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Innovation Funding

Implementation of Modern Comptrollership
Innovations Fund 1990-2004

CA = Capacity Assessments
PMO = Project Management Office
PROJ - Innovations Projects

  1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 Totals
CA $320,000 $478,000 $400,000 $1,461,893 $1,801,022 $574,376 $5,035,291
PMO $400,000 $1,576,800 $2,022,300 $4,757,795 $5,688,020 $5,973,846 $20,418,761
PROJ $280,000 $2,286,300 $2,273,400 $536,000 $4,685,112 $3,451,778 $13,512,590
Total $1,000,000 $4,341,100 $4,695,700 $6,755,688 $12,174,154 $10,000,000 $38,966,642

The above table displays amounts transferred directly to departments and agencies to implement Modern Comptrollership. It does not include funding spent internally by the TBS to run the project management office for the Modern Comptrollership Initiative.

Innovations Fund - Transfers to Departments and Agencies

  1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 Totals
Agriculture and Agri-Food Canada
  CA $50,000           $50,000
  PMO  $100,000  $250,000  $150,000  $175,000      $675,000
  PROJ  $60,000  $697,500  $304,500        $1,062,000
Atlantic Canada Opportunities Agency
  CA        $49,343  $119,000    $168,343
  PMO        $26,000  $50,000  $119,000  $195,000
  PROJ            $150,000  $   150,000
Canada Customs and Revenue Agency
  CA          $125,853    $125,853
  PMO        $150,000  $220,000  $220,000  $590,000
  PROJ          $854,000  $310,200  $1,164,200
Canada Economic Development Agency of Canada for Regions of Quebec
  CA          $70,150    $70,150
  PMO          $    116,000  $116,000  $232,000
  PROJ              
Canada Industrial Relations Board
  CA          $37,216    $37,216
  PMO          $22,000  $37,500  $59,500
  PROJ              
Canadian Centre for Management Development
  CA            $55,000  $55,000
  PMO          $50,000  $64,000  $114,000
  PROJ              $  -  
Canadian Centre for Management Development - Projects
  CA              
  PMO              
  PROJ        $350,000  $1,184,476  $684,500  $2,218,976
Canadian Centre for Occupational Health and Safety
  CA        $46,000      $46,000
  PMO          $59,500  $45,000  $104,500
  PROJ              
Canadian Environmental Assessment Agency
  CA        $35,000      $35,000
  PMO        $33,000  $60,000  $60,000  $153,000
  PROJ              
Canadian Forces Grievance Board
  CA        $32,875      $32,875
  PMO        $30,000  $60,000  $60,000  $150,000
  PROJ              
Canadian Food Inspection Agency
  CA          $80,000    $80,000
  PMO        $80,000  $139,800  $170,000  $389,800
  PROJ          $443,000  $90,000  $533,000
Canadian Grain Commission
  CA        $63,400      $63,400
  PMO        $85,000  $125,000  $125,000  $335,000
  PROJ              
Canadian Heritage
  CA            $67,000  $67,000
  PMO        $100,000  $149,000  $149,000  $398,000
  PROJ          $54,500  $77,500  $132,000
Canadian Human Rights Tribunal
  CA          $24,558    $24,558
  PMO          $10,000  $30,000  $40,000
  PROJ              
Canadian Intergovernmental Conference Secretariat
  CA          $25,000  $10,000  $35,000
  PMO            $25,000  $25,000
  PROJ              
Canadian International Development Agency
  CA          $60,000    $60,000
  PMO        $40,000  $140,000  $140,000  $320,000
  PROJ              
Canadian Institutes of Health Research
  CA            $65,000  $65,000
  PMO          $55,000  $70,000  $125,000
  PROJ              
Canadian International Trade Tribunal
  CA          $25,000    $25,000
  PMO          $20,000    $20,000
  PROJ              
Canadian Nuclear Safety Commission
  CA          $60,000    $60,000
  PMO        $33,000  $120,000  $120,000  $273,000
  PROJ              
Canadian Radio-television and Telecommunications Commission
  CA            $48,000  $48,000
  PMO            $119,000  $119,000
  PROJ              
Canadian Security Intelligence Service
  CA            $77,000  $77,000
  PMO          $176,250  $145,004  $321,254
  PROJ              
Canadian Space Agency
  CA        $65,000      $65,000
  PMO        $100,000  $120,000  $120,000  $340,000
  PROJ              
Canadian Transportation Agency
  CA        $54,891      $54,891
  PMO        $24,000  $72,000  $72,000  $168,000
  PROJ          $64,200  $59,000  $123,200
Citizenship and Immigration Canada
  CA      $97,000        $97,000
  PMO      $81,600  $200,000  $100,000    $381,600
  PROJ              
Communication Canada
  CA          $45,000    $45,000
