Supplementary information tables 2023–2024
On this page
- Details on transfer payment programs
- Gender-based analysis plus
- United Nations 2030 Agenda and the Sustainable Development Goals
Details on transfer payment programs
Start date | 2015 |
End date | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation | Main Estimates |
Fiscal year for terms and conditions | 2018–19 |
Link to departmental result(s) | The Documentary Heritage Communities Program (DHCP) is linked to Core Responsibility 2: Providing access to documentary heritage. It is aligned with Departmental Result 6: Canadians are more aware of their documentary heritage. |
Link to the department’s Program Inventory | The DHCP program is linked to Program: Outreach and support to communities. |
Purpose and objectives of transfer payment program |
The DHCP has the following objectives:
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Expected results |
Under the DHCP, Library and Archives Canada (LAC) anticipates funding 40 projects annually, to achieve two medium-term results. First expected result: Increased awareness of and access to local documentary heritage. Second expected result: Increased capacity for local documentary heritage institutions to better sustain and preserve Canada’s documentary heritage. At the end of each fiscal year, LAC assesses the achievement of these results through a final evaluation report completed by each recipient. It measures the percentage of recipients that have achieved their expected results. |
Fiscal year of last completed evaluation | The evaluation was completed in October 2018: Evaluation of Supporting the Documentary Heritage Communities Program, 2015–2016 to June 2017. |
Decision following the results of last evaluation | Continuation |
Fiscal year of next planned evaluation | No program evaluation is planned by 2026–27 according to the Departmental Five-Year Program Evaluation Plan (2022–27). However, LAC follows up twice a year on the action plan that was developed based on the recommendations of the October 2018 evaluation report. |
General targeted recipient groups |
Local documentary heritage organizations eligible to apply to the DHCP are non-profit organizations that hold collections of mainly local or regional significance:
All applicants must be privately funded (50% or more), with the exception of Indigenous organizations / government institutions. |
Initiatives to engage applicants and recipients |
LAC is committed to continuing to consult with applicants and recipients through traditional communication channels such as advisory committees and national archival conferences. In addition, LAC is committed to organizing training workshops to promote the program and gather feedback from the target audience. LAC created a GCcollab group in September 2021 to engage with applicants and recipients on best practices for grant writing, project planning and implementation. |
Type of transfer payment | 2022-23 forecast spending | 2023-24planned spending | 2024–25 planned spending | 2025–26 planned spending |
Total grants | N/A | N/A | N/A | N/A |
Total contributions | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
Total other types of transfer payments | N/A | N/A | N/A | N/A |
Total program | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
Start date | April 2019 |
End date | March 2025 |
Type of transfer payment | Contribution |
Type of appropriation | Renewal of funding received through Budget 2021 that follows the Documentary Heritage Communities Program terms and conditions. |
Fiscal year for terms and conditions | 2018–19 |
Link to departmental result(s) | The Listen, Hear Our Voices (LHOV) program is linked to Core Responsibility 2: Providing access to documentary heritage. It is aligned with Departmental Result 6: Canadians are more aware of their documentary heritage. |
Link to the department’s Program Inventory | The LHOV program is linked to Program: Outreach and support to communities. |
Purpose and objectives of transfer payment program |
The LHOV program aims to support Indigenous organizations in their efforts to digitize and preserve existing documentary heritage related to Indigenous languages and cultures. It funds projects from Indigenous nations, governments and non-profit organizations to:
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Expected results |
One expected result is increased participation in the contribution program. The indicator used to measure this result is the number of applications received. A second expected result is that Indigenous nations, governments and non-profit organizations have greater capacity to digitize and access their documentary heritage. The indicator used to measure this outcome is, firstly, the percentage of recipients that complete their project, and secondly, the percentage of recipients that achieve their expected results. Another expected result is that the diversity of Indigenous nations is considered throughout the contribution program procedures. Indicators used to measure this result are First Nations, Inuit and Métis Nation representation, as per self-identification on the applications, and funding results that include support for projects from First Nations, Inuit and Métis Nation applicants. |
Fiscal year of last completed evaluation | Never evaluated |
Decision following the results of last evaluation | Not applicable |
Fiscal year of next planned evaluation | No program evaluation is planned by 2026–27 according to the Departmental Five-Year Program Evaluation Plan (2022–27). |
General targeted recipient groups |
Indigenous (First Nations, Inuit and/or Métis Nation) nations, government or non-profit organizations Both incorporated and non-incorporated organizations are eligible for funding. Incorporated organizations must provide proof of incorporation. Non-incorporated organizations require a letter of reference from a recognized national, provincial, territorial or municipal government or association. If the organization is non-incorporated, it could partner with an incorporated organization. |
Initiatives to engage applicants and recipients |
LAC is committed to continuing to consult with applicants and recipients through traditional communication channels such as advisory committees and community-level groups. LAC will build on its existing networks to reach out to potential applicants and inform them of the contribution program. In addition, LAC is committed to organizing training workshops to promote the program and gather feedback from the target audience. When they request them, applicants are supported through one-on-one virtual meetings to provide clarity on the funding eligibility criteria and guidance for presenting strong applications. |
Type of transfer payment | 2022–23 forecast spending | 2023–24 planned spending | 2024–25 planned spending | 2025–26 planned spending |
Total grants | N/A | N/A | N/A | N/A |
Total contributions | 1,050,000 | 1,805,000 | 1,186,000 | 0 |
Total other types of transfer payments | N/A | N/A | N/A | N/A |
Total program | 1,050,000 | 1,805,000 | 1,186,000 | 0 |
Gender-based analysis plus
Section 1: Institutional GBA Plus Capacity
- The implementation of GBA Plus is a shared responsibility involving every sector of LAC.
