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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
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
 
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)
 
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
 
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
 
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)
 
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
 
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
 
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)
 
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
 
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
 
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
 
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)
 
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
 
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
 
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
 
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
 
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)
 
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)
 
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)
 
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 Mtis, 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 Mtis, Non-Status Indians and urban Aboriginal Canadians.
Strategic Outcomes: Strengthened relationships with Mtis, 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 Mtis, 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)
 
Total Transfer Payment Program 20.8 28.5 31.0 30.7 29.2 (1.9)