  PMO        $30,000  $127,000  $127,000  $284,000
  PROJ              
Communications Security Establishment
  CA        $81,000      $81,000
  PMO        $25,000  $150,000  $150,000  $325,000
  PROJ              
Correctional Service Canada
  CA          $93,000    $93,000
  PMO          $200,000  $165,000  $365,000
  PROJ              
Environment Canada
  CA    $20,000          $20,000
  PMO    $100,000  $150,000  $200,000      $450,000
  PROJ    $250,000  $142,200    $191,000  $260,600  $843,800
Fisheries and Oceans Canada
  CA        $86,850  $     15,000    $101,850
  PMO        $100,000  $190,000  $190,000  $480,000
  PROJ          $88,000    $88,000
Foreign Affairs and International Trade
  CA      $100,000        $100,000
  PMO      $87,000  $300,000      $387,000
  PROJ          $115,000  $303,000  $418,000
Financial Consumer Agency of Canada
  CA            $36,000  $36,000
  PMO              
  PROJ              
Federal Court of Canada
  CA        $  60,000      $60,000
  PMO        $79,500  $125,000  $125,000  $329,500
  PROJ              
Finance
  CA          $  60,000    $60,000
  PMO        $35,545  $120,000  $120,000  $275,545
  PROJ              
Financial Transactions and Reports Analysis Centre of Canada
  CA          $48,325    $48,325
  PMO          $23,000  $68,000  $91,000
  PROJ              
Commissioner for Federal Judicial Affairs
  CA        $43,150      $43,150
  PMO        $50,000  $100,000  $60,000  $210,000
  PROJ              
Health Canada
  CA      $35,000        $35,000
  PMO      $225,000  $200,000      $425,000
  PROJ              
Hazardous Materials Information Review Commission
  CA          $33,300    $33,300
  PMO          $63,642  $63,642  $127,284
  PROJ              
Industry Canada
  CA      $93,000        $93,000
  PMO    $150,000    $200,000  $100,000    $450,000
  PROJ          $160,000  $40,000  $200,000
Immigration and Refugee Board
  CA    $75,000          $75,000
  PMO    $70,000  $112,500  $200,000      $382,500
  PROJ              
Justice Canada
  CA          $81,000    $81,000
  PMO        $50,000  $155,000  $100,000  $305,000
  PROJ              
Library of Parliament
  CA          $54,900    $54,900
  PMO        $25,000  $70,000  $70,000  $165,000
  PROJ              
NAFTA Secretariat, Canadian section
  CA        $25,625      $25,625
  PMO          $25,000    $25,000
  PROJ              $  -  
National Battlefields Commission
  CA          $39,925    $39,925
  PMO          $25,000  $37,000  $62,000
  PROJ              
National Defence
  CA  $80,000            $80,000
  PMO  $100,000  $212,500  $187,500        $500,000
  PROJ  $200,000  $425,000  $375,000        $1,000,000
National Film Board of Canada
  CA          $63,450    $63,450
  PMO          $132,000  $120,000  $252,000
  PROJ              $-   
National Farm Products Council
  CA            $32,000  $32,000
  PMO          $15,000  $30,000  $45,000
  PROJ              
National Parole Board
  CA        $65,000      $65,000
  PMO        $80,000  $110,000  $110,000  $300,000
  PROJ              
National Research Council Canada
  CA          $84,000    $84,000
  PMO        $100,000  $158,000  $158,000  $416,000
  PROJ          $165,000  $403,000  $    568,000
Natural Resources Canada
  CA  $60,000  $177,000          $237,000
  PMO  $50,000  $68,300  $204,700  $200,000      $523,000
  PROJ  $20,000  $121,300  $138,700    $45,000  $203,000  $528,000
National Round Table on the Environment and the Economy
  CA          $33,000    $33,000
  PMO        $30,000  $33,000  $33,000  $96,000
  PROJ          $93,000  $110,000  $203,000
Office of the Chief Electoral Officer
  CA              
  PMO          $44,500    $44,500
  PROJ              
Office of the Commissioner of Official Languages
  CA        $40,000      $     40,000
  PMO        $30,000  $63,000  $63,000  $156,000
  PROJ          $35,000  $40,000  $75,000
Office of the Information Commissioner
  CA            $36,000  $36,000
  PMO            $50,000  $50,000
  PROJ              
Office of Infrastructure Canada
  CA            $ 37,876  $37,876
  PMO            $63,000  $63,000
  PROJ              
Office of the Privacy Commissioner
  CA          $36,968    $36,968
  PMO          $30,000  $60,000  $90,000
  PROJ              
Office of the Superintendent of Financial Institutions
  CA            $49,000  $49,000
  PMO            $128,500  $128,500
  PROJ              
Parks Canada Agency
  CA        $81,000      $81,000
  PMO        $19,000  $160,000  $160,000  $339,000
