PROGRAM: Governance and Institutions of Government |
START AND END DATES: This is an ongoing program |
STRATEGIC OUTCOME: Good governance and co-operative relationships for First Nations, Métis, Non-Status Indians, Inuit and Northerners |
|
Forecast |
Planned |
Planned |
Planned |
FUNDING SOURCE (in millions) |
Spending |
Spending |
Spending |
Spending |
|
2012-2013 |
2013-2014 |
2014-2015 |
2015-2016 |
Grants |
|
|
|
|
Grant for Band Support
Funding |
153.3 |
231.1 |
231.1 |
231.3 |
Grant to the Miawpukek
Indian Band to support designated programs |
10.0 |
10.2 |
10.4 |
10.6 |
Grant to the First Nations Finance Authority pursuant to theFirst Nations
Fiscal and Statistical Management Act |
0.5 |
0.5 |
0.5 |
0.5 |
Grants to British Columbia
Indian bands in lieu of a per capita annuity |
0.3 |
0.3 |
0.3 |
0.3 |
Total Grants |
164.2 |
242.2 |
242.3 |
242.8 |
Contributions |
|
|
|
|
Payments to support Indians, Inuit and
Innu for the purpose of supplying public services in Indian government support |
204.3 |
108.5 |
89.1 |
89.2 |
Contributions to support
the building of strong governance, administrative and accountability systems |
28.1 |
25.7 |
17.2 |
17.2 |
Contributions to support
the basic organizational capacity of representative Aboriginal organizations |
21.9 |
18.0 |
11.0 |
11.0 |
Contribution to First
Nations Institutions for the purpose of enhancing good governance |
12.4 |
12.4 |
12.4 |
12.4 |
Contributions for the
purpose of consultation and policy development |
16.7 |
0.8 |
0.8 |
0.8 |
Contributions to the Inuit Art Foundation for the purpose of assisting Inuit
artists and artisans in marketing their art |
0.5 |
0.5 |
0.5 |
0.5 |
Total Contributions |
283.9 |
165.8 |
130.9 |
131.0 |
Total Other Types of
Transfer Payments |
- |
- |
- |
- |
Total Transfer Payments |
448.0 |
408.0 |
373.2 |
373.8 |
(return to the
top) |
PROGRAM: Co-operative Relationships |
START AND END DATES: This is an ongoing program |
STRATEGIC OUTCOME: Good governance and co-operative relationships for First Nations, Métis, Non-Status Indians, Inuit and Northerners |
|
Forecast |
Planned |
Planned |
Planned |
FUNDING SOURCE (in millions) |
Spending |
Spending |
Spending |
Spending |
|
2012-2013 |
2013-2014 |
2014-2015 |
2015-2016 |
Grants |
|
|
|
|
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal |
723.5 |
250.0 |
250.0 |
250.0 |
Grants to support the beneficiaries/organizations for the settlement of specific and special claims |
0.2 |
1.8 |
- |
- |
Total Grants |
723.7 |
251.8 |
250.0 |
250.0 |
Contributions |
|
|
|
|
Contributions to support the negotiation process for comprehensive, specific, and special claims and self-government initiatives |
48.6 |
45.9 |
16.1 |
16.1 |
Federal Interlocutor's Contribution Program |
- |
13.5 |
13.5 |
5.5 |
Contributions to support the building of strong governance, administrative and accountability systems |
8.1 |
8.1 |
7.1 |
7.0 |
Contributions to First Nations, their organizations, provinces and third parties for Interim Measures and BC Treaty Related Measures |
5.4 |
7.9 |
5.9 |
5.9 |
Contributions for the purpose of consultation and policy development |
3.1 |
4.2 |
4.1 |
4.6 |
Contributions for promoting the political, social and scientific development of Canada's three territories |
2.3 |
- |
- |
- |
Contributions to beneficiaries and various implementing bodies for implementing comprehensive
land claim agreements |
2.0 |
- |
- |
- |
Total Contributions |
69.7 |
79.6 |
46.6 |
39.1 |
Total Other Types of Transfer Payments |
- |
- |
- |
- |
Total Transfer Payments |
793.4 |
331.4 |
296.6 |
289.1 |
(return to the
top) |
PROGRAM: Treaty Management |
START AND END DATES: This is an ongoing program |
