| Program Initiatives | Dept. | Planned 07-08 | Actual 07-08 | Planned 08-09 | Actual 08-09 | Planned 09-10 | Planned 10-11 |
|---|---|---|---|---|---|---|---|
| 1. Assistance to Northerners in Assessing Key Vulnerabilities and Opportunities | INAC | $0 | $338 | $2,550 | $2,237 | $4,800 | $4,500 |
| 2. National Air Quality Health Index and Forecast Program | EC & HC | $6,000 | $5,028 | $8,000 | $6,774 | $8,000 | $8,000 |
| 3. Climate Change and Health Adaptation in Northern/Inuit Communities | HC | $0 | $0 | $2,405 | $1,823 | $2,150 | $2,150 |
| 4. Improved Climate Change Scenarios | EC | $0 | $0 | $5,211 | $3,568 | $4,900 | $4,890 |
| 5. Innovative Risk Management Tools / 6. Regional Adaptation Action Partnerships | NRCanb | $0 | $0 | $3,955 | $2,859 | $14,200 | $9,200 |
| 7. Climate and Infectious Disease Alert and Response Systems to Protect the Health of Canadians | HC | $0 | $0 | $2,450 | $1,848 | $2,150 | $2,750 |
| PHAC | $494 | $2527 | $1,474 | $1,239 | $1,938 | $2,174 | |
| Total | $6,494 | $5,618 | $26,045 | $20,348 | $38,138 | $33,664 |
Source for Planned and Actual 07-08 & 08-09: Environment Canada Departmental Performance Reports: 2008 and 2009 and program documentation.
Source for Planned 09-10 & 10-11: Annex A to Horizontal Evaluation Plan for the Clean Air Agenda
a Figures for planned spending presented in this report for 2009-2010 and 2010-2011 may differ from those published in Environment Canada’s DPRs due to differences in reporting periods. As well, some allocated resources were reprofiled. As a result, the total for planned spending does not add to $115.9 million.
b Natural Resources Canada reprofiled allocated resources to include an additional year of program activity in 2011-2012
7 Senior management at PHAC were able to cash manage funds for the 2007-2008 fiscal year, and the program was thus able to report spending in that year.