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Details of Transfer Payment Programs (TPPs)
Name of Transfer Payment Program: Payments for First Nations, Inuit and Northerners — The Government
Start date: N/A
End date: Ongoing
Description: This program aims to promote good governance, effective institutions and co-operative relationships for First Nations, Inuit and Northerners.
Strategic Outcome: The Government
Results Achieved: See the results chart
| Program Activity | Actual Spending 2006–2007 |
Actual Spending 2007–2008 |
Planned Spending 2008–2009 |
Total Authorities 2008–2009 |
Actual Spending 2008–2009 |
Variance(s) |
|---|---|---|---|---|---|---|
| Governance and Institutions of Government | ||||||
| Grants | 270.5 | 277.7 | 379.4 | 289.8 | 288.2 | 91.2 |
| Contributions | 330.1 | 322.9 | 234.2 | 337.4 | 322.7 | (88.5) |
| Sub-Total | 600.6 | 600.7 | 613.5 | 627.2 | 610.9 | 2.7 |
| Co-operative Relationships | ||||||
| Grants | 5.6 | 5.6 | — | — | — | — |
| Contributions | 66.0 | 69.6 | 78.2 | 93.6 | 87.4 | (9.3) |
| Sub-Total | 71.6 | 75.3 | 78.2 | 93.6 | 87.4 | (9.3) |
| Claims Settlements (Note 1) | ||||||
| Grants | — | 1,320.7 | 806.6 | 485.0 | 406.3 | 400.2 |
| Contributions | — | 1.4 | — | 9.8 | 3.9 | (3.9) |
| Sub-Total | — | 1,322.1 | 806.6 | 494.8 | 410.2 | 396.3 |
| Northern Governance | ||||||
| Grants | — | — | — | — | — | — |
| Contributions | 2.0 | 1.3 | 4.7 | 8.3 | 3.8 | 0.8 |
| Sub-Total | 2.0 | 1.3 | 4.7 | 8.3 | 3.8 | 0.8 |
| Total | ||||||
| Grants | 276.1 | 1,604.1 | 1,185.9 | 774.8 | 694.5 | 491.4 |
| Contributions | 398.2 | 395.3 | 317.0 | 449.1 | 417.8 | (100.8) |
| Total Transfer Payment Program | 674.3 | 1,999.4 | 1,503.0 | 1,223.9 | 1,112.3 | 390.6 |
| Note 1 — Claims Settlements (details) | ||||||
| Excluding Residential Schools | — | 1,322.1 | 806.6 | 485.0 | 406.3 | 400.2 |
| Residential Schools (after amalgamation with INAC) | — | — | — | 9.8 | 3.9 | (3.9) |
| Total | — | 1,322.1 | 806.6 | 494.8 | 410.2 | 396.3 |
Due to rounding, figures may not add to totals shown.
Audit completed or planned:
- Audit of the Advance Payment Program
- Audit of the Settlement Allotment
- Audit of Band Support Funding
- Post-Implementation Audit of the First Nations and Inuit Transfer Payment System
Name of Transfer Payment Program: Payments for First Nations, Inuit and Northerners — The People
Start date: N/A
End date: Ongoing
Description: This program aims to strengthen individual and family well-being for First Nations, Inuit and Northerners.