STRATEGIC OUTCOME: Good governance and co-operative relationships for First Nations, Métis, Non-Status Indians, Inuit and Northerners |
|
Forecast |
Planned |
Planned |
Planned |
FUNDING SOURCE (in millions) |
Spending |
Spending |
Spending |
Spending |
|
2012-2013 |
2013-2014 |
2014-2015 |
2015-2016 |
Grants |
|
|
|
|
Grants to support First Nations, Inuit, Tribal Councils, Organizations or other levels of government for the implementation activities as stipulated in the various agreements |
127.7 |
132.6 |
132.8 |
133.0 |
Payments to self-governing Aboriginal organizations, pursuant to comprehensive land claim agreements, self-government agreements or treaty legislation |
126.9 |
128.5 |
120.6 |
120.7 |
Payments to Yukon First Nations pursuant to individual self-government agreements |
77.4 |
81.5 |
83.9 |
85.1 |
(S) Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts |
75.6 |
73.8 |
75.1 |
54.1 |
Grant for Mi'kmaq Education in Nova Scotia |
53.8 |
45.6 |
45.7 |
47.6 |
(S) Grant to the Nunatsiavut Government for the implementation of the Labrador Inuit Land Claims Agreement pursuant to theLabrador Inuit Land
Claims Agreement Act |
18.0 |
9.0 |
9.0 |
- |
Grants to the Sechelt Indian Band pursuant to the Sechelt Self-Government Act |
6.7 |
6.4 |
6.6 |
6.8 |
Grant to the Westbank First Nation to support the implementation of the Westbank First Nation Self-Government Agreement |
4.8 |
4.9 |
5.1 |
5.2 |
Payments to the Government of the Northwest Territories to facilitate the implementation of comprehensive land claim agreements |
1.3 |
1.3 |
1.3 |
1.3 |
Grants to Participating First Nations and the First Nations Education Authority Pursuant to theFirst Nations Jurisdiction over Education in
British Columbia Act |
0.6 |
0.6 |
0.6 |
0.6 |
Total Grants |
492.8 |
484.2 |
480.8 |
454.5 |
Contributions |
|
|
|
|
Contributions to beneficiaries and various implementing bodies for implementing comprehensive
land claim agreements |
203.9 |
210.4 |
210.3 |
212.6 |
Contributions for the purpose of consultation and policy development |
3.8 |
5.8 |
0.1 |
0.1 |
Contributions to provincially and/or regionally based Treaty Commissions |
1.8 |
0.8 |
0.8 |
0.8 |
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in
education |
0.3 |
0.3 |
0.3 |
0.3 |
Total Contributions |
209.8 |
217.3 |
211.5 |
213.8 |
Total Other Types of Transfer Payments |
- |
- |
- |
- |
Total Transfer Payments |
702.6 |
701.5 |
692.4 |
668.3 |
(return to the
top) |
PROGRAM: Education |
START AND END DATES: This is an ongoing program |
STRATEGIC OUTCOME: Individual, family and community well-being for First Nations and Inuit |
|
Forecast |
Planned |
Planned |
Planned |
FUNDING SOURCE (in millions) |
Spending |
Spending |
Spending |
Spending |
|
2012-2013 |
2013-2014 |
2014-2015 |
2015-2016 |
Grants |
|
|
|
|
Grants to Indians and Inuit to support their post-secondary educational advancement |
1.1 |
1.5 |
1.5 |
1.5 |
Grants to Indians and Inuit to provide elementary and secondary educational support services |
0.1 |
0.2 |
0.2 |
0.2 |
Grants to Inuit to support their cultural advancement |
- |
- |
- |
- |
Total Grants |
1.2 |
1.7 |
1.7 |
1.7 |
Contributions |
|
|
|
|
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in education |
1,719.4 |
1,732.1 |
1,760.9 |
1,754.5 |
Contributions to Indspire (renamed for 2013-14 and future years; previously entitled "Contributions to the National Aboriginal Achievement Foundation") |
0.8 |
0.8 |
0.8 |
0.8 |
Total Contributions |
1,720.2 |
1,732.9 |
1,761.7 |
1,755.3 |
Total Other Types of Transfer Payments |
- |
- |
- |
- |
Total Transfer Payments |
1,721.3 |
1,734.6 |
1,763.4 |
1,757.0 |
(return to the
top) |
PROGRAM: Social Development |
