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1) Transfer Payment Program: |
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2) Start Date: |
3) End Date: |
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4) Description: |
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5) Strategic outcomes: Policy, Advocacy & Coordination, Community Economic Development and Entrepreneurship & Innovation. |
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6) Expected Results:
|
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($millions) |
7) Forecast |
8) Planned |
9) Planned |
10) Planned |
|
11) Program Activity: Collaboration and Coordination |
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12) Total Grants |
0.0 |
0.0 |
0.0 |
0.0 |
|
12) Total Contributions |
0.1 |
0.1 |
0.1 |
0.1 |
|
12) Total Other Types of Transfer Payments |
0.0 |
0.0 |
0.0 |
0.0 |
|
13) Total PA |
0.1 |
0.1 |
0.1 |
0.1 |
|
11) Program Activity: Advocacy |
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12) Total Grants |
0.0 |
0.0 |
0.0 |
0.0 |
|
12) Total Contributions |
0.1 |
0.1 |
0.1 |
0.1 |
|
12) Total Other Types of Transfer Payments |
0.0 |
0.0 |
0.0 |
0.0 |
|
13) Total PA |
0.1 |
0.1 |
0.1 |
0.1 |
|
11) Program Activity: Research & Analysis |
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12) Total Grants |
0.0 |
0.0 |
0.0 |
0.0 |
|
12) Total Contributions |
0.6 |
0.6 |
0.6 |
0.6 |
|
12) Total Other Types of Transfer Payments |
0.0 |
0.0 |
0.0 |
0.0 |
|
13) Total PA |
0.6 |
0.6 |
0.6 |
0.6 |
|
11) Program Activity: Community Economic Planning, Development & Adjustment |
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12) Total Grants |
0.0 |
0.0 |
0.0 |
0.0 |
|
12) Total Contributions |
24.3 |
84.9 |
64.6 |
53.7 |
|
12) Total Other Types of Transfer Payments |
0.0 |
0.0 |
0.0 |
0.0 |
|
13) Total PA |
24.3 |
84.9 |
64.6 |
53.7 |
|
11) Program Activity: Business Development & Entrepreneurship |
|||||
12) Total Grants |
0.0 |
0.0 |
0.0 |
0.0 |
|
12) Total Contributions |
11.7 |
31.4 |
30.5 |
25.3 |
|
12) Total Other Types of Transfer Payments |
0.0 |
0.0 |
0.0 |
0.0 |
|
13) Total PA |
11.7 |
31.4 |
30.5 |
25.3 |
|
11) Program Activity: Innovation |
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12) Total Grants |
0.0 |
0.0 |
0.0 |
0.0 |
|
12) Total Contributions |
33.2 |
34.4 |
26.8 |
22.3 |
|
12) Total Other Types of Transfer Payments |
0.0 |
0.0 |
0.0 |
0.0 |
|
13) Total PA |
33.2 |
34.4 |
26.8 |
22.3 |
|
14) Planned Audits and Evaluations |
1) Transfer Payment Program: |
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2) Start Date: |
3) End Date: |
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4) Description: |
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5) Strategic outcomes: Community Economic Development and Entrepreneurship & Innovation. |
|||||
6) Expected Results:
|
|||||
($millions) |
7) Forecast |
8) Planned |
9) Planned |
10) Planned |
|
11) Program Activity: Community Economic Planning, Development & Adjustment |
|||||
12) Total Grants |
0.0 |
0.0 |
0.0 |
0.0 |
|
12) Total Contributions |
12.9 |
13.6 |
13.9 |
14.2 |
|
12) Total Other Types of Transfer Payments |
0.0 |
0.0 |
0.0 |
0.0 |
|
13) Total PA |
12.9 |
13.6 |
13.9 |
14.2 |
|
11) Program Activity: Business Development & Entrepreneurship |
|||||
12) Total Grants |
0.0 |
0.0 |
0.0 |
0.0 |
|
12) Total Contributions |
12.9 |
13.6 |
13.9 |
14.2 |
|
12) Total Other Types of Transfer Payments |
0.0 |
0.0 |
0.0 |
0.0 |
|
13) Total PA |
12.9 |
13.6 |
13.9 |
14.2 |
|
14) Planned Audits and Evaluations |
1) Transfer Payment Program: |
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2) Start Date: |
3) End Date: |
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4) Description: |
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5) Strategic outcomes: |
|||||
6) Expected Results:
|
|||||
($millions) |
7) Forecast |
8) Planned |
9) Planned |
10) Planned |
|
11) Program Activity: Business Development & Entrepreneurship |
|||||
12) Total Grants |
0.0 |
|
|
|
|
12) Total Contributions |
6.0 |
|
|
|
|
12) Total Other Types of Transfer Payments |
0.0 |
|
|
|
|
13) Total PA |
6.0 |
|
|
|
NOTE: Planned spending is NIL as Terms & Conditions are currently under review.
