Lower-level programs

Table of contents

Strategic Outcome: The Government

Support good governance, rights and interests of Indigenous peoples

Program 1.1: Governance and Institutions of Government

Sub-Program 1.1.1: First Nation Governments

All information and results for the Sub-Program First Nation Governments are available on the ISC website and in the GCInfobase.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
386,556,042 250,917,774 (135,638,268)

The difference between Planned Spending and Actual Spending primarily reflects a reduction of funding through the deemed appropriations to Indigenous Services Canada as per the Orders in Council (-$146.5 million). This reduction is offset by an internal reallocation of resources from other programs.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
401 277 (124)

The difference between Planned and Actual full-time equivalents primarily reflects a reduction of funding through the deemed appropriations to Indigenous Services Canada as noted above.

For more information on program level results, please the 2017-18 ISC Departmental Results Report.

Sub-Program 1.1.2: Indigenous Governance Institutions and Organizations

Description

This sub-program provides funding and supports aggregate program delivery and capacity through Indigenous governance institutions and organizations at the local, regional and national levels, including tribal councils and AFOA Canada (formerly Aboriginal Financial Officers Association of Canada). To provide support to First Nation governments wishing to develop capacity and systems in the areas of taxation and financial management, the First Nations Fiscal Management Act institutions receive administrative, policy and financial support to deliver on their legislative mandates under the Act. Funding, as well as tools, training and advice, are also provided to organizations and institutions to support First Nation government efforts to implement the Family Homes on Reserves and Matrimonial Interests or Rights Act.

All Program elements belong to CIRNAC, with the exception of support to Tribal Councils, which is available on the ISC and in the GCInfobase.

Results Achieved
Expected results Performance indicators Targets Actual results
Governance institutions and organizations have the capacity to support First Nations Percentage of First Nations Fiscal Management Act institutions scoring low risk on the General Assessmenta 100% by March 31, 2018
  • 2017-18: 100%
  • 2016-17: 100%

a Indicator created in 2016-17

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
27,252,818 54,544,666 27,291,848

The difference between Planned Spending and Actual Spending primarily reflects incremental funding provided through an internal reallocation of resources from other programs the reallocation of resources to meet demand for Indigenous Governance Institutions and Organizations services (+$6.0 million). This increase is offset by a deemed appropriation to Indigenous Services Canada as per the Orders in Council (-$10.1 million).

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
8 8 0

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report and the 2017-18 ISC Departmental Results Report.

Program 1.2: Rights and Interests of Indigenous Peoples

Sub-Program 1.2.1: Negotiations of Claims and Self-Government Agreements

Description

This sub-program supports Canada's commitment to the negotiation of claims and self-government agreements as the best means for reconciling Aboriginal rights, as recognized and affirmed under section 35 of the Constitution Act, 1982, with the sovereignty of the Crown. It also supports Canada's commitment to negotiating self-government agreements to address aspirations for greater Indigenous autonomy and self-reliance and to promote good governance. With the participation of provincial and territorial governments, Canada negotiates claims and self-government agreements that provide Indigenous groups with a solid foundation for self-reliance and for the improvement of social, cultural and economic conditions within their communities.

Results Achieved
Expected results Performance indicators Targets Actual results
Certainty and clarity with respect to law-making authority and the ownership, use and control of land and resources Percentage of objectives reached as identified in the negotiations action plans 80% by March 31, 2018
  • 2017-18: 93%a
  • 2016-17: 85.5%
  • 2015-16: 91%

a Out of 132 tables, 93% either fully or partially achieved their workplans.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
43,558,446 102,241,742 58,683,296

The difference between Planned Spending and Actual Spending primarily reflects incremental funding provided through Supplementary Estimates to continue the negotiation and implementation of comprehensive land claim, treaty-related and self-government agreements (+$49.5 million) and for the table discussions on Recognition of Indigenous Rights and Self-Determination (+$10.1 million).

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
159 252 93

The difference between Planned Human and Actual full-time equivalents primarily reflects incremental funding provided through Supplementary Estimates as noted above.

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Sub-Program 1.2.2: Specific Claims

Description

This sub-program provides support to address specific claims made by a First Nation against the federal government that relate to the administration of land and other First Nation assets, and to the fulfillment of Indian treaties. The Specific Claims sub-program is an alternative dispute resolution option in which First Nations may participate on a voluntary basis. Key activities include the assessment of the historical and legal facts of the claim; the negotiation of a settlement agreement if it has been determined that there is an outstanding lawful obligation; payment of monetary compensation to First Nations, pursuant to the terms of a settlement agreement or award of the Specific Claims Tribunal; and participation in proceedings before the Specific Claims Tribunal. Resolving specific claims fairly and expeditiously addresses the legal rights of, and provides justice to First Nation claimants, discharges outstanding legal obligations of the Crown, and provides certainty for all Canadians.

Results Achieved
Expected results Performance indicators Targets Actual results
Canada discharges outstanding legal obligations to First Nations fairly and promptly through negotiated settlement agreements or awards of the Specific Claims Tribunal Percentage of claims assessed within the legislated three-year time frame 100% of claims filed with the Minister are assessed within the legislated three-year time frame by March 31, 2018
  • 2017-18: 61%a
  • 2016-17: 82%
  • 2015-16: 100%
Number of negotiated settlement agreements concludedb 10 settlement agreements concluded by March 31, 2018
  • 2017-18: 31
  • 2016-17: 19
Percentage of awards of the Specific Claims Tribunal paid within 45 days of the award being madeb 100% of all awards of the Specific Claims Tribunal, unless otherwise agreed by the parties or directed by the Specific Claims Tribunal, are paid in full within 45 days of the award being made by March 31, 2018
  • 2017-18: 100%
  • 2016-17: 100%

a The target was not reached due to implementing a more collaborative approach to claim resolution with First Nation claimants.
b Indicator created in 2016-17.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
926,433,208 1,319,792,860 393,359,652

