Appendix B: Financial information from 2011-12 to 2015-16

Table B.1 Approved funding totals – 2011-12 to 2015-16

2011-12

Program name New Existing Total
ACCASP
$2,200,000 $640,000 $2,840,000
CCPSP
$5,938,000 $1,628,940 $7,568,940
UCDECCN $540,000 $410,000 $950,000
HARS
$1,700,000 N/A $1,700,000
PPHSACC $1,730,000 $90,000 $1,820,000
CCHANFNIC
$600,000 N/A $600,000
CARPAN $1,410,000 N/A $1,410,000
NISI $500,000 $18,353 $518,353
NISI $200,000 N/A $200,000
NISI Program Total $700,000 $18,353 $718,353
ECCC $4,000,000 $12,875,000 $16,875,000
NTAI
$360,000 $124,448 $484,448
TOTAL $19,178,000 $15,786,741 $34,966,741

2012-13

Program name New Existing Total
ACCASP
$5,180,000 $634,000 $5,814,000
CCPSP
$5,960,000 $1,628,940 $7,588,940
UCDECCN $530,000 $416,000 $946,000
HARS
$1,800,000 N/A $1,800,000
PPHSACC $3,260,000 $90,000 $3,350,000
CCHANFNIC
$2,350,00 N/A $2,350,000
CARPAN $4,420,000 N/A $4,420,000
NISI $500,000 $18,353 $518,353
NISI $200,000 N/A $200,000
NISI Program Total $700,000 $18,353 $718,353
ECCC $8,000,000 $1,530,000 $9,530,000
NTAI
$3,120,000 $124,448 $3,244,448
TOTAL $35,320,000 $4,441,741 $39,761,741

2013-14

Program name New Existing Total
ACCASP
$3,570,000 $634,000 $4,204,000
CCPSP
$5,980,000 $1,451,940 $7,431,940
UCDECCN $480,000 $424,000 $904,000
HARS
$1,800,000 N/A $1,800,000
PPHSACC $3,200,000 $90,000 $3,290,000
CCHANFNIC
$2,350,00 N/A $2,350,000
CARPAN $4,790,000 N/A $4,790,00
NISI $500,000 $18,353 $518,353
NISI $200,000 N/A $200,000
NISI Program Total $700,000 $18,353 $718,353
ECCC $8,000,000 $1,530,000 $9,530,000
NTAI
$2,820,000 $124,448 $2,944,448
TOTAL $33,690,000 $4,272,741 $37,962,741

2014-15

Program name New Existing Total
ACCASP
$2,800,000 $628,000 $3,428,000
CCPSP
$5,980,000 $1,451,940 $7,431,940
UCDECCN $450,000 $432,000 $882,000
HARS
$1,600,000 N/A $1,600,000
PPHSACC $2,130,000 $90,000 $2,220,000
CCHANFNIC
$2,350,00 N/A $2,350,000
CARPAN $4,660,000 N/A $4,660,000
NISI $500,000 $18,353 $518,353
NISI $200,000 N/A $200,000
NISI Program Total $700,000 $18,353 $718,353
ECCC $8,000,000 $1,530,000 $9,530,000
NTAI
$2,400,000 N/A $2,400,000
TOTAL $31,070,000 $4,150,293 $35,220,293

2015-16

Program name New Existing Total
ACCASP
$2,800,000 $628,000 $3,428,000
CCPSP
$5,980,000 $1,451,940 $7,431,940
UCDECCN $410,000 $436,000 $846,000
HARS
$1,600,000 N/A $1,600,000
PPHSACC $1,680,000 $90,000 $1,770,000
CCHANFNIC
$2,350,000 N/A $2,350,000
CARPAN $4,740,000 N/A $4,740,000
NISI $500,000 $18,353 $518,353
NISI $200,000 N/A $200,000
NISI Program Total $700,000 $18,353 $718,353
ECCC $7,000,000 $1,530,000 $8,530,000
NTAI
$2,300,000 N/A $2,300,000
TOTAL $29,560,000 $4,154,293 $33,714,293

Five-year Total

Program name New Existing Total
ACCASP
$16,550,000 $3,164,000 (16%) $19,714,000
CCPSP
$29,838,000 $7,613,700 (20%) $37,453,700
UCDECCN $2,410,000 $2,118,000 (47%) $4,528,000
HARS
$8,500,000 N/A $8,500,000
PPHSACC $12,000,000 $450,000 (4%) $12,450,000
CCHANFNIC
$10,000,000 N/A $10,000,000
CARPAN $20,020,000 N/A $20,020,000
NISI $2,500,000 $91,765 (4%) $2,591,765
NISI $1,000,000 N/A $1,000,000
NISI Program Total $3,500,000 $91,765
$3,591,765
ECCC $35,000,000 $18,995,000 (35%) $53,995,000
NTAI
$11,000,000 $373,344 (3%) $11,373,344
TOTAL $148,818,000 $32,805,809 (18%) $181,625,809

Table B.2 Total budget and expenditures for 2011-12 to 2014-15*

Program Element

[Organization Name]

New Funding

(B)

Existing

(C)

Total Approved Funding

(D=B+C)

Budget

(E)**

Actuals

(F)***

Variance

(G=F-E)

% Variance

(H=G/F)

ACCASP [DFO] $13,750,000 $2,536,000 $16,286,000 $13,750,000 $12,606,474 -$1,143,526 -9.1%
CCPSP [ECCC] $23,860,000 $6,161,760 $30,021,760 $23,860,000 $20,224,123 -$3,635,877 -18.0%
UCECCN  [PCA] $2,000,000 $1,682,000 $3,682,000 $2,046,706 $1,971,989 -$74,717 -3.8
HARS [HC] $6,900,000 - $6,900,000 $6,900,000 $8,314,100 $1,414,100 17.0%
PPHSACC [PHAC] $10,320,000 $360,000 $10,680,000 $8,904,600 $7,914,600 -$990,000 -12.5%
CCHAP [HC] $7,650,000 - $7,650,000 $7,650,000 $6,873,900 -$776,100 -11.3%
CARPAN [INAC] $15,280,000 - $15,280,000 $15,280,000 $15,036,789 -$243,211 -1.6%
NISI [INAC] $800,000 - $800,000 $800,000 $742,378 -$57,622 -7.8%
NISI [SCC] $2,000,000 $73,412 $2,073,412 $2,000,000 $2,000,000 - 0.0%
NRCan Adaptation Program [NRCan] $28,000,000 $17,465,000 $45,465,000 $28,000,000 $25,414,300 -$2,585,700 -10.2%
NTAI [TC] $8,700,000 $373,344 $9,073,344 $9,093,135 $7,930,799 -$1,162,336 -14.7%
Total Across all Program Elements $119,260,000 $28,651,516 $147,911,516 $118,284,441 $109,029,452 -$9,254,989 -8.5%

Source: Information on Budget (E) and Actuals (F) is from the CAA Spending Overview 2011-2016, prepared by ECCC’s Corporate Services and Finance Branch. Note that Budget figures are taken from the “Planned Spending” column of the CAA Spending Overview report.
* Note: Amounts include PWGSC accommodation.
** Budget reflects the total of the approved new funding that was allocated to the program elements.
***Actuals indicate the expenditures of the approved new funding.

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