ARCHIVED - Federal Initiative to Address HIV/AIDS in Canada ImplementationEvaluationReport
Annexes I.1 – I.7
Supporting Analytical Tables
| 2003/04 Baseline | 2004/2005 | 2005/2006 | 2006/2007 | |||||
|---|---|---|---|---|---|---|---|---|
| Planned | Actual | Planned | Actual | Planned | Actual | Planned | Actual | |
| Source: PHAC Corporate Finance | ||||||||
| Knowledge Programs Communications Coordination Global |
3,632,916 17,836,66 1,282,000 5,323,420 0 |
3,632,916 20,590,66 1,282,000 5,569,420 0 |
5,035,256 20,961,62 1,731,660 123,000 7,173,460 |
6,021,896 22,848,94 2,482,100 7,907,060 225,000 |
||||
| PHAC total | 28,075,000 | 32,490,480 | 31,075,000 | 34,175,700 | 35,025,000 | 37,491,030 | 39,485,000 | 40,452,290 |
| Knowledge Programs Coordination Global |
0 1,100,000 100,000 300,000 |
0 1,350,000 100,000 550,000 |
0 1,690,000 260,000 1,600,000 |
160,000 2,280,000 260,000 1,590,000 |
||||
| HC total | 1,500,000 | 1,519,516 | 2,000,000 | 1,998,607 | 3,550,000 | 2,466,355 | 4,290,000 | 3,991,180 |
| Knowledge Global |
12,025,000 0 |
13,025,000 0 |
14,971,84 53,160 |
16,971,84 53,160 |
||||
| CIHR total | 12,025,000 | 10,225,000 | 13,025,000 | 10,880,290 | 15,025,000 | 14,440,120 | 17,025,000 | 16,579,760 |
| Knowledge Programs |
0 600,000 |
0 1,100,000 |
0 1,600,000 |
302,800 2,097,200 |
||||
| CSC total | 600,000 | 578,873 | 1,100,000 | 218,419 | 1,600,000 | 431,539 | 2,400,000 | 2,109,66 |
| TOTAL | 42,200,000 | 44,813,870 | 47,200,000 | 47,273,020 | 55,200,000 | 54,829,030 | 63,200,000 | 63,132,900 |
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