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Name of Transfer Payment Program: Payments for First Nations, Inuit and Northerners — The Government
Start Date: N/A
End Date: Ongoing
Description: Improving the quality of life and fostering self-reliance for First Nations, Inuit and Northerners.
Strategic Outcomes: Good governance and effective institutions for First Nations, Inuit and Northerners, built on co-operative relationships.
Results Achieved: See Section II for details.
$ millions | Actual Spending 2004–05 | Actual Spending 2005–06 | Planned Spending 2006–07 | Total Authorities 2006–07 | Actual Spending 2006–07 | Variance (Actual vs Planned) |
---|---|---|---|---|---|---|
Payments for First Nations, Inuit and Northerners — The Government | ||||||
Governance and Institutions of Government | ||||||
Grants | 214.8 | 253.4 | 355.5 | 270.5 | 270.5 | (84.9) |
Contributions | 278.6 | 270.4 | 241.1 | 330.1 | 330.1 | 89.0 |
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Sub-Total | 493.5 | 523.8 | 596.6 | 600.7 | 600.6 | 4.1 |
Co-operative Relationships | ||||||
Grants | — | — | 5.6 | 5.6 | 5.6 | — |
Contributions | 69.8 | 65.7 | 79.2 | 66.0 | 66.0 | (13.2) |
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Sub-Total | 69.8 | 65.7 | 84.8 | 71.6 | 71.6 | (13.2) |
Northern Governance | ||||||
Grants | — | — | — | — | — | — |
Contributions | 2.7 | 2.5 | 0.2 | 2.0 | 2.0 | 1.9 |
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Sub-Total | 2.7 | 2.5 | 0.2 | 2.0 | 2.0 | 1.9 |
Total | ||||||
Grants | 214.8 | 253.4 | 361.0 | 276.2 | 276.1 | (84.9) |
Contributions | 351.1 | 338.6 | 320.5 | 398.2 | 398.2 | 77.6 |
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Total Transfer Payment Program | 566.0 | 592.1 | 681.6 | 674.4 | 674.3 | (7.3) |
Name of Transfer Payment Program: Payments for First Nations, Inuit and Northerners — The People
Start Date: N/A
End Date: Ongoing
Description: Improving the quality of life and fostering self-reliance for First Nations, Inuit and Northerners.
Strategic Outcomes: Strengthened individual and family well-being for First Nations, Inuit and Northerners.
Results Achieved: See Section II for details.
$ millions | Actual Spending 2004–05 | Actual Spending 2005–06 | Planned Spending 2006–07 | Total Authorities 2006–07 | Actual Spending 2006–07 | Variance (Actual vs Planned) |
---|---|---|---|---|---|---|
Payments for First Nations, Inuit and Northerners — The People | ||||||
Managing Individual Affairs | ||||||
Grants | 1.8 | 2.1 | 1.7 | 1.8 | 1.8 | 0.1 |
Contributions | 6.9 | 6.6 | 6.0 | 5.7 | 5.7 | (0.4) |
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Sub-Total | 8.6 | 8.7 | 7.7 | 7.5 | 7.5 | (0.2) |
Education | ||||||
Grants | 28.8 | 29.9 | 34.1 | 34.1 | 32.1 | (2.0) |
Contributions | 1,443.1 | 1,483.7 | 1,529.4 | 1,532.6 | 1,532.6 | 3.3 |
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Sub-Total | 1,471.9 | 1,513.6 | 1,563.5 | 1,566.7 | 1,564.7 | 1.3 |
Social Development | ||||||
Grants | 7.6 | 8.0 | 10.0 | 10.0 | 8.8 | (1.2) |
Contributions | 1,212.1 | 1,268.6 | 1,274.8 | 1,330.8 | 1,330.8 | 56.0 |
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Sub-Total | 1,219.7 | 1,276.5 | 1,284.8 | 1,340.8 | 1,339.6 | 54.7 |
Healthy Northern Communities | ||||||
Grants | — | 43.7 | 44.6 | 44.6 | 44.6 | — |
Contributions | 46.3 | 4.5 | 6.6 | 4.2 | 4.2 | (2.4) |
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Sub-Total | 46.3 | 48.2 | 51.2 | 48.8 | 48.8 | (2.4) |
Total | ||||||
Grants | 38.1 | 83.7 | 90.4 | 90.5 | 87.3 | (3.1) |
Contributions | 2,708.4 | 2,763.4 | 2,816.8 | 2,873.3 | 2,873.3 | 56.5 |
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Total Transfer Payment Program | 2,746.4 | 2,847.1 | 2,907.2 | 2,963.8 | 2,960.6 | 53.4 |
Name of Transfer Payment Program: Payments for First Nations, Inuit and Northerners — The Land
Start Date: N/A
End Date: Ongoing
Description: Improving the quality of life and fostering self-reliance for First Nations, Inuit and Northerners.
Strategic Outcomes: Transferred land title, and sustainable use of lands and management of resources by First Nations, Inuit and Northerners.
Results Achieved: See Section II for details.
