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During fiscal year 2006-2007 Human Resources and Social Development Canada was involved in the following horizontal initiatives. Unless otherwise mentioned in the list, Human Resources and Social Development Canada acts as the lead department for these initiatives.
For further information on the above-mentioned horizontal initiatives, see: |
Name of Horizontal Initiative: Aboriginal Human Resources Development Strategy |
Name of Lead Department(s): Human Resources and Social Development Canada |
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Start Date of the Horizontal Initiative: 1999 |
End Date of the Horizontal Initiative: 2009 |
Total Federal Funding Allocation: Ongoing |
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Description of the Horizontal Initiative: The Aboriginal Human Resources Development Strategy was originally approved in 1999 for a five-year period with $1.6B committed for labour market and skills development. In the Fall of 2003, Aboriginal Human Resources Development Strategy was approved for another five years (2004-09). The Aboriginal Human Resources Development Strategy is a pan-Aboriginal human resources and skills development strategy that provides support to Aboriginal organizations (79 Human Resources Development Agreement holders to date), to design and deliver:
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Shared Outcome(s):
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Governance Structure(s):
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Federal Partners Involved in Each Program |
Names of Programs |
Total Allocation |
Forecasted Spending 2006-2007 |
Actual Spending 2006-2007 |
Planned Results for 2006-2007 |
Achieved Results in 2006-2007 |
a) Labour Market Programming b) Persons with Disabilities c)Youth Strategy d)Urban f) Capacity Building |
$361.3 M | $371.3 M | Number of Aboriginal Clients Served: 50,000 |
54,797 | ||
Number of Aboriginal clients employed following an intervention: 20,000 |
16,540 | |||||
Number of total interventions: 60,000 |
70,373 | |||||
Employment Insurance Unpaid Benefits: $17M |
$15,044,276 | |||||
Social Assistance Unpaid Benefits: $8M |
$5,074,682 | |||||
Number of Aboriginal Clients with Disabilities served: 1,400 |
1,326 | |||||
Number of disabled Aboriginal clients employed following intervention: 350 |
334 | |||||
Number of Aboriginal Youth employed following intervention: 6,000 |
6,363 | |||||
Number of Aboriginal Youth who returned to school: 2,000 |
4,201 | |||||
Number of child care spaces supported and occupied: 7,500 |
7,500 | |||||
Urban Aboriginal clients served: 7,500 |
7,075 | |||||
Number of Urban Aboriginal clients who returned to work following an intervention: 2,500 |
2,517 | |||||
Number of Urban Aboriginal clients who returned to school following an intervention: 1,000 |
920 | |||||
Total | Total $361.3 M |
Total $371.3 M |
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Comments on Variances: The variance is due to increases in the Aboriginal Human Resources Development Strategy budgets that were funded internally by the department. The increase is a result of funds being carried forward allowable under a provision in the Aboriginal Human Resources Development Strategy terms and conditions. |
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Results Achieved by Non-federal Partners: Non Applicable |
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Contact Information: Keith Conn Director General, Aboriginal Affairs Directorate Phone: 819-997-8551 Email: keith.conn@hrsdc-rhdsc.gc.ca |
Approved by: | Date Approved: |
Name of Horizontal Initiative: Aboriginal Skills and Employment Partnership Program |
Name of Lead Department(s): Human Resources and Social Development Canada |
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Start Date of the Horizontal Initiative: 2003 |
End Date of the Horizontal Initiative: 2012 |
Total Federal Funding Allocation: $190 Million |
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Description of the Horizontal Initiative: A key feature of the Aboriginal Skills and Employment Partnership program is that a partnership must be established that includes significant funding contribution from the private sector, the provincial or territorial government as well as a commitment from all of the local Aboriginal communities. The partnership must also develop a comprehensive Aboriginal human resources training and employment plan for the major economic development project that will cover a broad continuum ranging from basic skills, literacy and academic upgrading, through job-specific training and apprenticeships to retention counselling and other on-the-job supports. The plan must have a commitment from the major employer to provide at least 50 long-term, sustainable jobs for Aboriginal people. There will be a number of major projects under development over the next decade as oil and gas, mining, forestry and hydro-electric projects are launched or expanded across Canada. There will be a wide range of employment opportunities, including the skilled trades and opportunities in secondary and service industries which offer good potential for sustainable employment. Training needs will be high, as many jobs now require higher education and computer skills. Within the original $85M, Aboriginal Skills and Employment Partnership is supporting nine such projects. |
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Shared Outcome(s): Long term sustainable employment for Aboriginal people on major economic developments, thereby resulting in increased employment and savings to income support programs. |
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Governance Structure(s):
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Federal Partners Involved in Each Program |
Names of Programs |
Total Allocation |
Forecasted Spending 2006-2007 |
Actual Spending 2006-2007 |
Planned Results for 2006-2007 |
Achieved Results in 2006-2007 |
Human Resources and Social Development Canada | Aboriginal Skills and Employment Partnership Program |
$85 Million (program and operating) |
$25.3 Million (program and operating) |
$14.9 Million (program and operating) |
1750 Aboriginal clients served 1000 interventions completed 340 clients employed following an ASEP intervention
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1306 Aboriginal clients served 1363 interventions completed 399 clients employed following an ASEP intervention |
Total $85M |
Total $25.3 M |
Total $14.9 M |
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Comments on Variances: Re-profile of $3.7 M from year 2006-2007 to 2008-2009 and the re-profile of $5.3 M from year 2005-2006 to 2006-2007, included in the planned spending 2006-2007, has been re-profiled to 2008-2009. |
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Results Achieved by Non-federal Partners: Not Applicable |
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Contact Information: Keith Conn Director General, Aboriginal Affairs Directorate Phone: 819-997-8551 Email: keith.conn@hrsdc-rhdsc.gc.ca |
Approved by: | Date Approved: |
Name of Horizontal Initiative: Labour Market Development Agreements |
Name of Lead Department(s): Human Resources and Social Development Canada |
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Start Date of the Horizontal Initiative: December 1996 |
End Date of the Horizontal Initiative: Ongoing |
Total Federal Funding Allocation: $1.95 billion per year |
