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Supplementary Information (Tables)
3-Year Transfer Payment Program Plan
Strategic Outcome
The Canadian Marketplace is Efficient and Competitive
Program Activity: Marketplace Frameworks and Regulations for Spectrum,
Telecommunications and the Online Economy Name of Transfer Payment Program: International Telecommunication Union, Switzerland |
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Start Date: April 1, 2007 | End Date: March 31, 2011 | |||
Description Canada is signatory to the International Telecommunication Union (ITU) treaty agreement, negotiated every 4 years at a plenipotentiary conference, in accordance with its treaty obligations under the ITU Constitution and Convention. Canada's membership, contribution and standing in the ITU, and its involvement in related events, allow it to achieve results internationally across a broad range of issues affecting radiocommunications, standardization and telecommunication development. Canada's contribution to the ITU is commensurate with its international standing and its commitment to the United Nations and its specialized agencies. |
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Expected Results
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
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Total Grants | 6.8 | 6.8 | 6.8 | 6.8 |
Total Transfer Payments | 6.8 | 6.8 | 6.8 | 6.8 |
Strategic Outcome
Science and Technology, Knowledge, and Innovation are Effective Drivers of a Canadian Economy
Program Activity: Canada's Research and Innovation Capacity
Name of Transfer Payment Program: Institute for Quantum Computing |
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Start Date: April 2, 2009 | End Date: April 2014 | |||
Description The Institute for Quantum Computing is a research institute based at the University of Waterloo campus in Waterloo, Ontario, with a mission to be the world leader in the development of quantum technologies. Its objective is to create an environment for physicists, mathematicians, engineers and computer scientists to advance the fields of quantum information and quantum computation. |
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Expected Results
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
---|---|---|---|---|
Total Grants | 16.5 | 17.0 | 5.0 | 5.5 |
Total Transfer Payments | 16.5 | 17.0 | 5.0 | 5.5 |
Program Activity: Canada's Research and Innovation Capacity
Name of Transfer Payment Program: Canada Foundation for Innovation |
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Start Date: April 25, 1998 | End Date: December 31, 2015 | |||
Description The Canada Foundation for Innovation (CFI) is an independent corporation created by the Government of Canada to fund research infrastructure. CFI's mandate is to strengthen the capacity of Canadian universities, colleges, research hospitals and not-for-profit research institutions to carry out world-class research and technology development that benefit Canadians. The CFI's key objectives are to:
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Expected Results
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
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Total Grants | 128.6 | 153.0 | 102.0 | 102.0 |
Total Contributions | 50.0 | 75.0 | 25.0 | |
Total Transfer Payments | 128.6 | 203.0 | 177.0 | 127.0 |
Program Activity: Canada's Research and Innovation Capacity
Name of Transfer Payment Program: Knowledge Infrastructure Program |
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Start Date: February 24, 2009 | End Date: March 31, 2011 | |||
Description The Knowledge Infrastructure Program is a 2-year, $2-billion measure to support infrastructure enhancement at post-secondary institutions, including universities and community colleges, across Canada. The program will promote employment and provide economic stimulus, and generate the advanced technological infrastructure needed to keep Canada's research and educational facilities at the forefront of scientific advancement. |
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Expected Results Provide economic stimulus in local economies across Canada through infrastructure investments at post-secondary institutions |
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
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Total Contributions | 487.9 | 485.5 | - | - |
Total Other Types of Transfer Payments (Statutory Payments) | 500.0 | 500.0 | - | - |
Total Transfer Payments | 987.9 | 985.5 | - | - |
Program Activity: Canada's Research and Innovation Capacity
Name of Transfer Payment Program: Canadian Institute for Advanced Research |
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Start Date: April 1, 2002 | End Date: March 31, 2012 | |||
Description The Canadian Institute for Advanced Research (CIFAR) is a not-for-profit corporation that supports networks of Canadian and international researchers who conduct long-term research on scientific, social and economic issues. Working in association with Canadian and international institutions, CIFAR provides opportunities for eminent scholars to add to the research base in Canada. CIFAR supports 12 research programs with 266 researchers in a range of areas that includes cosmology and gravity, experience-based brain and biological development, and nanoelectronics. |
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Expected Results
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
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Total Grants | 5.0 | 5.0 | 5.0 | 0.0 |
Total Transfer Payments | 5.0 | 5.0 | 5.0 | 0.0 |
Program Activity: Commercialization and Research and Development Capacity
in Targeted Canadian Industries Name of Transfer Payment Program: Canadian Network for the Advancement of Research, Industry and Education Inc. |
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Start Date: April 1, 2007 | End Date: March 31, 2012 | |||
Description The Canadian Network for the Advancement of Research, Industry and Education Inc. (CANARIE) operates and develops Canada's advanced, high-speed backbone network that facilitates the development and use of next-generation technologies. In partnership with advanced research networks in every province, the CANARIE network connects research facilities, educational institutions, hospitals and other science facilities to each other and to their international peers. It is an essential tool for researchers and educators engaged in collaborative work. |
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Expected Results In its 4th year of the current 5-year mandate, CANARIE will focus even more on helping Canadian innovators develop the applications and platforms for a 21st-century cyber infrastructure — one that efficiently connects data, computers and people to support advanced internationally competitive and groundbreaking research. CANARIE will continue to operate, expand and upgrade the network, increase its use by real and virtual organizations, and enhance international networking and networking-focused collaborations. Through the Infrastructure Extensions Program and the Network-Enabled Platforms Program, CANARIE will continue to extend the network to more government departments, research laboratories, hospitals, schools and communities across Canada, creating middleware tools and related platform technologies that will allow virtual organizations and other research communities to benefit from these networks. Results are reported back to Industry Canada on an annual basis. |
