Professional Documents
Culture Documents
PUBLIC ACCOUNTS
OF CANADA
Transfer Payments
Revision No. 1 - February 23, 2012
CONTENTS
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3
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58
60
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82
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122
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267
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243
251
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257
260
267
268
269
280
Transfer payments
The following statement presents the total amount spent in 2010-2011 for each transfer payment. A transfer payment
is a grant, contribution or other payment made by the Government for which no goods or services are received. This
information is displayed under each ministry.
This statement also provides, for each class of recipients, a detailed listing, where applicable, of the payments
(i.e. cash payments and accrued charges) aggregating to $100,000 or over to a recipient (one individual or
organization). This detail shows the name and location of the recipient, together with the total amount paid. In
cases where certain organizations have more than one place of business, their Head Office location was used
for reporting purposes.
In addition, this statement presents, for each class of recipients, the total amount of payments to a recipient
aggregating to less than $100,000 and the total number of recipients.
Amounts reported include both internal and external expenditures. Whereas external expenditures result from
transactions between the Government and outside parties, internal expenditures result from transactions involving
organizations that are part of the Government of Canada as a reporting entity.
Section 6 of Volume III of the 2009-2010 Public Accounts of Canada presents the total amount spent as transfer
payments in the current fiscal year by department and agency under each ministry.
Transfer Payments
-2-
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,828,747,323
Department
1,823,572,904
Agricultural Subsidies..........................................................................................................................................................
1229994 Ontario Inc East York Ont................................................................................................................................
652,353,390
158,000
163,625
55,832,895
132,040,755
2,000,000
300,000
586,537
856,286
135,000
902,940
1,887,600
4,889,855
255,000
101,641
217,879
265,019
199,188
1,405,000
148,325
1,578,925
349,560
935,834
107,024
106,863
320,150
155,103
503,942
332,500
181,115
172,606
826,616
115,167
122,672
108,500
371,650
110,218
633,160
7,556,659
129,506
140,692
977,500
4,649,266
890,279
131,695
376,770
272,968
118,029,658
16,339,255
3,222,000
Name withheld.................................................................................................................................................................
181,271
102,547
111,266
174,122
381,402
130,888
4,418,626
591,690
283,960
Transfer Payments
-3-
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
226,750
174,847
230,442
178,713
1,270,000
1,203,294
145,717,944
205,750
106,500
5,268,500
1,652,261
25,000,000
523,447
1,813,000
1,372,130
208,211
303,254
9,917,455
88,511,722
46,418,421
533,244
673,393
1,100,312
2,476,836
21,647,931
230,754
8,592,671
109,578
2,233,333
780,643
198,645
176,101
665,287
11,221,680
737,506
328,581
1,116,041
210,223
1,223,975
105,446
547,392
1,603,355
1,809,750
(11,904,256)
29,069,053
526,550
174,779
1,126,457
145,125
8,435,258
1,018,054
160,000
3,686,961
1,510,920
381,403
599,625
100,272
1,596,209
236,809
145,500
1,243,000
Transfer Payments
-4-
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
135,033
150,000
906,480
1,060,699
703,666
1,976,071
268,825
115,000
996,334
184,558
127,065
150,000
500,000
708,400
24,001
24,001
948,761,243
67,457,021
212,254,289
415,861
304,932
3,588,076
506,804
8,020,538
8,549,461
2,981,800
3,417,416
1,252,417
3,798,307
41,597,996
7,413,709
17,069,867
118,957,343
57,150,479
65,268,114
35,147,209
282,628,818
1,229,345
9,716,946
34,495
426,847
180,814
102,420
118,613
25,000
128,880
121,880
7,000
135,608,995
452,356
1,843,614
572,048
6,852,498
8,794,502
3,516,203
199,160
2,256,174
Transfer Payments
-5-
Total amount
spent in 2010-2011
(in dollars)
BC Investment Agriculture Foundation Victoria BC........................................................................................................
Aggregate
Payments
1,215,696
164,306
1,006,422
753,000
1,332,400
888,037
261,154
2,101,117
3,259,293
151,494
434,310
621,906
1,500,000
118,094
192,919
366,174
960,348
39,919,525
515,018
980,701
8,923,902
790,325
239,535
324,334
5,432,277
156,300
3,735,118
3,700,083
2,524,043
272,999
331,738
743,053
1,912,858
2,185,733
427,659
151,194
125,228
409,427
105,000
3,976,754
344,000
1,437,431
192,862
4,745,555
145,834
1,328,035
471,869
881,754
2,621,867
107,300
1,327,024
150,361
252,145
248,741
339,010
630,760
319,428
2,368,990
10,782,074
119,046
2,914,415
3,026,293
Transfer Payments
-6-
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
286,462
701,749
430,170
135,190
2,667,157
501,592
5,174,419
Compensation payment under the terms and conditions approved by the Governor in Council to owners of animals
that have died as a result of anthrax.................................................................................................................................
36,350
36,350
3,589,787
126,417
496,315
706,413
103,633
238,410
227,616
1,690,983
Contributions in support of those initiatives that contribute to the improvement, advancement and promotion of the
federal inspection system...................................................................................................................................................