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Description: Pursuant to sections 57 and 63 of the Employment Insurance Act, Labour Market Development Agreements have been signed with all of the provinces/territories, in the form of either a co-managed or transfer agreement. A transfer agreement was signed with Ontario in November 2005. It came into effect on January 1st, 2007. Labour Market Development Agreements are indeterminate agreements and are not subject to renewal; however, each agreement contains certain provisions for either party to give notice of termination. Part II of the Employment Insurance Act requires the federal government to "work in concert" with provinces and territories in designing, implementing and evaluating Employment Benefits and Support Measures. Employment Benefits and Support Measures reduce dependency on insurance benefits and social assistance by helping individuals obtain and maintain employment. For further information on Employment Benefits and Support Measures spending, please refer to the Monitoring and Assessment Report at the following URL: http://www.hrsdc.gc.ca/en/ei/reports/eimar_2006.shtml The Employment Insurance Commission is mandated in section 3(1) of the Employment Insurance Act to provide the Minister responsible for the Employment Insurance program with an annual report on the usage, impact and effectiveness of the program. The 2006 Employment Insurance Monitoring and Assessment Report continues an annual examination of Employment Insurance from the perspective of the economy, communities and individual workers. The report examines the use of the program, the program's impacts and effectiveness, the use of active re-employment measures, and the interaction between Employment Insurance and the workplace for the fiscal year April 1, 2005 to March 31, 2006. The Employment Benefits and similar provincial-territorial programs delivered under the Labour Market Development Agreements help unemployed Employment Insurance insured Canadians gain work experience, improve job skills or start new businesses, as well as encourage employers to provide opportunities for work experience. The first of four employment benefits is the Skills Development benefit which provides financial assistance to help eligible individuals pay for the cost of skills training and related expenses, while they are enrolled in a training program. The second is the Self-Employment benefit which provides eligible individuals with financial support and assistance in business planning while they begin to establish and operate their businesses. Thirdly, the Job Creation Partnerships benefit provides eligible individuals with opportunities to gain valuable work experience on projects developed in conjunction with industry, other levels of government, and/or community groups. Finally, Targeted Wage Subsidies helps eligible individuals who are experiencing difficulty accessing employment. Employers receive a temporary wage subsidy as an incentive to hire individuals they would not normally hire in the absence of a subsidy. The Support Measures and similar provincial-territorial programs delivered under the Labour Market Development Agreements, provide funding to organizations, businesses and communities for three types of activities: The first measure, Employment Assistance Services helps unemployed individuals prepare for, obtain and maintain employment by providing them with services such as counselling, job search techniques, action planning, job placement, and labour market information. The second support measure is Labour Market Partnerships which provides funding. to encourage and support employers, employee and/or employer associations and communities in developing and implementing strategies for dealing with labour force adjustments and meeting human resource requirement Finally, Research and Innovation helps support experimental activities which identify improved methods of helping Canadians prepare for and maintain employment, as well as be productive participants in the labour force. Summative evaluations of Employment Benefits and Support Measures, which are aimed at providing information on the impact of active measures in helping participants prepare for, obtain and maintain employment, are currently underway in several jurisdictions. Key findings from the British Columbia, Quebec, Alberta, Ontario and Newfoundland and Labrador summative evaluations are discussed in the 2006 Monitoring and Assessment Report. This report has been tabled in Parliament and is available from the above link to the Monitoring and Assessment Report website. Other summative evaluations are currently underway and where available, findings will be presented in the 2007 Monitoring and Assessment Report. |
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Shared Outcome(s): The shared outcomes of partners are to help unemployed Employment Insurance insured Canadians gain work experience, improve job skills or start new businesses, and to provide funding to organizations, businesses and communities that provide employment services to unemployed Canadians. Three measurement indicators will be used to assess the performance of these programs:
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Governance Structure(s):
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Federal Partners Involved in Each Program |
Names of Programs |
Total Allocation |
Forecasted Spending 2006-2007 |
Actual Spending 2006-2007 |
Planned Results for 2006-2007 |
Achieved Results in 2006-2007 |
Human Resources and Social Development Canada and Co-Managed Prov/Ter. Newfoundland, Prince Edward Island, Nova Scotia, British Columbia, and Yukon |
Employment Benefits and Support Measures
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$1,060.8 M | $1,060.8 M | $872.1 M |
EI Clients Returns to Work: 43,079 EI clients (active and former) Unpaid EI Part I benefits: $159.4 M |
EI Clients Returns to Work: 49,411 Unpaid EI Part I benefits: $175.79 |
Total |
Total |
Total |
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Non-federal Partners | Names of Programs | Total Allocation | Forecasted Spending 2006-2007 | Actual Spending 2006-2007 | Planned Results 2006-2007 |
Achieved Results 2006-2007 |
Transfer to Prov/Ter. Government New Brunswick, Quebec, Ontario, Manitoba, Saskatchewan, Alberta, Northwest Territories, and Nunavut |
Similar Employment Benefits and Support Measures programs | $889.2 M | $889.2 M | $1,056.0 M |
Employment Insurance Clients Returns to Work: 150,475 Employment Insurance clients (active and former) Unpaid Employment Insurance Part I benefits: $606.2 M |
Employment Insurance Clients Returns to Work: 154,281 Unpaid Employment Insurance Part I benefits: $680.5 M |
Total |
Total |
Total |
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Comments on Variances: The Ontario transfer Labour Market Development Agreements came into effect on January 1, 2007, with the result that less money was spent in co-managed provinces/territories and more in transfer provinces/territories. |
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Contact Information: John Atherton Director General Active Employment Measures Directorate Employment Programs Policy and Design Branch Human Resources and Social Development Canada 819-994-6919 |
Approved by: Karen Jackson Assistant Deputy Minister Employment Programs Policy and Design Branch Human Resources and Social Development Canada 819-997-9236 |
Date Approved: |
Name of Horizontal Initiative: Youth Employment Strategy (YES) |
Name of Lead Department(s): Human Resources and Social Development Canada |
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Start Date of the Horizontal Initiative: 2003 |
End Date of the Horizontal Initiative: 2009 |
Total Federal Funding Allocation: Ongoing |
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The Youth Employment Strategy supports Canadian youth as they move into the world of work. Youth Employment Strategy has played an instrumental role in developing Canada's workforce of the future by providing young Canadians with access to programs and services to help them gain the skills, knowledge, career information and work experience they need to find and maintain employment and in making a successful transition into the labour market. Youth Employment Strategy has been streamlined based on information and knowledge gained through research and program evaluations which indicated the need to keep pace with the changing labour market and needs of youth, especially youth facing barriers to employment. The realigned Youth Employment Strategy features three key programs for youth aged 15-30 years: Career Focus, Skills Link and Summer Work Experience. For the period 2006-2007, the estimated Youth Employment Strategy investment was planned to be $400.1 million ($334.1 million Consolidated Revenue Funds program funds and $66 M in operating resources). The Government of Canada's support to young Canadians is a shared responsibility and a partnership effort among many departments and organizations. Through the Youth Employment Strategy, Human Resources and Social Development along with 13 other federal government departments work cooperatively with other levels of government, Aboriginal organizations, educational institutions, and private sector, not-for-profit and voluntary sectors to deliver Youth Employment Strategy initiatives. |