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
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Total Grants | 29.0 | 31.0 | 21.0 | 0.0 |
Total Transfer Payments | 29.0 | 31.0 | 21.0 | 0.0 |
Program Activity: Canada's Research and Innovation Capacity
Name of Transfer Payment Program: Genome Canada |
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Start Date: March 2000 | End Date: March 2013 | |||
Description Genome Canada is an independent corporation that supports 6 regional genome centres across Canada. As the primary funding and information resource concerned with genomics and proteomics in Canada, Genome Canada has enabled Canada to undertake important research in key areas such as agriculture, the environment, fisheries, forestry, health and new technology development, as well as ethical, environmental, economic, legal and social issues related to genomics (GE3LS). Genome Canada's objectives are the:
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Expected Results
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
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Total Other Types of Transfer Payments (Statutory Payments) | 88.8 | 43.0 | 36.0 | 36.0 |
Total Transfer Payments | 88.8 | 43.0 | 36.0 | 36.0 |
Program Activity: Canada's Research and Innovation Capacity
Name of Transfer Payment Program: Perimeter Institute for Theoretical Physics |
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Start Date: 2007 | End Date: 2012 | |||
Description The Perimeter Institute for Theoretical Physics (PI) is an independent, non-profit, resident-based research institute devoted to foundational issues in theoretical physics at levels of international excellence. PI pursues scientific research and educational outreach activities where international scientists cluster to push the limits of understanding of physical laws and develop new ideas about the very essence of space, time, matter and information. PI provides a multidisciplinary environment to foster research in areas of cosmology, particle physics, quantum foundations, quantum gravity, quantum information, superstring theory and related areas. |
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Expected Results
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 |
Planned Spending 2011–12 |
Planned Spending 2012–13 |
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Total Other Types of Transfer Payments (Statutory Payments) |
10.0 | 10.0 | 6.0 | - |
Total Transfer Payments | 10.0 | 10.0 | 6.0 | - |
Program Activity: Canada's Research and Innovation Capacity
Name of Transfer Payment Program: Ivey Centre for Health Innovation and Leadership |
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Start Date: October 7, 2009 | End Date: March 31, 2014 | |||
Description |
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Expected Results
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($) millions | Forecast Spending 2009–10 | Planned Spending 2010–11 |
Planned Spending 2011–12 | Planned Spending 2012–13 |
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Total Contributions | 0.5 | 1.0 | 1.1 | 1.2 |
Total Transfer Payments | 0.5 | 1.0 | 1.1 | 1.2 |
Program Activity: Commercialization and Research and Development Capacity
in Targeted Canadian Industries Name of Transfer Payment Program: Industrial Technologies Office — Strategic Aerospace and Defence Initiative |
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Start Date: April 2, 2007 | End Date: March 31, 2012 | |||
Description This program provides repayable contributions to the aerospace and defence (A&D) sector to support strategic industrial research and pre-competitive development projects. The program helps to encourage the development of innovative products and services; enhance the competitiveness of Canadian A&D firms; and foster collaboration among research institutes, universities, colleges and the private sector. |
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Expected Results
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
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Total Contributions | 181.3 | 63.5 | 107.3 | 161.2 |
Total Transfer Payments | 181.3 | 63.5 | 107.3 | 161.2 |
Program Activity: Commercialization and Research and Development Capacity
in Targeted Canadian Industries Name of Transfer Payment Program: Industrial Technologies Office — Program for Strategic Industrial Projects |
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Start Date: October 3, 2005 | End Date: March 31, 2011 | |||
Description This program provides the mechanism to fund larger strategic projects within the automotive sector (in whole or in part) from the fiscal framework. Strategic investments in industrial research, pre-competitive development, and technology adaptation and adoption within the automotive sector will help to increase economic growth and improve sustainable industrial developments. |
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Expected Results Increased private sector investment in R&D activities in the automotive industry |
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
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Total Contributions | 9.8 | - | - | - |
Total Transfer Payments | 9.8 | - | - | - |
Program Activity: Commercialization and Research and Development Capacity
in Targeted Canadian Industries Name of Transfer Payment Program: Industrial Technologies Office — Technology Partnerships Canada |
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Start Date: March 11, 1996 | End Date: December 31, 2006 | |||
Description This program provides funding to support strategic R&D and demonstration projects in the aerospace and defence, environmental and enabling technologies sectors to produce economic, social and environmental benefits for Canadians. The terms and conditions of the program expired on December 31, 2006. However, the program continues to manage existing contribution agreements for previously contracted projects. |
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Expected Results Increased investment in R&D activities in the aerospace, defence, environmental and enabling technology industries |
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
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Total Contributions | 142.7 | 69.0 | 38.4 | 38.4 |
Total Transfer Payments | 142.7 | 69.0 | 38.4 | 38.4 |
Program Activity: Commercialization and Research and Development Capacity
in Targeted Canadian Industries Name of Transfer Payment Program: Automotive Innovation Fund |
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Start Date: May 9, 2008 | End Date: March 31, 2013 | |||
Description The Automotive Innovation Fund supports strategic, large-scale research and development projects in developing innovative, greener and more fuel-efficient vehicles. |
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Expected Results Enhanced capacity for automotive research and development in order to position Canada's automotive industry to meet the demands for cars of the future |
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
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Total Contributions | 68.8 | 68.6 | 68.7 | 28.7 |
Total Transfer Payments | 68.8 | 68.6 | 68.7 | 28.7 |
Program Activity: Commercialization and Research and Development Capacity
in Targeted Canadian Industries Name of Transfer Payment Program: CSeries Program |