Strategic Outcome: The People
Results Achieved: See the results chart
| Program Activity | Actual Spending 2006–2007 |
Actual Spending 2007–2008 |
Planned Spending 2008–2009 |
Total Authorities 2008–2009 |
Actual Spending 2008–2009 |
Variance(s) |
|---|---|---|---|---|---|---|
| Managing Individual Affairs | ||||||
| Grants | 1.8 | 1.4 | 1.4 | 1.9 | 1.9 | (0.5) |
| Contributions | 5.7 | 6.2 | 8.7 | 8.4 | 7.8 | 0.9 |
| Sub-Total | 7.5 | 7.6 | 10.1 | 10.3 | 9.6 | 0.5 |
| Education | ||||||
| Grants | 32.1 | 35.8 | 36.6 | 35.8 | 35.0 | 1.6 |
| Contributions | 1,532.6 | 1,576.1 | 1,594.4 | 1,619.6 | 1,611.9 | (17.5) |
| Sub-Total | 1,564.7 | 1,611.9 | 1,631.0 | 1,655.4 | 1,646.9 | (15.9) |
| Social Development | ||||||
| Grants | 8.8 | 8.8 | 10.0 | 8.0 | 7.6 | 2.4 |
| Contributions | 1,330.8 | 1,413.0 | 1,398.3 | 1,471.5 | 1,471.5 | (73.2) |
| Sub-Total | 1,339.6 | 1,421.8 | 1,408.3 | 1,479.5 | 1,479.1 | (70.8) |
| Healthy Northern Communities | ||||||
| Grants | 44.6 | 45.5 | 46.4 | 46.4 | 46.4 | — |
| Contributions | 4.2 | 6.7 | 16.0 | 10.5 | 10.5 | 5.5 |
| Sub-Total | 48.8 | 52.2 | 62.4 | 56.9 | 56.9 | 5.5 |
| Total | ||||||
| Grants | 87.3 | 91.5 | 94.4 | 92.1 | 90.8 | 3.5 |
| Contributions | 2,873.3 | 3,002.0 | 3,017.5 | 3,109.9 | 3,101.7 | (84.2) |
| Total Transfer Payment Program | 2,960.6 | 3,093.5 | 3,111.8 | 3,202.0 | 3,192.5 | (80.7) |
Due to rounding, figures may not add to totals shown.
Audit completed or planned:
- Audit of Post-Secondary Education Program
- Audit of Capital Facilities and Maintenance Program
- Audit of the Food Mail Program
- Audit of Capacity Development
- Audit of Elementary and Secondary Education
- System under Development Audit of the Certificate of Indian Status — Indian Registration System
Name of Transfer Payment Program: Payments for First Nations, Inuit and Northerners — The Land
Start date: N/A
End date: Ongoing
Description: This program is designed to promote the sustainable use of lands and resources by First Nations, Inuit and Northerners.
Strategic Outcome: The Land
Results Achieved: See the results chart
| Program Activity | Actual Spending 2006–2007 |
Actual Spending 2007–2008 |
Planned Spending 2008–2009 |
Total Authorities 2008–2009 |
Actual Spending 2008–2009 |
Variance(s) |
|---|---|---|---|---|---|---|
| Clarity of Title to Land and Resources | ||||||
| Grants | 1.3 | 0.9 | 4.1 | 1.2 | 1.2 | 2.9 |
| Contributions | 1.0 | 2.2 | — | 1.2 | 1.2 | (1.2) |
| Sub-Total | 2.3 | 3.1 | 4.1 | 2.5 | 2.5 | 1.6 |
| Responsible Federal Stewardship | ||||||
| Grants | — | — | — | — | — | — |
| Contributions | 86.8 | 53.9 | 33.4 | 82.3 | 72.6 | (39.2) |
| Sub-Total | 86.8 | 53.9 | 33.4 | 82.3 | 72.6 | (39.2) |
| First Nations Governance over Land, Resources and the Environment | ||||||
| Grants | — | — | — | — | — | — |
| Contributions | 9.5 | 9.7 | 19.8 | 11.4 | 11.4 | 8.4 |
| Sub-Total | 9.5 | 9.7 | 19.8 | 11.4 | 11.4 | 8.4 |
| Northern Land and Resources | ||||||
| Grants | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | (0.1) |
| Contributions | 27.9 | 28.6 | 21.0 | 22.4 | 22.4 | (1.4) |
| Sub-Total | 29.0 | 29.6 | 22.1 | 23.6 | 23.6 | (1.5) |
| Total | ||||||
| Grants | 2.4 | 2.0 | 5.2 | 2.5 | 2.4 | 2.7 |
| Contributions | 125.2 | 94.3 | 74.2 | 117.2 | 107.6 | (33.4) |
| Total Transfer Payment Program | 127.6 | 96.3 | 79.4 | 119.7 | 110.0 | (30.6) |
Due to rounding, figures may not add to totals shown.
