LANG Committee Report
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APPENDIX B
2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
|
Cooperation with the Community Sector |
$34,746,648 |
$37,031,435 |
$33,383,847 |
$37,437,226 |
$34,517,771 |
Regular Programming |
$28,032,151 |
$27,483,863 |
$27,254,170 |
$29,565,465 |
$27,646,570 |
Action Plan |
$0 |
$0 |
$0 |
$3,025,952 |
$3,025,952 |
TOTAL |
$28,032,151 |
$27,483,863 |
$27,254,170 |
$32,591,417 |
$30,672,522 |
Strategic Fund |
$6,714,497 |
$7,411,074 |
$3,311,300 |
$3,821,761 |
$2,908,766 |
Action Plan |
$0 |
$2,136,498 |
$2,818,377 |
$1,024,048 |
$936,483 |
TOTAL |
$6,714,497 |
$9,547,572 |
$6,129,677 |
$4,845,809 |
$3,845,249 |
NATIONAL |
$7,857,088 |
$10,693,618 |
$6,942,775 |
$7,784,825 |
$6,438,729 |
Regular Programming |
$3,686,688 |
$3,634,141 |
$3,433,933 |
$3,862,540 |
$3,541,578 |
Action Plan |
$0 |
$0 |
$0 |
$400,952 |
$400,952 |
TOTAL |
$3,686,688 |
$3,634,141 |
$3,433,933 |
$4,263,492 |
$3,942,530 |
Strategic Fund |
$4,170,400 |
$5,634,562 |
$2,092,300 |
$2,862,895 |
$2,007,699 |
Action Plan |
$0 |
$1,424,915 |
$1,416,542 |
$658,438 |
$488,500 |
TOTAL |
$4,170,400 |
$7,059,477 |
$3,508,842 |
$3,521,333 |
$2,496,199 |
REGIONAL |
$26,889,560 |
$26,337,817 |
$26,441,072 |
$29,652,401 |
$28,079,042 |
Regular Programming |
$24,345,463 |
$23,849,722 |
$23,820,237 |
$25,702,925 |
$24,104,992 |
Action Plan |
$0 |
$0 |
$0 |
$2,625,000 |
$2,625,000 |
TOTAL |
$24,345,463 |
$23,849,722 |
$23,820,237 |
$28,327,925 |
$26,729,992 |
Strategic Fund |
$2,544,097 |
$1,776,512 |
$1,219,000 |
$958,866 |
$901,067 |
Action Plan |
$0 |
$711,583 |
$1,401,835 |
$365,610 |
$447,983 |
TOTAL |
$2,544,097 |
$2,488,095 |
$2,620,835 |
$1,324,476 |
$1,349,050 |
NEWFOUNDLAND AND LABRADOR |
$955,500 |
$1,002,133 |
$960,509 |
$1,045,275 |
$998,337 |
Regular Programming |
$955,500 |
$977,133 |
$935,509 |
$942,275 |
$895,337 |
Action Plan |
$0 |
$0 |
$0 |
$103,000 |
$103,000 |
TOTAL |
$955,500 |
$977,133 |
$935,509 |
$1,045,275 |
$998,337 |
Strategic Fund |
$0 |
$0 |
$25,000 |
$0 |
$0 |
Action Plan |
$0 |
$25,000 |
$0 |
$0 |
$0 |
TOTAL |
$0 |
$25,000 |
$25,000 |
$0 |
$0 |
PRINCE EDWARD ISLAND |
$755,000 |
$754,000 |
$741,900 |
$985,414 |
$847,766 |
Regular Programming |
$755,000 |
$754,000 |
$741,900 |
$901,414 |
$763,766 |
Action Plan |
$0 |
$0 |
$0 |
$84,000 |
$84,000 |
TOTAL |
$755,000 |
$754,000 |
$741,900 |
$985,414 |
$847,766 |
Strategic Fund |
$0 |
$0 |
$0 |
$0 |
$0 |
Action Plan |
$0 |
$0 |
$0 |
$0 |
$0 |
TOTAL |
$0 |
$0 |
$0 |
$0 |
$0 |
