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Purpose of Transfer Payment Programs
Improving the quality of life and fostering self-reliance for First Nations, Inuit, Northerners, Métis, Non-Status Indians and urban Aboriginal people through the following five Strategic Outcomes.
The Government | ||||||||||||
Objectives, Expected Results and Outcomes: Good governance, effective institutions and cooperative relationships for First Nations, Inuit and Northerners | ||||||||||||
($ millions) | Forecast | Planned Spending | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
2007–2008 | 2008–2009 | 2009–2010 | 2010–2011 | |||||||||
Program Activity | Grants | Contr. | Total | Grants | Contr. | Total | Grants | Contr. | Total | Grants | Contr. | Total |
Governance and Institutions of Government | 368.7 | 236.6 | 605.3 | 379.4 | 234.2 | 613.5 | 383.3 | 232.8 | 616.1 | 389.3 | 232.8 | 622.1 |
Co-operative Relationships | 5.6 | 67.5 | 73.1 | — | 78.2 | 78.2 | — | 61.0 | 61.0 | — | 55.4 | 55.4 |
Claims Settlements | 1,332.3 | — | 1,332.3 | 806.6 | — | 806.6 | 442.7 | — | 442.7 | 444.2 | — | 444.2 |
Northern Governance | — | 0.2 | 0.2 | — | 4.7 | 4.7 | — | 6.9 | 6.9 | — | 6.0 | 6.0 |
Total TPP | 1,706.6 | 304.3 | 2,010.9 | 1,185.9 | 317.0 | 1,503.0 | 826.0 | 300.7 | 1,126.7 | 833.5 | 294.2 | 1,127.7 |
The People | ||||||||||||
Objectives, Expected Results and Outcomes: Strengthened individual and family well-being for First Nations, Inuit and Northerners | ||||||||||||
($ millions) | Forecast | Planned Spending | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
2007–2008 | 2008–2009 | 2009–2010 | 2010–2011 | |||||||||
Program Activity | Grants | Contr. | Total | Grants | Contr. | Total | Grants | Contr. | Total | Grants | Contr. | Total |
Managing Individual Affairs | 1.4 | 6.7 | 8.1 | 1.4 | 8.7 | 10.1 | 1.4 | 11.3 | 12.7 | 1.4 | 13.6 | 15.0 |
Education | 36.7 | 1,534.6 | 1,571.3 | 36.6 | 1,594.4 | 1,631.0 | 37.7 | 1,650.7 | 1,688.4 | 40.3 | 1,631.1 | 1,671.4 |
Social Development | 10.0 | 1,333.8 | 1,343.8 | 10.0 | 1,398.3 | 1,408.3 | 10.0 | 1,436.3 | 1,446.3 | 10.0 | 1,440.2 | 1,450.2 |
Healthy Northern Communities | 45.5 | 12.2 | 57.7 | 46.4 | 16.0 | 62.4 | 47.3 | 9.7 | 57.0 | 48.3 | 7.8 | 56.1 |
Total TPP | 93.6 | 2,887.4 | 2,981.0 | 94.4 | 3,017.5 | 3,111.8 | 96.4 | 3,107.9 | 3,204.4 | 100.0 | 3,092.7 | 3,192.7 |
The Land | ||||||||||||
Objectives, Expected Results and Outcomes: Sustainable use of lands and resources by First Nations, Inuit and Northerners | ||||||||||||
($ millions) | Forecast | Planned Spending | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
2007–2008 | 2008–2009 | 2009–2010 | 2010–2011 | |||||||||
Program Activity | Grants | Contr. | Total | Grants | Contr. | Total | Grants | Contr. | Total | Grants | Contr. | Total |
Clarity of Title to Land and Resources | 1.4 | — | 1.4 | 4.1 | — | 4.1 | 2.0 | — | 2.0 | 2.0 | — | 2.0 |
Responsible Federal Stewardship | — | 64.6 | 64.6 | — | 33.4 | 33.4 | — | 25.0 | 25.0 | — | 21.8 | 21.8 |
First Nations Governance over Land, Resources and the Environment | — | 18.0 | 18.0 | — | 19.8 | 19.8 | — | 19.8 | 19.8 | — | 20.0 | 20.0 |
Northern Land and Resources | 1.1 | 17.1 | 18.2 | 1.1 | 21.0 | 22.1 | 1.1 | 21.4 | 22.5 | 1.1 | 13.5 | 14.6 |
Total TPP | 2.5 | 99.7 | 102.2 | 5.2 | 74.2 | 79.4 | 3.1 | 66.2 | 69.3 | 3.1 | 55.3 | 58.4 |
The Economy | ||||||||||||
Objectives, Expected Results and Outcomes: Aboriginal People and Northerners close the economic gap | ||||||||||||
($ millions) | Forecast | Planned Spending | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
2007–2008 | 2008–2009 | 2009–2010 | 2010–2011 | |||||||||
Program Activity | Grants | Contr. | Total | Grants | Contr. | Total | Grants | Contr. | Total | Grants | Contr. | Total |
Economic and Employment Opportunities for Aboriginal People and Economic Development | — | 146.8 | 146.8 | — | 189.1 | 189.1 | — | 204.5 | 204.5 | — | 146.4 | 146.4 |
Community Infrastructure | 92.1 | 1,122.4 | 1,214.5 | 0.1 | 1,082.3 | 1,082.5 | 0.1 | 1,053.5 | 1,053.6 | 0.1 | 919.5 | 919.6 |
Northern Economy | — | 21.5 | 21.5 | — | 20.3 | 20.3 | — | 1.2 | 1.2 | — | 1.2 | 1.2 |
Total TPP | 92.1 | 1,290.7 | 1,382.8 | 0.1 | 1,291.8 | 1,292.0 | 0.1 | 1,259.1 | 1,259.2 | 0.1 | 1,067.0 | 1,067.2 |
The Office of the Federal Interlocutor | ||||||||||||
Objectives, Expected Results and Outcomes: Promoting collaborative engagement of government and stakeholders, resulting in demonstrative improvement in socio-economic conditions of Métis, non-status Indians, and urban Aboriginal conditions | ||||||||||||
($ millions) | Forecast | Planned Spending | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
2007–2008 | 2008–2009 | 2009–2010 | 2010–2011 | |||||||||
Program Activity | Grants | Contr. | Total | Grants | Contr. | Total | Grants | Contr. | Total | Grants | Contr. | Total |
Co-operative Relations | — | 27.2 | 27.2 | — | 21.4 | 21.4 | — | 20.3 | 20.3 | — | 20.3 | 20.3 |
Total TPP | — | 27.2 | 27.2 | — | 21.4 | 21.4 | — | 20.3 | 20.3 | — | 20.3 | 20.3 |
Due to rounding, figures may not add to totals shown.