The difference between Planned Spending and Actual Spending primarily reflects incremental funding provided through Supplementary Estimates for the settlements of specific claims (+$498.8 million) and for the specific claims program (Budget 2017) (+$19.7 million). This increase is partially offset by the deferral of the funds for the specific claims settlements (-$115.6 million). These funds were not required in 2017-18 and will be re-profiled to future years when it would be available for the intended purpose. Specific claims settlement funding cannot be used for any other purpose than for settling specific claims but can be re-profiled to future years to be available for the intended purpose.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
56 98 42

The difference between Planned and Actual full-time equivalents primarily reflects incremental funding provided through Supplementary Estimates as noted above.

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Sub-Program 1.2.3: Consultation and Accommodation

Description

This sub-program provides support to internal and external stakeholders to maintain collaboration with Indigenous groups and their representatives. It includes contributions to a representative organization for engagement on developing policy and programs, and advice on how to engage community members on the development of a community plan. In the context of the duty to consult, this support takes several forms, including: assistance to federal Departments/agencies in fulfilling the Crown's duty to consult; engagement with Indigenous groups and representatives, provinces and territories, and industry with regard to that duty; and the negotiation and implementation of consultation protocols/agreements and related contributions (transfer payments).

Results Achieved
Expected results Performance indicators Targets Actual results
Assistance provided in fulfilling the Crown's legal duty to consult and, where appropriate, to accommodate when Crown conduct may adversely affect rights of Indigenous peoples Number of instances where support is provided to assist in fulfilling the Crown's duty to consulta 15,000 instances where support was provided by March 31, 2018
  • 2017-18: 13,500b
  • 2016–17: 14,800

a Indicator created in 2016-17.
b CIRNAC provides guidance and support to other federal departments and agencies in fulfilling the Government of Canada's duty to consult. Support provided is based on requests received and as such, is based upon demand.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
61,221,963 109,984,713 48,762,750

The difference between Planned Spending and Actual Spending primarily reflects incremental funding provided through Supplementary Estimates for advancing reconciliation (+$5.4 million) as well as internal reallocation from other program for the National Centre for Truth and Reconciliation (+$10 million); and for consultation and policy development activities.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
39 39 0

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Sub-Program 1.2.4: Métis Relations and Rights Management, and Non-Status Indian Relations

Description

This sub-program aims to enhance the representativeness of Métis and Non-Status Indian organizations and their ability to build partnerships with federal and provincial governments and with the private sector. It also proactively supports the reconciliation of Métis rights.

Results Achieved
Expected results Performance indicators Targets Actual results
Enhanced capacity of Métis and Non-Status Indian Aboriginal Representative Organizations to effectively represent their members Percentage of Métis and Non-Status Indian Aboriginal Representative Organizations scoring low risk on the Governance, Planning and Financial Management sections of the General Assessmenta 75% by March 31, 2018
  • 2017-18: 84.5%
  • 2016-17: 87.5%
Assertions of Métis rights effectively managed Percent of self-identified Métis in five western-most provinces (according to National Household Survey) that are in Métis registriesa 29% by March 31, 2018
  • 2017-18: To comeb
  • 2016-17: To comeb

a Indicator created in 2016-17
b Due to data collection timelines for external partners, results are not currently available.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
4,521,394 29,280,284 24,758,890

The difference between Planned Spending and Actual Spending primarily reflects incremental funding provided through Supplementary Estimates to support Métis rights and relationships with the intent of building a government-to-government relationship with the Métis Nation (+$21.3 million).

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
0 8 8

The difference between Planned and Actual full-time equivalents primarily reflects incremental funding provided through Supplementary Estimates as noted above.

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Strategic Outcome: The People

Individual, family and community well-being for First Nations and Inuit

Program 2.1: Education

Sub-Program 2.1.1: Elementary and Secondary Education

All information and results for Sub-Program 2.1.1 are available on the ISC website and in the GCInfobase.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
1,835,274,508 1,188,837,062 (646,437,446)

The difference between Planned Spending and Actual Spending primarily reflects the deemed appropriations to Indigenous Services Canada as per the Orders in Council (-$704.8 million). This reduction is offset by incremental funding provided through Supplementary Estimates for the First Nations and Inuit Youth Employment Strategy (Budget 2017) (+$37.9 million).

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
280 196 (84)

The difference between Planned and Actual full-time equivalents primarily reflects incremental funding provided through Supplementary Estimates as noted above.

For more information on program level results, the 2017-18 ISC Departmental Results Report.

Sub-Program 2.1.2: Post-Secondary Education

All information and results for Sub-Program 2.1.2 are available on the ISC website and in the GCInfobase.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
367,910,279 290,499,405 (77,410,874)

The difference between Planned Spending and Actual Spending primarily reflects the deemed appropriations to Indigenous Services Canada as per the Orders in Council (-$64.9 million).

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
20 16 (4)

The difference between Planned and Actual full-time equivalents primarily reflects incremental funding provided through Supplementary Estimates as noted above.

For more information on program level results, please see the the 2017-18 ISC Departmental Results Report.

Program 2.2: Social Development

Sub-Program 2.2.1: Income Assistance

All information and results for Sub-Program 2.2.1 are available on the ISC website and in the GCInfobase.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
963,793,716 650,916,234 (312,877,482)

The difference between Planned Spending and Actual Spending primarily reflects the deemed appropriations to Indigenous Services Canada as per the Orders in Council (-$321.6 million). This reduction is offset by incremental funding provided through Supplementary Estimates for the on-reserve Income Assistance program (Budget 2017) (+$39.2 million).

