PUBLIC HEALTH AGENCY OF CANADA Three Year Transfer Payment Plan Summary

Name of transfer payment program Fiscal year of the approved/continued/ amended terms and conditions Forecast spending for current fiscal year
($000)
Fiscal year of last completed evaluation Approved decision as a result of last evaluation (Continuation, Amendment, Termination, Pending or N/A) Fiscal year of planned completion of next evaluation
Program Activity - Surveillance and Population Health Assessment
Blood Safety 2009-2010 2,190 2009-2010 Continuation 2014-2015
ISHLCD* - Enhanced Surveillance for Chronic Disease 2009-2010 3,350 2009-2010 Continuation 2013-2014
Sub-Total by PA - Surveillance and Population Health Assessment: 5,540      
Program Activity - Public Health Preparedness and Capacity
Avian Influenza and Pandemic Influenza Preparedness 2011-2012 228 N/A N/A 2011-2012
National Collaborating Centres for Public Health 2009-2010 8,342 2009-2010 N/A 2013-2014
Public Health Scholarship and Capacity Building Program 2011-2012 2,536 2010-2011 N/A 2015-2016
Skilled National Public Health Workforce 2011-2012 183 2010-2011 N/A 2015-2016
Sub-Total by PA - Public Health Preparedness and Capacity: 11,289      
Program Activity - Health Promotion
Aboriginal Head Start in Urban and Northern Communities 2009-2010 32,134 2006-2007 Continuation 2011-2012
Canada Prenatal Nutrition Program (CPNP) 2009-2010 27,189 2009-2010 Continuation 2014-2015
CAPC-CPNP National Projects Fund 2009-2010 1,900 2009-2010 Continuation 2014-2015
Community Action Program for Children (CAPC) 2009-2010 53,400 2010-2011 Continuation 2014-2015
Fetal Alcohol Spectrum Disorder National Strategic Project Fund 2009-2010 1,499 2008-2009 Continuation 2013-2014
Innovation Strategy (previously known as the Population Health Fund) 2009-2010 10,947 2009-2010 Continuation as
Innovation Strategy
2014-2015
ISHLCD* - Healthy Living Fund 2009-2010 5,638 2009-2010 Continuation 2013-2014
ISHLCD* - Joint Consortium for School Health 2009-2010 250 N/A N/A 2013-2014
Sub-Total by PA - Health Promotion: 132,957      
Program Activity - Disease and Injury Prevention and Mitigation
Canadian Breast Cancer Initiative 2009-2010 583 2008-2009 Continuation 2013-2014
Canadian HIV Vaccine Initiative 2011-2012 2,075 2010-2011 Continuation 2015-2016
Clean Air Agenda (Climatic Change Initiative) 2006-2007 250 N/A N/A 2010-2011
Federal Initiative to Address HIV/AIDS in Canada 2009-2010 22,742 2009-2010 Continuation 2013-2014
Hepatitis C Prevention, Support & Research Program 2009-2010 3,532 2007-2008 Continuation 2012-2013
ISHLCD* - Canadian Diabetes Strategy (non-Aboriginal elements) 2009-2010 6,253 2009-2010 Continuation 2013-2014
ISHLCD* - Cancer 2009-2010 3,425 2009-2010 Continuation 2013-2014
ISHLCD* - Cardiovascular Disease 2009-2010 1,376 2009-2010 Continuation 2013-2014
ISHLCD* - Observatory of Best Practices 2009-2010 217 2009-2010 Continuation 2013-2014
Lung Health 2009-2010 2,462 N/A N/A 2013-2014
Neurological Diseases 2009-2010 3,620 N/A N/A 2013-2014
Sub-Total by PA - Disease and Injury Prevention and Mitigation: 46,535      
GRAND TOTAL:   196,321      
* ISHLCD:  Transfer payment programs part of the Integrated Strategy on Healthy Living and Chronic Disease

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