NOVA SCOTIA |
$1,794,255 |
$1,549,137 |
$2,204,689 |
$1,860,435 |
$1,790,678 |
Regular Programming |
$1,769,255 |
$1,549,137 |
$1,576,350 |
$1,641,875 |
$1,536,160 |
Action Plan |
$0 |
$0 |
$0 |
$176,000 |
$176,000 |
TOTAL |
$1,769,255 |
$1,549,137 |
$1,576,350 |
$1,817,875 |
$1,712,160 |
Strategic Fund |
$25,000 |
$0 |
$0 |
$0 |
$78,518 |
Action Plan |
$0 |
$0 |
$628,339 |
$42,560 |
$0 |
TOTAL |
$25,000 |
$0 |
$628,339 |
$42,560 |
$78,518 |
NEW BRUNSWICK |
$2,767,071 |
$3,231,195 |
$2,724,558 |
$3,208,090 |
$3,051,209 |
Regular Programming |
$2,388,110 |
$2,367,380 |
$2,433,288 |
$2,616,005 |
$2,422,660 |
Action Plan |
$0 |
$0 |
$0 |
$259,000 |
$259,000 |
TOTAL |
$2,388,110 |
$2,367,380 |
$2,433,288 |
$2,875,005 |
$2,681,660 |
Strategic Fund |
$378,961 |
$400,000 |
$70,000 |
$140,835 |
$260,549 |
Action Plan |
$0 |
$463,815 |
$221,270 |
$192,250 |
$109,000 |
TOTAL |
$378,961 |
$863,815 |
$291,270 |
$333,085 |
$369,549 |
QUEBEC |
$3,482,576 |
$3,323,040 |
$3,649,146 |
$3,710,684 |
$3,783,236 |
Regular Programming |
$2,979,526 |
$2,993,402 |
$2,965,180 |
$3,159,134 |
$2,981,609 |
Action Plan |
$0 |
$0 |
$0 |
$335,000 |
$335,000 |
TOTAL |
$2,979,526 |
$2,993,402 |
$2,965,180 |
$3,494,134 |
$3,316,609 |
Strategic Fund |
$503,050 |
$300,000 |
$313,000 |
$216,550 |
$348,000 |
Action Plan |
$0 |
$29,638 |
$370,966 |
$0 |
$118,627 |
TOTAL |
$503,050 |
$329,638 |
$683,966 |
$216,550 |
$466,627 |
ONTARIO |
$6,202,175 |
$5,591,552 |
$5,282,500 |
$5,911,412 |
$5,070,660 |
Regular Programming |
$4,712,164 |
$4,420,650 |
$4,425,000 |
$4,782,931 |
$4,491,160 |
Action Plan |
$0 |
$0 |
$0 |
$487,000 |
$487,000 |
TOTAL |
$4,712,164 |
$4,420,650 |
$4,425,000 |
$5,269,931 |
$4,978,160 |
Strategic Fund |
$1,490,011 |
$1,011,512 |
$811,000 |
$592,481 |
$20,000 |
Action Plan |
$0 |
$159,390 |
$46,500 |
$49,000 |
$72,500 |
TOTAL |
$1,490,011 |
$1,170,902 |
$857,500 |
$641,481 |
$92,500 |
MANITOBA |
$2,365,120 |
$2,389,370 |
$2,339,370 |
$2,763,130 |
$2,834,070 |
Regular Programming |
$2,365,120 |
$2,339,370 |
$2,339,370 |
$2,463,130 |
$2,517,258 |
Action Plan |
$0 |
$0 |
$0 |
$260,000 |
$260,000 |
TOTAL |
$2,365,120 |
$2,339,370 |
$2,339,370 |
$2,723,130 |
$2,777,258 |
Strategic Fund |
$0 |
$50,000 |
$0 |
$0 |
$36,812 |
Action Plan |
$0 |
$0 |
$0 |
$40,000 |
$20,000 |
TOTAL |
$0 |
$50,000 |
$0 |
$40,000 |
$56,812 |
SASKATCHEWAN |
$2,200,265 |
$2,160,714 |
$2,194,180 |
$2,560,934 |
$2,436,275 |
Regular Programming |
$2,133,190 |
$2,155,474 |
$2,149,420 |
$2,307,934 |
$2,145,000 |
Action Plan |
$0 |
$0 |
$0 |