$ millions | Actual Spending 2004–05 | Actual Spending 2005–06 | Planned Spending 2006–07 | Total Authorities 2006–07 | Actual Spending 2006–07 | Variance (Actual vs Planned) |
---|---|---|---|---|---|---|
Payments for First Nations, Inuit and Northerners — The Land | ||||||
Clarity of Title to Land and Resources | ||||||
Grants | 3.6 | 4.7 | 3.0 | 3.0 | 1.3 | (1.7) |
Contributions | 2.6 | 3.0 | 0.6 | 1.0 | 1.0 | 0.4 |
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Sub-Total | 6.2 | 7.7 | 3.6 | 4.0 | 2.3 | (1.3) |
Responsible Federal Stewardship | ||||||
Grants | — | — | — | — | — | — |
Contributions | 12.1 | 15.6 | 36.7 | 86.8 | 86.8 | 50.2 |
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Sub-Total | 12.1 | 15.6 | 36.7 | 86.8 | 86.8 | 50.2 |
First Nations Governance over Land, Resources and the Environment | ||||||
Grants | — | — | — | — | — | — |
Contributions | 28.7 | 54.5 | 25.7 | 9.5 | 9.5 | (16.2) |
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Sub-Total | 28.7 | 54.5 | 25.7 | 9.5 | 9.5 | (16.2) |
Northern Land and Resources | ||||||
Grants | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | – |
Contributions | 48.7 | 35.6 | 14.5 | 27.9 | 27.9 | 13.4 |
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Sub-Total | 49.8 | 36.7 | 15.5 | 29.0 | 29.0 | 13.4 |
Total | ||||||
Grants | 4.7 | 5.8 | 4.1 | 4.1 | 2.4 | (1.7) |
Contributions | 92.1 | 108.7 | 77.4 | 125.2 | 125.2 | 47.8 |
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Total Transfer Payment Program | 96.8 | 114.5 | 81.5 | 129.3 | 127.6 | 46.1 |
Name of Transfer Payment Program: Payments for First Nations, Inuit and Northerners — The Economy
Start Date: N/A
End Date: Ongoing
Description: Improving the quality of life and fostering self-reliance for First Nations, Inuit and Northerners.
Strategic Outcomes: Increased participation by Aboriginal people and Northerners in the economy.
Results Achieved: See Section II for details.
$ millions | Actual Spending 2004–05 | Actual Spending 2005–06 | Planned Spending 2006–07 | Total Authorities 2006–07 | Actual Spending 2006–07 | Variance (Actual vs Planned) |
---|---|---|---|---|---|---|
Payments for First Nations, Inuit and Northerners — The Economy | ||||||
Economic and Employment Opportunities for Aboriginal People | ||||||
Grants | — | — | — | — | — | — |
Contributions | 65.5 | 62.2 | — | 0.9 | 0.9 | 0.9 |
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Sub-Total | 65.5 | 62.2 | – | 0.9 | 0.9 | 0.9 |
Access to Capital and Economic Development | ||||||
Grants | 333.6 | 328.7 | 512.8 | 479.1 | 242.1 | (270.7) |
Contributions | 98.9 | 132.7 | 117.6 | 132.3 | 123.6 | 6.0 |
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Sub-Total | 432.5 | 461.4 | 630.4 | 611.4 | 365.7 | (264.7) |
Community Infrastructure | ||||||
Grants | 74.7 | 77.9 | 80.2 | 81.4 | 80.6 | 0.4 |
Contributions | 927.5 | 938.7 | 1,182.4 | 1,070.3 | 1,070.3 | (112.1) |
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Sub-Total | 1,002.3 | 1,016.6 | 1,262.5 | 1,151.7 | 1,150.9 | (111.6) |
Northern Economy | ||||||
Grants | 1.0 | — | — | — | — | — |
Contributions | 6.5 | 13.7 | 23.2 | 19.7 | 19.7 | (3.5) |
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Sub-Total | 7.5 | 13.7 | 23.2 | 19.7 | 19.7 | (3.5) |
Total | ||||||
Grants | 409.3 | 406.5 | 592.9 | 560.5 | 322.6 | (270.3) |
Contributions | 1,098.4 | 1,147.4 | 1,323.1 | 1,223.1 | 1,214.4 | (108.7) |
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Total Transfer Payment Program | 1,507.7 | 1,553.9 | 1,916.1 | 1,783.6 | 1,537.0 | (379.0) |
Name of Transfer Payment Program: Payments for Métis, Non-Status Indians and urban Aboriginal Canadians — The Office of the Federal Interlocutor
Start Date: N/A
End Date: Ongoing
Description: Improving the quality of life and fostering self-reliance for Métis, Non-Status Indians and urban Aboriginal Canadians.
Strategic Outcomes: Strengthened relationships with Métis, Non-Status Indians and urban Aboriginal Canadians to raise awareness of their needs, improve access to federal services and improve horizontal linkages among federal organizations and other partners.
Results Achieved: See Section II for details.
$ millions | Actual Spending 2004–05 | Actual Spending 2005–06 | Planned Spending 2006–07 | Total Authorities 2006–07 | Actual Spending 2006–07 | Variance (Actual vs Planned) |
---|---|---|---|---|---|---|
Payments for Métis, Non-Status Indians and urban Aboriginal Canadians — The Office of the Federal Interlocutor | ||||||
Co-operative Relations | ||||||
Grants | — | — | — | — | — | |
Contributions | 20.8 | 28.5 | 31.0 | 30.7 | 29.2 | (1.9) |
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Total Transfer Payment Program | 20.8 | 28.5 | 31.0 | 30.7 | 29.2 | (1.9) |