1,547,577
315,116
129,899
495,303
500,000
107,259
Contributions to the provinces in accordance with the Rabies Indemnification Regulations of the Governor in Council
of amounts not exceeding two-fifths of the amounts paid by the provinces to owners of animals dying as a result of
rabies infection....................................................................................................................................................................
705
705
313,825,963
55,680,862
495,583
321,544
Aqua Bounty Canada Inc and Aqua Bounty Technologies Inc St John's NL.................................................................
503,562
470,195
1,081,654
757,074
BioNova The Nova Scotia Biotechnology and Life Sciences Industry Association Halifax NS......................................
242,937
838,371
463,789
490,556
467,043
1,040,354
251,301
593,105
118,508
160,538
406,075
470,063
190,842
768,281
458,746
303,092
292,286
1,434,478
Transfer Payments
-7-
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
508,374
416,121
646,834
227,022
564,133
634,731
363,081
Institut de recherche sur les zones ctires Inc (Universit de Moncton Shippagan) Shippagan NB............................
409,787
700,045
914,460
804,884
305,145
401,744
7,258,321
439,279
230,174
300,481
515,723
417,527
1,235,954
357,720
746,096
744,126
698,513
463,476
171,353
532,151
713,271
161,029
333,509
268,333
685,354
442,740
257,858
367,655
1,618,034
375,000
3,247,775
916,168
222,374
336,053
147,453
1,587,823
University of New Brunswick Planetary and Space Science Centre Fredericton NB.....................................................
291,329
3,055,925
2,580,463
2,471,310
150,000
640,576
727,193
456,405
2,985,214
2,985,214
12,883,046
152,800
248,760
1,766,826
210,000
426,250
242,885
265,000
Transfer Payments
-8-
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
268,000
255,910
226,400
345,000
277,323
220,000
260,000
190,000
230,000
239,000
320,106
245,000
265,656
235,000
235,000
200,000
290,000
220,000
269,437
231,229
420,000
220,000
290,000
235,000
New Brunswick Association of Community Business Development Corporations Inc Bathurst NB...............................
294,903
Newfoundland and Labrador Association of Community Business Development Corporation Mount Pearl NL.............
201,717
432,500
290,000
140,000
276,417
210,000
316,094
344,485
257,000
235,000
337,875
46,473
549,447
172,513
The Canadian Institute for Research on Public Policy and Public Administration Moncton NB.....................................
103,333
273,601
148,833,542
420,337
535,000
3051802 Nova Scotia Limited and Millbrook Band Council Truro NS............................................................................
471,276
122,365
281,135
239,166
139,500
100,192
383,203
246,747
427,340
220,000
145,165
122,176
246,791
109,591
Aerospace and Defence Industry Association of Newfoundland and Labrador Inc St John's NL..................................
196,975
140,307
Aerospace and Defence Industry Association of Prince Edward Island Inc Charlottetown PEI.....................................
139,658
Transfer Payments
-9-
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
244,806
250,000
203,676
500,000
157,107
135,326
737,649
129,089
113,343
236,945
2,200,000
476,361
173,698
266,824
346,448
126,645
240,416
194,527
234,877
292,243
400,000
101,467
208,673
254,564
102,398
412,081
124,181
108,003
105,366
500,000
1,680,311
140,000
210,399
BioNova The Nova Scotia Biotechnology and Life Sciences Industry Association Halifax NS......................................
356,475
742,606
282,599
Blue Wave Seafoods Inc and D'Eon Fisheries Limited West Pubnico NS.....................................................................
100,000
133,171
353,459
138,150
122,141
112,962
125,972
412,158
102,492
521,855
800,000
144,853
500,000
428,103
500,000
113,518
Cape Breton Centre for Craft & Design-Cape Breton School of Crafts Sydney NS......................................................
136,706
180,000
399,480
166,513
248,023
273,626
220,178
423,548
122,615
Cavendish Beaches and The Dunes Shores Tourism Association Inc Hunter River PEI...............................................
119,888
114,493
Transfer Payments
- 10 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
102,736
404,375
Central Labrador Economic Development Board Inc Happy Valley Goose Bay NL.......................................................
148,671
215,035
119,255
623,942
204,878
198,096
271,540
100,000
114,156
218,548
143,943
278,048
350,000
500,000
164,276
179,794
101,991
112,111
395,124
147,958
3,176,219
138,397
242,843
170,030
187,541
536,346
529,761
258,064
115,016
204,977
267,026
135,535
1,669,386
767,768
155,036
324,384
166,901
5,068,362
129,134
129,555
304,188
Enable Healthcare Canada Inc and Enable Healthcare Inc East Hanover NJ USA......................................................
496,955
206,980
363,969
147,224
217,769
150,000
151,080
159,075
218,204
149,056
202,135
133,542
200,779
165,538
402,737
251,407
102,187
422,000
201,590
129,162
Transfer Payments
- 11 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
137,241
120,438
145,673
246,836
156,200
218,940
148,513
125,975
137,383
227,869
235,125
142,074
Grand Falls Community Economic Development Agency Inc Grand Falls NB..............................................................
