by the Federal Secretariat on Early Learning and Child Care with the support of the Evaluation Directorate to outline the results achieved under the Early Learning Child and Care Bilateral Agreements from fiscal years 2017 to 2018 until 2019 to 2020

An evaluation of the Early Learning and Child Care Innovation Funding is planned for fiscal year 2026 to 2027.

Engagement of applicants and recipients in 2023 to 2024: the department engaged with all provinces and territories throughout the fiscal year as part of the implementation and administration of multiple bilateral transfer payment agreements. Engagement was also part of regular Canada-wide Implementation Committee meetings between officials, partners, and stakeholders.

The National Advisory Council on Early Learning and Child Care provides expert advice and a forum for consultation to the department, in support of the Minister of Families, Children and Social Development, on issues and challenges facing the early learning and child care sector in Canada. In 2023 to 2024, the Council engaged with professional early learning and child care associations to inform them of workforce challenges.

As part of its regular and ongoing work, the department regularly engages experts, advocates, and other stakeholders to inform the design and implementation of the Canada-wide early learning and child care system.

Table 15: Financial information (dollars) for Early Learning and Child Care
Type of transfer payment 2021 to 2022 Actual Spending 2022 to 2023 Actual Spending 2023 to 2024 Planned Spending 2023 to 2024 Total authorities available for use 2023 to 2024 Actual Spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 272,500 240,000 1,375,000 869,431 726,944 (648,056)
Total contributions 163,810 9,780,878 16,757,392 19,062,961 14,368,461 (2,388,931)
Total other types of transfer payments 942,685,251 5,190,359,972 6,104,192,877 6,179,192,877 6,179,192,877 75,000,000
Total Other types of transfer payments - statutory 2,648,082,433 0 0 0 0 0
Total program 3,591,203,994 5,200,380,850 6,122,325,269 6,199,125,269 6,194,288,282 71,963,013

Explanation of variances: no significant variance.

Enabling Accessibility Fund

Start date: the Enabling Accessibility Fund was introduced in Budget 2007. It was renewed in Budget 2010 for an additional 3 years. It was extended on an ongoing basis through Budget 2013

End date: ongoing

Type of transfer payment: grants and contributions

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2022 to 2023

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: persons with disabilities often experience barriers to their participation and inclusion in daily activities. To support their participation in society, the Enabling Accessibility Fund (EAF) provides funding for eligible capital projects that increase accessibility and eliminate barriers for persons with disabilities in communities and workplaces. The EAF creates more opportunities for persons with disabilities to participate in community activities, programs and services, or to access employment opportunities. Eligible recipients are not-for-profit, for-profit and Indigenous organizations, as well as municipal and territorial governments. They can apply for funding through periodic funding processes under 3 program components:

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned to be completed in fiscal year 2027 to 2028

Engagement of applicants and recipients in 2023 to 2024: there were no engagement activities in fiscal year 2023 to 2024

Table 16: Financial information (dollars) for Enabling Accessibility Fund
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 77,796,335 77,798,896 20,650,000 20,253,284 20,253,284 (396,716)
Total contributions 1,057,874 4,987,830 0 3,829,892 3,829,892 3,829,892
Total other types of transfer payments 0 0 0 0 0 0
Total program 78,854,209 82,786,726 20,650,000 24,083,176 24,083,176 3,433,176

Explanation of variances: the variance between planned and actual spending is primarily due to internal reallocation to support the program's needs

Enabling Fund for Official Language Minority Communities

Start date: April 1, 2005

End date: ongoing

Type of transfer payment: contribution

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2023 to 2024

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned to be completed in fiscal year 2026 to 2027

Engagement of applicants and recipients in 2023 to 2024: the department held engagement sessions with stakeholders beginning in June 2023 with 25 key OLMC organizations, including EF-OLMC funding recipients

In October 2023, the department met with the 13 stakeholders of the francophone network of Economic Development and Employment for a day of consultation and strategic planning.

On November 21 and 22, 2023, approximately 90 OLMC organizations, including EF-OLMC funding recipients, were engaged.

Table 17: Financial information (dollars) for Enabling Fund for Official Language Minority Communities
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 14,363,610 14,643,631 13,900,000 20,026,904 14,026,904 126,904
Total other types of transfer payments 0 0 0 0 0 0
Total program 14,363,610 14,643,631 13,900,000 20,026,904 14,026,904 126,904

Explanation of variances: no significant variance.

Foreign Credential Recognition Program

Start date: May 26, 2010

End date: ongoing

Type of transfer payment: contribution

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2020 to 2021

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: the Foreign Credential Recognition Program supports the labour market integration of skilled newcomers by providing funding to provinces and territories, regulatory authorities and other organizations to:

Program objectives are to develop and strengthen Canada's foreign credential assessment and recognition capacity, contribute to improving labour market integration outcomes of skilled newcomers and enhance labour mobility in targeted occupations and sectors.

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned to be completed in fiscal year 2024 to 2025

Engagement of applicants and recipients in 2023 to 2024: key stakeholders, including funding applicants and recipients, were engaged through direct meetings and conferences. Provinces and territories were also engaged through Federal-Provincial-Territorial multilateral fora and bilateral meetings

Table 18: Financial information (dollars) for Foreign Credential Recognition Program
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 21,650,648 31,123,413 38,420,000 32,749,500 30,925,292 (7,494,708)
Total other types of transfer payments 0 0 0 0 0 0
Total program 21,650,648 31,123,413 38,420,000 32,749,500 30,925,292 (7,494,708)

Explanation of variances: the variance between planned and actual spending resulted from project implementation delays. Most of the approved projects commenced in January 2024, later than anticipated.

Future Skills

Start date: May 24, 2018

End date: March 31, 2024

Type of transfer payment: contribution

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2018 to 2019

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: rapid technological advancements (such as artificial intelligence) and new business models are now realities of the labour market. These are affecting job seekers', workers' and employers' ability to adapt and keep up with the pace of change. Future Skills introduced proactive and innovative measures to support workforce development strategies that adapt to the pace and scope of changes in the workplace. The program works with governments, private sector, labour, educational and training institutions, Indigenous and not-for-profit organizations to adopt proven practices.