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
80 47 (33)

The difference between Planned and Actual full-time equivalents primarily reflects incremental funding provided through Supplementary Estimates as noted above.

For more information on program level results, please see the the 2017-18 ISC Departmental Results Report.

Sub-Program 2.2.2: Assisted Living

All information and results for Sub-Program 2.2.2 are available on the ISC website and in the GCInfobase.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
84,860,186 74,553,073 (10,307,113)

The difference between Planned Spending and Actual Spending primarily reflects the deemed appropriations to Indigenous Services Canada as per the Orders in Council (-$41.4 million). This reduction is offset by incremental funding provided through an internal reallocation of resources to meet the increased demand for Assisted Living primarily due to an overall population increase on-reserve, combined with an increased number of persons requiring in-home social supports or institutional care, and rate increases.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
19 13 (6)

The difference between Planned and Actual full-time equivalents primarily reflects the deemed appropriations to Indigenous Services Canada as noted above.

For more information on program level results, please see the 2017-18 ISC Departmental Results Report.

Sub-Program 2.2.3: First Nations Child and Family Services

All information and results for Sub-Program 2.2.3 are available on the ISC website and in the GCInfobase.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
788,878,463 456,513,465 (332,364,998)

The difference between Planned Spending and Actual Spending primarily reflects the deemed appropriations to Indigenous Services Canada as per the Orders in Council (-$354.3 million).

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
46 33 (13)

The difference between Planned and Actual full-time equivalents primarily reflects the deemed appropriations to Indigenous Services Canada as noted above.

For more information on program level results, please see the 2017-18 ISC Departmental Results Report.

Sub-Program 2.2.4: Family Violence Prevention

All information and results for Sub-Program 2.2.4 are available on the ISC website and in the GCInfobase.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
38,666,742 23,266,636 (15,400,106)

The difference between Planned Spending and Actual Spending reflects the deemed appropriations to Indigenous Services Canada as per the Orders in Council (-$6.9 million), and through an internal reallocation of resources to other programs.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
14 11 (3)

The difference between Planned and Actual full-time equivalents primarily reflects the deemed appropriations to Indigenous Services Canada as noted above.

For more information on program level results, please see the the 2017-18 ISC Departmental Results Report.

Program 2.3: First Nations Individual Affairs

Sub-Program 2.3.1: Registration and Membership

Description

This sub-program supports CIRNAC, under the Indian Act, to maintain the Indian Register, determine entitlement to Indian registration, maintain departmentally controlled Band lists and provide advice on matters such as Band divisions and amalgamations. Through client services and partnerships with First Nations, the sub-program seeks to register eligible applicants pursuant to sections 5 to 7 of the Indian Act, and also issue proof of registration documents, such as the Secure Certificate of Indian Status, which identify those eligible to receive programs and services available to registered Indians. A current and accurate Indian Register and issuance of the Secure Certificate of Indian Status are fundamental to the effective and accountable delivery of federal programs and services for eligible users.

Results Achieved
Expected results Performance indicators Targets Actual results
Applicants receive a decision on entitlement under the Indian Act within established service standards Percentage of registration applications for which a decision is rendered within service standards. Current standards: six months for registration and eight months for adoption from date that a completed application is received 80% by March 31, 2018
  • 2017-18: 84%
  • 2016–17: 84%
  • 2015–16: 84%
Eligible applicants receive Secure Certificate of Indian Status within service standards Percentage of eligible applicants issued a Secure Certificate of Indian Status within service standard. Current standard: 16 weeks from date that a completed application is received 90% by March 31, 2018
  • 2017-18: 89%
  • 2016–17: 78%
  • 2015–16: 94%
Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
24,486,969 29,895,885 5,408,916

The difference between Planned Spending and Actual Spending primarily reflects incremental funding provided through an internal reallocation of resources from other programs to meet the demand for registration and membership activities.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
213 223 10

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Sub-Program 2.3.2: Estates

Description

This sub-program ensures that the federal government's responsibilities (pursuant to sections 42 to 52 of the Indian Act) are met by developing policies and procedures, and providing guidance, information and support for the management and administration of Indian estates. The Indian Act provides the Minister of Indigenous and Northern Affairs Canada with exclusive jurisdiction over the administration of estates for First Nations individuals who were ordinarily resident on reserve at the time of their death (decedent estates), or for those declared by the appropriate provincial/territorial authority to be incapable of managing their financial affairs (living estates of dependent adults). The Indian Act also provides the Minister with discretionary jurisdiction to appoint guardians to administer the property of minors. CIRNAC's role includes approving a will or declaring a will to be void in whole or in part and providing for the administration of both decedent and living estates through the appointment of executors, administrators or guardians. CIRNAC may also act as the administrator or guardian of an estate when there is no one else eligible or willing to do so.

Results Achieved
Expected results Performance indicators Targets Actual results
Canada fulfills its Indian Act obligations, in section 43 (a), to appoint executors and administrators of wills and estates within established service standards Percentage of estate files opened for which executors and administrators are appointed within 120 calendar daysa 90% by March 31, 2018
  • 2017-18: 47.8%
  • 2016-17: 94%

a Indicator created in 2016-17

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
4,474,910 5,516,073 1,041,163

The difference between Planned Spending and Actual Spending primarily reflects incremental funding provided through an internal reallocation of resources from other programs for estate management activities, such as First Nation community estates planning workshops and/or training to First Nation communities on estate management.