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Shared Outcome(s): The shared outcomes of partners for the common key results are:
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Governance Structure(s): The Youth Employment Strategy has in place an umbrella Results-based Management and Accountability Framework (RMAF) that represents a commitment among the twelve participating federal departments to undertake ongoing collection of common performance management data to ensure effective overall performance management of the program. As lead department, Human Resources and Social Development Canada with Service Canada chairs and is responsible for the coordination and management of an Interdepartmental Operations Committee that is responsible for reporting on the implementation of the Youth Employment Strategy. The Evaluation Steering Committee is another Youth Employment Strategy interdepartmental committee. There is also a Communications Sub-Committee reporting to the Operations Committee. Youth Employment Strategy initiatives are delivered nationally, regionally and locally using a variety of funding instruments, such as contribution agreements and some direct delivery methods. Transfer payments are provided primarily by participating departments through contribution agreements and service delivery agreements in support of participants' remuneration and overhead costs. Youth Protocols for joint planning mechanisms have been signed with Newfoundland and Labrador, Nova Scotia, Prince Edward Island, New Brunswick and Manitoba. |
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Federal Partners Involved in Each Program |
Names of Programs |
Total Allocation |
Forecasted Spending 2006-2007 |
Actual Spending 2006-2007 |
Planned Results for 2006-2007 |
Achieved Results in 2006-2007 |
1. Human Resources and Social Development Canada with Service Canada (HRSDC) |
Career Focus |
$6.2 M $4.2 M |
$6.1 M $3.4 M |
Clients Served: 417 Employed or Self-Employed: 374 Return to School: 54 Contribution Agreements: 50 Funds Leveraged: $8 M HRSDC with HRP Clients Served: 657 Employed or Self- Employed: 591 Return to School: 66 Funds: $19,968,130 total cost projected for agreements. Total cost will |
Clients Served: 400 Employed or Self-Employed: 293 Return to School: 32 Contribution Agreements: 28 Funds Leveraged: $4.3 M HRSDC with HRP Clients Served: 755 Employed or Self-Employed: 214 Return to School: 72 Funds Leveraged: $8.6 leveraged to date towards total cost. Agreements run from mid 05-06 to March 08. |
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2. Agriculture and Agri-Food Canada (AAFC) |
$1.1 M | $0.9 M |
Clients Served: N/A Employed or Self-Employed: 109 Return to School: N/A |
Clients Served: 109 Employed or Self-Employed: 56+ Return to School: 3 |
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3. Canadian Food Inspection Agency (CFIA) |
$0.1 M | $0.1 M |
Clients Served: 5 Employed or Self-Employed: N/A Return to School: N/A |
Clients Served: 6 Employed or Self-Employed: 4 Return to School: N/A |
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4. Canadian International Development Agency (CIDA) |
$6.4 M | $6.2 M |
Clients Served: 396 Employed or Self-Employed: N/A Return to School: N/A |
Clients Served: 444 Employed or Self-Employed: 166 Return to School: 47 |
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5. Canadian Heritage (PCH) |
$0.9 M | $0.7 M |
Clients Served: 81 Employed or Self-Employed: N/A Return to School: N/A |
Clients Served: 87 Employed or Self-Employed: 44 Return to School: 4 |
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6. Environment Canada (EC) |
$3.3 M | $2.0 M |
Clients Served: 130 Employed or Self-Employed: 130 Return to School: N/A |
Clients Served: 156 Employed or Self-Employed: 107 Return to School: N/A |
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7. Foreign Affairs / International Trade Canada (FAC/ITCan) |
$6.4 M | $0.0 M |
Clients Served: N/A Employed or Self-Employed: N/A Return to School: N/A |
Clients Served: N/A Employed or Self-Employed: N/A Return to School: N/A |
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8. Industry Canada (IC) |
$9.8 M | $7.9 M |
Clients Served: 1,268 Employed or Self-Employed: N/A Return to School: N/A |
Clients Served: 1,256 Employed or Self-Employed: 111 Return to School: 137 |
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9. National Research Council (NRC) |
$5.4 M | $4.4 M |
Clients Served: N/A Employed or Self-Employed: N/A Return to School: N/A |
Clients Served: 431 Employed or Self-Employed: 127 Return to School: 2 |
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10 Natural Resources Canada (NRCan) |
$0.6 M | $0.6 M |
Clients Served: 50 Employed or Self-Employed: N/A Return to School: N/A |
Clients Served: 76 Employed or Self-Employed: 43 Return to School: 13 |
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TOTAL Career Focus |
$44.4 M | $32.3 M |
Clients Served: 3,004 Employed or Self-Employed: 1204 Return to School: 120 |
Clients Served: 3,720 Employed or Self-Employed: 1,165 Return to School: 310 |
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1. Human Resources and Social Development Canada (HRSDC) |
Skills Link |
$146.6 M | $122.1 M |
HRSDC Targets: Revised August 2006 Clients Served: 16,002 Employed or self-employed: 5,631 Return to school: 1,317 Contribution Agreements: 800 Funds Leveraged: $60 M |
Clients Served: 15,963 Employed or Self-Employed: 6,686 Return to School: 1,528 Contribution Agreements: 758 Funds Leveraged: $72 M |
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2. Canada Mortgage and Housing Corporation (CMHC) |
$1.0 M | $1.0 M |
Clients Served: N/A Employed or Self-Employed: N/A Return to School: N/A |
Clients Served: 120 Employed or Self-Employed: N/A Return to School: N/A |
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3. Indian and Northern Affairs Canada (INAC) |
$14.0 M | $12.7 M |
Clients Served: N/A Employed or Self-Employed: N/A Return to School: N/A |
Clients Served: 14,957 Employed or Self-Employed: N/A Return to School: N/A |
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TOTAL Skills Link |
$161.6 M | $135.8 M |
Clients Served: 16,002 Employed or Self-Employed: 5,631 Return to School: 1,317 |
Clients Served: 31,040 Employed or Self-Employed: 6,686 Return to School: 1,528 |
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1. Human Resources and Social Development Canada |
Summer Work Experience 4 |
$98.1 M | $93.5 M |
HRSDC Targets only: Clients Served: 52,000 Contribution Agreements: 32,000 Funds Leveraged: $65 M |
HRSDC Results only: Clients Served: 44,777 Contribution Agreements: 27,135 Funds Leveraged: $54 M |
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2. Canadian Heritage |
$8.0 M | $7.3 M |
Clients Served: 2023 Return to School: N/A |
Clients Served: 1,954 Return to School: 666 |
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3. Industry Canada |
$10.0 M | $8.6 M |
Clients Served: 1,130 Return to School: N/A |
Clients Served: 1,424 Return to School: 790 |
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4. Indian and Northern Affairs Canada |
$10.0 M | $13.7 M |
Clients Served: 25,477 Return to School: N/A |
Clients Served: 24,988 Return to School: N/A |
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5. Parks Canada |
$2.0 M | $2.0 M |
Clients Served: N/A Return to School: N/A |
Clients Served: 324 Return to School: 324 |
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TOTAL Summer Work Experience |
$128.1 M | $125.1 M |