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Start Date: September 2008 | End Date: October 2015 | |||
Description In July 2008, the government announced its intention to contribute $350 million to Bombardier Aerospace for R&D of aircraft technologies related to the CSeries, a new 110–130-seat family of commercial aircraft. The R&D projects will support the Canadian aerospace industry's goal of developing new technologies for the next generation of safer and more fuel-efficient commercial aircraft. The contribution is being provided by Industry Canada and is conditionally repayable. |
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Expected Results Enhanced capacity for R&D and commercialization of new technologies in the Canadian aerospace industry |
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
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Total Contributions | 59.4 | 66.9 | 70.4 | 66.6 |
Total Transfer Payments | 59.4 | 66.9 | 70.4 | 66.6 |
Strategic Outcome
Competitive Businesses are Drivers of Sustainable Wealth Creation
Program Activity: Entrepreneurial Economy Name of Transfer Payment Program: Canada Small Business Financing Program |
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Start Date: 1961 | End Date: Ongoing | ||||
Description The Canada Small Business Financing (CSBF) Program is designed to help Canadian small and medium-sized enterprises (SMEs) access financing that would not otherwise be available, or would only be available under less favourable terms. It is a loan loss-sharing program in partnership with financial institutions. Under the program, financial institutions can make term loans on real property, leasehold improvements and equipment. In the event a registered loan defaults, the government pays 85% of the eligible losses. The CSBF Program is a national program and operates in all provinces and territories. To be eligible for this program, SMEs must be for-profit businesses with revenues of less than $5 million per year. The CSBF Program includes the Small Business Loans Act (SBLA) and the Capital Leasing Pilot Project (CLPP). |
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Expected Results
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 | |
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Total Other Types of Transfer Payments (Statutory Payments) | CSBFA | 107.6 | 90.2 | 86.6 | 97.1 |
SBLA | 0.5 | 0.1 | 0.1 | 0.0 | |
Total Statutory Payments | 108.1 | 90.3 | 86.7 | 97.1 |
Program Activity: Entrepreneurial Economy Name of Transfer Payment Program: Canadian Youth Business Foundation |
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Start Date: April 1, 2002 | End Date: March 31, 2011 | |||
Description To support and develop youth entrepreneurship. The youth business program provides loans, mentorship support and an interactive website to entrepreneurs between 18 and 34 years of age. |
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Expected Results Increase in the number of young entrepreneurs assisted |
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
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Total Contributions | 10.0 | - | - | - |
Total Transfer Payments | 10.0 | - | - | - |
Program Activity: Global Reach and Agility in Targeted Canadian Industries Name of Transfer Payment Program: Marquee Tourism Events Program |
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Start Date: April 1, 2009 | End Date: March 31, 2011 | |||
Description |
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Expected Results
|
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 |
Planned Spending 2011–12 |
Planned Spending 2012–13 |
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Total Contributions | 47.6 | 48.4 | - | - |
Total Transfer Payments | 47.6 | 48.4 | - | - |
Program Activity: Global Reach and Agility in Targeted Canadian Industries Name of Transfer Payment Program: Structured Financing Facility |
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Start Date: September 13, 2001 | End Date: March 31, 2011 | |||
Description |
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Expected Results |
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
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Total Contributions | 18.1 | 18.1 | - | - |
Total Transfer Payments | 18.1 | 18.1 | - | - |
Program Activity: Community, Economic and Regional Development Name of Transfer Payment Program: Northern Ontario Development Program (NODP) |
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Start Date: April 1, 1996 | End Date: June 30, 2011 | |||
Description |
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Expected Results |
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11** | Planned Spending 2011–12** | Planned Spending 2012–13** |
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Total Contributions* | 37.8 | 36.8 | 36.5 | 36.3 |
Total Transfer Payments | 37.8 | 36.8 | 36.5 | 36.3 |
* Budgets beyond 2011–12 are conditional upon program
renewal. |
Program Activity: Community, Economic and Regional Development Name of Transfer Payment Program: Community Futures Program |
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Start Date: 1986 | End Date: October 2, 2010 | |||
Description |
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Expected Results |
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($ millions) | Forecast Spending 2009–10* | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
---|---|---|---|---|
Total Contributions | 21.8 | 8.5 | 8.5 | 8.5 |
Total Transfer Payments | 21.8 | 8.5 | 8.5 | 8.5 |
* 2009–10 budget figures including budget/spending related to CF Southern Ontario projects up to August 13, 2009. The 2010–13 figures reflect only CF Northern Ontario projects and are conditional upon program renewal. |
Program Activity: Community, Economic and Regional Development Name of Transfer Payment Program: Economic Development Initiative: 2008–13 Federal Strategy for Official Languages |
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Start Date: June 19, 2008 | End Date: March 31, 2013 | |||
Description |
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Expected Results |
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($ millions) | Forecast Spending 2009–10* | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
---|---|---|---|---|
Total Contributions | 2.1 | 1.9 | 0.8 | 0.3 |
Total Transfer Payments | 2.1 | 1.9 | 0.8 | 0.3 |
* 2009–10 includes Federal Economic Development Agency for Southern Ontario (FedDev Ontario) portion of funding. 2010–11 to 2011–12 represents only Industry Canada's portion. |
Program Activity: Community, Economic and Regional Development Name of Transfer Payment Program: Community Adjustment Fund for Northern Ontario |
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Start Date: June 19, 2008 | End Date: March 31, 2013 | |||
Description |
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Expected Results |
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
---|---|---|---|---|
Total Contributions | 15.5 | - | - | |
Total Other Types of Transfer Payments (Statutory) | 165.6 | |||
Total Transfer Payments | 165.6 | 15.5 | - | - |
Program Activity: Community, Economic and Regional Development Name of Transfer Payment Program: Computers for Schools |
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Start Date: 1993 | End Date: March 31, 2013 | |||
Description |
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Expected Results