182,785
222,033
525,000
393,706
Greater Saint John Community Economic Development Agency Inc Saint John NB....................................................
391,120
277,163
153,907
200,602
201,343
970,339
142,573
532,007
251,718
1,122,458
347,000
157,590
177,033
566,627
125,000
147,785
144,673
145,544
250,000
168,430
190,954
549,977
564,219
653,615
203,226
367,256
104,500
113,192
172,534
244,620
457,629
105,817
488,757
103,388
235,500
230,608
162,862
180,774
174,068
150,000
126,865
300,000
216,142
111,230
154,874
294,642
297,693
Transfer Payments
- 12 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
569,454
250,000
123,149
173,954
499,957
130,140
182,645
214,129
128,036
159,444
149,197
139,982
209,875
916,214
250,000
100,000
322,147
1,311,006
754,294
211,018
300,000
Mount Saint Vincent University - Centre for Women in Business Halifax NS................................................................
736,887
160,304
166,656
275,736
216,546
New Brunswick Association of Community Business Development Corporations Inc Bathurst NB...............................
770,998
101,249
500,000
Newfoundland and Labrador Association of Community Business Development Corporation Mount Pearl NL.............
400,399
186,649
195,039
645,485
109,750
102,897
265,807
117,250
142,452
232,720
500,000
3,456,475
500,000
403,986
166,826
143,284
496,534
153,940
431,485
166,133
Nova Scotia Community College-Strait Area Campus-Nautical Institute Port Hawkesbury NS.....................................
437,707
111,705
3,443,219
1,670,547
184,117
154,850
172,261
111,261
267,196
402,441
150,000
116,506
108,131
464,098
Transfer Payments
- 13 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
500,000
313,488
250,000
202,364
282,437
242,694
363,597
489,663
1,000,000
200,000
341,683
124,336
182,220
511,250
159,001
112,500
263,221
286,975
422,883
199,260
427,668
126,907
250,000
317,284
156,583
110,247
163,500
1,241,581
316,689
247,235
311,540
802,710
310,000
168,261
150,000
225,000
392,458
132,850
836,296
262,327
173,169
104,165
250,000
395,157
300,392
208,662
118,300
125,684
117,136
103,927
121,404
149,360
245,664
248,300
South Western Marine and Mountain Zone Corporation Port Aux Basques NL............................................................
144,091
182,400
108,756
311,712
226,076
St John's Young Men's and Young Women's Christian Association St Johns NL..........................................................
158,176
Stark Industrial Services Limited Stark Oil Purification Systems Limited Dougl New Glasgow NS................................
289,036
281,289
276,860
Transfer Payments
- 14 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
166,031
277,248
117,671
163,733
108,416
287,205
165,895
294,413
145,858
2,312,651
The Halifax Regional Business and Community Economic Development Association Halifax NS................................
165,000
144,287
148,466
The Northeast Avalon Regional Economic Development Board Inc St John's NL.........................................................
200,956
206,318
103,910
222,684
257,505
104,587
413,692
267,479
199,954
3,781,748
114,122
650,836
444,873
125,000
718,718
263,970
University of New Brunswick - International Business and Entrepreneurship Centre Fredericton NB...........................
125,669
964,546
113,463
116,918
499,500
225,903
217,115
153,346
167,076
365,589
156,593
189,721
127,598
22,440,777
72,766,940
150,933
900,000
400,499
555,975
109,013
758,045
749,993
297,606
138,598
298,050
492,241
165,258
496,292
290,000
116,043
355,959
345,049
195,993
Transfer Payments
- 15 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,765,592
121,309
109,210
141,009
1,874,271
529,781
1,116,627
975,839
3,149,792
129,558
145,133
134,876
2,321,749
380,663
116,298
156,847
672,433
466,169
579,305
286,752
498,229
143,622
338,567
189,355
396,393
636,398
126,334
Greater Fredericton Economic Development Agency Inc & Greater Fredericton Knowledge Park Fredericton NB.......
937,655
210,045
1,601,328
228,750
242,896
250,422
365,473
232,591
700,000
175,003
123,830
801,218
1,282,579
152,020
170,000
421,108
173,533
346,400
1,870,704
246,673
172,221
678,301
1,878,615
130,000
103,623
274,864
616,103
348,000
138,237
149,363
500,652
113,752
1,825,966
Roman Catholic Bishop of Saint John & St Joseph's Parish Saint John NB.................................................................
157,772
200,000
179,729
Transfer Payments
- 16 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
Scotia Fundy Professional Fishermen's Registration and Training Association Yarmouth NS.......................................
183,600
122,803
840,967
500,000
1,828,843
670,815
100,203
208,503
909,408
1,200,000
826,290
177,882
2,366,790
107,130
246,120
541,189
185,978
271,707
100,528
267,042
171,301
422,259
100,444
555,326
375,583
2,394,728
156,861
247,839
216,270
197,230
234,676
1,102,808
133,747
654,484
113,371
240,282
232,163
400,000
526,623
130,353
289,608
176,553
413,300
423,867
491,046
139,500
176,341
222,240
268,426
229,509
7,357,320
19,433,273
235,470
956,321
107,000
111,808
391,630
1,323,174
546,043
774,492
417,303
108,786
Transfer Payments
- 17 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
563,710
344,216
372,523
156,158
113,347
571,157
167,341
380,058
136,986
1,328,043
239,239
213,373
819,741
Pictou County Recreation and Athletics Society and Town of Stellarton Stellarton NS.................................................
