Three-Year Plan for Transfer Payment Programs
| Program activity | Name of transfer payment program | Fiscal year of the transfer payment program | Forecast spending for current fiscal year (thousands of dollars) | Fiscal year of last completed evaluation | Approved decision as a result of last evaluation (Continuation, Amendment, Termination, Pending or N/A) | Fiscal year of planned completion of next evaluation |
|---|---|---|---|---|---|---|
| Arts | Arts Presentation Canada | 2007-2008 | 28,362 | 2008-2009 | N/A | Canada Arts Presentation Fund 2013-2014 |
| Cultural Spaces Canada | 2009-2010 | 57,160 | 2008-2009 | N/A | Canada Cultural Spaces Fund 2013-2014 | |
| Fathers of Confederation Building Trust Program | 2007-2008 | 1,580 | 2006-2007 | N/A | 2011-2012 | |
| National Arts Training Program | 2009-2010 | 23,542 | 2007-2008 | N/A | Canada Arts Training Fund 2012-2013 | |
| Arts Culture and Diversity Program | 2006-2007 | 390 | 2006-2007 | N/A | 2010-2011 | |
| Canada Arts and Heritage Sustainability Program | 2005-2006 | 23,922 | 2008-2009 | N/A | Canadian Cultural Investment Fund 2013-2014 | |
| Total Arts | 134,956 | |||||
| Cultural Industries | Canadian Television Fund | 2009-2010 | 119,950 | 2005-2006 | N/A | Canada Media Fund 2014-2015 |
| Canada Music Fund | 2005-2006 | 23,214 | 2007-2008 | N/A | 2013-2014 | |
| Book Publishing Industry Development Program | 2006-2007 | 36,638 | 2008-2009 | N/A | Canada Book Fund 2013-2014 | |
| Canada Magazine Fund | 2006-2007 | 75,282 | 2005-2006 | N/A | Canada Periodical Fund 2013-2014 | |
| Publication Assistance Program | 2008-2009 | 75,282 | 2005-2006 | N/A | Canada Periodical Fund 2013-2014 | |
| Canadian Culture Online | 2005-2006 | 4,717 | 2008-2009 | N/A | Canada Interactive Fund 2014-2015 | |
| Canada New Media Fund | 2009-2010 | 14,196 | 2005-2006 | N/A | Canada Media Fund 2014-2015 | |
| TV5 | 2009-2010 | 4,410 | 2007-2008 | N/A | 2013-2014 | |
| TV5 – Monde | 2009-2010 | 8,000 | 2007-2008 | N/A | 2013-2014 | |
| Total Cultural Industries | 286,407 | |||||
| Heritage | Museum Assistance Program | 2005-2006 | 14,446 | 2005-2006 | N/A | 2009-2010 |
| Movable Cultural Property Program | 2005-2006 | 1,164 | 2005-2006 | N/A | 2009-2010 | |
| Total Heritage | 15,610 | |||||
| Promotion of and Attachment to Canada | Celebration and Commemoration Program | 2008-2009 | 45,657 | 2007-2008 | N/A | 2012-2013 |
| Lieutenant Governors' Program | 2003-2004 | 1,656 | 2012-2013 | |||
| Canadian Studies Program | 2008-2009 | 390 | 2005-2006 | N/A | 2009-2010 | |
| Exchanges Canada Program | 2005-2006 | 5,896 | 2004-2005 | N/A | 2009-2010 | |
| Katimavik Program | 2008-2009 | 19,776 | 2006-2007 | N/A | 2010-2011 | |
| Total Promotion and Attachment to Canada | 85,265 | |||||
| Engagement and Inclusion | Multiculturalism Program | 2005-2006 | 0 | N/A | N/A | |
| Human Rights Program | 2005-2006 | 387 | 2004-2005 | N/A | 2009-2010 | |
| Building Communities through Arts & Heritage | 2007-2008 | 17,655 | N/A | 2011-2012 | ||
| Aboriginal People's Program | 2005-2006 | 59,513 | 2004-2005 | N/A | 2009-2010 | |
| Historical Recognition Program | 2007-2008 | 4,921 | N/A | N/A | ||
| Total Engagement and Inclusion | 82,476 | |||||
| Official Languages | Development of Official Languages Communities Program | 2008-2009 | 237,070 | 2008-2009 | N/A | 2012-2013 |
| Enhancement of Official Languages Program | 2008-2009 | 112,011 | 2008-2009 | N/A | 2012-2013 | |
| Total Official Languages | 349,081 | |||||
| Sport | Sport Hosting Program | 2007-2008 | 82,084 | 2006-2007 | N/A | 2010-2011 |
| Sport Support Program | 2006-2007 | 101,015 | 2006-2007 | N/A | 2010-2011 | |
| Athlete Assistance Program | 2006-2007 | 26,677 | 2006-2007 | N/A | 2010-2011 | |
| Total Sport | 209,776 | |||||
| Grand Total | 1,163,571 |