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The following is a summary of the transfer payment programs for the Public Health Agency of Canada that are in excess of $5 million. All the transfer payments shown below are voted programs.
Supplementary information on Transfer Payment Programs can be found at: http://www.tbs-sct.gc.ca/est-pre/estime.asp
Name of Transfer Payment Program: Aboriginal Head Start Initiative | ||||||
Start Date: 1995-96 |
End Date: Ongoing |
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Description: Contributions to incorporated, local or regional non-profit Aboriginal organizations and institutions for the purpose of developing early intervention programs for Aboriginal pre-school children and their families. |
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Strategic Outcome: Healthier Canadians and a stronger public health capacity |
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Results Achieved: Completion of the annual process evaluation of all Aboriginal Head Start in Urban and Northern Communities (AHSUNC) sites in Canada, with data gathering being accomplished in the spring of 2008, and an impressive 100% response rate achieved. Results highlight national participation, activities related to the six Aboriginal Head Start (AHS) components, partnerships forged, and families at risk being reached. During 2007-08, AHSUNC funded 129 projects throughout Canada and had over 4,500 children enrolled in pre-school programming on an annual basis. Compilation of a highlights report of the findings of the 2006 national impact study of 10 AHSUNC sites in Canada indicated that AHSUNC advanced learning, child development, school readiness and the positive esteem of children. The establishment of a national AHSUNC Evaluator's Network, comprised of regional evaluators and representatives from the national office, children's managers and the Centre of Excellence for Evaluation and Program Design, was undertaken. In collaboration with local aboriginal stakeholders, a new project in Montreal received approval during December 2007. This project is expected to officially launch in November 2008. Alberta Region designed and implemented a pilot project to conduct a longitudinal study with a sample of AHS participants. Key highlights from this study include the following: children demonstrated a cohesive group of school readiness and achievement, and problem solving skills. Based on the results of the pilot, a long-term research plan will be developed to assess AHS program impacts in the entire Alberta Region for 2008-12. Manitoba and Saskatchewan Region developed and implemented a provincial database, housing project statistics, attendance, participation rates and parental and community involvement. The database used in this region is being considered for national implementation. |
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($ millions) | Actual Spending 2005-06 |
Actual Spending 2006-07 |
Planned Spending 2007-08 |
Total Authorities 2007-08 |
Actual Spending 2007-08 |
Variance Between Planned and Actual Spending |
Program Activity: Health Promotion | ||||||
Total Contributions | 28.3 | 28.7 | 26.7 | 30.7 | 30.6 | (3.9) |
Total Program Activity | 28.3 | 28.7 | 26.7 | 30.7 | 30.6 | (3.9) |
Comment(s) on Variance(s): Variance due to the reallocation of funds from other programs toward this children program. |
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Significant Evaluation Findings and URL (s) to Last Evaluation(s): A |
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Significant Audit Findings and URL (s) to Last Audit(s): An Audit of Health Promotion Programs will be conducted in 2008-09 in order to assess the effectiveness of the Management Control Framework. |
Name of Transfer Payment Program: Community Action Program for Children (CAPC) |
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Start Date: Launched in 1993 |
End Date: Ongoing |
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Description: Contributions to non-profit community organization to support, on a long term basis, the development and provision of preventive and early intervention services addressing the health and development problems experienced by young children at risk in Canada. |
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Strategic Outcome: Healthier Canadians and a stronger public health capacity |