414,392
1,000,000
199,980
The Crescent Valley Resource Centre Inc and the City of Saint John Saint John NB...................................................
165,498
178,159
105,379
211,834
100,000
194,442
114,084
112,878
209,588
147,620
432,015
153,006
241,519
509,640
197,052
267,151
232,094
246,320
152,455
111,264
115,817
551,300
2,691,867
693,639
102,896
590,743
446,134,606
2,956,577
Center for Voluntary Sector Research and Development - Carleton University Ottawa Ont..........................................
172,840
275,057
90,815
286,652
1,448,433
410,900
271,880
222,437,960
1,112,815
686,112
36,682,995
29,305,686
30,922,249
3,697,121
3,268,563
Transfer Payments
- 18 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
4,531,661
54,752,630
500,325
44,783,621
11,730,656
463,526
Grant to the provinces under the Softwood Lumber Products Export Charge Act............................................................
220,735,324
39,173,700
146,028,245
337,065
12,083,698
22,556,632
555,984
4,745
CANADIAN HERITAGE
4,745
1,085,465,173
Department
1,063,923,782
17,000,000
17,000,000
134,146,000
134,146,000
23,809,991
319,999
100,000
194,266
245,000
180,000
5,047,217
524,997
229,999
100,000
372,499
299,998
100,000
5,688,027
IAAF World Junior Championships Organizing Committee Moncton 2010 Inc Moncton NB..........................................
3,750,000
136,945
198,450
110,000
590,000
100,000
Toronto Organizing Committee for the 2015 Pan American and Parapan American Games Toronto Ont.....................
4,642,604
879,990
146,916,885
634,000
4,795,700
311,900
4,585,500
290,000
1,003,500
810,085
2,669,040
286,500
205,500
Transfer Payments
- 19 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
3,669,200
755,900
398,365
343,000
2,705,400
1,038,500
1,596,500
Canadian Association for the Advancement of Women in Sports and Physical Activity Ottawa Ont.............................
524,000
633,000
203,000
3,667,152
5,480,000
336,500
412,900
148,000
2,758,000
2,913,648
1,297,700
2,528,000
3,368,500
454,900
371,000
3,307,000
5,319,830
1,087,500
2,277,532
3,345,500
776,200
5,350,840
367,500
1,742,900
3,232,613
260,000
1,000,000
1,308,700
1,339,800
3,487,750
358,200
4,245,500
1,305,753
Confrence des ministres de la Jeunesse et des sports des pays ayant le franais en partage Dakar Senegal...........
140,000
2,376,000
2,335,500
273,000
1,341,500
528,000
500,000
272,080
231,800
2,812,500
1,030,500
217,000
300,000
4,500,000
103,915
375,000
729,160
473,380
529,360
362,000
240,000
Province of Newfoundland and Labrador Recreation and Sport Division St John's NL.................................................
280,000
304,540
Transfer Payments
- 20 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
959,360
258,100
353,680
364,000
455,000
5,183,440
829,000
325,000
1,846,000
2,470,065
3,683,847
861,750
113,000
400,000
5,269,825
1,521,600
491,000
925,500
287,050
1,298,500
240,000
2,006,000
2,792,600
570,000
929,476
450,000
469,849
Contributions in support of the Building Communities through Arts and Heritage Program..............................................
6,476,758
114,800
180,900
109,500
186,800
106,745
110,800
144,900
117,300
103,200
271,370
106,700
112,000
110,700
165,900
133,300
147,160
326,900
223,253
150,000
3,554,530
2,258,025
1,000,000
315,000
314,744
125,245
138,795
364,241
5,769,102
150,000
330,000
548,900
Transfer Payments
- 21 -
Total amount
spent in 2010-2011
(in dollars)
Comit de la fte du Canada de Montral Montral Que..............................................................................................
Aggregate
Payments
368,817
167,500
1,120,000
507,885
341,092
1,074,798
1,160,110
1,250,000
1,250,000
18,116,151
580,000
339,000
123,750
350,000
4,500,000
125,000
3,375,000
101,400
7,980,722
641,279
270,373
270,373
12,146,174
119,534
Association pour l'avancement des sciences et des techniques de la documentation Inc Montral Que......................
190,089
369,740
396,655
6,991,262
176,000
105,400
235,020
136,288
111,000
101,161
115,000
181,146
110,120
100,149
221,858
168,244
2,317,508
Contributions to non-profit cultural organizations and institutions to enhance cultural infrastructures and support
cultural development : Contribution to Fathers of Confederation Building Trust................................................................
2,300,000
2,300,000
1,140,866
228,834
228,320
113,000
570,712
Transfer Payments
- 22 -
319,514
319,514
Total amount
spent in 2010-2011
(in dollars)
Contributions to support the Aboriginal Peoples' Program................................................................................................