START AND END DATES: This is an ongoing program |
STRATEGIC OUTCOME: Individual, family and community well-being for First Nations and Inuit |
|
Forecast |
Planned |
Planned |
Planned |
FUNDING SOURCE (in millions) |
Spending |
Spending |
Spending |
Spending |
|
2012-2013 |
2013-2014 |
2014-2015 |
2015-2016 |
Grants |
|
|
|
|
Grants to provide income support to indigent on-reserve residents |
11.4 |
10.0 |
10.0 |
10.0 |
Total Grants |
11.4 |
10.0 |
10.0 |
10.0 |
Contributions |
|
|
|
|
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in social development |
1,697.6 |
1,591.0 |
1,603.1 |
1,647.7 |
Contributions for the purpose of consultation and policy development |
0.3 |
- |
- |
- |
Total Contributions |
1,697.9 |
1,591.0 |
1,603.1 |
1,647.7 |
Total Other Types of Transfer Payments |
- |
- |
- |
- |
Total Transfer Payments |
1,709.3 |
1,601.0 |
1,613.1 |
1,657.7 |
(return to the
top) |
PROGRAM: Managing Individual Affairs |
START AND END DATES: This is an ongoing program |
STRATEGIC OUTCOME: Individual, family and community well-being for First Nations and Inuit |
|
Forecast |
Planned |
Planned |
Planned |
FUNDING SOURCE (in millions) |
Spending |
Spending |
Spending |
Spending |
|
2012-2013 |
2013-2014 |
2014-2015 |
2015-2016 |
Grants |
|
|
|
|
(S) Indian Annuities Treaty
payments |
1.4 |
1.4 |
1.4 |
1.4 |
Total Grants |
1.4 |
1.4 |
1.4 |
1.4 |
Contributions |
|
|
|
|
Contributions to Indian bands for registration administration |
7.8 |
8.3 |
8.4 |
8.4 |
Contributions to Indian bands for land and estates management |
3.0 |
0.7 |
0.7 |
0.7 |
Total Contributions |
10.8 |
9.0 |
9.0 |
9.0 |
Total Other Types of Transfer Payments |
- |
- |
- |
- |
Total Transfer Payments |
12.2 |
10.4 |
10.4 |
10.4 |
(return to the
top) |
PROGRAM: Residential Schools Resolution |
START AND END DATES: This is an ongoing program |
STRATEGIC OUTCOME: Individual, family and community well-being for First Nations and Inuit |
|
Forecast |
Planned |
Planned |
Planned |
FUNDING SOURCE (in millions) |
Spending |
Spending |
Spending |
Spending |
|
2012-2013 |
2013-2014 |
2014-2015 |
2015-2016 |
Grants |
|
|
|
|
Total Grants |
- |
- |
- |
- |
Contributions |
|
|
|
|
Contributions for former students, their families, communities and groups of individuals for the purpose
of facilitating regional or national Commemoration projects that address the Indian Residential Schools experience and provide the opportunity to share the
initiative with family and community |
17.4 |
- |
- |
- |
Contributions for eligible Aboriginal or other recipients for the purpose of providing advocacy and public
education on a diverse range of issues related to the Indian Residential Schools Settlement Agreement |
3.0 |
- |
- |
- |
Contributions for Groups of Indian Residential School survivors who wish to resolve their claim as a group under the Independent Assessment Process |
0.3 |
- |
- |
- |
Total Contributions |
20.7 |
- |
- |
- |
Total Other Types of
Transfer Payments |
- |
- |
- |
- |
Total Transfer Payments |
20.7 |
- |
- |
- |
(return to the
top) |
PROGRAM: Aboriginal Economic Development |
START AND END DATES: This is an ongoing program |
STRATEGIC OUTCOME: Full participation of First Nations, Métis, Non-Status Indians and Inuit individuals and communities in the economy |
|
Forecast |
Planned |
Planned |
Planned |
FUNDING SOURCE (in millions) |
Spending |
Spending |
Spending |
Spending |
|
2012-2013 |
2013-2014 |
2014-2015 |
2015-2016 |
Grants |
|
|
|
|
Total Grants |
- |
- |
- |
- |
Contributions |
|
|
|
|
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in economic development |
100.6 |
100.0 |
95.8 |
95.9 |
Contributions under the Aboriginal Business Canada Program |
40.0 |
40.0 |