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Results Achieved: 450 CAPC projects across Canada, served over 65,000 children and parents/caregivers in a typical month in more than 3,000 communities across the country. The 2007 National Formative Evaluation of CAPC demonstrated that CAPC advanced the work of the Agency by employing a population health approach to mobilize communities in support of at-risk children and their families. CAPC projects established substantial community-level support by developing partnerships and leveraging additional sources of funding and support, including in-kind resources and volunteer involvement. The Evaluation showed that 97% of CAPC projects reported forming community partnerships with more than 6,600 partners and received more than 68,000 hours of donated time from participant volunteers and community members. In addition, CAPC projects estimated receiving more than $6.7 million in in-kind donations and $21.7 million in additional funding nationally. The Evaluation illustrated that CAPC is successfully reaching the intended population. Evaluation findings from a 2006 measure of national program reach reflected the diversity of CAPC in the demographic characteristics of the participants: 58% of CAPC household incomes fell below the Low Income Cut-Offs and 30% of CAPC households had total family incomes less than $15,000; 27% of parents and caregivers had not completed high school; 26% of parents and caregivers were single parents; 15% of parents and caregivers self-identified as Aboriginal; 22% of parents and caregivers were born outside of Canada; and 17% of parents and caregivers were caring for a child with special needs. A comparison of socio-demographic characteristics found that CAPC participants faced greater conditions of risk as compared to the general population. Results from regional evaluations demonstrated that there are improvements in the children's social skills, cognitive skills, sensory skills, play skills, behaviour including reductions in aggressive behaviour, problem solving, better able to express emotions, school readiness and reductions in injury and improvements in child safety. Regional evaluations demonstrated enhanced parenting skills, confidence and satisfaction with parenting, increased self esteem, better awareness of community resources to support parenting, increased social support/reduced social isolation, increased positive interactions with children, reduced negative interactions with children, increased knowledge and awareness of culture and cultural identity, improvements in personal situations, increased hope for the future and improvements in family nutrition. Seven new resource materials were completed in the most recent funding cycle of the CAPC and Canada Prenatal Nutrition Program (CPNP) National Projects Fund (NPF), ending in 2007-08. The NPF provides strategic, time limited funding to facilitate knowledge development and transfer and capacity building to address emerging public health issues identified by CAPC and CPNP projects and partners. Topics addressed included family violence, food security, fathering, attachment, teen pregnancy and breastfeeding. All projects received the resource materials and regional training events were held. |
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($ millions) | Actual Spending 2005-06 |
Actual Spending 2006-07 |
Planned Spending 2007-08 |
Total Authorities 2007-08 |
Actual Spending 2007-08 |
Variance Between Planned and Actual Spending |
Program Activity: Health Promotion | ||||||
Total Contributions | 55.8 | 55.7 | 48.8 | 57.0 | 57.0 | (8.2) |
Total Program Activity | 55.8 | 55.7 | 48.8 | 57.0 | 57.0 | (8.2) |
Comment(s) on Variance(s): Variance due to the reallocation of funds from other programs toward this children program. |
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Significant Evaluation Findings and URL to Last Evaluation: A formative evaluation was completed in March 2008 |
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Significant Audit Findings and URL to Last Audit: The Audit of Health Promotion Programs will be conducted in 2008-09 in order to assess the effectiveness of the Management Control Framework. |
Name of Transfer Payment Program: Canadian Health Network (CHN) |
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Start Date: 2002-03 |
End Date: March 31, 2008 |
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Description: The CHN and its network supported the Agency’s work in helping to build healthy communities. It did so by communicating information on health promotion and disease and injury prevention, through a website supported by a network of expert organizations. |
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Strategic Outcome: Healthier Canadians and a stronger public health capacity |
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Results Achieved: The CHN provided key health information to the Canadian public, through its website, including promoting healthy choices, addressing risk factors (e.g., physical inactivity and nutrition) and providing information on the four leading chronic diseases (i.e., cancer, diabetes, respiratory disease and cardiovascular disease) that cause premature death and poor quality of life. |