Aggregate
Payments
54,640,023
126,438
326,850
198,500
140,000
100,447
128,400
186,000
615,899
117,310
100,915
175,540
248,580
120,000
1,100,000
1,900,000
166,490
117,488
1,315,580
228,625
389,705
207,517
337,200
367,531
118,800
308,184
187,109
140,000
412,786
143,604
135,900
150,000
686,760
336,358
232,470
326,855
National Aboriginal Achievement Foundation Six Nations of the Grand River Ohsweken Ont......................................
113,000
28,456,627
322,088
811,055
200,000
118,475
100,800
326,855
1,005,769
116,622
389,705
137,015
185,000
134,289
109,188
101,779
443,837
203,000
249,487
100,000
116,885
627,868
100,000
232,470
907,317
254,970
102,948
Transfer Payments
- 23 -
Total amount
spent in 2010-2011
(in dollars)
Tungasuvvingat Inuit Ottawa Ont....................................................................................................................................
Aggregate
Payments
420,676
245,599
1,048,224
247,481
207,000
4,610,153
217,500,489
300,000
337,500
165,802
536,200
1,014,710
212,400
495,000
148,000
150,000
100,000
530,750
103,000
101,000
140,000
467,500
113,300
218,000
111,000
110,000
113,000
106,000
250,000
119,500
491,853
321,762
130,000
119,800
133,000
124,000
160,000
239,500
173,436
100,000
101,000
300,000
113,000
255,000
297,000
167,000
135,000
139,924
145,000
Conseil de dveloppement conomique des municipalits bilingues du Manitoba Inc Winnipeg Man..........................
160,675
286,938
191,093
145,000
175,000
485,000
2,753,789
196,108
280,925
390,000
130,000
101,000
870,700
Transfer Payments
- 24 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,474,569
200,000
150,000
253,665
1,020,000
654,027
105,000
311,445
155,000
102,500
149,333
128,000
242,490
495,000
209,000
100,000
960,000
107,500
170,000
140,000
400,000
6,695,966
8,076,572
1,457,000
19,110,444
1,826,551
1,400,000
2,222,885
15,000,499
1,582,500
3,463,018
3,282,850
2,985,800
100,000
130,000
113,750
49,477,473
113,500
700,000
7,162,149
4,126,725
46,732,159
2,371,049
860,000
287,368
807,851
120,120
105,917
140,000
224,531
123,900
113,000
350,000
130,000
101,000
564,275
127,000
128,000
1,102,370
106,860
109,080
268,000
443,600
Transfer Payments
- 25 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
114,918
228,000
440,400
1,167,230
152,000
110,000
7,661,485
116,302,167
203,000
272,625
620,500
189,290
Canadian Parents for French British Columbia & Yukon Branch Vancouver BC...........................................................
354,813
209,330
147,065
136,710
147,630
294,450
846,500
152,200
149,330
301,016
215,488
20,978,318
256,562
535,472
286,049
550,000
9,609,859
5,339,248
649,746
4,469,526
1,204,705
992,100
18,406,662
10,427,846
5,711,051
2,684,295
3,761,355
24,090,634
1,076,602
257,770
774,420
605,000
405,000
200,000
18,618,678
125,000
112,005
114,000
115,000
120,000
Campus and Community Impresarios Centre For Social Innovation Toronto Ont..........................................................
167,000
156,025
192,000
Canadian Theatre Festival Society Magnetic North Theatre Festival Ottawa Ont.........................................................
210,197
145,000
120,268
100,000
Transfer Payments
- 26 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
119,500
234,776
230,000
115,000
145,000
100,000
550,000
810,352
1,000,000
120,000
370,000
110,000
120,000
146,000
581,493
105,000
149,000
120,000
120,000
165,000
129,000
180,000
160,000
220,000
115,500
105,000
Rseau indpendant des diffuseurs d'vnements artistiques unis (Rideau) Inc Montral Que....................................
200,000
123,000
120,000
120,000
105,000
109,000
100,000
476,058
180,000
106,000
165,000
100,000
135,000
8,582,504
22,270,000
1,875,000
500,000
125,000
6,000,000
725,000
210,000
300,000
625,000
275,000
840,000
210,000
100,000
155,000
125,000
200,000
125,000
4,600,000
800,000
140,000
240,000
225,000
Transfer Payments
- 27 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,750,000
120,000
260,000
300,000
300,000
515,000
630,000
35,178,962
133,866
103,154
401,312
273,377
126,926
1,520,812
199,681
502,634
122,000
497,166
582,776
107,824
243,154
163,809
104,562
150,193
118,547
832,657
599,314
379,197
359,876
233,148
213,177
117,112
156,078
117,990
257,088
303,741
488,040
142,582
123,163
830,112
153,563
323,207
143,216
101,589
443,094
180,081
387,441
212,272
802,803
368,913
541,377
434,236
101,851
265,306
185,914
233,316
162,944
123,368
198,484
179,981
133,333
121,102
Transfer Payments
- 28 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
555,214
258,294
214,229
171,102
164,193
169,465
139,734
279,802
161,606
195,752
548,741
160,138
240,262
483,956
153,793
118,870
251,904
314,268
104,837
423,815
325,543
159,082
267,203
107,048
122,762
124,968
169,945
166,617
203,192
117,614
211,422
338,242
188,731
118,406
403,634
138,109
226,704
143,011
127,438
100,218
339,585
350,695
291,152
118,680
153,337
118,715
8,634,475
5,820,401
548,550
269,800
282,377
120,000
101,989
136,449
500,000
758,647
1,614,488
1,180,200
307,901
Transfer Payments
- 29 -
27,430,352
456,829
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
390,000
319,595
808,600
350,000
662,782
575,000
245,881
2,740,000
600,000
787,009
2,407,035
825,000
418,064
359,000
227,000
750,000
480,000
991,553
400,000
394,531
2,150,000
273,000
200,000
800,000
180,525
350,000
1,046,665
199,878
1,053,182
St-Lawrence Parks Commission Fort Henry National Historic Site Kingston Ont..........................................................
