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Details on Transfer Payments Programs


Name of Transfer Payment Program: Payments for First Nations, Inuit and Northerners — The Government
Start Date: N/A
End Date: Ongoing
Strategic Outcomes: Good governance, effective institutions and cooperative relationships for First Nations, Inuit and Northerners.
Results Achieved: See the results chart.
($ millions) Actual Spending 2005–06 Actual Spending 2006–07 Planned Spending 2007–08 Total Authorities 2007–08 Actual Spending 2007–08 Variance (Actual vs Planned)
Governance and Institutions of Government
Grants 253.4 270.5 366.3 277.7 277.7 (88.6)
Contributions 270.4 330.1 245.0 322.9 322.9 77.9
 
Sub-Total 523.8 600.6 611.4 600.7 600.7 (10.7)
Co-operative Relationships
Grants 5.6 5.6 5.6 5.6
Contributions 65.7 66.0 69.1 69.6 69.6 0.5
 
Sub-Total 65.7 71.6 74.7 75.3 75.3 0.5
Claims Settlements
Grants 493.2 1,320.9 1,320.7 827.5
Contributions 1.4 1.4 1.4
 
Sub-Total 493.2 1,322.3 1,322.1 828.9
Northern Governance
Grants
Contributions 2.5 2.0 0.2 1.3 1.3 1.2
 
Sub-Total 2.5 2.0 0.2 1.3 1.3 1.2
Total
Grants 253.4 276.1 865.2 1,604.2 1,604.1 738.9
Contributions 338.6 398.2 314.3 395.3 395.3 81.0
 
Total Transfer Payment Program 592.1 674.3 1,179.5 1,999.6 1,999.4 819.9

 


Name of Transfer Payment Program: Payments for First Nations, Inuit and Northerners — The People
Start Date: N/A
End Date: Ongoing
Strategic Outcomes: Strengthened individual and family well-being for First Nations, Inuit and Northerners.
Results Achieved: See the results chart.
($ millions) Actual Spending 2005–06 Actual Spending 2006–07 Planned Spending 2007–08 Total Authorities 2007–08 Actual Spending 2007–08 Variance (Actual vs Planned)
Managing Individual Affairs
Grants 2.1 1.8 1.4 1.4 1.4
Contributions 6.6 5.7 6.7 6.7 6.2 (0.5)
 
Sub-Total 8.7 7.5 8.1 8.2 7.6 (0.5)
Education
Grants 29.9 32.1 36.4 36.7 35.8 (0.6)
Contributions 1,483.7 1,532.6 1,528.8 1,576.1 1,576.1 47.4
 
Sub-Total 1,513.6 1,564.7 1,565.2 1,612.8 1,611.9 46.8
Social Development
Grants 8.0 8.8 10.0 8.9 8.8 (1.2)
Contributions 1,268.6 1,330.8 1,310.4 1,413.0 1,413.0 102.6
 
Sub-Total 1,276.5 1,339.6 1,320.4 1,421.9 1,421.8 101.4
Healthy Northern Communities
Grants 43.7 44.6 45.5 45.5 45.5
Contributions 4.5 4.2 14.5 7.6 6.7 (7.8)
 
Sub-Total 48.2 48.8 60.0 53.1 52.2 (7.8)
Total
Grants 83.7 87.3 93.3 92.5 91.5 (1.7)
Contributions 2,763.4 2,873.3 2,860.4 3,003.4 3,002.0 141.6
 
Total Transfer Payment Program 2,847.1 2,960.6 2,953.7 3,095.9 3,093.5 139.8

 


Name of Transfer Payment Program: Payments for First Nations, Inuit and Northerners — The Land
Start Date: N/A
End Date: Ongoing
Strategic Outcomes: Sustainable use of lands and resources by First Nations, Inuit and Northerners.
Results Achieved: See the results chart.
($ millions) Actual Spending 2005–06 Actual Spending 2006–07 Planned Spending 2007–08 Total Authorities 2007–08 Actual Spending 2007–08 Variance (Actual vs Planned)
Clarity of Title to Land and Resources
Grants 4.7 1.3 3.5 2.8 0.9 (2.6)
Contributions 3.0 1.0 2.2 2.2 2.2
 
Sub-Total 7.7 2.3 3.5 5.0 3.1 (0.4)
Responsible Federal Stewardship
Grants
Contributions 15.6 86.8 27.5 59.4 53.9 26.4
 
Sub-Total 15.6 86.8 27.5 59.4 53.9 26.4
First Nations Governance over Land, Resources and the Environment
Grants
Contributions 54.5 9.5 18.0 9.7 9.7 (8.3)
 
Sub-Total 54.5 9.5 18.0 9.7 9.7 (8.3)
Northern Land and Resources
Grants 1.1 1.1 1.1 1.1 1.1
Contributions 35.6 27.9 17.3 28.6 28.6 11.3
 
Sub-Total 36.7 29.0 18.4 29.6 29.6 11.3
Total
Grants 5.8 2.4 4.6 3.9 2.0 (2.6)
Contributions 108.7 125.2 62.7 99.8 94.3 31.6
 
Total Transfer Payment Program 114.5 127.6 67.3 103.7 96.3 29.0

 


Name of Transfer Payment Program: Payments for First Nations, Inuit and Northerners — The Economy
Start Date: N/A
End Date: Ongoing
Strategic Outcomes: Aboriginal People and Northerners close the economic gap
Results Achieved: See the results chart.
($ millions) Actual Spending 2005–06 Actual Spending 2006–07 Planned Spending 2007–08 Total Authorities 2007–08 Actual Spending 2007–08 Variance (Actual vs Planned)
Economic and Employment Opportunities for Aboriginal People
Grants
Contributions 62.2 0.9 0.2 0.2 0.2
 
Sub-Total 62.2 0.9 0.2 0.2 0.2
Economic Development
Grants 328.7 242.1
Contributions 132.7 123.6 146.8 127.1 127.1 (19.8)
 
Sub-Total 461.4 365.7 146.8 127.1 127.1 (19.8)
Community Infrastructure
Grants 77.9 80.6 84.5 91.3 91.2 6.8
Contributions 938.7 1,070.3 1,068.5 1,032.2 1,032.2 (36.3)
 
Sub-Total 1,016.6 1,150.8 1,153.0 1,123.6 1,123.5 (29.5)
Northern Economy
Grants
Contributions 13.7 19.7 22.5 20.8 20.3 (2.1)
 
Sub-Total 13.7 19.7 22.5 20.8 20.3 (2.1)
Total
Grants 406.5 322.6 84.5 91.3 91.2 6.8
Contributions 1,147.4 1,214.4 1,237.8 1,180.2 1,179.8 (58.0)
 
Total Transfer Payment Program 1,553.9 1,537.0 1,322.3 1,271.6 1,271.0 (51.2)

 


Name of Transfer Payment Program: Payments for First Nations, Inuit and Northerners — The Office of the Federal Interlocutor
Start Date: N/A
End Date: Ongoing
Strategic Outcomes: Promoting collaborative engagement of government and stakeholders, resulting in demonstrative improvement in socio-economic conditions of Mtis, non-status Indians, and urban Aboriginal conditions
Results Achieved: See the results chart.
($ millions) Actual Spending 2005–06 Actual Spending 2006–07 Planned Spending 2007–08 Total Authorities 2007–08 Actual Spending 2007–08 Variance (Actual vs Planned)
Co-operative Relations
Grants
Contributions 28.5 29.2 23.6 27.2 27.1 3.5
 
Total Transfer Payment Program 28.5 29.2 23.6 27.2 27.1 3.5