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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. |
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| ($ 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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. |
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| ($ 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) |
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| 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 |
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| 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 |
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| 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) |
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| 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 |
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| 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. |
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| ($ 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 |
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| 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 |
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| 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) |
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| 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 |
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| 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 |
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| 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. |
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| ($ 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 |
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| 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) |
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| 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) |
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| 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) |
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| 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) |
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| 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 Métis, non-status Indians, and urban Aboriginal conditions Results Achieved: See the results chart. |
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| ($ 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 |
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| Total Transfer Payment Program | 28.5 | 29.2 | 23.6 | 27.2 | 27.1 | 3.5 |