Clients Served: 80,630 Return to School: n/a |
Clients Served: 73,467 Return to School: 1,780 |
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TOTAL |
Ongoing |
$334.1 M |
$293.2 M |
Clients Served: 99,636 Employed or Self-Employed: 6,835 Return to School: 1,437 |
Clients Served: 108,227 Employed or Self-Employed: 7,851 Return to School: 3,618 |
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Comments on Variances: |
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Contact Information: |
Approved by: |
Date Approved: | ||||
Notes: 1Human Resources and Social Development Canada Career Focus includes resources spent outside of the Employment Program Business Line. Forecasted spending includes departmental contributions and operating and maintenance. However, some departments were not able to provide this combined figure. 2Not all departments set targets, and therefore the totals represent partial targets. 3Some departments were not able to provide complete results for a number of reasons: not all the data for the year are yet available or results were not captured in electronic systems. Therefore, the totals represent partial results. 4Summer Work Experience results are estimates. To be eligible for this program, participants are normally in secondary or post-secondary education programs and intend to return to school after the intervention. |
Horizontal Initiative: |
Lead Department(s): |
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Start Date of the Horizontal Initiative: October 2006 |
End Date of the Horizontal Initiative: March 31, 2009 |
Total Federal Funding Allocation: $65.86 M total |
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Description: Provinces and territories are responsible for identifying affected communities to target for activities, design and delivery of projects, and monitoring and reporting on projects. To be eligible to participate in the Initiative, older workers must be unemployed, legally entitled to work in Canada, lack skills needed for successful integration into new employment, live in an eligible community, and normally be aged 55 - 64. Projects must include employment assistance activities such as résumé writing, interview techniques, counselling and job finding clubs, and at least two other employability improvement activities such as prior learning assessment, skills training, or assistance to start a small business. As well, they must offer income support to participants in the form of allowances, wages or wage subsidies, and involve at least 25 hours per week of activity for participants. Where possible and appropriate, activities will support community economic development strategies and activities. As an example, skills development activities may prepare participants for emerging employment opportunities. Census Metropolitan Areas with a population greater than 250,000 are not eligible for Initiative programming. Targeted Initiative for Older Workers is a two-year interim program that has been put in place while a feasibility study is undertaken to evaluate current and potential measures to address the challenges faced by displaced older workers. |
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Shared Outcome(s): Three measurement indicators will be used to assess the performance of this initiative. Participant results will be measured in 2008-09.
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Governance Structure(s): The Targeted Initiative for Older Workers is a 70% federal, 30% provincial/territorial cost-shared initiative. Provinces and territories are responsible for designing and delivering projects. All project proposals are approved by the Minister of Human Resources and Social Development. Human Resources and Social Development Canada is responsible for the evaluation of the initiative. |
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Federal Partners Involved in Each Program |
Names of Programs |
Total Allocation |
Forecasted Spending 2006-2007 |
Actual Spending 2006-2007 |
Planned Results for 2006-2007 |
Achieved Results in 2006-2007 |
Targeted Initiative for Older Workers (TIOW) | $8.0 M | $0.0 M | $0.0 M | Begin agreement discussions with provinces/ territories |
All provinces and territories that have indicated they will participate in the Targeted Initiative for Older Workers have now signed agreements with the Government of Canada. Throughout the 2006-2007 timeframe, agreements were signed with Nova Scotia, Prince Edward Island, Quebec, and Yukon. |
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Total $8.0 M |
Total $0.0 M |
Total $0.0 M |
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Comments on Variances: Not Applicable |
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Contact Information: John Atherton Director General Active Employment Measures Directorate Employment Programs Policy and Design Branch HRSDC 819-994-6919 |
Approved by: Karen Jackson Assistant Deputy Minister Employment Programs Policy and Design Branch HRSDC |
Date Approved: |
Horizontal Initiative: |
Lead Department(s): |
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Start Date: 2003-2004 |
End Date: Ongoing |
Total Federal Funding Allocation: $64.1 million over 6 years and $6.9 million ongoing |
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Description: The Foreign Credential Recognition Program provides financial and strategic support to provincial and territorial partners and stakeholders, including Sector Councils, regulatory bodies, immigrant serving organizations and post secondary educational institutions, to develop a pan-Canadian approach to assessing and recognizing foreign credentials within targeted occupations and sectors of the economy to facilitate entry into, and mobility within, the Canadian labour market. The Foreign Credential Recognition Program supports the research and project-based activities of partners and stakeholders to develop tools and processes to assess and recognize foreign credentials in targeted occupations and sectors. The goal of the Program is to deliver on its mandate of improving the labour market outcomes of internationally trained workers in targeted occupations and sectors. |
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Shared Outcome(s): Short-term:
The Program continues to work with partners and stakeholders to achieve these short, medium and long-term outcomes to meet its ultimate objective of improving labour market outcomes in targeted occupations and sectors of internationally trained workers. |
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Governance Structure(s): Since 2003, Human Resources and Social Development and Citizenship and Immigration Canada have been co-chairing an interdepartmental Director General Forum which was formed to focus on immigrant labour market integration. A new governance structure of the Director General Forum was recently approved to improve the coordination between Human Resources and Social Development, Health Canada and Citizenship and Immigration Canada. |
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Federal Partners Involved in Each Program |
Names of Programs |
Total Allocation |
Forecasted Spending 2006-2007 |
Actual Spending 2006-2007 |
Planned Results for 2006-2007 |
Achieved Results in 2006-2007 |
Foreign Credential Recognition |
$64.1 M
(Over six years) |
$15.7 M | $12.6 M | Further developing and strengthening the Foreign Credential Recognition program |
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Total $64.1 M |
Total $15.7 M |
Total $12.6 M |
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Comments on Variances: |
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Results Achieved by Non-federal Partners: Not Applicable |
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Contact Information: Corinne Prince-St-AmandDirector General - Foreign Workers and Immigrants 819-997-9217 |
Approved by: | Date Approved: | ||||
Note: 1Citizenship and immigration Canada statistics show that the top 45 occupations (immigrant labour market) represent approximately 90% of the economic class immigrants |
Horizontal Initiative: |
Lead Department(s): |