40.0 |
40.0 |
Contributions to implement theFirst Nations Land Management Act |
18.1 |
17.0 |
17.0 |
17.0 |
Contributions to support the Aboriginal Economic Development Strategic Partnerships Initiative |
14.5 |
14.5 |
14.5 |
14.5 |
Contributions to Indian Bands for Land Management Capacity Building |
12.1 |
11.6 |
11.6 |
11.6 |
Contributions to Indian bands for land and estates management |
5.9 |
5.3 |
5.2 |
5.5 |
Contributions for the purpose of consultation and policy development |
0.7 |
0.7 |
1.3 |
0.7 |
Total Contributions |
191.9 |
189.0 |
185.3 |
185.0 |
Total Other Types of Transfer Payments |
- |
- |
- |
- |
Total Transfer Payments |
191.9 |
189.0 |
185.3 |
185.0 |
(return to the
top) |
PROGRAM: Federal Administration of Reserve Land |
START AND END DATES: This is an ongoing program |
STRATEGIC OUTCOME: Full participation of First Nations, Métis, Non-Status Indians and
Inuit individuals and communities in the economy |
|
Forecast |
Planned |
Planned |
Planned |
FUNDING SOURCE (in millions) |
Spending |
Spending |
Spending |
Spending |
|
2012-2013 |
2013-2014 |
2014-2015 |
2015-2016 |
Grants |
|
|
|
|
Grants to support the beneficiaries/organizations for the settlement of specific and special claims |
1.5 |
5.4 |
2.0 |
2.0 |
Total Grants |
1.5 |
5.4 |
2.0 |
2.0 |
Contributions |
|
|
|
|
Contributions to First Nations for the management of contaminated sites |
19.4 |
17.5 |
5.0 |
4.3 |
Contributions for emergency management assistance for activities on reserves |
39.8 |
9.7 |
9.7 |
9.7 |
Contributions to Indian bands for land and estates management |
0.5 |
0.7 |
0.7 |
0.7 |
Contribution for promoting the safe use, development, conservation and protection of the North's natural resources |
0.1 |
0.1 |
0.1 |
0.1 |
Total Contributions |
59.7 |
28.0 |
15.6 |
14.9 |
Total Other Types of
Transfer Payments |
- |
- |
- |
- |
Total Transfer Payments |
61.2 |
33.4 |
17.6 |
16.9 |
(return to the
top) |
PROGRAM: Community Infrastructure |
START AND END DATES: This is an ongoing program |
STRATEGIC OUTCOME: Full participation of First Nations, Métis, Non-Status Indians and Inuit individuals and communities in the economy |
|
Forecast |
Planned |
Planned |
Planned |
FUNDING SOURCE (in millions) |
Spending |
Spending |
Spending |
Spending |
|
2012-2013 |
2013-2014 |
2014-2015 |
2015-2016 |
Grants |
|
|
|
|
Grants to students and their chaperons to promote fire protection awareness in band and federally operated schools |
0.1 |
0.1 |
0.1 |
0.1 |
Grants to the five First Nations who are signatory to the Manitoba Northern Flood Agreement Claim 138 Settlement Agreement |
2.0 |
- |
- |
- |
Total Grants |
2.1 |
0.1 |
0.1 |
0.1 |
Contributions |
|
|
|
|
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in capital facilities and maintenance |
996.7 |
1,182.4 |
1,061.1 |
995.7 |
Contribution for promoting the safe use, development, conservation and protection of the North's natural resources |
- |
1.0 |
1.0 |
1.0 |
Total Contributions |
996.7 |
1,183.4 |
1,062.1 |
996.7 |
Total Other Types of Transfer Payments |
- |
- |
- |
- |
Total Transfer Payments |
998.9 |
1,183.5 |
1,062.2 |
996.9 |
(return to the
top) |
PROGRAM: Urban Aboriginal Participation |
START AND END DATES: This is an ongoing program |
STRATEGIC OUTCOME: Full participation of First Nations, Métis, Non-Status Indians and Inuit individuals and communities in the economy |
|
Forecast |
Planned |
Planned |
Planned |
FUNDING SOURCE (in millions) |
Spending |
Spending |
Spending |
Spending |
|
2012-2013 |
2013-2014 |
2014-2015 |
2015-2016 |
Grants |
|
|
|
|
Total Grants |
- |
- |
- |
- |
Contributions |
|
|
|
|
Urban Aboriginal Strategy |
- |
38.7 |
38.7 |
38.7 |
Total Contributions |
- |