Human resources (full-time equivalents)
2017-2018 Planned 2017-2018 Actual 2017-2018 Difference
(actual minus planned)
46 42 (4)

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Strategic Outcome: The Land and Economy

Full participation of First Nations, Métis, Non-Status Indians and Inuit individuals and communities in the economy

Program 3.1: Indigenous Entrepreneurship

Sub-Program 3.1.1: Business Capital and Support Services

Description

This sub-program provides funding and support to a national network of Aboriginal Financial Institutions (AFI), Indigenous organizations and non-Indigenous organizations to enhance access to capital for Indigenous entrepreneurs. This sub-program also supports ongoing capacity to create and maintain a sustainable network of AFIs to deliver business development services and provide non-repayable and repayable financing to Indigenous entrepreneurs and communities.

Results Achieved
Expected results Performance indicators Targets Actual results
The network of Aboriginal Financial Institutions is sustained Percentage increase in the value of the Aboriginal Financial Institutions network's gross loan portfolio 1% increase from 2015–16 by March 31, 2018
  • 2017-18: To comea
  • 2016-17: 3% increase
  • 2015-16: 6% increase
Percentage of Aboriginal Financial Institution-supported Indigenous businesses actively repaying developmental loans 80% by March 31, 2018
  • 2017-18: To come
  • 2016-17: 94.7%

a This information will be available in fall 2018, upon publication of the National Aboriginal Capital Corporations Association's 2017 Annual Report.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
44,231,852 40,743,336 (3,488,516)

The difference between Planned Spending and Actual Spending reflects an internal reallocation of resources to Business Opportunities sub-program to meet the demand of its activities.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
14 13 (1)

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Sub-Program 3.1.2: Business Opportunities

Description

This sub-program facilitates access by Indigenous businesses to public- and private-sector business opportunities, including federal procurement contracts, using instruments like the Procurement Strategy for Aboriginal Businesses, various partnership and participation approaches; capacity and network building; and assistance in establishing business strategies.

Results Achieved
Expected results Performance indicators Targets Actual results
Indigenous businesses win procurement contracts Percentage increase of federal procurement contracts value set aside for Indigenous businesses 5% increase by March 31, 2018
  • 2018: To come March 2021a
  • 2017: To come March 2020a
  • 2016: To come
  • March 2019a
  • 2015: 13.4% decreaseb

a Public Services and Procurement Canada collects this data annually (by calendar year), with a two-year lag in publication – for example, results for 2015 were available in March 2018.
b Value of contracts were $93.5 million.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
3,048,402 7,002,148 3,953,746

The difference between Planned Spending and Actual Spending reflects an internal reallocation of resources from Business Capital and Support Services sub-program, to meet the demand of the Business Opportunities sub-program activities.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
16 15 (1)

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Program 3.2: Community Economic Development

Sub-Program 3.2.1: Lands and Economic Development Services

Description

This sub-program supports communities to effectively build and manage a land base for economic development. Incentive-based funding encourages and supports First Nations seeking to take on additional land-management responsibilities under the Indian Act. It also supports an effective transition toward greater autonomy through modern land-management tools such as the First Nation Land Management Act and the First Nations Oil and Gas and Moneys Management Act. Targeted funding is available to support training, capacity development, planning, and land and environmental management.

Results Achieved
Expected results Performance indicators Targets Actual results
First Nation and Inuit communities have capacity to manage land and environment and to pursue economic development Percentage of First Nations managing and administering their land transactionsa
  • 35% of 637 First Nations
  • by March 31, 2018
  • 2017-18: 31%
  • 2016–17: 36%
Percentage of First Nation and Inuit communities providing economic development public services to their members 70% of communities by March 31, 2018
  • 2017-18: To come
  • 2016-17: 77%b
  • 2015-16: ≈90%b

a Indicator created in 2016-17.
b This data include services provided by tribal councils.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
141,452,109 156,601,496 15,149,387

The difference between Planned Spending and Actual Spending primarily reflects incremental funding provided through Supplementary Estimates for out-of-court settlements (+$2.8 million).

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
240 263 23

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Sub-Program 3.2.2: Investment in Economic Opportunities

Description

This sub-program supports First Nations and Inuit communities seeking greater participation in large and complex economic opportunities. Targeted investments provide funding for First Nation and Inuit communities to better pursue economic opportunities. This sub-program also includes adoption of regulations for complex commercial and industrial development projects through the First Nation Commercial and Industrial Development Act which helps to establish increased certainty needed by investors. These activities are critical to successfully partner with the private and public sectors to effectively participate in — and benefit from — key economic opportunities.

Results Achieved
Expected results Performance indicators Targets Actual results
First Nation and Inuit communities leverage investments from private sector and other sources Investments leveraged from sources outside of the Department for First Nation and Inuit communities 1:3 (for every dollar invested by CIRNAC, three dollars will be leveraged from sources outside the Department) by March 31, 2018
  • 2017-18: To come
  • 2016-17: 1:3.7
  • 2015-16: 2:4
Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
33,815,940 57,317,500 23,501,560

The difference between Planned Spending and Actual Spending is based on internal reallocation (+$15.7 million) multi-year ending in 2018-19 and an additional internal reallocation (+$15 million) to meet the demand of investments in economic opportunities.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
20 20 0

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Sub-Program 3.2.3: Administration of Reserve Land

Description

This sub-program: creates, monitors and registers the rights and interests in reserve lands (including the Federal Management of Oil and Gas Interests in the Reserve Land Program, which manages and regulates oil and gas development on First Nation reserve lands through Indian Oil and Gas Canada); defines reserve boundaries; and administers land management policies and processes, including additions to reserve. This sub-program further administers band moneys (capital and revenue moneys) — pursuant to sections 61 to 69 of the Indian Act — held within the Consolidated Revenue Fund for the use and benefit of bands and their members.

