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
|
|