1,578,386
246,750
122,519
443,378
1,689,671
169,052
800,000
107,919
831,548
25,800,528
204,812
272,434
650,000
Association qubcoise de l'industrie du disque, du spectacle et de la vido (ADISQ) Inc Montral Que.....................
562,500
445,000
309,632
257,862
369,268
567,962
276,303
314,523
351,131
6,364,927
8,433,847
273,353
520,420
374,107
276,857
298,645
450,629
451,479
563,883
243,236
Transfer Payments
- 30 -
Total amount
spent in 2010-2011
(in dollars)
Nettwerk Productions Vancouver BC..............................................................................................................................
Aggregate
Payments
650,000
340,801
1,044,254
401,901
530,762
3,118,917
138,840
179,633
868,514
100,000
547,090
182,640
203,776
100,000
798,424
Contributions to TV5...........................................................................................................................................................
4,675,345
4,675,345
3,700
3,700
7,435,690
7,435,690
9,514,241
9,514,241
63,925
63,925
4,829,987
4,829,987
17,000
17,000
2,042,921
2,042,921
512,396
134,224
327,756
50,416
3,000,000
3,000,000
507,871
507,871
6,250,717
107,500
6,143,217
Transfer Payments
- 31 -
Total amount
spent in 2010-2011
(in dollars)
Grants to support Canadian periodicals through the Canada Periodical Fund..................................................................
Aggregate
Payments
69,595,441
783,472
128,320
596,627
286,976
131,095
294,594
336,728
282,220
108,631
388,708
145,708
157,758
674,618
1,530,211
138,765
499,923
551,169
135,667
164,934
297,835
115,662
118,367
131,679
194,514
127,576
141,298
528,470
473,181
269,656
118,202
121,223
148,095
783,677
154,414
111,741
135,700
141,797
487,944
143,808
250,177
2,395,675
964,656
595,626
122,454
334,231
190,155
118,342
122,436
182,355
4,769,371
1,426,187
454,620
188,411
1,202,687
278,492
406,166
278,617
129,004
150,070
127,383
275,286
208,168
Transfer Payments
- 32 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
117,650
159,497
120,085
555,012
628,823
171,069
354,775
277,992
265,674
2,316,222
448,725
218,074
534,943
1,500,000
1,236,251
781,810
961,769
104,687
687,482
339,875
1,500,000
181,979
211,635
822,401
231,321
153,746
942,783
141,841
513,780
315,597
261,264
723,658
347,724
487,735
480,749
154,966
188,704
376,943
256,540
2,182,897
112,166
102,030
400,236
1,760,374
866,827
16,845,598
582,414
582,414
25,875,340
237,718
154,682
182,447
25,300,493
7,724,063
Transfer Payments
- 33 -
7,724,063
405,003
405,003
Total amount
spent in 2010-2011
(in dollars)
Grants to the Canada Cultural Investment Fund...............................................................................................................
Aggregate
Payments
19,019,844
388,961
1,080,327
347,616
884,939
517,160
738,101
1,422,159
508,153
100,648
145,771
1,422,159
1,422,159
144,167
1,422,159
1,422,159
1,422,159
301,648
440,990
268,280
192,009
950,119
159,813
342,888
434,899
400,617
1,200,279
939,505
708,753
100,000
608,753
Grants to the Lieutenant-Governors of the provinces of Canada towards defraying the costs incurred in the exercise
of their duties......................................................................................................................................................................
828,453
75,940
97,814
73,762
62,947
77,590
64,199
98,000
57,071
147,372
73,758
905,145
905,145
220,177
220,177
1,744,146
Contribution for the National Archival Development Program to support the strategic development of archival
institutions and organizations across Canada and increase their capacity to preserve and make accessible unique
archival materials for Canadians........................................................................................................................................
1,140,000
Transfer Payments
- 34 -
1,140,000
570,000
570,000
Total amount
spent in 2010-2011
(in dollars)
Grant for the description of collections to the International Serials Data System..............................................................
