Reports
Departmental Performance Report 2011-12 - Supplementary Information Tables
Details of Transfer Payment Programs
Name of transfer payment program: General Class Contribution Program (GCCP)
Start Date: 1995-1996
End Date: Ongoing
Description: The objective of the program is to assist recipients in conducting activities and delivering projects that will support the Agency in fulfilling its mandate to preserve and protect nationally significant examples of Canada's natural and cultural heritage and present and foster public understanding, appreciation and enjoyment in ways that ensure the ecological and commemorative integrity of these places for present and future generations.
Strategic outcome(s): Canadians have a strong sense of connection, through meaningful experiences, to their national parks, national historic sites and national marine conservation areas and these protected places are enjoyed in ways that leave them unimpaired for present and future generations.
| 2009-10 Actual spending |
2010-11 Actual spending |
2011-12 Planned spending |
2011-12 Total authorities |
2011-12 Actual spending |
Variance | |
|---|---|---|---|---|---|---|
| Program Activity: | ||||||
| Heritage Resources Establishment | 1.0 | 1.1 | 1.0 | 0.8 | 0.8 | -0.2 |
| Heritage Resources Conservation | 1.7 | 2.2 | 1.6 | 1.4 | 1.4 | -0.3 |
| Public Appreciation and Understanding | 0.9 | 3.2 | 5.9 | 5.0 | 3.5 | -2.3 |
| Visitor Experience | 0.9 | 1.4 | 0.8 | 3.8 | 3.8 | 3.0 |
| Townsite and Throughway Infrastructure | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 |
| Total Contribution | 4.6 | 8.0 | 9.5 | 11.2 | 9.8 | 0.3 |
Totals may not agree due to rounding
Comment(s) on Variance(s): The increases in actual spending in 2011-12 are primarily the result of contribution payments deferred from 2010-11.
Audit Completed or Planned: n/a
Evaluation Completed or Planned: n/a
Engagement of Applicants and Recipients: n/a
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