$236,000 |
$236,000 |
TOTAL |
$2,133,190 |
$2,155,474 |
$2,149,420 |
$2,543,934 |
$2,381,000 |
Strategic Fund |
$67,075 |
$0 |
$0 |
$0 |
$50,490 |
Action Plan |
$0 |
$5,240 |
$44,760 |
$17,000 |
$4,785 |
TOTAL |
$67,075 |
$5,240 |
$44,760 |
$17,000 |
$55,275 |
ALBERTA |
$2,784,401 |
$2,755,753 |
$2,665,000 |
$3,191,527 |
$2,966,732 |
Regular Programming |
$2,769,401 |
$2,742,253 |
$2,665,000 |
$2,876,727 |
$2,671,732 |
Action Plan |
$0 |
$0 |
$0 |
$295,000 |
$295,000 |
TOTAL |
$2,769,401 |
$2,742,253 |
$2,665,000 |
$3,171,727 |
$2,966,732 |
Strategic Fund |
$15,000 |
$0 |
$0 |
$0 |
$0 |
Action Plan |
$0 |
$13,500 |
$0 |
$19,800 |
$0 |
TOTAL |
$15,000 |
$13,500 |
$0 |
$19,800 |
$0 |
BRITISH COLUMBIA |
$2,466,860 |
$2,459,013 |
$2,437,880 |
$2,872,880 |
$2,779,396 |
Regular Programming |
$2,401,860 |
$2,429,013 |
$2,437,880 |
$2,597,880 |
$2,407,470 |
Action Plan |
$0 |
$0 |
$0 |
$266,000 |
$266,000 |
TOTAL |
$2,401,860 |
$2,429,013 |
$2,437,880 |
$2,863,880 |
$2,673,470 |
Strategic Fund |
$65,000 |
$15,000 |
$0 |
$9,000 |
$40,000 |
Action Plan |
$0 |
$15,000 |
$0 |
$0 |
$65,926 |
TOTAL |
$65,000 |
$30,000 |
$0 |
$9,000 |
$105,926 |
NORTHWEST TERRITORIES |
$513,427 |
$519,000 |
$520,810 |
$645,810 |
$683,843 |
Regular Programming |
$513,427 |
$519,000 |
$520,810 |
$588,810 |
$532,000 |
Action Plan |
$0 |
$0 |
$0 |
$57,000 |
$57,000 |
TOTAL |
$513,427 |
$519,000 |
$520,810 |
$645,810 |
$589,000 |
Strategic Fund |
$0 |
$0 |
$0 |
$0 |
$37,698 |
Action Plan |
$0 |
$0 |
$0 |
$0 |
$57,145 |
TOTAL |
$0 |
$0 |
$0 |
$0 |
$94,843 |
YUKON |
$360,360 |
$360,360 |
$484,980 |
$562,160 |
$567,560 |
Regular Programming |
$360,360 |
$360,360 |
$394,980 |
$522,160 |
$498,560 |
Action Plan |
$0 |
$0 |
$0 |
$40,000 |
$40,000 |
TOTAL |
$360,360 |
$360,360 |
$394,980 |
$562,160 |
$538,560 |
Strategic Fund |
$0 |
$0 |
$0 |
$0 |
$29,000 |
Action Plan |
$0 |
$0 |
$90,000 |
$0 |
$0 |
TOTAL |
$0 |
$0 |
$90,000 |
$0 |
$29,000 |
NUNAVUT |
$242,550 |
$242,550 |
$235,550 |
$334,650 |
$269,280 |
Regular Programming |
$242,550 |
$242,550 |
$235,550 |
$302,650 |
$242,280 |
Action Plan |
$0 |
$0 |
$0 |
$27,000 |
$27,000 |
TOTAL |
$242,550 |
$242,550 |
$235,550 |
$329,650 |
$269,280 |
Strategic Fund |
$0 |
$0 |
$0 |
$0 |
$0 |
Action Plan |
$0 |
$0 |
$0 |
$5,000 |
$0 |
TOTAL |
$0 |
$0 |
$0 |
$5,000 |
$0 |
Action Plan |
|||||
Regular Programming |
$0 |
$0 |
$0 |
$3,025,952 |
$3,025,952 |
Strategic Fund |
$0 |
$2,848,081 |
$4,220,212 |
$1,389,658 |
$1,384,466 |
TOTAL |
$0 |
$2,848,081 |
$4,220,212 |
$4,415,610 |
$4,410,418 |