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($ millions) | Actual Spending 2005-06 |
Actual Spending 2006-07 |
Planned Spending 2007-08 |
Total Authorities 2007-08 |
Actual Spending 2007-08 |
Variance Between Planned and Actual Spending |
Program Activity: Health Promotion | ||||||
Total Contributions | 5.5 | 5.4 | 6.4 | 4.8 | 4.8 | 1.6 |
Total Program Activity | 5.5 | 5.4 | 6.4 | 4.8 | 4.8 | 1.6 |
Comment(s) on Variance(s): The surplus is a result of a decision to terminate the CHN program effective April 1, 2008. This decision was made in light of the Agency mandate, plans and priorities, as well as it strategic vision for the role the Agency plays in public health. Specifically it was determined that it would be more cost-effective to provide Canadians with information important to their health on the Agency's own web site and collaborative sites such as healthycanadians.ca | ||||||
Significant Evaluation Findings and URL to Last Evaluation: The last evaluation was completed in 2006 ![]() |
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Significant Audit Findings and URL to Last Audit: An Audit of Health Promotion Programs will be conducted in 2008-09 in order to assess the effectiveness of the Management Control Framework. |
Start Date: June 2005 |
End Date: Ongoing |
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Description: Contribution funding to support and engage the voluntary sector and to build partnerships and collaborative action between governments, non-governmental organizations and other agencies. The Fund supports healthy living actions with community, regional, national and international impact. |
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Strategic Outcome: Healthier Canadians and a stronger public health capacity |
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Results Achieved: Funding through the Healthy Living Fund will build public health capacity. By developing evidence on Canadian initiatives, projects helped to strengthen the evidence-base and contributed to the knowledge development and exchange component, informing health promotion activities. The Healthy Living Fund (national stream) solicited, received and signed Contribution Agreements with ten (10) organizations (11 projects in total) in 2007-08. Bilateral agreements (the regional stream of the Healthy Living Fund) were signed with 8 provinces/territories (P/Ts), and 5 Healthy Living projects received Ministerial approval for funding. Through collaboration with P/Ts, joint priorities on healthy living were established between the federal and provincial/territorial governments, with agreement to match funding in support of these priorities. |
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($ millions) | Actual Spending 2005-06 |
Actual Spending 2006-07 |
Planned Spending 2007-08 |
Total Authorities 2007-08 |
Actual Spending 2007-08 |
Variance Between Planned and Actual Spending |
Program Activity: Health Promotion | ||||||
Total Contributions | 5.1 | 5.3 | 4.8 | 0.3 | ||
Total Program Activity | 5.1 | 5.3 | 4.8 | 0.3 | ||
Comment(s) on Variance(s): | ||||||
Significant Evaluation Findings and URL to Last Evaluation: The Healthy Living Fund is conducting a formative evaluation as part of the Integrated Strategy on Healthy Living and Chronic Disease – Healthy Living Program Component. It will be completed in March 2009. | ||||||
Significant Audit Findings and URL to Last Audit: The Audit of Health Promotion Programs will be conducted in 2008-09 in order to assess the effectiveness of the Management Control Framework. |
Name of Transfer Payment Program: Canadian Diabetes Strategy (CDS) (non-Aboriginal) |
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Start Date: 2005-06 |
End Date: Ongoing |
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Description: The Agency provides leadership on the non-Aboriginal elements of the Canadian Diabetes Strategy (CDS), which has been in effect since 1999. Under the Agency’s Healthy Living and Chronic Disease Initiative, the Diabetes Strategy will undergo a change of direction, targeting information to Canadians who are at higher risk (e.g., family history, high blood pressure, high cholesterol in blood) especially those who are overweight, obese or pre-diabetic; and the prevention of complications among those with diabetes. |
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Strategic Outcome: Healthier Canadians and a stronger public health capacity |
