Canada Economic Development for Quebec Regions
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Three-Year Plan for Transfer Payment Programs

The table below presents the total planned budget expense by program for fiscal 2009-2010 as well as information on completed or future evaluations for each program.

Name of Transfer Payment Program(Year of most recent amendment / continuation / amendment by Treasury Board)

Forecast spending for the current fiscal year (2009-2010) (thousands of dollars)

Fiscal year of last completed evaluation

Approved decsision as a resultof last evaluation (Continuation, amendment, termination, pending or N/A)

Fiscal year of planned completion of next evaluation

Business and Regional Growth Program

Program activities: Competitiveness of enterprises and Competitive positioning of sectors and regions
See: [Note 1]

129 424

 

See:[Note 1]

N/A

(New program)

N/A

(New program)

 

2009-2010

(Implementation evaluation)

Community Diversification Program

Program activity: Development of communities
See: [Note 1]

150 513

 

See:[Note 1]

N/A

(New program)

N/A

(New program)

2009-2010

(Implementation evaluation)

Regional Development Study Program

Program activity:Policies, programs and initiatives

950

N/A

(New program)

N/A

(New program)

2012-2013

Community Futures Program

Program activity: Development of communities

32 000

2002-2003

(Implementation evaluation)

Continuation with minor amendments

2009-2010

(Impact evaluation)

Canada Infrastructure Canada

Program activity: Infrastructure

44 072

2005-2006

(Implementation evaluation)

N/A

(New program)

2009-2010

(Impact evaluation)

Recreational Infrastructure Canada Program

Program activity: Infrastructure

34 188

N/A

(New program)

N/A

(New program)

Undetermined

Canadian Textiles Program

Program activity: Competitiveness of entreprises

2 900
2007-2008 (Implementation evaluation)
N/A

2009-2010

(Impact evaluation)

Portion delivered via the Business and Regional Growth Program

* Thousands of dollars

45 826
N/A
N/A

2010-2011

(Implementation evaluation)

Portion delivered via the Community Diversification Program

* Thousands of dollars

56 010
N/A
N/A

2010-2011

(Implementation evaluation)


 
[Note 1] Community Adjustment Fund:
Total spending forecast for the Business and Regional Growth Program and Community Diversification Program includes the following anticipated expenses for the implementation of the Community Adjustment Fund approved in Budget 2009.

Portion delivered via the Business and Regional Growth Program

* Thousands of dollars

45 826
N/A
N/A

2010-2011

(Implementation evaluation)

Portion delivered via the Community Diversification Program

* Thousands of dollars

56 010
N/A
N/A

2010-2011

(Implementation evaluation)

For more information on the Agency’s programs and priorities, consult the Report on plans and priorities - Main Estimates 2009-2010.