Name of Transfer Payment Program: Payments for First Nations, Inuit and Northerners — The Economy
Start date: N/A
End date: Ongoing
Description: This program provides payments to First Nations, Inuit and Northerners to reduce the economic gap that exists between these groups and the general population in Canada.
Strategic Outcome: The Economy
Results Achieved: See the results chart
| Program Activity | Actual Spending 2006–2007 |
Actual Spending 2007–2008 |
Planned Spending 2008–2009 |
Total Authorities 2008–2009 |
Actual Spending 2008–2009 |
Variance(s) |
|---|---|---|---|---|---|---|
| Economic and Employment Opportunities for Aboriginal People | ||||||
| Grants | — | — | — | 34.0 | 34.0 | (34.0) |
| Contributions | 0.9 | 0.2 | — | 2.0 | 2.0 | (2.0) |
| Sub-Total | 0.9 | 0.2 | — | 36.0 | 36.0 | (36.0) |
| Economic Development | ||||||
| Grants | 242.1 | — | — | — | — | — |
| Contributions | 123.6 | 127.1 | 189.1 | 135.9 | 135.9 | 53.2 |
| Sub-Total | 365.7 | 127.1 | 189.1 | 135.9 | 135.9 | 53.2 |
| Community Infrastructure | ||||||
| Grants | 80.6 | 91.2 | 0.1 | 0.1 | — | 0.1 |
| Contributions | 1,070.3 | 1,032.2 | 1,082.3 | 1,088.9 | 1,057.9 | 24.4 |
| Sub-Total | 1,150.8 | 1,123.5 | 1,082.5 | 1,089.0 | 1,057.9 | 24.5 |
| Northern Economy | ||||||
| Grants | — | — | — | — | — | — |
| Contributions | 19.7 | 20.3 | 20.3 | 21.9 | 21.9 | (1.5) |
| Sub-Total | 19.7 | 20.3 | 20.3 | 21.9 | 21.9 | (1.5) |
| Total | ||||||
| Grants | 322.6 | 91.2 | 0.1 | 34.1 | 34.0 | (33.9) |
| Contributions | 1,214.4 | 1,179.8 | 1,291.8 | 1,248.7 | 1,217.7 | 74.1 |
| Total Transfer Payment Program | 1,537.0 | 1,271.0 | 1,292.0 | 1,282.8 | 1,251.7 | 40.2 |
Due to rounding, figures may not add to totals shown.
Audit completed or planned:
- Audit of Community Economic Development Funding
- Audit of Expenditure Management Monitoring
Name of Transfer Payment Program: Payments for Métis, non-status Indians, and urban Aboriginal people — Office of the Federal Interlocutor
Start date: N/A
End date: Ongoing
Description: This program promotes collaborative engagement among government and stakeholders that contributes to improved socio-economic conditions for Métis, non-status Indians and urban Aboriginals.
Strategic Outcome: Office of the Federal Interlocutor
Results Achieved: See the results chart
| Program Activity | Actual Spending 2006–2007 |
Actual Spending 2007–2008 |
Planned Spending 2008–2009 |
Total Authorities 2008–2009 |
Actual Spending 2008–2009 |
Variance(s) |
|---|---|---|---|---|---|---|
| Co-operative Relations | ||||||
| Grants | — | — | — | — | — | — |
| Contributions | 29.2 | 27.1 | 21.4 | 30.3 | 30.3 | (8.8) |
| Total Transfer Payment Program | 29.2 | 27.1 | 21.4 | 30.3 | 30.3 | (8.8) |