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: in June 2023, a five-year evaluation of Future Skills was completed. It found that the initiative has effectively engaged a pan-Canadian network of stakeholders, set the stage for innovation and developed knowledge to help inform policies and programs. Most projects focused on underrepresented, disadvantaged and equity-deserving groups. It is too early to assess program impacts

The review provided the following recommendations:

  1. continue to improve and strengthen data collection and reporting on the program's performance to support better decision-making;
  2. strengthen knowledge synthesis and mobilization activities for evidence generated by the Future Skills Centre; and
  3. take steps to clarify the role of ESDC and increase its visibility to support efforts to mobilize knowledge and influence labour market policies and programming.

Engagement of applicants and recipients in 2023 to 2024: the department engaged with the Future Skills Centre, its consortium partners and organizations that partnered with the Centre to lead research and innovation projects to gather evidence on emerging in-demand skills and effective assessment and training approaches tailored to Canadians' diverse needs

Table 19: Financial information (dollars) for Future Skills
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 72,726,754 72,726,754 72,726,754 72,726,754 72,726,754 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 72,726,754 72,726,754 72,726,754 72,726,754 72,726,754 0

Explanation of variances: no variance

Guaranteed Income Supplement

Start date: 1967

End date: ongoing

Type of transfer payment: grant

Type of appropriation: statutory (Old Age Security Act).

Fiscal year for terms and conditions: not applicable

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned to be completed in fiscal year 2027 to 2028

Engagement of applicants and recipients in 2023 to 2024: the department continues to undertake a variety of initiatives to ensure individuals are aware of, and apply for, benefits to which they are entitled. This includes proactive mailings to potential beneficiaries, inclusion of information with annual tax slips, enhancement of Service Canada channels (web, phone, in person), and outreach services for those potentially eligible

Table 20: Financial information (dollars) for Guaranteed Income Supplement
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 14,004,834,367 16,100,638,016 17,779,000,000 18,030,935,781 18,030,935,781 251,935,781
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 14,004,834,367 16,100,638,016 17,779,000,000 18,030,935,781 18,030,935,781 251,935,781

Explanation of variances: no significant variance

Indigenous Early Learning and Child Care Transformation Initiative

Start date: September 2018

End date: ongoing

Type of transfer payment: contribution

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions:

Link to departmental result(s): access to early learning and childcare is increased

Link to the department's program inventory:

Purpose and objectives of transfer payment program: the Indigenous Early Learning and Child Care (IELCC) Transformation Initiative supports the implementation of the co-developed Indigenous Early Learning and Child Care Framework. The Framework sets out a vision for the transfer of IELCC programming to enable Indigenous Peoples' full control over design, delivery and administration and to support self-determination. The Framework reflects the unique cultures and priorities of First Nations, Inuit, and Métis children across Canada. The implementation of the Framework and associated investments is supported by a partnership model comprised of national and regional partnership tables. Under this partnership model, Indigenous leadership make decisions on regional allocations, work plans and priorities for the use of funding prior to its dispersion. The IELCC Transformation Initiative allows for investments in a wide range of programs and services including daycare and Head Start programming, enhancing early childhood development and school readiness for children regardless of where they live. Employment and Social Development Canada is the federal lead department guiding this horizontal initiative. Indigenous Services Canada, the Public Health Agency of Canada, and Crown-Indigenous Relations and Northern Affairs Canada are key federal partners.

Results achieved:

Findings of audits completed in 2023 to 2024: together with two other programs in the department, the IELCC Transformation Initiative participated as a program case study of the ESDC Audit of Program Design for Grants and Contributions. This audit will be finalized and published in 2024 to 2025

Findings of evaluations completed in 2023 to 2024: during 2023 to 2024, the first, formative evaluation of the IELCC Transformation Initiative significantly progressed and included participation and feedback from Indigenous partners. The evaluation was completed in July 2024. The evaluation will be published by the end of 2024

Engagement of applicants and recipients in 2023 to 2024: engagement is ongoing and facilitated through national and regional partnership tables established with First Nations, Inuit and Métis governments and their representatives

Table 21: Financial information (dollars) for Indigenous Early Learning and Child Care Transformation Initiative
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 170,270,386 225,451,743 391,369,429 277,999,110 277,359,068 (114,010,361)
Total other types of transfer payments 0 0 0 0 0 0
Total program 170,270,386 225,451,743 391,369,429 277,999,110 277,359,068 (114,010,361)

Explanation of variances: the variance between actual and planned spending is due to transfers of funding, after the Departmental Plan was approved, to other federal departments that participate in the delivery of the Indigenous Early Learning and Child Care horizontal initiative. These transfers were made to reflect Indigenous leadership decisions on funding allocations and agreements

Indigenous Skills and Employment Training Program

Start date: April 1, 2019

End date: March 31, 2029

Type of transfer payment: contribution

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2019 to 2020

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned to be completed in fiscal year 2025 to 2026

Engagement of applicants and recipients in 2023 to 2024: in 2023 to 2024, there were discussions about various issues impacting Indigenous labour market programming. This included engagement with Indigenous partners as part of the co-development of the evaluation of the ISET program

The department continued to have ongoing discussions with Indigenous contribution recipients throughout the life cycle of their contribution agreement, as well as through distinctions-based working groups.

Table 22: Financial information (dollars) for Indigenous Skills and Employment Training Program
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 385,312,929 248,937,982 235,520,119 247,620,592 246,752,627 11,232,508
Total other types of transfer payments 0 0 0 0 0 0
Total program 385,312,929 248,937,982 235,520,119 247,620,592 246,752,627 11,232,508

Explanation of variances: no significant variance.

Labour Funding Program

Start date: April 2012

End date: ongoing

Type of transfer payment

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2013 to 2014

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

To work in collaboration with Canadian and international labour-related stakeholders to promote safe, healthy, fair and inclusive work conditions and cooperative workplace relations in Canada and abroad.

Results achieved

International Trade and Labour:

Occupational Health and Safety:

Workplace Opportunities: Removing Barriers to Equity:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluations were completed in fiscal year 2023 to 2024. The next planned evaluations are:

The International Labour Affairs Program is considered exempt.