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Start Date: 2002-2003 |
End Date: Ongoing |
Federal Funding Allocation: Total Federal Funding Allocation: $84 M (2002-2003 - 2006-2007); $136.7 M (2007-2008-2011/12), including 26.5 M currently allocated. |
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Description: Sector Councils are formal, national partnerships of businesses and workers that address human resource and workplace skill development on a sectoral basis. Contribution payments under the Sector Council Program support research and project based activities proposed by sector councils and other national organizations (sector-like) working on skills and learning issues. Sector Council Program supports sector council activities that include:
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Shared Outcome(s): In the short-term, the Program and sector councils will continue to work in partnership to:
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Governance Structure(s): Note: There are also national organizations with the mandate to address skills issues. While they do not form sector councils, they often work with industrial/occupational sector councils to address issues related to one or more councils. |
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Federal Partners Involved in Each Program |
Names of Programs |
Total Allocation |
Forecasted Spending 2006-2007 |
Actual Spending 2006-2007 |
Planned Results for 2006-2007 |
Achieved Results in 2006-2007 |
Sector Council Program |
$84 M (2002-2003-2006-2007) Note: SCP's Terms and Conditions were renewed May 31, 2007 for 5-years (through 2011/2012), and provided the allocation of $136.73 M in funding. The provided funding includes an additional $4.3 M in 2007-2008 and 2008-2009 for the establishment of a forestry sector council. |
$26.5 M | $22.7 M |
Refining and broadening the impact of the Sector Council Program, testing new and innovative approaches to sectoral skills development |
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Total: $84 M (2002-2003 - 2006-2007); $136.7 M (2007-2008-2011/12) |
Total: |
Total: |
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Comments on Variances: The variance of $3.8 M is a result of delays in the implementation of numerous projects |
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Results Achieved by Non-federal Partners:
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Contact Information: |
Approved by: | Date Approved: |
Horizontal Initiative: |
Lead Department(s): |
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Start Date: 1964 |
End Date: Ongoing |
Total Federal Funding Allocation: Ongoing |
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Description: The purpose of the Canada Student Loans Program is to promote accessibility to post-secondary education for individuals with demonstrated financial need by lowering financial barriers through the provision of loans and grants and to ensure Canadians have an opportunity to develop the knowledge and skills to participate in the workplace and community. Information for the public on saving, planning and paying for post-secondary studies and specific information for Canada Student Loans Program clients (including information on learning opportunity selection, financial planning, and how to apply for, maintain and repay student loans) can be accessed at: www.canlearn.ca. |
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Shared Outcome(s):
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Governance Structure(s): The administration of the current Program is the product of a co-operative effort between Human Resources and Social Development Canada, Service Canada, Canada Revenue Agency, participating provinces and the Yukon Territory, two Service Providers, Financial Institutions and Public Works and Government Services Canada. These agents are responsible for conducting one or more activities during the loan lifecycle. Program documents and communications tools are typically prepared with the input and approval of both federal and participating provincial and territorial governments. Quebec, the Northwest Territories and Nunavut do not participate in the Canada Student Loans Program. These jurisdictions receive an alternative payment to assist in the cost of delivering a similar student financial assistance program. Effective management of the Program and of relations with third-party agents is the primary responsibility of the Canada Student Loans Program. Program activities include, for example, defining the operational and financial processes for the delivery of the Program by the Service Providers and client relations for escalated cases and comptrollership. The application and needs assessment for the Program is delivered by provincial student assistance offices, which also administer provincial aid. The participating provinces and the Yukon Territory:
While the Canada Student Loans Program provides the guidance and direction on how the Program is to be delivered, the Service Providers assume responsibility for managing the loans once the loan agreement is signed and submitted for processing. Service Providers' responsibilities include:
Public Works and Government Services Canada is responsible for disbursing loans to the borrowers and to Educational Institutions, for any funds directed to pay for tuition. Canada Revenue Agency Non-Tax Collection Directorate is the agent responsible for debt collection. Delinquent guaranteed and risk-shared loans become debts to the Crown when the Government of Canada buys back the debt from financial institutions. Delinquent direct financed loans are returned to the Crown, after the Service Provider has attempted collection of a set period of time and the borrower has either not made payments on their loan or is unwilling to repay. These activities may also be conducted by private collection agencies under contract to Canada Revenue Agency. These private collection agencies must abide by Canada Revenue Agency collection guidelines when carrying out the recovery of Crown debts. |
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Federal Partners Involved in Each Program |
Names of Programs |
Total Allocation |
Forecasted Spending 2006-2007 |
Actual Spending 2006-2007 |
Planned Results for 2006-2007 |
Achieved Results in 2006-2007 |
Human Resources and Social Development Canada Public Works and Government Services Canada Canada Revenue Agency |
N/A |
Ongoing (Statutory funding) |
$648.7 M | $554.5 M |
Estimated number of Canadians to benefit from the Canada Student Loans Program (includes loans, grants and non-repayable in-study interest subsidies: 455,000 Estimated number of Canadians to benefit from Canada Study Grants and Canada Access Grants: 80,000 |
Approximately 461,500 borrowers benefited from the Canada Student Loans Program. There were approximately 49,600 Canada Study Grants awarded and approximately 39,000 Canada Access Grants awarded for the 2006-2007 fiscal year. |
Total |
Total |
Total |
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Comments on Variances: The ($94.2)M variance is mainly due to a significant adjustment recorded in the Bad Debt Expense ($65.8)M due to a change in the methodology of calculating the expense by the Office of the Chief Actuary as well as a major decrease in the alternative payments (59.7)M resulting from a decrease in defaulted loans. Moreover, other variances, for a total of $31.3 M, were recorded as a result of the 2004 and 2005 Budget enhancements still impacting the current years. |
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Results Achieved by Non-federal Partners: See the Canada Student Loans Programs' Annual Reports at: http://www.hrsdc.gc.ca/asp/gateway.asp?hr=en/hip/cslp/Publications/01_pu_publications.shtml&hs=cxp |
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Contact Information: |
Approved by: |
Date Approved: |
Name of Horizontal Initiative: |
Name of Lead Department(s): |
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Start Date of the Horizontal Initiative: 1999 |
End Date of the Horizontal Initiative: March 31, 2007 |