Results Achieved
Expected results Performance indicators Targets Actual results
First Nations benefit from the administration of reserve land. (Benefits include use of land for economic and community purposes) Percentage of active additions to reserve approved 2.5% by March 31, 2018
  • 2017-18: To come
  • 2016–17: ≈5%c
  • 2015–2016: 32
Value of money collected by Indian Oil and Gas Canada on behalf of First Nations $45 million to $70 million by March 31, 2018
  • 2017-18: To come
  • 2016-17: $59.6 million
  • 2015-16: $63 million
Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
32,551,056 26,605,274 (5,945,782)

The difference between Planned Spending and Actual Spending primarily reflects an internal reallocation to other programs, mainly Contaminated Sites (+$2 million) and to reprofile funds for Tax Loss in Saskatchewan Region (+$2.5 million).

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
165 164 (1)

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Sub-Program 3.2.4: Contaminated Sites (On-Reserve)

Description

This sub-program supports the assessment and remediation of contaminated sites on reserve lands and on other lands under the Department's custodial responsibility. It also supports First Nations to make investments in waste management systems that are critical to protecting the environment, health and safety, while improving the readiness of First Nation communities to access economic opportunities.

Results Achieved
Expected results Performance indicators Targets Actual results
The risk to public health and safety related to contaminated sites is decreased Number of Class 1 sites (sites with imminent concerns for public health and safety) where remediation activities are occurring to reduce risk 80 by March 31, 2018
  • 2017-18: 79
  • 2016-17: 80
  • 2015-16: 69
First Nation land is available for development Number of contaminated sites completely remediated 5 by March 31, 2018
  • 2017-18: 33a
  • 2016-17: 27
  • 2015-16: 2
Federal liabilities related to the existence of contaminated sites are reduced Dollar reduction in total of known federal financial liabilities in confirmed contaminated sites at the beginning of the fiscal year $8 million by March 31, 2018
  • 2017-18: To come
  • 2016-17: $34.8 million
  • 2015-16: $16.5 million
First Nations with waste management solutions that are comparable to off-reserve and tailored to the needs of the community Number of First Nation communities with improved solid waste infrastructure and programmingb
  • Improved Infrastructure: 42
  • Improved waste programming: 64
  • by March 31, 2018
  • 2017-18:
  • Improved
  • Infrastructure: 61
  • Improved waste programming: 213

a The remediated sites are located as follows: two in Alberta; four in British Columbia; six in Manitoba; sixteen in Ontario; and five in Quebec.
b Indicator created in 2017-18.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
165,406,951 155,284,745 (10,122,206)

The difference between Planned Spending and Actual Spending primarily reflects an increase of funding provided through an internal reallocation of resources from other programs (mainly from Administration of Reserve Land) to meet the demand for the contaminated sites (on reserve) activities. This increase is offset by the deferral of the Federal Contaminated Sites Action Plan

(-$7.4 million) and Waste Management (-$13.5 million) to future years. These funds were not required in 2017-18 and will be re-profiled to future years when it would be available for the intended purpose.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
31 42 11

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Program 3.4: Infrastructure and Capacity

Sub-Program 3.4.1: Water and Wastewater

All information and results for Sub-Program 3.4.1 is available on ISC's websites and in the GCInfobase.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
525,580,474 252,099,159 (273,481,315)

The difference between Planned Spending and Actual Spending reflects the deemed appropriations to Indigenous Services Canada as per the Orders in Council (-$409.5 million). This reduction is offset by incremental funding provided through an internal reallocation of resources from other programs.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
122 87 (35)

The difference between Planned and Actual full-time equivalents primarily reflects a reduction of funding through the deemed appropriations to Indigenous Services Canada as noted above.

For more information on program level results, please see the 2017-18 ISC Departmental Results Report.

Sub-Program 3.4.2: Education Facilities

All information and results for Sub-Program 3.4.2 is available on ISC's websites and in the GCInfobase.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
577,215,232 177,390,358 (399,824,874)

The difference between Planned Spending and Actual Spending reflects the deemed appropriations to Indigenous Services Canada as per the Orders in Councils (-$207.1 million), and through an internal reallocation of resources to other programs. This reduction is offset by incremental funding provided through Supplementary Estimates to continue the negotiation and implementation of comprehensive land claim, treaty-related and self-government agreements (+$6.0 million) as well as funding provided through an internal reallocation of resources from other programs.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
54 29 (25)

The difference between Planned and Actual full-time equivalents primarily reflects a reduction of funding through the deemed appropriations to Indigenous Services Canada as noted above.

For more information on program level results, please see the 2017-18 ISC Departmental Results Report.

Sub-Program 3.4.3: Housing

All information and results for Sub-Program 3.4.3 is available on ISC's websites and in the GCInfobase.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
371,098,042 180,238,551 (190,859,491)

The difference between Planned Spending and Actual Spending reflects the deemed appropriations to Indigenous Services Canada as per the Orders in Council (-$154.0 million), and through an internal reallocation of resources to other programs.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
87 45 (42)

The difference between Planned and Actual full-time equivalents primarily reflects a reduction of funding through the deemed appropriations to Indigenous Services Canada as noted above.

For more information on program level results, please see the 2017-18 ISC Departmental Results Report.

Sub-Program 3.4.4: Other Community Infrastructure and Activities

All information and results for Sub-Program 3.4.4 is available on ISC's websites and in the GCInfobase.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
677,824,019 322,714,762 (355,109,257)

The difference between Planned Spending and Actual Spending reflects the deemed appropriations to Indigenous Services Canada as per the Orders in Council (-$322.1 million), and through internal reallocation of resources from other programs. This reduction is offset by incremental funding provided through Supplementary Estimates for Operation Return Home (+$111.1 million).

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
156 112 (44)

The difference between Planned and Actual full-time equivalents primarily reflects a reduction of funding through the deemed appropriations to Indigenous Services Canada as noted above.