Engagement of applicants and recipients in 2023 to 2024:

Table 23: Financial information (dollars) for Labour Funding Program
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 6,803,000 7,303,000 7,303,000 11,385,787 11,385,787 4,082,787
Total contributions 1,807,415 625,059 2,500,000 3,243,327 3,243,327 743,327
Total other types of transfer payments 0 0 0 0 0 0
Total program 8,610,415 7,928,059 9,803,000 14,629,114 14,629,114 4,826,114

Explanation of variances: the variances between planned and actual spending is mainly due to additional authorities accessed by the department in-year, from Fall Economic Statement 2022 to implement Canadaʼs Indo-Pacific Strategy.

Migrant Worker Support Program

Start date: January 25, 2022.

End date: December 31, 2024

Type of transfer payment: contribution

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2022 to 2023

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned to be completed in fiscal year 2026 to 2027. The full scope of this evaluation has yet to be determined

Engagement of applicants and recipients in 2023 to 2024: the Ministerial roundtable held on June 30, 2023, allowed the department to engage with over 100 stakeholders, including community organizations, migrant worker advocates and service providers, to discuss what works, what is not working, and what needs to change to address the needs and vulnerabilities of temporary foreign workers across Canada. The roundtable also allowed funded organizations under the program to give feedback on outstanding gaps in funding and services for temporary foreign workers and to collaborate to identify priorities and issues that are national in scope.

Between October 6 and December 31, 2023, the program administered an online survey. The survey evaluated whether organizations funded through the program are helping temporary foreign workers to understand and exercise their rights while in Canada and strengthened the department's understanding of program impacts, and knowledge of temporary foreign workers. The survey gathered information about temporary foreign workers' work history and experiences, and demographic data (e.g. gender, geographic location, language, and nationality). Findings from the survey will support the evaluation of the effectiveness of the program and inform future iterations of the program.

Table 24: Financial information (dollars) for Migrant Worker Support Program
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 8,556,678 17,883,485 17,584,428 17,584,428 17,232,786 (351,642)
Total other types of transfer payments 0 0 0 0 0 0
Total program 8,556,678 17,833,485 17,584,428 17,584,428 17,232,786 (351,642)

Explanation of variances: no significant variance.

Note: 2021 to 2022 Actuals Spending (2021 to 2022 Departmental Result Report) were reported under the Social Development Partnership Program.

New Horizons for Seniors Program

Start date: original program on October 1, 2004; expanded program on September 27, 2007; enhanced program on September 30, 2010

End date: ongoing

Type of transfer payment: grants and contributions

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions:

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

Findings of audits completed in 2023 to 2024: there is an ongoing audit of programs to assist seniors, covering the New Horizons for Seniors Program and other seniors' programming. This audit will be completed in fiscal year 2024 to 2025

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned to be completed in fiscal year 2025 to 2026

Engagement of applicants and recipients in 2023 to 2024: in 2023 to 2024, the department engaged with Pan-Canadian funding recipients through a Community of Practice session where participants learned about the evaluation of collective impact and exchanged their experience and perspectives. Funding recipients also have regular contact with Service Canada project officers. The current cohort of Pan-Canadian projects will close in 2024 to 2025. For the next cohort of Pan-Canadian projects, a Call for Concepts was launched in fiscal year 2023 to 2024. The department has been engaged with applicants through information sessions and direct correspondence to facilitate this process.

For the Community-based stream, in the lead up to the 2023 Call for Proposals, there were 57 information sessions conducted by the department which were attended by 1,887 participants.

Table 25: Financial information (dollars) for New Horizons for Seniors Program
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 61,317,688 61,085,755 74,340,000 71,313,016 71,313,016 (3,026,984)
Total contributions 13,100,000 12,008,035 24,965,317 31,775,154 31,775,154 6,809,837
Total other types of transfer payments 0 0 0 0 0 0
Total program 74,417,688 73,093,790 99,305,317 103,088,170 103,088,170 3,782,853

Explanation of variances: no significant variance.

Old Age Security Pension

Start date: 1952

End date: ongoing

Type of transfer payment: grant

Type of appropriation: statutory (Old Age Security Act)

Fiscal year for terms and conditions: not applicable

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned to be completed in fiscal year 2027 to 2028

Engagement of applicants and recipients in 2023 to 2024: there were no engagement activities in fiscal year 2023 to 2024

Table 26: Financial information (dollars) for Old Age Security Pension
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 46,221,407,443 52,737,283,412 58,126,000,000 57,444,856,822 57,444,856,822 (681,143,178)
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 46,221,407,443 52,737,283,412 58,126,000,000 57,444,856,822 57,444,856,822 (681,143,178)

Explanation of variances: no significant variance.

Opportunities Fund for Persons with Disabilities

Start date: April 1, 1997

End date: ongoing

Type of transfer payment: contribution.

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2022 to 2023

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: this program helps persons with disabilities to get ready for, find and keep quality jobs, and advance their careers. The program also provides supports to employers to help them create more inclusive and accessible workplaces. Projects funded by the program may provide training, job search help and job placements. Third-party organizations in the community deliver this program

Results achieved:

*Data is not yet available, as reporting requirements have changed and funded organizations are in a transition year to implement and collect results from programming in 2023 to 2024. Results will be reported in the 2024 to 2025 Departmental Result Report.

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned to be completed in fiscal year 2025 to 2026

Engagement of applicants and recipients in 2023 to 2024: in 2023 to 2024, engagement took place with organizations delivering seven new projects that will support persons with disabilities who are Black, Indigenous Peoples, or persons of colour, to overcome barriers to participate in the labour market. The purpose was to better understand the needs of these communities and to identify and address any issues at the project start up phase

Table 27: Financial information (dollars) for Opportunities Fund for Persons with Disabilities
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 69,800,844 47,008,815 98,633,372 98,633,372 86,520,375 (12,112,997)
Total other types of transfer payments 0 0 0 0 0 0
Total program 69,800,844 47,008,815 98,633,372 98,633,372 86,520,375 (12,112,997)

Explanation of variances: the variance between planned and actual spending is attributable to lower than anticipated capacity of third-party organizations delivering projects funded by the Opportunities Fund; and to delays in negotiations with organizations. The department is aiming to reprofile unspent authority to future years

Sectoral Workforce Solutions Program

Start date: June 17, 2021

End date: ongoing

Type of transfer payment: contribution

Type of appropriation: ESDC Vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2021 to 2022

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: the objective of the SWSP is to help employers and workers by supporting key sectors of the economy to develop and implement solutions to address current and emerging, and workforce needs

The SWSP funds organizations to deliver sectoral projects that focus on a range of industry-driven activities such as training and reskilling workers, helping employers retain and attract a skilled and diverse workforce and other creative solutions to help sectors address labour market needs. This will help employers find skilled workers and connect Canadians with the training they need to access good jobs in key sectors. It will also support equity-deserving groups by promoting a diverse and inclusive workforce and providing wrap-around supports as needed to those facing barriers to participation.