24,505
24,505
9,641
9,641
251,800
Financial assistance in the form of contributions to not-for-profit organizations such as regional film co-operatives in
order to support film-related programs, help young filmmakers make their first major work, create an environment
favourable to the development of filmmaking talent and help promote Canadian film by supporting associations and
organizations involved in the development and visibility of the Canadian film industry.....................................................
236,300
236,300
15,500
Aggregate
Payments
15,500
19,545,445
Contributions to womens and other voluntary organizations for the purpose of furthering womens participation in
Canadian society.................................................................................................................................................................
4,795,445
467,377
160,000
363,334
344,500
371,900
262,700
327,747
108,700
140,844
184,455
370,000
282,347
241,428
411,698
283,332
475,083
Grants to womens and other voluntary organizations for the purpose of furthering womens participation in Canadian
society.................................................................................................................................................................................
14,750,000
169,950
100,000
121,392
110,000
Antigonish Women's Resource Centre and Sexual Assault Services Antigonish NS....................................................
130,000
150,000
242,158
120,000
Canadian Association of Elizabeth Fry Societies (Kingston, Toronto, Edmonton, Saskatchewan) Ottawa Ont..............
195,161
112,622
100,000
200,000
125,000
432,850
100,000
100,000
246,908
130,000
120,000
100,000
120,422
Transfer Payments
- 35 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
150,000
100,000
161,300
160,000
100,000
160,000
110,000
100,000
169,354
117,000
100,000
102,425
130,000
161,216
161,200
102,403
245,238
110,000
150,000
110,000
100,000
120,000
The Metropolitan Action Committee of Violence Against Women and Children Toronto Ont.........................................
100,000
100,000
The Redwood for Women and Children Fleeing Abuse Toronto Ont.............................................................................
120,000
100,000
100,000
United Nations Platform for Action Committee Manitoba Inc Winnipeg Man.................................................................
111,897
150,000
100,000
West Coast Legal Education and Action Fund Association Vancouver BC...................................................................
154,000
163,800
167,000
128,500
150,000
100,000
YWCA of Canada (Hamilton, Peterborough, Victoria, Haliburton, Yellowknife, Agvvik, Halifax, Muskoka, Cambridge,
Vancouver) Ottawa Ont...............................................................................................................................................
686,774
6,171,430
953,050,395
Department
953,050,395
325,000
325,000
2,868,370
415,656
168,204
230,732
186,639
330,742
146,460
177,595
461,217
751,125
5,800,339
281,194
257,195
242,184
161,933
Transfer Payments
- 36 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
133,875
194,338
102,000
247,570
575,606
187,033
182,072
108,612
624,376
2,502,351
100,000
258,445,000
348,355
248,355
258,445,000
403,750
403,750
310,957
310,957
988,898
988,898
1,439,528
1,439,528
53,982,516
280,950
1,016,074
155,882
377,805
1,183,578
1,189,328
1,557,550
165,942
1,250,132
429,792
754,410
1,361,897
254,161
198,469
687,427
758,351
1,149,978
122,148
635,433
134,685
120,904
123,133
611,577
122,048
640,360
419,751
127,725
347,844
Transfer Payments
- 37 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
244,385
150,601
118,488
113,969
236,906
322,599
36,618,234
Settlement Program............................................................................................................................................................
628,097,452
1,504,340
1,933,709
295,806
607,547
580,705
Afghan Women's Counselling and Integration Community Support Organization Toronto Ont......................................
3,817,088
557,689
438,339
121,153
928,431
347,639
133,092
140,656
477,651
349,308
1,265,533
700,209
269,656
1,442,466
240,231
1,629,822
116,234
3,359,270
151,795
345,264
175,923
108,197
418,948
147,751
441,959
159,361
4,906,611
4,126,649
195,366
282,401
3,122,089
438,726
190,126
210,653
1,564,074
2,758,948
4,702,853
1,898,172
4,181,792
1,841,792
1,651,153
350,558
678,930
245,342
814,949
611,885
238,701
1,416,847
306,857
Transfer Payments
- 38 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
192,647
5,506,847
10,406,114
3,304,645
2,863,388
1,074,734
159,648
1,230,262
869,027
Centre d'accueil et d'intgration des immigrants et immigrantes du Moncton mtropolitain Moncton NB......................
168,848
211,360
1,172,393
200,702
4,370,134
13,390,001
9,184,722
Centre for International Migration and Settlement Studies - Carleton University Ottawa Ont........................................
165,971
3,371,926
493,824
1,613,372
697,285
130,111
297,396
383,340
333,849
276,922
204,037
162,562
109,296
380,954
1,399,191
4,747,198
416,332
276,366
2,576,139
291,120
3,397,458
337,595
3,170,076
125,543
497,355
1,369,938
540,012
201,336
108,053
115,312
257,611
210,619
Corporation of the City of Sault Ste Marie Sault Ste Marie Ont....................................................................................
169,566
177,621
198,690
467,679
11,023,706
109,855
2,716,446
112,142
410,479
584,226
5,970,818
812,550
642,048
2,245,604
502,361
Transfer Payments
- 39 -
Total amount
spent in 2010-2011
(in dollars)
East Toronto Youth Services Toronto Ont......................................................................................................................
