Summary of Three-Year Plan for Transfer Payment Programs (2011-2014)

Departmental Plan for Transfer Payment Programs ( TPPs)
Name of transfer payment program (Fiscal Years 2011-2012, 2012-2013, 2013-2014)
Fiscal year of the transfer payment program
Forecast spending for current fiscal year (thousands of dollars)
Fiscal Year of last evaluation
Recommendation as a result of the last evaluation
Fiscal year of next evaluation

Table 1 footnotes

Table 1 footnote 1

Infoway draws upon funds annually as per requirements and the Department cannot definitively predict the allocation in advance.

Return to table 1 footnote 1 referrer

Table 1 footnote 2

Mid-point review (not a formal evaluation)

Return to table 1 footnote 2 referrer

Official Language Minority Community Development
Official Languages Health Contribution Program 2008-2009 $ 38,000 N/A N/A 2012-2013
Canadian Health System
Women's Health Contribution Program 2009-2010 $2,850 2008-2009 Continuation 2013-2014
Grant for the Territorial Health System Sustainability Initiative (THSSI) Nunavut 2010-2011 $14,533 N/A N/A N/A
Yukon $7,933 N/A N/A N/A
Northwest Territories $7,533 N/A N/A N/A
Grant for the Canadian Partnership Against Cancer 2007-2008 $50,000 2010-2011 Continuation Next evaluation date subject to renewal of funding agreement.
Grant to the Canadian Agency for Drugs and Technologies
in Health
2008-2009 $18,904 2007-2008 Continuation 2011-2012
Grant to support the Mental Health Commission of Canada 2007-2008 $15,000 N/A N/A 2012-2013
Grant to the Health Council of Canada 2004-2005 $10,000 2007-2008 Continuation 2013-2014
Grant to the Canadian Patient Safety Institute 2008-2009 $8,000 2007-2008 Continuation 2012-2013
Health Care Policy Contribution 2008-2009 $33,512 2007-2008 Continuation 2012-2013
Grant to the Canadian Institutes for Health Information 2007-2008 $81,746 2010-2011 Continuation Next evaluation date subject to renewal of funding agreement.
Canada Health InfowayTable 1 footnote 1 2007-2008 (for 2007 funding agreement); 2009-10 (for 2010 funding agreement) $500,000 2009-2010 Continuation 2012-13
Rick Hansen Agreement 2007-2008 $- 2009-2010Table 1 footnote 2 N/A 2012-2013Table 1 footnote 2
International Health Affairs
Grant to eligible non-profit international organizations in support of their projects or programs on health 2008-2009 $2,280 2007-2008 Continuation 2012-2013
Assessed Contribution to the Pan American Health Organization 2008-2009 $12,500 N/A N/A 2012-2013
Health Products
Contribution to strengthen Canada's organ and tissues donation and transplantation system 2008-2009 $3,580 2006-2007 Continuation 2012-2013
Grant to Canadian Blood Services - Blood Safety and Effectiveness and Research Development 2000-2001 $5,000 N/A N/A 2011-2012
Substance Use and Abuse
Contribution in support of the Federal Tobacco Control Strategy 2001-2002 $15,759 2006-2007 Continuation 2011-2012
Named Grant to the Canadian Centre on Substance Abuse 2006-2007 $3,750 2010-2011 Continuation 2014-2015
Drug Treatment Funding Program 2007-2008 $29,859 N/A N/A 2012-2013
Drug Strategy Community Initiative Fund 2005-2006 $11,515 2006-2007 Continuation 2014-2015
Grant to eligible non-profit international organizations in support of their projects or programs on health 2008-2009 $500 2007-2008 Continuation 2012-2013
Environmental Risks to Health
Grant to eligible non-profit international organizations in support of their projects or programs on health 2008-2009 $100 2007-2008 Continuation 2010-2011
Radiation Protection
International Commission on Radiological Protection   $5 N/A N/A N/A
Health Infrastructure Support for First Nations and Inuit
Contributions for First Nations and Inuit Health Infrastructure Support 2011-2012 $ 227,789      
Program Activity Architecture (PAA) Sub Sub Activity:      
Health Planning and Quality Management (3.3.1.1) N/A N/A 2011-2012
Health Human Resources (3.3.1.2) N/A N/A 2012-2013
Health Facilities (3.3.1.3) N/A N/A 2010-2011
Systems Integration (3.3.2.1) N/A N/A 2015-2016
e-Health Infostructure (3.3.2.2) N/A N/A 2011-2012
Nursing Innovation (3.3.2.3) N/A N/A 2012-2013
Primary Health Care for First Nations and Inuit
Contributions for First Nations and Inuit Primary Health Care 2011-2012 $ 684,530      
Program Activity Architecture (PAA) Sub Sub Activity:      
Healthy Child Development (3.1.1.1) 2009-2010 Continuation 2013-2014
Mental Wellness (3.1.1.2) N/A N/A 2011-2012
Healthy Living (3.1.1.3) N/A N/A 2010-2011
Communicable Disease Control And Management (3.1.2.1) 2009-2010 Continuation 2014-2015
Environmental Health (3.1.2.2) N/A N/A 2010-2011
Clinical and Client Care (3.1.3.1) N/A N/A 2012-2013
Home and Community Care (3.1.3.2) 2009-2010 Continuation 2012-2013
Supplementary Health Benefits for First Nations and Inuit
Contributions for First Nations and Inuit Supplementary Health Benefits (3.2) 2011-2012 $159,520 2010-2011 Continuation 2014-2015
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