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned for fiscal year 2027 to 2028

Engagement of applicants and recipients in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned for fiscal year 2027 to 2028

Table 28: Financial information (dollars) for Sectoral Workforce Solutions Program
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 4,930,525 128,994,178 353,204,123 352,204,123 352,204,123 (1,000,000)
Total other types of transfer payments 0 0 0 0 0 0
Total program 4,930,525 128,994,178 353,204,123 352,204,123 352,204,123 (1,000,000)

Explanation of variances: no significant variance.

Skills and Partnership Fund

Start date: April 1, 2010

End date: March 31, 2029

Type of transfer payment: contribution

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions:

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: the Skills and Partnership Fund (SPF) is a project-based fund that funds partnerships between Indigenous organizations and industry employers. These partnerships provide skills training for Indigenous Peoples linked to economic opportunities at the local, regional and national level. By increasing access to training that is demand-driven, the SPF plays a key role in directly linking training efforts and Indigenous Peoples to specific jobs to improve their employment outcomes

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024.The next evaluation is planned to be completed in fiscal year 2024 to 2025

Engagement of applicants and recipients in 2023 to 2024: in 2023 to 2024, program officials provided ongoing support to new project recipients. Agreements were put in place for new projects in 2022 to 2023 as part of the renewed approach to the program. This included discussions about reporting requirements to support program reporting and evaluation

Table 29: Financial information (dollars) for Skills and Partnership Fund
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 384,733 32,262,394 60,000,000 49,880,413 49,879,275 (10,120,725)
Total other types of transfer payments 0 0 0 0 0 0
Total program 384,733 32,262,394 60,000,000 49,880,413 49,879,275 (10,120,725)

Explanation of variances: the variance between planned and actual spending can be explained by internal reallocations between Departmental programs aimed at helping Indigenous people improve their skills and find employment.

Skills for Success

Start date: April 1, 2006

End date: ongoing

Type of transfer payment: grants and contributions

Type of appropriation: EDSC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2021 to 2022

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: the Skills for Success Program funds organizations to help Canadians improve their foundational and transferable skills so they can better prepare for, get and keep a job. The program funds organizations to deliver training, and to develop assessment tools and training resources. Assessment tools and training resources developed through the program will be made available to Canadians

In addition, the Skills for Success program includes the Women's Employment Readiness Pilot Program, a 2-year pilot which will end on March 31, 2024. The pilot funds organizations to provide and test pre-employment and skills development models to help women facing multiple barriers. The pilot also tests models to improve workplace inclusivity. Results of the pilot will be used to inform future programming to better serve women facing multiple barriers.

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned to be completed in fiscal year 2027 to 2028

The Women's Employment Readiness Pilot Program is not scheduled for a formal evaluation because it is a 2-year pilot. Final results, including a public "What We Heard" Report, will be available in fall 2024.

Engagement of applicants and recipients in 2023 to 2024: in 2023 to 2024, the program engaged with funding recipients on project implementation. This included performance measurement, such as the program's annual survey tool and promotion of tools and resources developed by recipient projects that are available on the program website. The program held its annual Skills for Success Forum in the fall of 2023 for all funding recipients.

Table 30: Financial information (dollars) for Skills for Success
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 42,550,000 0 0 (42,550,000)
Total contributions 19,882,185 113,282,453 113,084,276 155,634,276 136,890,381 23,806,105
Total other types of transfer payments 0 0 0 0 0 0
Total program 19,882,185 113,282,453 155,634,276 155,634,276 136,890,381 (18,743,895)

Explanation of variances: the variance between planned and actual spending is primarily attributable to ongoing negotiations with the province of Quebec. The department is aiming to reprofile unspent authority to future years.

Social Development Partnerships Program

Start date: April 1998

End date: ongoing

Type of transfer payment: grants and contributions

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions:

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

note: Although not included in the 2023 to 2024 Departmental Results Framework, this indicator about partnerships is the one the program is going to report on from now on. The program is no longer collecting data on leveraging

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: an evaluation was completed in early 2024. The evaluation focused on the Disability and Children and Families Components. The final evaluation report, published in June 2024, includes:

Key Findings

  1. The program aligns with Government of Canada priorities and departmental objectives on social development, including the priorities on diversity, inclusion and accessibility.
  2. Stakeholders and interviewed participants mentioned that additional and clear information (such as expectations, resources, eligibility, timelines, final reporting, etc.) may help clarify the application processes.
  3. Overall, the majority of funding recipients agreed that reporting requirements were reasonable, and the program's communication of these requirements was clear. However, evaluation found low uptake in the usage of the final reporting templates over the evaluation period. This finding should be considered within the context that the funding agreements do not mandate the use of customized templates.
  4. The program's data requirements positively impacted the organizational capacity of the Disability component's funding recipients, while funding recipients from the Children and Families component experienced a neutral impact. Some ambiguities emerged regarding the program's use of the collected data.
  5. All interviewed or surveyed stakeholders agreed that the program increased social inclusion by decreasing barriers to participation, in Canadian society, while increasing opportunities for community engagement
  6. Projects' approaches were generally sustained, beyond the funding terms, by funding recipients and partner organizations.

Recommendations

  1. The program should explore different communication methods to improve stakeholder access to information on funding application intakes and how to apply.
  2. The program should explore the barriers experienced by funding recipients related to reporting tools, to better support their performance assessment.

Supporting Black Canadian Communities Initiative (SBCCI) of the Children and Families Component

In addition, a mid-term assessment of SBCCI, which is part of the program's Children and Families Component, was conducted. The assessment found that Black communities in Canada require a high-degree for support, and SBCCI fills a key need. However, community feedback indicates a need for further, less restricted support, which could include support for operational funding and increasing capacity around data and technological skills for community organizations. Challenges include a lack of information on the non-profit sector broadly, and as a result, on Black non-profit organizations.