Total Federal Funding Allocation: $716 million (Grants and Contributions) |
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Description of the Horizontal Initiative (including funding agreement): In December 1999, the Government of Canada launched the National Homelessness Initiative, a three-year initiative with a budget allocation of $753 million (Human Resources and Social Development and other departments) to develop new programs and to enhance existing programs to address the homelessness crisis in Canada. In February 2003, the Government extended the National Homelessness Initiative for an additional three years with a budget allocation of $405 million. In November 2005, the Government announced a one-year extension (2006-2007) of the National Homelessness Initiative. The total budget for 2006-2007 was $175.5 million and included:
The Government of Canada launched the National Homelessness Initiative to assist communities in responding to the needs of the homeless population and those at risk of homelessness in Canada. The National Homelessness Initiative made strategic investments in community priorities and a planning process that encouraged cooperation between governments, agencies and community-based organizations to find local solutions for homeless people and those at-risk. The National Homelessness Initiative helped to provide supports to 61 designated communities and some small, rural and Aboriginal communities to develop community-based measures that assist homeless individuals and families move toward self-sufficiency. Although the responsibility for homelessness programs falls under Human Resources and Social Development, most National Homelessness Initiative program components are delivered by regional staff, now part of Service Canada. The National Homelessness Initiative continued to:
For more information, please visit the National Homelessness Initiative website: http://www.homelessness.gc.ca |
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Shared Outcome: Enhanced community capacity to contribute to the reduction of homelessness in Canada. |
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Governance Structure(s):
The Community Entity model and the Shared Delivery model were used to deliver the Supporting Communities Partnership Initiative, the Regional Homelessness Fund and Urban Aboriginal Homelessness (UAH). In addition, regions were actively involved in setting the agenda of the National Research Program (NRP) for Phase II but not the extension year and the delivery of Surplus Federal Real Property for Homelessness Initiative (SFRPHI). In Quebec, unlike other provinces and territories, two National Homelessness Initiative components - the Supporting Communities Partnership Initiative (SCPI) and the Regional Homelessness Fund (RHF) - were delivered under a formal Canada-Quebec agreement, in collaboration with the Province of Quebec. Surplus Federal Real Property for Homelessness Initiative was a National Homelessness Initiative program co-managed by Public Works and Government Services Canada (PWGSC) and Human Resources and Social Development/Housing and Homelessness Branch (HRSD/HHB), with advice and support from Canada Mortgage and Housing Corporation (CMHC). Together, Housing and Homelessness Branch and Public Works and Government Services Canada submitted a Treasury Board submission to transform surplus federal property into facilities that serve homeless people or those at risk of homelessness and contribute to building a coordinated response to homelessness and housing challenges. Starting in 2003, delivery of the Urban Aboriginal Homelessness program was linked with the Urban Aboriginal Strategy (UAS), led by Indian and Northern Affairs Canada in eight pilot communities (Vancouver, Edmonton, Calgary, Saskatoon, Regina, Winnipeg, Thunder Bay and Toronto). The goal of this collaboration was to jointly support Aboriginal community-planning and decision-making processes and culturally-appropriate programming in the pilot communities. The Housing and Homelessness Branch also led Action for Neighbourhood Change, a two-year action research initiative involving five federal initiatives across three federal departments (Human Resources Social Development, Health Canada and Public Safety and Emergency Preparedness Canada) to examine how to further horizontal collaboration across government departments in support of neighbourhood revitalization. |
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Federal Partners Involved in Each Program |
Names of Programs |
Total Allocation |
Forecasted Spending 2006-2007 |
Actual Spending 2006-2007 |
Planned Results for 2006-2007 |
Achieved Results in 2006-2007 |
HRSD - Housing and Homelessness Branch (HHB) |
Supporting Communities Partnership Initiative (SCPI) National Research Program (NRP) Action for Neighbourhood Change (ANC) Urban Aboriginal Strategy/Urban Aboriginal Homelessness (UAS/UAH) |
601.0 6.0 0 109.0 |
113.0 1.5 2.1 15.0 |
121.8 1.2 2.3 18.0 |
Increased availability and access, for homeless people, to a range of services and facilities along the continuum (i.e. emergency, transitional and supportive housing). |
Under the NHI in 2006-2007, the ratio of project activities for transitional housing facilities and supportive housing facilities increased, thereby increasing access to services that help prevent and reduce homelessness. |
Total HRSDC Housing and Homelessness | $716.0 M | $131.6 M | $143.3 M | |||
Comments on Variances: The variance between the planned spending and the actual spending is the result of variation between reprofile fund received from 2005-2006. |
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Results Achieved by Non-federal Partners: | ||||||
Contact Information: Jim Young A/Director Corporate Affairs and Accountability Homelessness Partnering Secretariat Income Security and Social Development Branch 165 Hotel de Ville, Phase II Gatineau, Quebec K1A 0J2 Telephone: 819-956-6857 E-mail: james.young@hrsdc-rhsdc.gc.ca |
Name of Horizontal Initiative: |
Name of Lead Department(s): |
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Start Date: 1998 |
End Date: Ongoing |
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Total Federal Funding Allocation: |
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Description: Through the National Child Benefit, the Government of Canada is working with provincial and territorial governments to provide income support, as well as benefits and services, for low-income families with children. The initiative also includes a First Nations component. |
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Shared Outcome(s):
Annual National Child Benefit Progress Reports include information on the level of spending by all jurisdictions. There is a data collection process to which all participating jurisdictions contribute in order to present comparable information on National Child Benefit initiatives. The data submitted by each jurisdiction is reviewed jointly to ensure consistency in reporting. To obtain the most recent Progress Report or for further information, please visit the federal, provincial and territorial National Child Benefit website: www.nationalchildbenefit.ca. Federal Spending: The Government of Canada contributes to the National Child Benefit initiative through a supplement to its Canada Child Tax Benefit. In addition to the base benefit of the Canada Child Tax Benefit, which is targeted to both low- and middle-income families, the National Child Benefit Supplement provides extra income support to low-income families with children. Federal spending on the Canada Child Tax Benefit is tracked by the Canada Revenue Agency, which is responsible for the delivery of the National Child Benefit Supplement. The federal government provided $3.5 billion through the National Child Benefit Supplement. Provincial and territorial and First Nations Spending: Under the National Child Benefit, provinces, territories and First Nations provide benefits and services that further the goals of the initiative. The National Child Benefit Progress Report: 2005, reports that in 2004-2005, provinces, territories