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11* | Planned Spending 2011–12* | Planned Spending 2012–13* |
---|---|---|---|---|
Total Contributions | 3.4 | 3.4 | 3.4 | 3.4 |
Total Transfer Payments | 3.4 | 3.4 | 3.4 | 3.4 |
* For 2010–13, the program has approved funding in the amount of $3.4 million; an additional $0.6 million may be available to the program through the departmental reference levels. A request for these additional funds must be made on a yearly basis. |
Program Activity: Community, Economic and Regional Development Name of Transfer Payment Program: Community Access Program |
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Start Date: October 1994 | End Date: March 31, 2010* | |||
Description |
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Expected Results
|
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($ millions) | Forecast Spending 2009–10* |
Planned Spending 2010–11 |
Planned Spending 2011–12 |
Planned Spending 2012–13 |
---|---|---|---|---|
Total Contributions | 14.4 | - | - | - |
Total Transfer Payments | 14.4 | - | - | - |
* CAP is scheduled to end on March 31, 2010. The government is currently reviewing the future of the program and a decision is forthcoming. |
Program Activity: Community, Economic and Regional Development Name of Transfer Payment Program: Broadband Canada: Connecting Rural Canadians |
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Start Date: April 1, 2009 | End Date: March 31, 2012 | |||
Description |
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Expected Results |
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
---|---|---|---|---|
Total Contributions | - | 174.4 | 21.0 | - |
Total Transfer Payments | - | 174.4 | 21.0 | - |
Program Activity: Community, Economic and Regional Development Name of Transfer Payment Program: Ontario Potable Water Program |
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Start Date: December 13, 2007 | End Date: March 31, 2011 | |||
Description |
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Expected Results |
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
---|---|---|---|---|
Total Grants | 12.0 | N/A* | N/A* | N/A* |
Total Transfer Payments | 12.0 | N/A* | N/A* | N/A* |
* Responsibility for this program was transferred to FedDev Ontario as part of Budget 2009; all future reporting on this program will be included in its RPP. |
Program Activity: Community, Economic and Regional Development Name of Transfer Payment Program: Brantford Greenwich–Mohawk Remediation Project |
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Start Date: May 8, 2008 | End Date: March 31, 2013 | |||
Description |
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Expected Results |
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($ millions) | Forecast Spending 2009–10 |
Planned Spending 2010–11 |
Planned Spending 2011–12 |
Planned Spending 2012–13 |
---|---|---|---|---|
Total Grants | 8.1 | N/A* | N/A* | N/A* |
Total Transfer Payments | 8.1 | N/A* | N/A* | N/A* |
* Expected results for this program can be found in the Report on Plans and Priorities RPP for the Federal Economic Development Agency for Southern Ontario (FedDev Ontario). |
Program Activity: Community, Economic and Regional Development Name of Transfer Payment Program: Eastern Ontario Development Program |
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Start Date: December 13, 2007 | End Date: March 31, 2010 | |||
Description |
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Expected Results |
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
---|---|---|---|---|
Total Contributions | 9.6 | N/A* | N/A* | N/A* |
Total Transfer Payments | 9.6 | N/A* | N/A* | N/A* |
* Responsibility for this program was transferred to FedDev Ontario as part of Budget 2009; all future reporting on this program will be included in its RPP. |
Program Activity: Community, Economic and Regional Development Name of Transfer Payment Program: Recreational Infrastructure Canada Program |
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Start Date: December 13, 2007 | End Date: March 31, 2010 | |||
Description |
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Expected Results |
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
---|---|---|---|---|
Total Contributions | 96.5 | N/A* | N/A* | N/A* |
Total Transfer Payments | 96.5 | N/A* | N/A* | N/A* |
* Responsibility for this program was transferred to FedDev Ontario as part of Budget 2009; all future reporting on this program will be included in its RPP. |
Program Activity: Community, Economic and Regional Development Name of Transfer Payment Program: Southern Ontario Development Program |
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Start Date: August 13, 2009 | End Date: March 31, 2014 | |||
Description |
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Expected Results |
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
---|---|---|---|---|
Total Contributions | 99.9 | N/A* | N/A* | N/A* |
Total Transfer Payments | 99.9 | N/A* | N/A* | N/A* |
* Responsibility for this program was transferred to FedDev Ontario as part of Budget 2009; all future reporting on this program will be included in its RPP. |
Program Activity: Community, Economic and Regional Development Name of Transfer Payment Program: Canada-Ontario Infrastructure Program |
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Start Date: October 25, 2000 | End Date: March 31, 2010 | |||
Description |
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Expected Results |
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($ millions) | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
---|---|---|---|---|
Total Contributions | 11.7 | N/A* | N/A* | N/A* |
Total Transfer Payments | 11.7 | N/A* | N/A* | N/A* |
* Responsibility for this program was transferred to FedDev Ontario as part of Budget 2009; all future reporting on this program will be included in its RPP. |
Strategic Outcome
Science and Technology, Knowledge, and Innovation are Effective Drivers of a Strong Canadian Economy
Program Activity: Canada's Research and Innovation Capacity Name of Recipient: Brain Research Centre |
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Start Date: February 28, 2008 | End Date: March 31, 2012 | |||
Description |
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Expected Results
|
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Summary of Annual Plans |
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($ millions) | Prior Year's Funding | Planned Funding 2010–11 |
Planned Funding 2011–12 |
Planned Funding 2012–13 |
---|---|---|---|---|
Total Funding: 15.0 | 15.0 | - | - | - |
Website: Brain Research Centre |
Program Activity: Canada's Research and Innovation Capacity Name of Recipient: Canada School of Energy and Environment |
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Start Date: March 7, 2008 | End Date: March 31, 2014 | |||
Description CSEE's 5 objectives are to:
|
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Summary of Annual Plans
|
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($ millions) | Prior Year's Funding |
Planned Funding 2010–11 |
Planned Funding 2011–12 |
Planned Funding 2012–13 |
---|---|---|---|---|
Total Funding: 15.0 | 15.0 | - | - | - |
Website: Canada School of Energy and Environment |
Program Activity: Canada's Research and Innovation Capacity Name of Recipient: Council of Canadian Academies |