Engagement of applicants and recipients in 2023 to 2024:

Children and Families Component

Disability Component

Table 31: Financial information (dollars) for Social Development Partnerships Program
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 82,631,012 9,656,509 21,141,707 14,069,041 14,069,041 (7,072,666)
Total contributions 41,049,723 447,500,886 44,971,707 70,833,325 70,833,325 25,861,618
Total other types of transfer payments 0 0 0 0 0 0
Total program 123,680,735 457,157,395 66,113,414 84,902,366 84,902,366 18,788,952

Explanation of variances: the variance between planned and actual spending is primarily due the reallocation of funding from various program areas within the department to meet the needs of the Supporting Black Canadian Communities Initiative. Furthermore, in-year funding was received from Budget 2023 to support the capacity building for non-profit disability organizations.

Social Innovation and Social Finance Strategy - Investment Readiness Program

Start date: April 1, 2021

End date: March 31, 2024

Type of transfer payment: grants and contributions

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2021 to 2022

Link to departmental result(s): not applicable

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

In fiscal year 2023 to 2024, 26 funding recipients completed activities that further strengthened the SI/SF ecosystem. All 26 recipients reported that they actively used IRP research and tools in their SI/SF work.

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. No evaluation is planned since it was a temporary program

Engagement of applicants and recipients in 2023 to 2024: there were no engagement activities in fiscal year 2023 to 2024

Table 32: Financial information (dollars) for Social Innovation and Social Finance Strategy - Investment Readiness Program
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 1,772,888 1,722,198 14,492 0 0 (14,492)
Total contributions 13,472,696 26,086,990 3,372,736 3,387,228 3,385,782 13,046
Total other types of transfer payments 0 0 0 0 0 0
Total program 15,245,584 27,809,188 3,387,228 3,387,228 3,385,782 (1,446)

Explanation of variances: no significant variance

Social Innovation and Social Finance Strategy - Social Finance Fund

Start date: March 2023

Note: previous reports identify start date as April 1, 2021. The program start date was delayed until March 2023

End date: March 31, 2039

Type of transfer payment: contributions

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2021 to 2022

Link to departmental result(s): not applicable

Link to the department's program inventory:

Purpose and objectives of transfer payment program: the Social Finance Fund (SFF) seeks to accelerate the growth of a vibrant and self-sustaining social finance market in Canada. It seeks to attract new investment in social finance and improve access to capital for social purpose organizations. The SFF will provide repayable and non-repayable contributions to social finance wholesalers (professional investment managers) that will in turn, invest in social finance intermediaries and subsequently in social purpose organizations, to increase the capacity of those organizations to generate social and environmental impacts

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned to be completed in fiscal year 2027 to 2028

Engagement of applicants and recipients in 2023 to 2024: there were no engagement activities in fiscal year 2023 to 2024

Table 33: Financial information (dollars) for Social Innovation and Social Finance Strategy - Social Finance Fund
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 0 109,373,426 110,000,000 110,000,000 110,000,000 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 0 109,373,426 110,000,000 110,000,000 110,000,000 0

Explanation of variances: no variance

Student Work Placement Program

Start date: April 1, 2017

End date: March 31, 2025

Type of transfer payment: contributions

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2023 to 2024

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: The Student Work Placement Program funds a variety of work integrated learning opportunities for post-secondary students in all academic disciplines

Post-secondary students participating in I-WIL opportunities receive a stipend to compensate their efforts and/or cover some of their costs, with amounts ranging from $200-$2,000.

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned to be completed in fiscal year 2026 to 2027

Engagement of applicants and recipients in 2023 to 2024: in 2023 to 2024, the program regularly engaged with youth and work-integrated learning focused organizations through ongoing stakeholder relations activities

Table 34: Financial information (dollars) for Student Work Placement Program
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 413,182,360 199,305,054 199,562,341 199,562,341 199,562,341 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 413,182,360 199,305,054 199,562,341 199,562,341 199,562,341 0

Explanation of variances: no variance

Supports for Student Learning Program

Start date: June 13, 2019

End date: Ongoing.

Type of transfer payment: contributions

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2021 to 2022.

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

In addition, the Global Opportunity Stream of the SSLP supported 5,687 learners during the same period

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: A formative evaluation of the SSLP was completed in 2023. It examined the relevance, design and effectiveness of the program in achieving its objectives and intended outcomes between the period of April 2019 and March 2022. The findings and recommendations are informing current work.

A summary of the recommendations from the evaluation includes the following:

Engagement of applicants and recipients in 2023 to 2024: the department regularly engaged with funding recipients on a bilateral basis. In-person site visits were conducted with organizations to further understand on-the-ground programming and project needs. The department conducted multilateral engagement sessions and in-person networking sessions with funding recipients in fall 2023 and winter/spring 2024. The goal of these sessions was to provide organizations with the opportunity to learn more about SSLP, work with other SSLP-funded projects, build sectoral capacity, and discuss targeted topics of importance to the sector.

During summer of 2023, the department engaged a variety of Global Skills Opportunity stakeholders (e.g., funding recipients and other organizations in the international education sector), as well as provincial and territorial governments, to seek their views on the Global Skills Opportunity pilot program to inform its potential renewal.

Table 35: Financial information (dollars) for Supports for Student Learning Program
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 9,500,000 9,500,000 0 9,500,000 9,500,000 9,500,500
Total contributions 52,858,532 84,374,011 37,811,625 64,975,411 64,975,411 27,163,786
Total other types of transfer payments 0 0 0 0 0 0
Total program 62,358,532 93,874,011 37,811,625 74,475,411 74,475,411 36,663,786

Explanation of variances: the variance between planned and actual spending is largely due to new authorities accessed by the department in-year, from Fall Economic Statement 2022, for the Supports for Student Learning program (SSLP), with $9.5 million for Pathways to Education Canada, $8 million for Indspire, and $9.5 million for SSLP not included in the planned spending. Also, additional funding was allocated internally to Indspire in the amount of $6.0 million

Wage Earner Protection Program

Start date: July 2008

End date: ongoing

Type of transfer payment: statutory

Type of appropriation: statutory (Wage Earner Protection Program Act)

Fiscal year for terms and conditions: not applicable

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned to be completed in fiscal year 2026 to 2027