and First Nations reinvested about $743.8 million in available social assistance savings plus another $155.4 million in additional funds into benefits and services for low-income families with children. This includes First Nations reinvestments in programs and services which are estimated to be $55.1 million in 2004-2005. Indicators and Impacts: The National Child Benefit Progress Report: 2005 includes an analysis of both societal level indicators, which measure areas such as low income and labour force attachment and do not infer that any changes are the result of the initiative, and direct outcome indicators, which measure only those changes that are directly attributed to the National Child Benefit. With respect to societal level indicators, the report shows that the proportion of families with children living in low income increased slightly from 11.4 percent in 2002 to 11.7 percent in 2003. However, the incidence of families with children living in low income has declined significantly since the mid-1900s, decreasing from the peak of 17.6 percent in 1996 (using Statistics Canada's post-tax low-income cut-offs). Between 1996 and 2003, the number of children living in low income decreased from 1,304,000 in 1996 to 850,500 in 2002, a decrease of approximately 453,500 children. Further, the report estimates that in 2003, as a direct result of the National Child Benefit:
For a complete discussion of indicators, please see Chapters 5 and 6 of the National Child Benefit Progress Report: 2005. For a discussion of evaluation results published in 2005, please see the Evaluation of the National Child Benefit Initiative: Synthesis Report. These reports are available free of charge on the National Child Benefit website, at: www.nationalchildbenefit.ca. |
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Governance Structure(s): With respect to accountability, under the Governance and Accountability Framework, federal, provincial and territorial Ministers Responsible for Social Services have committed to sharing data on reinvestment initiatives and reviewing results and outcomes achieved in order to identify best practices. federal, provincial and territorial governments have also agreed to report annually to the public with a primary focus on performance of the initiative. To date, six annual progress reports have been published, as well as a synthesis report on a comprehensive evaluation of the first three years of the initiative. The Federal Role: Under the National Child Benefit, the Government of Canada provides additional income support to low-income families with children via the National Child Benefit Supplement component of the Canada Child Tax Benefit. Canada Revenue Agency delivers these benefits to families. Human Resources and Social Development Canada is responsible for policy development with respect to the National Child Benefit initiative, and the Minister of Human Resources and Social Development represents the Government of Canada in this federal/provincial/territorial initiative. The Canada Child Tax Benefit (including the National Child Benefit Supplement) is a tax measure, and is administered by Canada Revenue Agency. Indian and Northern Affairs Canada and Citizenship and Immigration Canada have roles in reinvestments and investments. The Provincial and Territorial Role: Under the National Child Benefit, provinces, territories and First Nations provide benefits and services that further the goals of the initiative. The National Child Benefit is designed so that provinces, territories and First Nations have the flexibility to develop and deliver programs and services that best meet the needs and priorities of their communities. As part of this flexibility, provinces and territories may adjust social assistance or child benefit payments by the full or partial amount of the National Child Benefit Supplement. This approach has resulted in families on social assistance being no worse off in terms of their level of benefits, while providing additional funds for new or enhanced provincial and territorial programs benefiting low-income families with children. It is important to note that, as the National Child Benefit initiative has matured, the majority of provinces and territories no longer recover increases to the National Child Benefit Supplement. This means that the vast majority of children living in low-income families, including those on social assistance, are currently receiving some or all of the National Child Benefit Supplement. Under the National Reinvestment Framework, provincial and territorial governments, along with First Nations, have committed to re-allocating available social assistance funds into benefits and services for children in low-income families that further the goals of the initiative. Jurisdictions have focused reinvestments primarily in five key areas:
First Nations Role: The federal government is responsible for ensuring programs for First Nations children on reserve are comparable to those available to other Canadian children. Under the National Child Benefit, First Nations have the flexibility to reinvest savings from adjustments to social assistance into programs and services tailored to meet the needs and priorities of individual communities. Some 500 First Nations participate in the National Child Benefit and implement their own programs. |
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$ Million [Note: for National Child Benefit Program Year July 2006- June 2007] | ||||||
Federal Partners Involved in Each Program |
Names of Programs |
Total Allocation |
Forecasted Spending 2006-2007 |
Actual Spending 2006-2007 |
Planned Results for 2006-2007 |
Achieved Results in 2006-2007 |
1. Canada Revenue Agency* | National Child Benefit Supplement |
Ongoing |
$3.7 billion |
$3.5 billion |
Continued progress on the goals of the National Child Benefit initiative, as described in "Shared Outcomes", above. | Not available. |
Comments on Variances: * While Human Resources and Social Development Canada is responsible for policy development with respect to the National Child Benefit initiative, the Canada Child Tax Benefit (including the National Child Benefit Supplement) is a tax measure, and is administered by Canada Revenue Agency. Variances reflect the difference between projections and actual benefits paid to eligible recipients. |
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Results Achieved by Non-federal Partners (if applicable): N/A |
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Contact Information: |
Approved by: |
Date Approved: |
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Note: 1The Government of Quebec has stated that it agrees with the basic principles of the National Child Benefit. Quebec chose not to participate in the initiative because it wanted to assume control over income support for children in Quebec; however, it has adopted a similar approach to the National Child Benefit. Throughout this
text, references to joint federal, provincial and territorial positions do not include Quebec. 2While Human Resources and Social Development Canada is responsible for policy development with respect to the National Child Benefit initiative, the Canada Child Tax Benefit (including the National Child Benefit Supplement) is a tax measure, and is administered by Canada Revenue Agency. In addition, Indian and Northern Affairs Canada and Citizenship and Immigration Canada have roles in reinvestments and investments. |
Horizontal Initiative: |
Lead Department(s): |
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Start Date: March 2003 |
End Date: Ongoing |
Total Federal Funding Allocation: $300 million in 2006-2007 transferred to provinces and territories via the Canada Social Transfer |