For more information on program level results, please see the 2017-18 ISC Departmental Results Report.

Sub-Program 3.4.5: Climate Resilience

Description

Through the First Nation Adapt program, this sub-program provides funding support to First Nation communities on-reserve to assess and respond to climate change impacts on community infrastructure and emergency management. The program focuses on addressing repetitive and severe climate impacts related to flooding, forest fires and winter road failure.

Results Achieved
Expected results Performance indicators Targets Actual results
First Nation communities have access to information, expertise and tools to support adaptation action Number of risk and adaptation assessments completed each year in First Nation communities 18-23 by March 31, 2018
  • 2017-18:To come
  • 2016-17: 6a
First Nation communities identify adaptation measures to address risks and opportunities arising from climate change Percentage of completed risk and adaptation assessments that identify adaptation measuresb 50% by March 31, 2019
  • 2017-18: To come in 2019
  • 2016-17: not reported; first year of the program
Adaptation measures are implemented to increase resilience of First Nation communities to the impacts of climate change Percentage of completed First Nation community risk and adaptation assessments with adaptation measures implemented 30% by March 31, 2021 2017-18: To come in 2021

a These six assessment were completed in 17 communities. Some assessments covered multiple communities which is why the number of assessments is fewer than the number of communities.
b Indicator created in 2016-17

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
5,086,178 9,383,855 4,297,677

The difference between Planned Spending and Actual Spending primarily reflects incremental funding provided through Supplementary Estimates for Budget 2017 investments for Adapting to the Impacts of Climate Change (+$4.5 million).

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
6 9 3

The difference between planned and actual full-time equivalents primarily reflects funding provided through Supplementary Estimates (as noted above).

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Sub-Program 3.4.6: Emergency Management Assistance

All information and results for Sub-Program 3.4.6 is available on ISC's websites and in the GCInfobase.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
67,142,928 50,197,320 (16,945,608)

The difference between Planned Spending and Actual Spending reflects the deemed appropriations to Indigenous Services Canada as per the Orders in Council (-$15.6 million).

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
25 17 (8)

The difference between Planned and Actual full-time equivalents primarily reflects a reduction of funding through the deemed appropriations to Indigenous Services Canada as noted above.

For more information on program level results, please see the 2017-18 ISC Departmental Results Report.

Strategic Outcome: The North

Self-reliance, prosperity and well-being for the people and communities of the North

Program 4.1: Northern Governance and People

Sub-Program 4.1.1: Political Development and Intergovernmental Relations

Description

This sub-program facilitates the growth of strong, effective and efficient government structures in the North. The devolution of responsibilities for land and resource management to territorial governments will strengthen northern governance. This sub-program also supports legislation and policy initiatives, the advancement of intergovernmental processes, collaboration with Inuit organizations and governments, the appointment of Territorial Commissioners and general federal-territorial relationships. In addition, it ensures that circumpolar cooperation activities reflect Canadian interests and grants are provided to territorial governments for hospital and physician services.

Supports work on the Inuit-Crown Partnership Committee, leading the priorities of Reconciliation, Housing and Inuit-Nunangat Policy Space. In partnership with Inuit stakeholders, including Inuit land claim organizations, develops common purpose and approaches to address historic grievances (e.g. Nanilavut Initiative regarding the tuberculosis epidemic of the past; Qikiqtani Truth Commission Report & Recommendations). Leads work on Inuit women's policy and program development through support for national and regional Inuit women's organizations, and implement action of the MOU with Pauktuutit Inuit Women of Canada.

Results Achieved
Expected results Performance indicators Targets Actual results
Devolution of land and resource management to the Government of Nunavut Completion of devolution phases in Nunavut against the five-phase devolution process (five-phase process: protocol, agreement-in-principle, final agreement, legislation, and implementation)a Complete Phase 2 by March 31, 2019
  • 2017-18: In progress
  • 2016-17: In progress
Canadian interests are advanced through international circumpolar cooperation activities Percentage of projects actioned under the Arctic Council and supported by CIRNAC that reflect collaborative engagement from federal and territorial governments, and Canadian Indigenous stakeholdersa 100% by March 31, 2018
  • 2017-18: 100%
  • 2016-17: 100%

a Indicator created in 2016-17

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
76,012,177 77,290,218 1,278,041

The difference between Planned Spending and Actual Spending primarily reflects incremental funding provided through Supplementary Estimates for the Nunavut Devolution Agreement-in-Principle (+$2.7 million). This increase is offset by an internal reallocation of resources to other programs.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
59 50 (9)

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Sub-Program 4.1.2: Nutrition North

Description

This sub-program aims to improve access to perishable nutritious food for residents of isolated northern communities that lack year-round surface or marine transport (marine, road, or rail). The sub-program provides a retail-based subsidy to registered retailers and suppliers to help reduce the cost of perishable nutritious food in the eligible communities. It is supported by an advisory board that gives Northerners a direct voice in the sub-program.