  PROJ              
Privy Council Office
  CA          $98,300    $98,300
  PMO            $130,000  $130,000
  PROJ              
Patented Medicine Prices Review Board
  CA        $34,500      $34,500
  PMO          $8,000    $8,000
  PROJ    $50,000          $50,000
Public Service Commission
  CA          $85,000    $85,000
  PMO        $100,000  $150,000  $150,000  $400,000
  PROJ              
Public Service Staff Relations Board
  CA        $28,890      $28,890
  PMO          $15,000    $15,000
  PROJ              
Public Works and Government Services Canada
  CA        $209,276      $209,276
  PMO        $ 100,000  $190,000  $190,000  $480,000
  PROJ          $121,636  $57,418  $179,054
Quebec Federal Council
  CA              
  PMO              
  PROJ        $25,000  $201,200 220,000  $446,200
Royal Canadian Mounted Police
  CA    $25,000  $75,000        $100,000
  PMO    $62,500  $187,500  $200,000      $450,000
  PROJ    $62,500  $322,500  $161,000  $175,000    $721,000
Statistics Canada
  CA          $84,000    $84,000
  PMO        $40,000  $169,000    $209,000
  PROJ              
Supreme Court of Canada
  CA        $35,750      $35,750
  PMO        $40,000  $65,000  $65,000  $170,000
  PROJ              
Status of Women Canada
  CA        $43,000      $43,000
  PMO        $5,000  $20,000  $65,000  $90,000
  PROJ              
Treasury Board of Canada, Secretariat
  CA    $80,000          $80,000
  PMO    $156,300  $93,700  $100,000      $350,000
  PROJ    $145,000  $380,000    $115,000  $25,000  $665,000
Transport Canada
  CA    $20,000          $20,000
  PMO    $134,700    $200,000      $334,700
  PROJ              
Tax Court of Canada
  CA        $33,900      $33,900
  PMO      $115,300  $40,450  $65,000  $65,000  $285,750
  PROJ      $117,500        $117,500
Transportation Safety Board
  CA        $27,843      $27,843
  PMO        $41,000  $70,000  $70,000  $181,000
  PROJ          $336,000  $43,000  $379,000
Veterans Affairs Canada
  CA    $81,000          $81,000
  PMO    $122,500  $127,500  $200,000      $450,000
  PROJ    $62,500  $140,500        $203,000
Veterans Review and Appeal Board
  CA          $32,111    $32,111
  PMO          $45,125  $52,500  $97,625
  PROJ              
Western Economic Diversification
  CA        $10,000  $65,000    $75,000
  PMO          $115,000  $115,000  $230,000
  PROJ          $15,000    $15,000
Cluster 1 Competition Tribunal, Canadian Artists and Producers Professional Relations Tribunal, Transportation Appeal Tribunal of Canada, Copyright Board of Canada
  CA        $60,600      $60,600
  PMO        $50,000  $   85,000  $85,000  $220,000
  PROJ              
Cluster 2 Library and Archives Canada; National Library of Canada; National Archives of Canada 
  CA              
  PMO        $200,000  $100,000  $140,000  $440,000
  PROJ          $160,000  $260,560  $420,560
Cluster 3 Military Police Complaints Commission, RCMP External Review Committee; RCMP Public Complaints Commission
  CA          $57,640    $57,640
  PMO          $80,000  $80,000  $160,000
  PROJ              
Cluster 4 Solicitor General Canada, Office of the Correctional Investigator
  CA          $45,300    $45,300
  PMO        $70,000  $75,000  $75,000  $220,000
  PROJ              
Cluster 5 Human Resources Development Canada; Pension Appeals Board;  Office of the Commissioner of Review Tribunals (CPP/OAS)
  CA  $80,000            $80,000
  PMO  $100,000  $250,000  $150,000  $200,000      $700,000
  PROJ    $472,500  $352,500    $142,500  $    70,000  $1,037,500
Cluster 6 National Energy Board; Northern Pipelines Agency Canada
  CA          $70,000    $70,000
  PMO        $26,300  $85,000  $85,000  $196,300
  PROJ              
Cluster 7 Natural Sciences and Engineering Research  Council, Social Sciences & Humanities Research Council of Canada
  CA          $68,026    $68,026
  PMO        $40,000  $48,203  $109,700  $197,903
  PROJ              
Cluster 8 Canadian Human Rights Commission
  CA            $50,400  $50,400
  PMO          $50,000  $70,000  $120,000
  PROJ              
Law Commission of Canada
  CA            $11,100  $11,100
  PMO              
  PROJ              
Cluster 8 Indian and Northern Affairs Canada; Canadian Polar Commission
  CA  $50,000            $50,000
  PMO      $150,000  $200,000      $350,000
  PROJ          $36,600  $45,000  $81,600
Totals  $950,000  $4,341,100  $4,695,700  $6,731,688  $12,234,154  $9,831,000  $38,783,642
Date Modified:  2004-09-09 Top of Page Important Notices