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Description of the Horizontal Initiative: The objective of this initiative is to further promote early childhood development and support the participation of parents in employment or training by improving access to affordable, quality early learning and child care programs and services. Early learning and child care programs and services funded through this initiative will primarily provide direct care and early learning for children in settings such as child care centres, family child care homes, preschools, and nursery schools. Types of investments can include capital and operating funding, fee subsidies, wage enhancements, training, professional development and support, quality assurance, and parent information and referral. Programs and services that are part of the formal school system are not included in this initiative. Governments also committed to transparent public reporting that will give Canadians a clear idea of the progress being made in improving access to affordable, quality early learning and child care programs and services, beginning with a baseline report in November 2003. Information about the initiative, including the text of the Multilateral Framework on Early Learning and Child Care, is available on the federal, provincial and territorial Web portal on early childhood development and early learning and child care at www.ecd-elcc.ca. |
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Shared Outcome(s):
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Governance Structure(s): Implementation of the commitments outlined in the Multilateral Framework has been tasked to a Working Group comprised of officials from all jurisdictions (including Québec, which participates as an observer). This Working Group reports to Deputy Ministers Responsible for Social Services, and is jointly chaired by Human Resources and Social Development Canada and Saskatchewan. |
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Federal Partners Involved in Each Program |
Names of Programs |
Total Allocation |
Forecasted Spending 2006-2007 |
Actual Spending 2006-2007 |
Planned Results for 2006-2007 |
Achieved Results in 2006-2007 |
Not applicable. The Multilateral Framework on Early Learning and Child Care is a federal-provincial-territorial initiative. |
In 2006-2007, the Government of Canada transferred $300 M via the Canada Social Transfer to provinces and territories for investment in programs and services related to early learning and child care. All governments agreed that investments in early learning and child care should be incremental, predictable and sustainable over the long term. All governments committed to make incremental investments in regulated early learning and child care. |
The Canada Social Transfer is a block transfer to provinces and territories, which does not require them to report to the Government of Canada on the results achieved. | ||||
Total $300 M via the Canada Social Transfer |
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Comments on Variances: N/A |
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Results Achieved by Non-federal Partners: Governments also committed to transparent public reporting that will give Canadians a clear idea of the progress being made in improving access to affordable, quality early learning and child care programs and services, beginning with a baseline report in November 2003 and annual reporting in November 2004. Federal, Provincial, and Territorial reports on results achieved may be available on their respective web sites and on the federal, provincial and territorial web portal on early childhood development and early learning and child care at www.ecd-elcc.ca. The Government of Quebec supports the general principles expressed in the Early Learning and Child Care Initiative but did not participate in developing the Initiative because it wants to retain sole responsibility for social matters. However, it receives its share of funding granted by the Government of Canada and makes significant investments in programs and services that benefit families and children |
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Contact Information: Glennie Graham, Director, Child and Youth Policy Division |
Approved by: | Date Approved: |
Horizontal Initiative: |
Lead Department(s): |
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Start Date: September 2000 with funding beginning April 2001 |
End Date: ongoing |
Total Federal Funding Allocation: $500 million/year transferred to provinces and territories via the Canada Social Transfer |
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Description: In September 2000, First Ministers reached agreement, the Federal/Provincial/Territorial Early Childhood Development Agreement, to improve and expand early childhood development supports for young children (prenatal to age 6) and for their parents. The specific objectives are:
The Government of Quebec supports the general principles expressed in the Early Childhood Development Initiative but did not participate in developing the Initiative as it wants to retain sole responsibility for social matters. However, it receives its share of funding granted by the Government of Canada and makes significant investments in programs and services that benefit families and children. Information about the Agreement, including the text of the First Ministers' communiqué on Early Childhood Development, is available on the federal, provincial and territorial web portal on early childhood development and early learning and child care at www.ecd-elcc.ca. |
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Shared Outcome(s):
The objectives of the initiative, as outlined in the Early Childhood Development Agreement are:
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Governance Structure(s):
In the Early Childhood Development Agreement, First Ministers recognized that provinces and territories have the primary responsibility for early childhood development programs and services. Federal/Provincial/Territorial Ministers Responsible for Social Services and Ministers of Health are responsible for implementation of the commitments in the Agreement. Implementation has been tasked to an Early Childhood Development Working Group comprised of officials from all jurisdictions (including Quebec, which participates as an observer). The Working Group includes representation from both the Health and Social Services sectors, and reports to Deputy Ministers Responsible for Social Services and Deputy Ministers of Health (represented by the Public Health Agency of Canada and the lead province on early childhood development). The Working Group is jointly chaired by Human Resources and Social Development Canada and Service Canada. |
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Federal Partners Involved in Each Program |
Names of Programs |
Total Allocation |
Forecasted Spending 2006-2007 |
Actual Spending 2006-2007 |
Planned Results for 2006-2007 |
Achieved Results in 2006-2007 |
Not applicable. The Early Childhood Development Agreement is a federal-provincial-territorial initiative. |
In 2006-2007 the Government of Canada transferred $500 M via the Canada Social Transfer, to provinces and territories for investment in programs and services related to early childhood development. |
The Canada Social Transfer is a block transfer to provinces and territories, which does not require them to report to the Government of Canada on the results achieved. | ||||
Total $500 M via the Canada Social Transfer |
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Comments on Variances: N/A |
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Results Achieved by Non-federal Partners: Provincial and territorial governments are investing the funds transferred to them by the Government of Canada in any or all of the following four areas of action outlined in the Early Childhood Development Agreement:
All participating Federal, Provincial, Territorial governments have committed to three reporting requirements:
Federal, Provincial, and Territorial reports on results achieved may be available on their respective web sites and on the federal, provincial and territorial web portal on early childhood development and early learning and child care at www.ecd-elcc.ca. |
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Contact Information: Glennie Graham Director Child and Youth Policy Division |
Approved by: Senior Assistant Deputy Minister, Strategic Policy and Planning |
Date Approved: |