Results Achieved
Expected results Performance indicators Targets Actual results
Residents in eligible communities have access to nutritious perishable food at a subsidized rate Percentage of compliance/audit reports demonstrating that subsidies have been fully passed on to consumers 100% by March 31, 2018
  • 2017-18: 100%
  • 2016-17: 100%
  • 2015-16: 100%
Percentage implementation of the new requirement for major northern retailers to show subsidy saving at the till receipta 100% by March 31, 2018
  • 2017-18: 100%
  • 2016-17: 100%
Annual percentage variation in the quantity of subsidized items shipped by aira 3% to 5% by March 31, 2018
  • 2017-18: To come fall 2018
  • 2016-2017: 5.3%

a Indicator created in 2016-17.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
89,072,123 79,525,072 (9,547,051)

The difference between Planned Spending and Actual Spending primarily reflects incremental funding provided through Supplementary Estimates to expand the Nutrition North Canada program (+$0.6 million); and also through an internal reallocation of resources from other programs. This increase is offset by the deferral of the funding for Nutrition North Canada (-$14.7 million) to future years. These funds were not required in 2017-18 and will be re-profiled to future years when it would be available for the intended purpose.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
14 12 (2)

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Sub-Program 4.1.3: Climate Change Adaptation and Clean Energy

Description

Through the Climate Change Preparedness in the North program and the Northern REACHE program (Responsible Energy Approach for Community Heating and Electricity), this sub-program provides funding support to Northern communities, governments, and organizations to address the impacts of climate change and to plan and construct renewable energy and energy efficiency projects.

Results Achieved
Expected results Performance indicators Targets Actual results
Territorial governments and northern Indigenous communities identify adaptation measures to address risks and opportunities arising from climate change Percentage of completed risk assessments and adaptation plans that identify adaptation measuresa 50% by March 31, 2019 2017-18: To come in 2019
Adaptation measures are implemented to increase resilience of territorial governments and northern Indigenous communities to the impacts of climate change Percentage of completed territorial government/community risk assessments and adaptation plans with adaptation measures implemented 30% by March 31, 2021 2017-18: To come in 2021
Renewable energy and energy efficiency projects are planned, constructed, and operational Percentage of projects funded at each stage (i.e. planning, construction, operation)b
  • Planning stage: 30%
  • Construction stage: 40%
  • Operational stage: 30%
  • by March 31, 2018:
Planning stage
  • 2017-18: 52%
  • 2016-17: 62%
Construction stage
  • 2017-18: 24%
  • 2016-17: 38%
Operational stage
  • 2017-18: 24%

a Indicator created in 2017-18
b Indicator created in 2016-17

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
11,128,822 25,051,399 13,922,577

The difference between Planned Spending and Actual Spending primarily reflects incremental funding provided through Supplementary Estimates for Budget 2017 investments for climate change adaptation and mitigation (+$13.9 million).

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
15 21 6

The difference between planned and actual full-time equivalents primarily reflects funding provided through Supplementary Estimates (as noted above).

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Program 4.2: Northern Science and Technology

Sub-Program 4.2.1: Northern Contaminants

Description

This sub-program engages Northerners and scientists in researching and monitoring long-range contaminants in the Canadian Arctic. The data generated by this sub-program is used to assess ecosystem and human health, and the findings of these assessments inform policy, resulting in action to eliminate contaminants from long-range sources. This supports the safety and security of traditional country foods that are important to the health of Northerners and northern communities. The sub-program also contributes scientific data to contaminants-related international agreements and assessments, helping to position Canada as an international leader in Arctic science. These international agreements will improve the health of Arctic people and wildlife over the long term.

Results Achieved
Expected results Performance indicators Targets Actual results
Contaminants-related risk to ecosystem and human health is reduced Percentage decrease in concentrations of previously identified contaminants in human and wildlife populations in the North 5% to 10% decrease in three indicator persistent organic pollutants concentrations over 1990 levels by March 31, 2018
  • 2017-18: 80% decreasea
  • 2016-17: 80% decrease
  • 2015-16: 80% decrease
1% to 3% decrease in Mercury concentrations over 2013 levels by March 31, 2020
  • 2017-18: not availableb
  • 2016-17: not available
  • 2015-16: not available
Contaminants-related research results are widely available for domestic and international policy use Percentage of current Northern Contaminants Program research, results and information that is accessible nationally and internationally 100% by March 31, 2018
  • 2017-18: 96%
  • 2016-17: 95%
  • 2015-16: 96%
Northerners participate in contaminants research Percentage of Northern Contaminants Program-funded projects in which Northerners are identified as project leaders and/or team members 100% of 2013–2014 baseline year by March 31, 2018
  • 2017-18: 105%
  • 2016-17: 113%
  • 2015-16: 114%

a This result is calculated with aggregate data, based on several datasets, looking at specific Persistent Organic Pollutants (POPs) that were listed under the Stockholm Convention on POPs when it entered into force in 2004.
b There is no consistent trend in mercury concentrations in wildlife populations across the Arctic; however, some datasets are beginning to show signs of decrease.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
4,575,815 5,037,066 461,251
Human resources (full-time equivalents)
2017-2018 Planned 2017-2018 Actual 2017-18 Difference
(actual minus planned)
10 9 (1)

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Sub-Program 4.2.2: Science Initiatives

Description

This sub-program works to position Canada as a leader in Arctic science and technology through the establishment of the Canadian High Arctic Research Station. The Station will be a world-class, year-round, multidisciplinary facility on the cutting edge of Arctic issues that will anchor a strong research presence in Canada's Arctic to serve Canada and the world. It will advance Canada's knowledge of the Arctic in order to improve economic opportunities, environmental stewardship and the quality of life of Northerners and all Canadians.