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Results Achieved: Results included increased collaborations with provincial and territorial partners, increased engagement with high risk populations, and increased collaboration with the broad diabetes NGO community. In 2007-08, a total of 65 national and regional projects (24 new projects) were supported for a total of $3.6 million. Of the new projects, 19 targeted Canadians at risk, including youth and ethno-cultural communities. Additional results include: increased knowledge among planners, policy-makers and practitioners of diabetes-related determinants; risk and protective factors; at-risk populations; effective interventions and promising community-based practices; increased awareness, knowledge and skills among individual Canadians to prevent diabetes and its complications, and healthier behaviours among individual Canadians to prevent diabetes and its complications. All projects collected evaluation data based on a common data collection tool. Results will be used to inform Treasury Board commitments. |
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($ millions) | Actual Spending 2005-06 |
Actual Spending 2006-07 |
Planned Spending 2007-08 |
Total Authorities 2007-08 |
Actual Spending 2007-08 |
Variance Between Planned and Actual Spending |
Program Activity: Disease Prevention and Control | ||||||
Total Grants | 2.4 | 6.3 | 3.5 | 4.0 | 3.1 | 0.4 |
Total Contributions | 0.3 | 0.1 | 3.2 | 1.3 | 1.3 | 1.9 |
Total Program Activity | 2.7 | 6.4 | 6.7 | 5.3 | 4.4 | 2.3 |
Comment(s) on Variance(s): Variances arose due to delays in the approval process, pending re-orientation of program delivery. | ||||||
Significant Evaluation Findings and URL to Last Evaluation: The last evaluation was completed in2006 ![]() |
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Significant Audit Findings and URL to Last Audit An audit of the Health Promotion and Chronic Disease Prevention Branch will be conducted in 2008-09 to assess the effectiveness of the Management Control Framework. |
Start Date: 2005-06 |
End Date: Ongoing |
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Description: The Agency is working with the new Canadian Partnership Against Cancer Corporation (CPACC), announced in November 2006, to implement the Canadian Strategy on Cancer Control (CSCC). The CPACC will manage the CSCC’s knowledge translation platform and coordinate communities of practice to reduce the number of new cases of cancer, improve the quality of life of those living with cancer, and reduce the number of deaths from cancer. The CSCC’s strategic priorities (primary prevention; screening/early detection, standards, clinical practice guidelines; rebalancing the focus; health human resources; research; and surveillance and analysis) will provide the overarching framework for cancer control. |
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Strategic Outcome: Healthier Canadians and a stronger public health capacity |
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Results Achieved: Results included enhanced partnership with CPACC through the Agency’s representation on most of CPACC’s Action Groups, and a key seat on CPACC’s Advisory Council and continued partnership with CPACC, stakeholders, provinces and territories to enhance the national cancer surveillance system. Under the Healthy Living and Chronic Disease initiative grants were provided to organizations involved in work relating to seniors and cancer. The program funded the Canadian Breast Cancer Initiative (CBCI) for research, care and treatment, professional education, early detection programs, and access to information. Also, on behalf of the CBCI, the Canadian Breast Cancer Screening database was managed and maintained. It monitored and evaluated organized breast cancer screening programs across Canada, and published the associated bi-annual national performance report. |
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($ millions) | Actual Spending 2005-06 |
Actual Spending 2006-07 |
Planned Spending 2007-08 |
Total Authorities 2007-08 |
Actual Spending 2007-08 |
Variance Between Planned and Actual Spending |
Program Activity: Disease Prevention and Control | ||||||
Total Grants | 0.1 | 2.4 | 2.9 | 2.7 | 0.4 | 2.5 |
Total Contributions | 0.0 | 0.0 | 1.1 | 0.4 | 0.0 | 1.1 |
Total Program Activity | 0.1 | 2.4 | 4.0 | 3.1 | 0.4 | 3.6 |
Comment(s) on Variance(s): Variances arose due to delays in the approval and solicitation process which impeded the full utilization of approved resources. | ||||||
Significant Evaluation Findings and URL to Last Evaluation: An evaluation of the Canadian Breast Cancer Initiative-Community Capacity Building Component is underway, and will be completed in 2008. As well, the cancer component will be part of the formative evaluation for the Integrated Strategy on Healthy Living and Chronic Disease due in March 2009. | ||||||
Significant Audit Findings and URL to Last Audit: The Audit of the Health Promotion and Chronic Disease Prevention Branch will be conducted in 2008-09 to assess the effectiveness of the Management Control Framework |