1) Transfer Payment Program: |
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2) Start Date: |
3) End Date: |
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4) Description: |
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5) Strategic outcomes: Community Economic Development |
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6) Expected Results:
|
|||||
($millions) |
7) Forecast |
8) Planned |
9) Planned |
10) Planned |
|
11) Program Activity: Infrastructure |
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12) Total Grants |
0.0 |
0.0 |
0.0 |
0.0 |
|
12) Total Contributions |
236.6 |
89.7 |
29.0 |
0.0 |
|
12) Total Other Types of Transfer Payments |
0.0 |
0.0 |
0.0 |
0.0 |
|
13) Total PA |
236.6 |
89.7 |
29.0 |
0.0 |
|
14) Planned Audits and Evaluations |
1) Transfer Payment Program: |
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2) Start Date: |
3) End Date: |
||||
4) Description: |
|||||
5) Strategic outcomes: Entrepreneurship & Innovation |
|||||
6) Expected Results:
|
|||||
($millions) |
7) Forecast |
8) Planned |
9) Planned |
10) Planned |
|
11) Program Activity: |
|||||
12) Total Grants |
0.0 |
29.0 |
0.0 |
0.0 |
|
12) Total Contributions |
0.0 |
0.0 |
0.0 |
0.0 |
|
12) Total Other Types of Transfer Payments |
0.0 |
0.0 |
0.0 |
0.0 |
|
13) Total PA |
0.0 |
29.0 |
0.0 |
0.0 |
|
14) Planned Audits and Evaluations |
1) Name of Recipient: Friends of the Canadian Museum for Human Rights Inc. |
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2) Start Date: February 25, 2004 |
3) End Date: N/A |
4) Total Funding$ $27,000,000 |
5) Description: Establishment of a museum for human rights in Winnipeg. |
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6) Strategic Outcome(s): Community Economic Development |
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7) Summary of Annual Plans of Recipient: Planning and development of a museum, with an estimated total cost of $311 million and containing roughly 5,600 square meters of permanent exhibition space. It will examine the development of human rights in a historical and global context, focusing on the experience of Canadians, and teaching respect for human rights, as well as the consequences of not respecting them. It will place a major emphasis on the history and development of Aboriginal rights in Canada, and will be the first major Canadian Museum to do so. It will also showcase human rights successes and the heroic responses to challenge by leaders such as Mahatma Gandhi and Nelson Mandela. Finally, through interactive displays, multi-media activities, and educations programming, it will work to build commitment to a better future. The museum will be a major new tourist attraction for Winnipeg. Planned spending for 2006-07 is $3 million. Amounts are not available at this time for fiscal years 2007-08 and 2008-09. |
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8) Planned Evaluation(s): The WD funding agreement requires an independent evaluation of the museum within 5 years of its completion. No other evaluations are currently planned. |
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9) Planned Audit(s): The WD funding agreement requires the submission of audited financial statements from the recipient. No WD initiated audits are currently planned. |
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10) URL to Recipient Site: www.canadianmuseumforhumanrights.com |
Subsequent to the tabling of the Department of Western Economic Diversification Canada’s Report on Plans and Priorities for the fiscal year 2006-2007, editorial corrections were made to the information related to the Conditional Grants table
Horizontal Initiative: Western Economic Partnership Agreements (WEPAs) |
Lead Department(s): Western Economic Diversification Canada |
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Start Date: August 2003 |
End Date: March 2010 |
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Total Funding Allocated: $100 million |
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Description: WEPAs are four-year, $50 million cost-shared agreements between the federal government and each of the four western provinces to promote shared economic development priorities. |
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Shared Outcome(s): To encourage economic development in Western Canada and provide for greater federal-provincial co-operation and co-ordination of economic development activities. As well, to increase Aboriginal participation in the economy. In addition several province specific priorities are being pursued. |
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Governance Structure(s): The key roles and responsibilities of partners are as follows: |
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Federal Partners Involved in each program |
|
|
Planned Spending for 2006-2007 |
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|
Western Economic Diversification Canada |
Western Economic Partnership Agreements |
$100,000,000 |
$25,250,000 |
Assessment, approval and management of projects |
|
|
|
Total |
Total |
|
|
Results to be achieved by Non-Federal Partners: Varied. Dependent upon provincial/federal priorities. |
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Contact: Jim Monzer, Senior Policy Advisor, Headquarters, Western Economic Diversification, (780)495-6881 jim.monzer@wd.gc.ca |
Approved by: Nadean Langlois, Director Programs, Headquarters, Western Economic Diversification, (780)495-4973 nadean.langlois@wd.gc.ca |
Date Approved: |