Results Achieved
Expected results Performance indicators Targets Actual results
Researchers have access to world-class Arctic infrastructure in the Canadian North Infrastructure is available for Polar Knowledge Canada and associated researchersa Access to Canadian High Arctic Research Station infrastructure (interim office, triplex units, field and maintenance building, main research building) by July 1, 2017b
  • 2017-18: Access to the main research building was granted on June 4, 2018.
  • 2016-17: completion expected August 2017

a Indicator created in 2016-17.
b It is anticipated that the facility will be transferred to Polar Knowledge Canada by March 2019.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
42,971,031 33,626,658 (9,344,373)

The difference between Planned Spending and Actual Spending primarily reflects incremental funding provided through Supplementary Estimates and capital budget carry forward for the Canadian High Arctic Research Station (+$10.0 million). This increase is offset by the deferral of activities associated with the Canadian High Arctic Research Station (-$18.5 million) to future years. These funds were not required in 2017-18 and will be re-profiled to future years when it would be available for the intended purpose.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
35 29 (6)

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Program 4.3: Northern Land, Resources and Environmental Management

Sub-Program 4.3.1: Petroleum and Minerals

Description

This sub-program manages the petroleum and mineral resource interests of Northerners, Indigenous peoples and Canadians generally on federal lands in the Northwest Territories, Nunavut and the northern offshore. This sub-program: manages the rights to Crown petroleum and mineral resources; collects Crown royalties; participates in project assessments and land-use planning; and promotes Indigenous participation in resource development. It regularly engages federal, territorial and Indigenous organizations to consider socio-cultural and environmental sensitivities related to petroleum and mineral activities.

Results Achieved
Expected results Performance indicators Targets Actual results
Petroleum and mineral resources on federal lands in NWT, Nunavut and northern offshore regions are managed for the benefit of Northerners and all Canadians Percentage of Canadian Frontier Lands under license managed by CIRNAC 20% by March 31, 2018
  • 2017-18: 25.08%a
  • 2016-17: 24%
  • 2015-16: 26.7%
Percentage of total Canadian mineral exploration and deposit appraisal expenditures made in Nunavut 7% by March 31, 2018
  • 2017-18: 8%b
  • 2016-17: 8%
  • 2015-16: 12.6%

a In 2017, the percentage of Canadian Frontier Lands under license managed by CIRNAC increased to 25% due to a decrease in the total number of hectares under licence.
b In 2017, out of a total of $2,111.3 million in Canadian exploration and deposit appraisal expenditures, $169.3 million were made in Nunavut.

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
8,040,231 9,676,863 1,636,632

The difference between Planned Spending and Actual Spending primarily reflects incremental funding provided through an internal reallocation of resources from other programs.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
20 26 6

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Sub-Program 4.3.2: Contaminated Sites

Description

This sub-program ensures that contaminated sites are managed to ensure the protection of human health, safety and the environment for all Northerners by assessing and remediating contaminated sites and supporting the employment and training of Northerners, particularly Indigenous people.

Results Achieved
Expected results Performance indicators Targets Actual results
Contaminated sites are managed to ensure the protection of human health and the safety of the environment while bringing economic benefit to the North Percentage of high priority sites in Step 8 (implementation) through Step 10 (monitoring) of the Approach to Federal Contaminated Sitesa 45% by March 31, 2018
  • 2017-18: 53%
  • 2016-17: 48%
Percentage of people employed within Contaminated Sites projects that are Northerners and/or Indigenous peoplea 60% by March 31, 2018
  • 2017-18: To come
  • 2016-17: 58%

a Indicator created in 2016-17

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
238,558,732 181,268,785 (57,289,947)

The difference between Planned Spending and Actual Spending primarily reflects incremental funding provided through Supplementary Estimates for the assessment, management and remediation of federal contaminated sites (+$1.1 million), the repayment of a loan that was made to another Departmental program in 2016-17 (+$7.5 million), and for the reimbursement of collective agreements. This increase is offset by the deferral of activities mainly associated with the Giant Mine and the Faro Mine (-$66.9 million) re-profiled to future years for intended purposes.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
93 97 4

The difference between Planned Human and Actual full-time equivalents primarily reflects incremental funding provided through Supplementary Estimates as noted above.

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

Sub-Program 4.3.3: Land and Water Management

Description

This sub-program manages the land and water interests of Northerners, Indigenous peoples, and other Canadians in Nunavut and in lands managed by the Department in the Northwest Territories and Yukon. This is achieved through: the development, approval and implementation of sound land use plans; environmental monitoring; administration of land rights; provision of inspection and investigation services for land use permits and water licences; and management of their securities.

Results Achieved
Expected results Performance indicators Targets Actual results
Land and Water regimes in Nunavut and in lands managed by the Department in Northwest Territories and the Yukon are managed for the benefit of Northerners and all Canadians Percentage of land and water authorizations (risk based approach), under the responsibility of the Department, inspected
  • Northwest Territories: 15%
  • Nunavut: 25%
  • by March 31, 2018:
Northwest Territories:
  • 2017-18: 31%
  • 2016-17: 48%
  • 2015-16: 15%
Nunavut:
  • 2017-18: 25%
  • 2016-17: 27.5%
  • 2015-16: 33%
Percentage of requests for land authorizations, and water licences submitted for Ministerial decision, responded to within legislated time limit 100% by March 31, 2018
  • 2017-18: 100%
  • 2016-17: 100%
  • 2015-16: 100%
Percentage of land use planning initiatives submitted for Ministerial decision responded to as per Northwest Territories and Nunavut legislationa,b 100% by March 31, 2018
  • 2017-18: no initiatives required a decision by March 31, 2018.
  • 2016–2017: no initiatives were submitted

a Mackenzie Valley Resource Management Act, Nunavut Planning and Projects Assessment Act and Deh Cho First Nations Interim Measures Agreement.
b Indicator created in 2016-17

Budgetary financial resources (dollars)
2017-18 Planned Spending 2017-18 Actual spending
(authorities used)
2017-18 Difference
(actual minus planned)
17,723,745 20,141,697 2,417,952

The difference between Planned Spending and Actual Spending primarily reflects incremental funding provided through an internal reallocation of resources from other programs.

Human resources (full-time equivalents)
2017-18 Planned 2017-18 Actual 2017-18 Difference
(actual minus planned)
117 117 0

For more information on program level results, please see the 2017-18 CIRNAC Departmental Results Report.

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