Engagement of applicants and recipients in 2023 to 2024: no engagement activities took place in fiscal year 2023 to 2024

Table 36: Financial information (dollars) for Wage Earner Protection Program
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 11,688,465 19,150,841 49,250,000 60,443,879 60,443,879 11,193,879
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 11,688,465 19,150,841 49,250,000 60,443,879 60,443,879 11,193,879

Explanation of variances: the variance between planned and actual spending is due to the rising number payments issued from an increased number of applications, stemming from a higher number of bankruptcies compared to previous years. The amounts recovered from Trustees remained stable

Workforce Development Agreements

Start date: April 1, 2017

End date: in perpetuity, unless terminated in accordance with the agreement

Type of transfer payment: other transfer payments

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2017 to 2018

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

note: There is a 1-year lag in data availability. Results shown reflect the previous years' result for 2022 to 2023

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned to be completed in fiscal year 2028 to 2029

Engagement of applicants and recipients in 2023 to 2024: this is a transfer program to the provinces and territories. The provinces and territories undertook engagement activities in 2023 to 2024

Table 37: Financial information (dollars) for Workforce Development Agreements
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 922,000,000 922,000,000 722,000,000 922,000,000 922,000,000 200,000,000
Total program 922,000,000 922,000,000 722,000,000 922,000,000 922,000,000 200,000,000

Explanation of variances: the variance between planned and actual spending is due to a $200 million in-year funding received from Budget 2023 to support one-year top-up and not included in the planned spending

Youth Employment and Skills Strategy

Start date: April 1, 2003, modified on May 30, 2019

End date: ongoing

Type of transfer payment: contribution

Type of appropriation:

Fiscal year for terms and conditions: 2022 to 2023

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: the Youth Employment and Skills Strategy (YESS) helps youth aged 15 to 30, particularly those facing barriers to employment, transition into the labour market. It helps them access the information and gain the skills, work experience and abilities they need to do so

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024. The next audit is expected to be completed in fiscal year 2024 to 2025

Findings of evaluations completed in 2023 to 2024: the Mid-cycle assessment of the Youth Employment and Skills Strategy (YESS) was completed in August 2023. The report examined the period from the start of YESS modernization (June 2019) to December 2022

Canada Summer Jobs component:

ESDC YESS Program component:

Engagement of applicants and recipients in 2023 to 2024: there were no program-specific engagement activities in 2023 to 2024. However, the program engaged with stakeholders on an ad-hoc basis throughout the year, including with funding recipients, potential funding recipients and youth-serving organizations

Table 38: Financial information (dollars) for Youth Employment and Skills Strategy
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 798,211,824 656,872,369 483,751,213 483,751,213 478,549,102 (5,202,111)
Total other types of transfer payments 0 0 0 0 0 0
Total program 798,211,824 656,872,369 483,751,213 483,751,213 478,549,102 (5,202,111)

Explanation of variances: no significant variance

Transfer payment programs of less than $5 million

Canada Student Financial Assistance Program (Interest Payment and Liabilities)

Start date: August 1, 1995

End date: ongoing

Type of transfer payment: contribution

Type of appropriation: statutory (Canada Student Financial Assistance Act)

Fiscal year for terms and conditions: not applicable

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: from August 1, 1995, to July 31, 2000, the Canada Student Financial Assistance Program (formerly known as the Canada Student Loans Program) operated a risk-shared loans regime with Canadian financial institutions. This transfer payment represents consolidated costs related to that regime. This includes interest subsidy, repayment assistance benefits, the amount of loans forgiven, risk premium put-backs and administrative costs net of recoveries on affected loans

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: the evaluation Canada Student Financial Assistance Program: Loan Repayment was completed in February 2024. This evaluation examined if borrowers were able to repay their federal student loans in Canada and the factors contributing to repayment challenges, such as missed payments, defaults, and non-repayment.

Key findings:

Engagement of applicants and recipients in 2023 to 2024: no engagement activities took place in fiscal year 2023 to 2024

Table 39: Financial information (dollars) for Canada Student Financial Assistance Program (Interest Payment and Liabilities)
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 788,838 4,098,451 347,209 (110,192) (110,192) (457,401)
Total other types of transfer payments 0 0 0 0 0 0
Total program 778,838 4,098,451 347,209 (110,192) (110,192) (457,401)

Explanation of variances: the variance between planned and actual spending is due to the recoveries on defaulted loans being higher than previously anticipated as the portfolio of risk-shared loans was repurchased in totality in fiscal year 2023 to 2024

One-time payment for older seniors (formerly Additional support for Canadian seniors)

Start date: August 1, 2021

End date: March 31, 2023

Type of transfer payment: grant

Type of appropriation: ESDC Vote 5 (Grants and Contributions)

Fiscal year for terms and conditions: 2021 to 2022

Link to departmental result(s): seniors have income supports for retirement

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024 and no evaluations currently planned

Engagement of applicants and recipients in 2023 to 2024: there were no engagement activities in fiscal year 2023 to 2024

Table 40: Financial information (dollars) for One-time payment for older seniors (formerly Additional support for Canadian seniors)
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 1,679,427,560 621,825 0 (52,700) (52,700) (52,700)
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 1,679,427,560 612,825 0 (52,700) (52,700) (52,700)

Explanation of variances: the variance between planned and actual spending is explained by the sunset of this measure in the fiscal year 2022 to 2023. For the fiscal year 2023 to 2024, the net decrease in actual spending represents adjustments made to payments to eligible recipients

One-time payment to persons with disabilities pursuant to An Act respecting further COVID-19 measures

Start date: August 10, 2020

End date: March 31, 2022

Type of transfer payment: grant

Type of appropriation: statutory (An Act respecting further COVID-19 Measures)

Fiscal year for terms and conditions: 2021 to 2022

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: the purpose of the one-time payment to persons with disabilities was to recognize the financial impact of the pandemic on persons with disabilities and help them cope with it. The objective of the one-time payment to persons with disabilities was to provide financial assistance to persons with disabilities to mitigate the additional financial costs incurred as a result of the pandemic

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024 and no evaluations currently planned

Engagement of applicants and recipients in 2023 to 2024: there were no engagement activities in fiscal year 2023 to 2024

Table 41: Financial information (dollars) for One-time payment to persons with disabilities pursuant to An Act respecting further COVID-19 measures
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 26,703,600 (52,700) 0 (11,100) (11,100) (11,100)
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 26,703,600 (52,700) 0 (11,100) (11,100) (11,100)

Explanation of variances: the variance between planned and actual spending is explained by the sunset of this measure in the fiscal year 2022 to 2023. For the fiscal year 2023 to 2024, the net decrease in actual spending represents adjustments made to payments to eligible recipients

Payments of compensation respecting merchant seamen

Start date: the powers and duties of the Merchant Seamen Compensation Act were transferred to the Labour Program, who is responsible for the administration of the act since October 30, 2013

End date: ongoing

Type of transfer payment: statutory

Type of appropriation: statutory (Merchant Seamen Compensation Act).