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Start Date: July 2005 | End Date: March 2015 | |||
Description |
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Summary of Annual Plans An independent performance (value-for-money) evaluation of the CCA's activities and projects during its first 5 years is due March 31, 2010. Results will be available for review and action during 2010–11. |
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($ millions) | Prior Year's Funding | Planned Funding 2010–11 |
Planned Funding 2011–12 |
Planned Funding 2012–13 |
---|---|---|---|---|
Total Funding: 30.0 | 30.0 | - | - | - |
Website: Council of Canadian Academies |
Program Activity: Canada's Research and Innovation Capacity Name of Recipient: Heart and Stroke Foundation Centre for Stroke Recovery |
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Start Date: March 7, 2008 | End Date: March 31, 2012 | |||
Description |
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Summary of Annual Plans
|
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($ millions) | Prior Year's Funding |
Planned Funding 2010–11 |
Planned Funding 2011–12 |
Planned Funding 2012–13 |
---|---|---|---|---|
Total Funding: 15.0 | 15.0 | - | - | - |
Website: Heart and Stroke Foundation Centre for Stroke Recovery |
Program Activity: Canada's Research and Innovation Capacity Name of Recipient: Ivey Centre for Health Innovation and Leadership |
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Start Date: October 7, 2009 | End Date: March 31, 2014 | |||
Description |
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Expected Results
|
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($) millions | Prior Year's Funding | Planned Funding 2010–11 |
Planned Funding 2011–12 |
Planned Funding 2012–13 |
---|---|---|---|---|
Total Funding: 5.0 | 0.53 | 1.03 | 1.06 | 1.18 |
Website: Ivey Centre |
Program Activity: Canada's Research and Innovation Capacity Name of Recipient: Li Ka Shing Knowledge Institute |
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Start Date: March 13, 2008 | End Date: March 31, 2011 | |||
Description |
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Summary of Annual Plans
|
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($ millions) | Prior Year's Funding |
Planned Funding 2010–11 |
Planned Funding 2011–12 |
Planned Funding 2012–13 |
---|---|---|---|---|
Total Funding: 15.0 | 15.0 | - | - | - |
Website: Li Ka Shing Knowledge Institute |
Program Activity: Canada's Research and Innovation Capacity Name of Recipient: Life Sciences Research Institute |
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Start Date: February 19, 2008 | End Date: March 31, 2011 | |||
Description |
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Objectives
|
||||
Summary of Annual Plans |
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($ millions) | Prior Year's Funding | Planned Funding 2010–11 |
Planned Funding 2011–12 |
Planned Funding 2012–13 |
---|---|---|---|---|
Total Funding: 15.0 | 15.0 | - | - | - |
Website: Life Sciences Research Institute |
Program Activity: Canada's Research and Innovation Capacity Name of Recipient: Pierre Elliott Trudeau Foundation |
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Start Date: March 31, 2002 | End Date: Ongoing | |||
Description Utilizing a peer-review process, the Foundation offers 3 types of awards: Scholarships awarded to doctoral candidates, Fellowships awarded to established researchers at Canadian universities, and Mentorships awarded to seasoned professionals who are able to counsel the Scholars. The Foundation also supports the Public Interaction Program, which communicates the work of the Foundation through conferences, lectures and symposia. |
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Summary of Annual Plans |
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($ millions) | Prior Year's Funding |
Planned Funding 2010–11 |
Planned Funding 2011–12 |
Planned Funding 2012–13 |
---|---|---|---|---|
Total Funding: 125.0 | 125.0 | - | - | - |
Website: Trudeau Foundation |
Program Activity: Canada's Research and Innovation Capacity Name of Recipient: The National Optics Institute |
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Start Date: February 19, 2008 | End Date: March 31, 2011 | |||
Description |
||||
Summary of Annual Plans
INO will continue to work towards these goals through its pan-Canadian expansion with increased resources in the Ontario and Alberta offices. |
||||
($ millions) | Prior Year's Funding | Planned Funding 2010–11 |
Planned Funding 2011–12 |
Planned Funding 2012–13 |
---|---|---|---|---|
Total Funding: 15.0 | 15.0 | - | - | - |
Website: National Optics Institute |
Part A: Green Procurement Capacity Building
Performance Measures for Part A
1(a) Number of procurement and materiel management staff with formal green procurement training (e.g., C215 or in-house tailored alternative) relative to total number of procurement and materiel management staff.
1(b) Number of acquisition cardholders with formal green procurement training (e.g., C215 or in-house tailored alternative) relative to total number of acquisition cardholders.
2. Number of departmental procurement processes and controls that incorporate environmental considerations relative to the total number of departmental procurement processes and controls that should address environmental considerations. Alternatively, departments can report on progress and plans to improve the integration of environmental considerations in management processes and controls relative to procurement.
Activity |
2008–09 |
2010–11 |
Description/Comments |
---|---|---|---|
1(a) Training for Procurement |
6.60 |
60 |
6.6% of the procurement and materiel management staff has taken the formal training on Green Procurement (C215). It is anticipated that 60% of the staff will have completed the course by the end of 2010–11. Reports will be requested from the Canada School of Public Service (CSPS) for tracking purposes. |
1(b) Training for Acquisition Cardholders |
0.01 |
5 |
Even though 0.01% of the acquisition cardholders have taken the Green Procurement formal training (C215), 25% have taken an in-house awareness training course on Green Procurement. This course will continue to be provided by Industry Canada. |
2. Procurement Processes and Controls |
0.00 |
10 |
Industry Canada will be tracking green procurement activities in the Integrated Financial and Materiel System (SAP) for control and reporting purposes. The current procurement procedures will be revised to accommodate the changes. |
Part B: Use of Green Consolidated Procurement Instruments
Performance Measures for Part B
Dollar value of purchases against green consolidated procurement instruments, as designated by Public Works and Government Services Canada (PWGSC), for a specified good or service relative to total dollar value of purchases for that good or service. Departments should include a minimum of 2 goods or services (e.g., IT hardware, imaging devices, paper).
When a green consolidated procurement instrument (as designated by PWGSC) is not used or is unavailable for the specified good or service, this performance measure should be used: Dollar value of purchases that incorporate environmental considerations for a good or service relative to total dollar value of purchases for that good or service. Departments should indicate when a green consolidated procurement instrument for a good or service, as designated by PWGSC, is not used.