- In March 2022, LAC’s Management Team announced the planned creation of a new Equity, Diversity and Inclusion (EDI) Centre of Excellence as an element in its institutional reorganization, to gradually become operational from 2023 to 2025. This new centre will pursue LAC’s GBA Plus agenda and the recommendations submitted to the Management Team in April 2022 by the GBA Plus Working Group’s final report. These recommendations include the development of a GBA Plus policy instrument, the institutional capacity to collect GBA Plus data, and the overall analysis of data collection maturity. Disaggregated data collection remains to be implemented.
- Until the EDI Centre of Excellence is operational, LAC’s GBA Plus Centre of Expertise will remain with the Strategic Policy team, where resources are assigned to support sectors with GBA Plus work.
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The GBA Plus Centre of Expertise performs advisory functions, offers guidance, tools and resources to all LAC sectors, and applies GBA Plus to policy development. In addition, the Centre of Expertise receives requests from across the institution and helps to reinforce GBA Plus in various activity streams:
- Drafting and advising on GBA Plus components in all of LAC’s central agency submissions
- Analysis and advice about GBA Plus in projects, policies, programs and initiatives emanating from various LAC sectors, using LAC’s internal GBA Plus analysis grid developed by the Centre of Expertise for this purpose
- GBA Plus information and resource management
- Participation in and liaison with the GBA Plus Interdepartmental Committee
- Production of a monthly GBA Plus newsletter
- Administration of LAC’s GBA Plus intranet portal
- Liaison with Equity, Diversity, Accessibility and Inclusion networks at LAC
Acquisition and processing of government records |
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Acquisition and processing of published heritage |
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Acquisition and processing of private archives |
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Preservation |
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Public services |
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Access to information and privacy |
LAC’s ATIP program is working on the renewal of its processes and policies in order to facilitate user access to the collections of government records held by LAC. This work includes the development of a new delivery system for ATIP requests using secure links, which will simplify the request process and allow LAC to respond to the high volume of requests more easily while still complying with relevant legislation. Such self-service tools based on plain language and clear instructions will directly benefit users who rely on virtual access (including those who live in remote areas and those who have different accessibility or mobility needs).
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Outreach and support to communities |
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UN Sustainable Development Goals (SDGs) | Planned initiatives | Associated domestic “ambitions or targets or” and/or global targets |
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SDG 9: Build resilient infrastructure, promote inclusive and sustainable industrialization and foster innovation | Departmental Sustainable Development Strategy, 2020–2023 |
This strategy contributes to: Global target 9.4: By 2030, upgrade infrastructure and retrofit industries to make them sustainable, with increased resource-use efficiency and greater adoption of clean and environmentally sound technologies and industrial processes, with all countries taking action in accordance with their respective capabilities Federal Sustainable Development Strategy (FSDS) related targets:
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SDG 12: Ensure sustainable consumption and production patterns | Departmental Sustainable Development Strategy, 2020–2023 |
This strategy contributes to: Global target 12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse Global target 12.7: Promote public procurement practices that are sustainable, in accordance with national policies and priorities CIF target: “Zero-emission vehicles represent 10% of new light duty vehicle sales by 2025, 30% by 2030 and 100% by 2040” FSDS related targets:
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SDG 13: Take urgent action to combat climate change and its impacts | Departmental Sustainable Development Strategy, 2020–2023 |
This strategy contributes to: Global target 13.1: Strengthen resilience and adaptive capacity to climate-related hazards and natural disasters in all countries Global target 13.2: Integrate climate change measures into national policies, strategies and planning Global target 13.3: Improve education, awareness raising, and human and institutional capacity on climate change mitigation, adaptation, impact reduction and early warning CIF target: “By 2030, reduce Canada’s total greenhouse gas emissions by 30%, relative to 2005 emission levels; greenhouse gases in PSPC Crown-owned building portfolio, excluding housing, by March 31, 2030” FSDS related targets:
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