38.7 |
38.7 |
38.7 |
Total Other Types of
Transfer Payments |
- |
- |
- |
- |
Total Transfer Payments |
- |
38.7 |
38.7 |
38.7 |
(return to the
top) |
PROGRAM: Northern Governance and People |
START AND END DATES: This is an ongoing program |
STRATEGIC OUTCOME: Self-reliance, prosperity and well-being for the people and communities
of the North |
|
Forecast |
Planned |
Planned |
Planned |
FUNDING SOURCE (in millions) |
Spending |
Spending |
Spending |
Spending |
|
2012-2013 |
2013-2014 |
2014-2015 |
2015-2016 |
Grants |
|
|
|
|
Grants to the Government of the Northwest Territories and the Government of Nunavut for health care of
Indians and Inuit |
50.2 |
51.2 |
52.3 |
53.3 |
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution |
4.2 |
3.2 |
3.5 |
- |
Total Grants |
54.4 |
54.5 |
55.7 |
53.3 |
Contributions |
|
|
|
|
Contributions to support access to healthy foods in isolated northern communities |
56.4 |
53.9 |
53.9 |
53.9 |
Contribution for promoting the safe use, development, conservation and protection of the North's natural resources |
3.5 |
4.0 |
4.0 |
4.0 |
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in capital facilities and maintenance |
- |
1.6 |
1.5 |
1.5 |
Contributions for enhancing the financial management capability and networking facilities of the Government of Nunavut |
1.4 |
0.8 |
0.8 |
0.8 |
Contributions for promoting the political, social and scientific development of Canada's three territories |
1.9 |
0.2 |
0.2 |
0.2 |
Total Contributions |
63.2 |
60.4 |
60.4 |
60.4 |
Total Other Types of Transfer Payments |
- |
- |
- |
- |
Total Transfer Payments |
117.6 |
114.9 |
116.1 |
113.7 |
(return to the
top) |
PROGRAM: Northern Science and Technology |
START AND END DATES: This is an ongoing program |
STRATEGIC OUTCOME: Self-reliance, prosperity and well-being for the people and communities
of the North |
|
Forecast |
Planned |
Planned |
Planned |
FUNDING SOURCE (in millions) |
Spending |
Spending |
Spending |
Spending |
|
2012-2013 |
2013-2014 |
2014-2015 |
2015-2016 |
Grants |
|
|
|
|
Grant for the advancement of scientific knowledge of the North |
1.1 |
- |
- |
- |
Total Grants |
1.1 |
- |
- |
- |
Contributions |
|
|
|
|
Contribution for promoting the safe use, development, conservation and protection of the North's natural
resources |
5.6 |
4.7 |
4.7 |
4.7 |
Contribution for Inuit counselling in the South |
0.1 |
0.1 |
0.1 |
0.1 |
Total Contributions |
5.7 |
4.8 |
4.8 |
4.8 |
Total Other Types of Transfer Payments |
- |
- |
- |
- |
Total Transfer Payments |
6.8 |
4.8 |
4.8 |
4.8 |
(return to the
top) |
PROGRAM: Northern Land, Resources and Environmental Management |
START AND END DATES: This is an ongoing program |
STRATEGIC OUTCOME: Self-reliance, prosperity and well-being for the people and communities
of the North |
|
Forecast |
Planned |
Planned |
Planned |
FUNDING SOURCE (in millions) |
Spending |
Spending |
Spending |
Spending |
|
2012-2013 |
2013-2014 |
2014-2015 |
2015-2016 |
Grants |
|
|
|
|
Total Grants |
- |
- |
- |
- |
Contributions |
|
|
|
|
Transfer Payments to the Government of Yukon for the care and maintenance, remediation and management of the closure of contaminated sites in Yukon |
30.6 |
29.8 |
- |
- |
Contribution for promoting the safe use, development, conservation and protection of the North's natural resources |
20.2 |
19.5 |
17.9 |
15.8 |
Transfer Payments to the Government of Yukon for the remediation of the Marwell Tar Pit Site to support the Contaminated Sites Program |
0.1 |
0.3 |
0.1 |
1.7 |
Total Contributions |
50.9 |
49.6 |
17.9 |
17.5 |
Total Other Types of Transfer Payments |
- |
- |
- |
- |
Total Transfer Payments |
50.9 |
49.6 |
17.9 |
17.5 |
(return to the
top) |