Good/Service |
2008–09 Level as |
2010–11 Target as |
Description/Comments |
|
---|---|---|---|---|
$ |
% |
|||
Paper |
351,701 |
100.0 |
100 |
The calculations were made based on NCR paper purchases only. The information for the regions was not available. |
IT Hardware |
1,003,969 |
85.7 |
90 |
The mandatory use of standing offers will continue to be followed by the Department. It is assumed that PWGSC is taking Green Procurement into consideration while setting up standing offers. |
Part C: Reduction Initiatives for Specific Goods (Optional/Where Applicable)
Performance Measure for Part C
Total quantity of a consumable purchased (e.g., paper) or an asset owned/leased (e.g., printing devices) relative to the total number of full-time employees (FTE).
Consumable/ Asset |
2008–09 |
2010–11 |
Description/Comments |
---|---|---|---|
Print devices: Printers, copiers, scanners, faxes |
1:2 |
1:8 |
The target ratio for the project is 1:8 over a 2-year period. The projected savings are estimated at $1.9 million/year at 100% implementation. |
Strategic Outcome
Competitive Businesses are Drivers of Sustainable Wealth Creation
Program Activity: Entrepreneurial Economy Name of Horizontal Initiative: BizPaL |
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Lead Department |
Start Date |
End Date |
||
Total federal funding allocation (start to end date): $18 million |
||||
Description (including funding agreement) Integrated into local government websites or portals, BizPaL provides a single point of contact for entrepreneurs, enabling them to quickly learn which permits and licences they will need from municipal, provincial/territorial and federal governments. Federal funding supports secretariat services, expansion and development of the service and the federal role. None of the participants (provinces/territories/municipalities) receive federal funds for the BizPaL initiative. They provide “in-kind” support in their respective jurisdictions. Provincial participants also contribute funds to a Specified Purpose Account to support basic operating costs in accordance with a cost-sharing formula based on population size. |
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Shared Outcomes
|
||||
Governance Structure Although governance is shared through various participant committees, Industry Canada is accountable for the federal resources contributed to the BizPaL initiative. In addition, the Department is responsible for enlisting the participation of federal government departments in BizPaL and managing the National BizPaL Office. |
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Planning Highlights Possible risks having a direct impact on the Strategic Plan could include:
|
||||
Federal Partner Program Activity |
Names of Programs for Federal Partners |
Total Allocation (from Start to End Date) |
Planned Spending for 2010–11 |
Expected Results |
---|---|---|---|---|
BizPaL |
BizPaL |
$18 million |
$3 million |
Integrated business permits, licences and information from all levels of government provide value to clients by enabling them to easily find permit and licence information pertinent to their business and location. |
Total |
$18 million |
$3 million |
|
|
Expected Results |
||||
Total Allocation for All Federal Partners (from Start to End Date) |
Total Planned Spending for All Federal Partners for 2010–11 |
|||
$18 million |
$3 million |
|||
Results to be achieved by non-federal partners (if applicable) Population Coverage Business Sector Coverage Usage Satisfied Clients and Partners Technical Platform Sustainability Long-Term Service Sustainability Contact Information |
Program Activity: Entrepreneurial Economy Name of Horizontal Initiative: Canada Business Network (Amalgamation of Canada Business Service Centres (CBSC) and Business Gateway (BG)) |
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Lead Department Industry Canada Atlantic Canada Opportunity Agency Western Economic Diversification Canada Canada Economic Development for Quebec Regions |
Start Date April 1, 1995 (CBSC) April 1, 2000 (BG) |
End Date Ongoing |
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Total federal funding allocation (start to end date) $216.6 million (since 1995) $6.8 million (since 2000) $223.4 million (total) |
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Description (including funding agreement) On behalf of the Government of Canada and its partners, the CBN delivers a host of information products and resources through a variety of channels across Canada (Internet, in-person, telephone). Through its collaboration with the provinces and territories, information products and resources are supplemented by jurisdictionally relevant content — providing a truly client-centred, integrated information service. |
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Shared Outcomes
|
||||
Governance Structure The Director General Managing Partners Committee oversees program policy and service delivery strategies. The CBN Operations Committee, composed of representatives of the managing partners and service centre managers, operationalizes policy. This committee coordinates and resolves shared operational issues in matters related to training, reporting, marketing, communications and web content development. |
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Planning Highlights Implementation of the new strategy will start in 2009–10 and continue through 2010–11. |
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Federal Partner Program Activity |
Names of Program for Federal Partners |
Total Allocation (from Start to End date) |
Planned Spending for 2010–11 |
Expected Results for 2010–11 |
---|---|---|---|---|
Industry Canada |
Canada Business Network (Entrepreneurial Economy) |
Started: 2009–10 |
$6,503,983 |
SME use of government business-related information, programs and services, and facilitated compliance for business |
ACOA |
Canada Business Network (Entrepreneurial Economy) |
Started: 2009–10 |
$2,640,788 |
|
WD |
Canada Business Network (Entrepreneurial Economy) |
Started: 2009–10 $3,977,494 |
$3,977,494 |
|
CED |
Canada Business Network (Entrepreneurial Economy) |
Started: 2009–10 $1,877,735 |
$1,877,735 |
|
Total |
$15,000,000 |
$15,000,000 |
||
Expected Results |
||||
Total Allocation for All Federal Partners (from Start to End Date) |
Total Planned Spending for All Federal Partners for 2010–11 |
|||
A Base Funding |
$15,000,000 |
|||
Results to be achieved by non-federal partners (if applicable) N/A Contact Information |
All Upcoming Internal Audits over the Next 2 Years
Proposed Internal Audits Projects 2010–11
Name of Internal Audit |
Internal Audit Type |
Expected Completion Date |
---|---|---|
Knowledge Infrastructure Program |
Transfer Payment Audit |
Q2 |
Marquee Tourism Events Program |
Transfer Payment Audit |
Q2 |
Rural and Remote Broadband Access |
Transfer Payment Audit |
Q3 |
Corporations Canada |
Management Control Framework Audit |
Q4 |
Human Resources |
Management Control Framework Audit |
Q2 |
Resource Management |
Management Control Framework Audit |
Q2 |
Office of the Superintendant of Bankruptcy |
Management Control Framework Audit |
Q4 |
Spectrum Applications Modernization Project |
Preliminary Survey |
Q3 |
Note:
This Table represents the internal audit projects tentatively scheduled for 2010–11. These projects will be confirmed as
part of the annual audit planning process scheduled to take place in Q4 of 2009–10.