Fiscal year for terms and conditions: not applicable.

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: this program ensures that certain merchant seafarer injured in work-related accidents can receive health benefits and financial compensation. The Merchant Seamen Compensation Act can also provide financial assistance for surviving dependents if a work-related injury results in the death of the seamen

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no requirement to evaluate

Engagement of applicants and recipients in 2023 to 2024: no engagement activities took place in fiscal year 2023 to 2024

Table 42: Financial information (dollars) for Payments of compensation respecting merchant seamen
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 5,000 0 0 (5,000)
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 0 0 5,000 0 0 (5,000)

Explanation of variances: no significant variance

Payments related to direct financing arrangement under the Apprentice Loans Act

Start date: January 2, 2015

End date: ongoing

Type of transfer payment: contribution

Type of appropriation: statutory (Apprentice Loans Act)

Fiscal year for terms and conditions: not applicable

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024. The next evaluation is planned to be completed in fiscal year 2027 to 2028

Engagement of applicants and recipients in 2023 to 2024: no engagement activities took place in fiscal year 2023 to 2024

Table 43: Financial information (dollars) for Payments related to direct financing arrangement under the Apprentice Loans Act
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 1,514,091 2,031,329 2,795,544 3,801,346 3,801,346 1,005,802
Total other types of transfer payments 0 0 0 0 0 0
Total program 1,514,091 2,031,329 2,795,544 3,801,346 3,801,346 1,005,802

Explanation of variances: the variance between planned and actual spending reflects the decrease in interest revenue in the Special Payment calculation due to the permanent elimination of interest on apprentice loans as announced in Budget 2023. This measure was not accounted in the planned spending as it was announced after the Departmental Plan was published

Provision of funds for interest payments to lending institutions under the Canada Student Loans Act

Start date: November 1, 2019

End date: ongoing

Type of transfer payment: contribution

Type of appropriation: statutory (Canada Student Loans Act)

Fiscal year for terms and conditions: not applicable

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

note: this portfolio is comprised of guaranteed loans and will most likely end in the next few years

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: The evaluation Canada Student Financial Assistance Program: Loan Repayment was completed in February 2024. This evaluation examined if borrowers were able to repay their federal student loans in Canada and the factors contributing to repayment challenges, such as missed payments, defaults, and non-repayment.

Key findings:

Engagement of applicants and recipients in 2023 to 2024: no engagement activities took place in fiscal year 2023 to 2024

Table 44: Financial information (dollars) for Provision of funds for interest payments to lending institutions under the Canada Student Loans Act
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions (1,412,111) (1,759,986) (1,161,307) (1,453,744) (1,453,744) (292,437)
Total other types of transfer payments 0 0 0 0 0 0
Total program (1,412,111) (1,759,986) (1,161,307) (1,453,744) (1,453,744) (292,437)

Explanation of variances: the variance between planned and actual spending is due to the recoveries on defaulted loans being higher than previously anticipated as the portfolio of guaranteed loans was repurchased in totality in fiscal year 2023 to 2024

Provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act

Start date: not applicable

End date: ongoing

Type of transfer payment: contributions

Type of appropriation: statutory (Canada Student Loans Act)

Fiscal year for terms and conditions: not applicable

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: between 1964 and 1995, the Canada Student Financial Assistance Program operated a guaranteed loans regime with Canadian financial institutions. If a student defaulted on a guaranteed loan, the government paid out the bank and the student's debt was then owed directly to the government. This transfer payment represents consolidated costs related to that regime.

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: the evaluation Canada Student Financial Assistance Program: Loan Repayment was completed in February 2024. This evaluation examined if borrowers were able to repay their federal student loans in Canada and the factors contributing to repayment challenges, such as missed payments, defaults, and non-repayment

Key findings:

Engagement of applicants and recipients in 2023 to 2024: not applicable. This portfolio is solely comprised of guaranteed loans disbursed prior to August 1, 1995. Program only engages with recipients for administrative purposes

Table 45: Financial information (dollars) for Provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 0 0 0 0
Total contributions 8,463 1,962 0 415 415 415
Total other types of transfer payments 0 0 0 0 0 0
Total program 8,463 1,962 0 415 415 415

Explanation of variances: no significant variance

Strategic Engagement and Research Program

Start date: May 15, 2020

End date: ongoing

Type of transfer payment: grants and contributions

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2020 to 2021

Link to departmental result(s): increase inclusion and opportunities for participation of Canadians in their communities

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no requirement to evaluate

Engagement of applicants and recipients in 2023 to 2024: no engagement activities took place in fiscal year 2023 to 2024

Table 46: Financial information (dollars) for Strategic Engagement and Research Program
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 538,000 654,000 100,000 561,616 561,616 461,616
Total contributions 2,579,599 3,386,213 0 3,441,096 3,441,096 3,441,096
Total other types of transfer payments 0 0 0 0 0 0
Total program 3,117,599 4,040,213 100,000 4,002,712 4,002,712, 3,902,712

Explanation of variances: the variance between planned and actual spending for the Strategic Engagement and Research Program is due to the program only having permanent funding available for international grants to the Organisation for Economic Co-operation and Development (OECD), in the amount of $0.1 million per year, as it absorbed the former OECD Named Grant upon its creation. As a result, the Strategic Engagement and Research Program largely relies on the reallocation of existing resources within the department each fiscal year in order to be able to carry out its mandate, which causes actuals to exceed planned spending. Total authorities were fully spent

Sustainable Development Goals Funding Program (SSPB)

Start date: 2018 to 2019

End date: 2030 to 2031

Type of transfer payment: grants

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2019 to 2020

Link to departmental result(s): not-for-profit organizations, communities, and other groups have an enhanced capacity to address a range of social issues such as the social inclusion of persons with disabilities, the engagement of seniors and support for children and families

Link to the department's program inventory:

Purpose and objectives of transfer payment program: the purpose of the Sustainable Development Goals (SDG) Funding Program is to support the federal government's implementation of the 2030 Agenda. The program works with partners to build a more peaceful, inclusive and prosperous world that leaves no one behind. This includes provinces and territories, municipalities, not-for-profit organizations, academia, the private sector, Indigenous Peoples, women, youth and vulnerable and/or marginalized populations

The SDG Funding Program supports projects that aim to increase public awareness and implementation of the SDGs. Projects also develop partnerships and networks, improve knowledge, support engagement in SDG-related events, identify innovative approaches, and contribute to reconciliation with Indigenous Peoples.