Proposed Internal Audits Projects 2011–12
Name of Internal Audit | Internal Audit Type |
Expected Completion Date |
---|---|---|
Canada Small Business Financing |
Management Control Framework Audit |
Q2 |
Materiel Management |
Assurance Audit |
Q4 |
Canadian Intellectual Property Office |
Preliminary Survey |
Q2 |
Measurement Canada |
Preliminary Survey |
Q2 |
Regions |
Assurance Audit |
Q4 |
SITT Delivery |
Management Control Framework Audit |
Q1 |
Communications Research Centre |
Preliminary Survey |
Q3 |
Internal Control Gap Analysis |
Assurance Audit |
Q2 |
All Upcoming Evaluations over the Next 3 Fiscal Years
Proposed Projects 2010–11
Name of Evaluation | Evaluation Type |
Expected Completion Date |
---|---|---|
Internal Trade Secretariat |
Grant program |
Q2 |
Northern Ontario Development Program |
Contribution program |
Q3 |
2000 Policy on Title to Intellectual Property (Crown Procurement Contracts) |
Policy |
Q3 |
Structured Financing Facility |
Contribution program |
Q4 |
Marquee Tourism Events Program |
Contribution program |
Q4 |
Community Adjustment Fund (Northern Ontario) |
Contribution program |
Q4 |
Economic Development Initiative (OLMCs) |
Contribution program |
Q4 |
Notes:
Proposed Projects 2011–12
Name of Evaluation | Evaluation Type |
Expected Completion Date |
---|---|---|
Radio Advisory Board of Canada |
Contribution program |
Q3 |
Strategic Aerospace and Defence Initiative |
Contribution program |
Q4 |
Technology Partnerships Canada |
Contribution program |
Q4 |
Small Business Internship Program |
Contribution program |
Q4 |
Proposed Projects 2012–13
Name of Evaluation | Evaluation Type |
Expected Completion Date |
---|---|---|
Computers for Schools |
Contribution program |
Q2 |
Strategic Activities Program |
Contribution program |
Q3 |
OECD Grant Program |
Grant program |
Q3 |
Knowledge Infrastructure Program |
Contribution program |
Q3 |
Canada Business Networks |
Program |
Q4 |
Paperwork Burden Reduction Initiative |
Program |
Q4 |
Automotive Innovation Fund |
Contribution program |
Q4 |
Respendable Revenue |
||||
---|---|---|---|---|
($ millions)* | Forecast Revenue 2009–10 | Planned Revenue 2010–11 | Planned Revenue 2011–12 | Planned Revenue 2012–13 |
The Canadian Marketplace is Efficient and Competitive | ||||
Marketplace Frameworks and Regulations | - | - | - | - |
Bankruptcy and Insolvency Administration | 33.6 | 36.2 | 39.8 | 40.8 |
Corporations Regulation | 8.6 | 8.8 | 8.8 | 8.8 |
Competition Law Enforcement and Advocacy | - | - | - | - |
Competition Law and Policy | 10.5 | 10.5 | 10.5 | 10.5 |
Canadian Intellectual Property Office (CIPO) Revolving Fund | 151.7 | 139.5 | 140.3 | 141.8 |
Subtotal | 204.5 | 195.1 | 199.5 | 201.9 |
Science and Technology, Knowledge and Innovation are Effective Drivers of a Strong Canadian Economy | ||||
Communications Research Centre Canada | - | - | - | - |
Communications Research | 8.7 | 8.7 | 8.7 | 8.7 |
Refunds, Interest and Other | - | - | - | - |
Subtotal | 8.7 | 8.7 | 8.7 | 8.7 |
Total Respendable Revenue | 213.1 | 203.7 | 208.2 | 210.6 |
Non-Respendable Revenue |
||||
($ millions)* | Forecast Revenue 2009–10 | Planned Revenue 2010–11 | Planned Revenue 2011–12 | Planned Revenue 2012–13 |
The Canadian Marketplace is Efficient and Competitive | ||||
Marketplace Frameworks and Regulations | - | - | - | - |
Bankruptcy and Insolvency Supervision | 7.7 | 8.5 | 7.7 | 8.8 |
Corporations Regulation (including NUANS) | 2.9 | 2.7 | 2.9 | 3.1 |
Trade Measurement Regulation | 1.0 | 1.0 | 1.0 | 1.0 |
Competition Law Enforcement and Advocacy | - | - | - | - |
Fines | 19.6 | 11.7 | 7.0 | 7.0 |
Consumer Labelling and Advertising Regulation | 0.1 | 0.1 | 0.1 | 0.1 |
Refunds, Interest and Other | 2.6 | 2.6 | 2.6 | 2.6 |
Marketplace Frameworks and Regulations for Spectrum Telecommunications and the Online Economy | - | - | - | - |
Radio/Spectrum Licences — New and Amended | 5.5 | 5.5 | 5.5 | 5.5 |
Radio Licences — Renewals | 82.3 | 82.3 | 82.3 | 82.3 |
Spectrum Licences — Renewals | 134.2 | 134.2 | 134.2 | 134.2 |
Spectrum Auctions Revenues — cash received current year | - | - | - | - |
Radio and terminal equipment approval | 0.7 | 0.7 | 0.7 | 0.7 |
Subtotal | 256.5 | 249.2 | 244.0 | 245.2 |
Science and Technology, Knowledge and Innovation are Effective Drivers of a Strong Canadian Economy | ||||
Communications Research Centre Canada | - | - | - | - |
Communications Research | 1.5 | 1.5 | 1.5 | 1.5 |
Commercialization and Research and Development Capacity in Targeted Canadian Industries | - | - | - | - |
Receipts from Repayable Contributions | 102.7 | 105.6 | 138.3 | 136.0 |
Subtotal | 104.2 | 107.1 | 139.8 | 137.5 |
Competitive Businesses are Drivers of Sustainable Wealth Creation | ||||
Entrepreneurial Economy | - | - | - | - |
SBLA/CSBFA Fees | 52.3 | 50.1 | 51.0 | 52.0 |
Receipts from Repayable Contributions | 2.4 | 1.4 | 8.7 | 1.7 |
Return on Investment | 15.0 | 9.0 | 77.0 | 76.0 |
Global Reach and Agility in Targeted Canadian Industries | - | - | - | - |
Receipts from Repayable Contributions | 52.6 | 46.8 | 46.3 | 46.3 |
Subtotal | 122.2 | 107.3 | 183.1 | 176.1 |
Total Non-Respendable Revenue | 483.0 | 463.6 | 566.8 | 558.8 |
Total Respendable and Non-Respendable Revenue ** | 696.1 | 667.3 | 775.0 | 769.5 |
* Minor differences are due to rounding
** Excludes ''Deferred Spectrum Auction Revenues" received in prior years
($ millions)* | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
---|---|---|---|---|
The Canadian Marketplace is Efficient and Competitive | ||||
Marketplace Frameworks and Regulations | 4.3 | 0.7 | 0.5 | 0.5 |
Marketplace Frameworks and Regulations for Spectrum, Telecommunications and the Online Economy | 5.4 | 1.6 | 0.6 | 0.6 |
Consumer Affairs Program | - | - | - | - |
Competition Law Enforcement and Advocacy | 0.7 | 2.3 | 0.7 | 0.7 |
Subtotal | 10.4 | 4.6 | 1.9 | 1.9 |
Science and Technology, Knowledge, and Innovation are Effective Drivers of a Strong Canadian Economy | ||||
Canada's Research and Innovation Capacity | - | - | - | - |
Communications Research Centre Canada | 5.2 | 2.8 | 0.5 | 0.5 |
Commercialization and Research and Development Capacity in Targeted Canadian Industries | - | - | - | - |
Subtotal | 5.2 | 2.8 | 0.5 | 0.5 |
Competitive Businesses are Drivers of Sustainable Wealth Creation | ||||
Entrepreneurial Economy | 1.2 | 0.7 | - | - |
Global Reach and Agility in Targeted Canadian Industries | - | - | - | - |
Community Economic and Regional Development | 0.2 | 0.2 | 0.2 | 0.2 |
Security and Prosperity Partnership of North America — Canadian Secretariat | - | - | - | - |
Internal Services | 7.3 | 3.5 | 2.7 | 2.7 |
Subtotal | 8.6 | 4.4 | 2.9 | 2.9 |
Total | 24.3 | 11.7 | 5.3 | 5.3 |
*Minor differences are due to rounding
Name of User Fee |
PCS/Cellular Fees — Amended |
---|---|
Fee Type |
Regulatory |
Fee-Setting Authority |
Radiocommunication Act, section 6(1); Department of Industry Act, sections 18, 19, 20; Financial Administration Act, section 19.1 |
Reason for Planned Introduction of or Amendment to Fee |
Amended fees will apply to long-term licences coming up for renewal as well as existing licences with annual fees. |
Effective Date of Planned Change |
It is anticipated that the resulting fee regime will take effect in 2011. |
Consultation and Review Process Planned |
The first phase of the consultation process is expected to begin in early 2010. It is anticipated that the proposed fee will be reviewed by Parliament under the User Fees Act in 2011. |
Name of User Fee |
Spectrum Licence Renewal Fees for 24, 28 and 38 GHz Wireless Broadband Communications — New |
---|---|
Fee Type |
Regulatory |
Fee-Setting Authority |
Radiocommunication Act, section 6(1); Department of Industry Act, sections 18, 19, 20; Financial Administration Act, section 19.1 |
Reason for Planned Introduction of or Amendment to Fee |
The licence terms of 24/38 GHz spectrum licences obtained via the 1999 Auction were coming to an end starting in 2010. A decision released in March 2006 extended the initial licence terms of these licences. The decision also announced a licensing process available for 24, 28 and 38 GHz spectrum. Issuing these licences will require that an annual fee be in place. A consultation was undertaken and the results are being reviewed prior to proceeding with the required stages under the User Fees Act. |
Effective Date of Planned Change |
The fee is expected to be in place in 2010–11. |
Consultation and Review Process Planned |
The initial public consultation took place in April 2008. It is anticipated that the proposed fee may be reviewed by Parliament under the User Fees Act in 2010–11. |
Name of User Fee |
User Fees under the new Canada Not-for-Profit Corporations Act |
---|---|
Fee Type |
Regulatory |
Fee-Setting Authority |
Canada Not-for-Profit Corporations Act |
Reason for Planned Introduction of or Amendment to Fee |
To bring into force the new Canada Not-for-Profit Corporations Act |
Effective Date of Planned Change |
The fee is expected to be in place in 2010–11 |
Consultation and Review Process Planned |
Parliamentary review |
Name of User Fee |
CA Number |
---|---|
Fee Type |
Other Goods and Services |
Fee-Setting Authority |
|
Reason for Planned Introduction of or Amendment to Fee |
There are no service standards associated with this service. The Bureau plans to introduce service standards at the same time it reviews CA Number fees. |
Effective Date of Planned Change |
It is anticipated that the resulting fee regime will take effect in 2011. |
Consultation and Review Process Planned |
The Bureau will meet with stakeholders to consult on proposed changes to the process, service standards and CA Number fees. |