Results achieved:

Funds from the SDG Funding Program were also provided to the three distinctions-based National Indigenous Organizations to ensure that Indigenous voices, views, perspectives and traditional knowledge are reflected in Canada's work to advance the implementation of the 2030 Agenda.

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no requirement to evaluate

Engagement of applicants and recipients in 2023 to 2024: the department actively promotes the SDG Funding Program to whole of society partners and stakeholders through communications and engagement activities.

The department has ongoing discussions with funding recipients throughout the life cycle of their agreements. This occurs through various activities, including annual review of project activities and expenditures, meetings, and events.

Examples of engagement between funding recipients and departmental officials include:

Table 47: Financial information (dollars) for Sustainable Development Goals Funding Program (SSPB)
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 280,851 100,000 4,600,000 100,000 100,000 (4,500,000)
Total contributions 3,418,540 3,599,401 0 3,709,619 3,709,619 3,709,619
Total other types of transfer payments 0 0 0 0 0 0
Total program 3,699,391 3,699,401 4,600,000 3,809,619 3,809,619 (790,381)

Explanation of variances: the variance between planned and actual spending is due to internal reallocations from the Sustainable Development Goals Funding Program within ESDC's Vote 5 program to Indigenous distinction-based Engagement Protocol Agreements

Support for Labour Market Information in Canada

Start date: 2017

End date: ongoing

Type of transfer payment: grants

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2020 to 2021

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: the Labour Market Information Council (LMIC) has a mandate to improve the timeliness, reliability and accessibility of labour market information. This information facilitates decision-making by employers, workers, job seekers, academics, policy makers, educators, career practitioners, students, parents and under-represented populations.

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no evaluation was completed in fiscal year 2023 to 2024 and no evaluations are currently planned

Engagement of applicants and recipients in 2023 to 2024: in 2023 to 2024, the department engaged regularly with the LMIC and had representation on the Council's Board of Directors

Table 48: Financial information (dollars) for Support for Labour Market Information in Canada
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 1,100,000 1,215,000 1,295,000 1,265,000 1,265,000 0
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 1,100,000 1,215,000 1,265,000 1,265,000 1,265,000 0

Explanation of variances: no variance

Workplace Harassment and Violence Prevention Fund

Start date: 2018 to 2019

End date: ongoing

Type of transfer payment: grants and contributions

Type of appropriation: ESDC vote 5 (grants and contributions)

Fiscal year for terms and conditions: 2018 to 2019

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program: the Workplace Harassment and Violence Prevention (WHVP) Fund will provide grants and contributions to eligible organizations for the promotion and co-development of labour-management tools and resources. This financial assistance will enable the required culture shift and ensure the physical and psychological health and safety of the employees

Results achieved:

Findings of audits completed in 2023 to 2024: no audits completed in fiscal year 2023 to 2024 and no audits currently planned

Findings of evaluations completed in 2023 to 2024: no requirement to evaluate

Engagement of applicants and recipients in 2023 to 2024: the department continued to communicate with funding recipients on a regular basis, for quarterly and annual project updates

Table 49: Financial information (dollars) for Workplace Harassment and Violence Prevention Fund
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 0 0 1,000,000 0 0 (1,000,000)
Total contributions 3,462,339 3,348,682 2,500,000 3,500,000 3,500,000 1,000,000
Total other types of transfer payments 0 0 0 0 0 0
Total program 3,462,339 3,348,682 3,500,000 3,500,000 3,500,000 0

Explanation of variances: no variance

Universal Child Care Benefit

Start date: July 1, 2006

End date: replaced by the Canada Child Benefit in July 2016. Employment and Social Development Canada continues to be responsible for retroactive claims, write-offs and adjustments of the Universal Child Care Benefit accounts receivable

Type of transfer payment: grants

Type of appropriation: statutory (Universal Child Care Benefit Act)

Fiscal year for terms and conditions: 2006 to 2007

Link to departmental result(s):

Link to the department's program inventory:

Purpose and objectives of transfer payment program:

Results achieved:

Findings of audits completed in 2023 to 2024: no longer applicable, as the program has been sunset

Findings of evaluations completed in 2023 to 2024: no longer applicable, as the program has been sunset

Engagement of applicants and recipients in 2023 to 2024: no longer applicable, as the program has been sunset

Table 50: Financial information (dollars) for Universal Child Care Benefit
Type of transfer payment 2021 to 2022 actual spending 2022 to 2023 actual spending 2023 to 2024 planned spending 2023 to 2024 total authorities available for use 2023 to 2024 actual spending (authorities used) Variance (2023 to 2024 actual minus 2023 to 2024 planned)
Total grants 3,699,991 (1,479,517) 900,000 (4,417,107) (4,417,107) (5,317,107)
Total contributions 0 0 0 0 0 0
Total other types of transfer payments 0 0 0 0 0 0
Total program 3,699,991 (1,479,517) 900,000 (4,417,107) (4,417,107) (5,317,107)

Explanation of variances: the variance between planned and actual spending in fiscal year 2023 to 2024 is due to the fluctuation in claims and adjustments. Budget 2016 introduced the Canada Child Benefit (CCB). The CCB replaced the UCCB effective July 1, 2016 with a new, simple tax-free and more generous benefit targeted to families who need it most. However, the Universal Child Care Benefit Act remains in force to allow for the processing of retroactive claims, adjustments, and remissions

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