Aggregate
Payments
285,075
219,606
2,951,895
1,055,524
2,799,977
1,186,428
183,145
505,727
356,943
320,123
287,867
Ethiopian Association in the Greater Toronto Area and Surrounding Regions Toronto Ont...........................................
994,022
230,295
181,875
186,811
1,339,766
659,871
1,659,300
431,806
384,698
354,774
119,175
753,331
212,494
178,657
327,375
201,513
324,516
130,458
499,032
317,437
1,724,951
2,066,427
3,376,670
3,151,088
152,795
210,053
2,111,337
1,067,094
597,300
1,162,872
295,023
554,213
3,217,640
3,264,851
360,296
3,159,058
937,610
1,816,871
585,141
471,403
279,649
130,700
627,977
1,508,117
2,012,090
1,316,309
3,470,336
857,796
354,510
324,023
281,018
923,723
Transfer Payments
- 40 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
419,184
762,058
607,575
102,137
1,628,169
108,518
142,298
284,267
169,295
626,212
1,402,959
284,860
907,080
3,214,946
461,416
617,924
1,136,089
2,368,841
398,295
334,220
189,840
3,422,588
1,783,412
162,043
1,921,594
416,118
231,040
121,704,184
30,929,302
1,659,242
348,428
121,000
1,051,568
2,845,977
2,143,905
510,675
474,915
700,293
6,738,410
7,894,659
524,805
413,577
240,091
3,378,600
374,679
119,883
3,097,522
132,700
377,906
144,261
4,283,605
265,000
461,884
2,286,945
5,344,659
2,600,844
1,037,368
1,495,616
759,412
201,675
2,661,546
2,234,521
181,398
Transfer Payments
- 41 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
647,145
7,517,021
341,638
595,479
211,836
2,000,000
270,530
250,175
2,192,350
694,810
646,113
192,706
216,449
472,733
2,744,890
989,729
854,428
838,218
164,041
136,313
2,560,750
123,365
260,083
318,890
2,134,797
2,922,534
2,800,607
1,539,862
587,082
138,605
160,364
1,552,650
308,223
2,276,262
105,282
236,797
601,078
548,937
560,996
418,916
973,210
167,650
2,592,042
1,673,624
163,481
389,099
490,673
2,370,802
1,129,701
1,708,457
1,023,778
582,125
182,194
268,493
3,021,901
1,155,816
421,767
225,243
2,333,294
2,429,576
972,554
1,530,134
472,508
Transfer Payments
- 42 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
168,480
307,957
266,497
641,541
211,236
4,106,975
978,377
104,085
5,131,233
25,460,716
505,596
201,191
337,615
357,875
456,049
1,493,688
446,214
479,048
907,935
1,091,752
1,487,018
820,064
664,716
297,149
815,342
426,705
258,153
122,596
1,540,991
651,939
496,610
1,882,680
2,053,510
236,911
3,955,077
171,614
3,589,134
22,131,739
880,389
358,617
429,177
116,986
206,512
2,936,713
4,601,146
Task Force for International Cooperation on Holocaust Education, Remembrance and Research...................................
40,230
40,230
424,152,762
6,908,374
6,908,374
10,696,490
237,507
3,842,393
280,000
1,279,357
552,093
237,652
231,412
204,113
Transfer Payments
- 43 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
133,993
588,175
428,139
394,152
194,179
386,258
409,884
132,966
120,060
320,012
200,137
524,008
133,983,769
147,145
231,806
249,089
689,449
653,517
124,410
270,000
336,000
119,751
180,000
102,438
232,572
675,000
155,000
180,000
107,153
101,448
186,803
107,500
450,000
202,946
225,448
238,080
261,626
125,403
292,364
112,930
102,531
421,799
207,799
231,471
314,452
400,000
304,000
213,269
223,288
122,004
129,774
327,860
483,023
427,500
109,047
144,000
1,014,177
281,660
297,619
1,919,607
266,031
347,964
Transfer Payments
- 44 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
252,092
202,050
745,213
230,000
205,948
131,854
220,000
891,843
289,654
500,000
342,166
131,669
161,352
120,750
219,254
547,991
882,740
258,973
298,061
710,157
155,423
799,108
1,186,670
724,795
160,000
162,492
314,049
498,358
642,767
161,600
137,096
270,786
1,500,000
150,639
111,820
202,585
200,000
215,811
388,290
504,867
711,701
245,175
900,000
101,198
832,471
321,213
147,259
139,121
318,157
450,000
127,998
254,458
1,416,295
175,000
152,961
149,999
657,983
167,043
167,640
158,379
163,617
147,104
126,708
Transfer Payments
- 45 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
163,150
103,855
280,000
112,500
800,000
226,658
269,951
159,842
238,823
108,643
125,374
186,492
158,760
155,000
2,560,000
400,000
1,666,124
125,000
225,000
164,850
145,800
131,952
314,519
450,900
6,000,000
200,000
224,525
174,828
154,030
186,093
205,000
187,169
103,275
229,919
145,018
292,500
471,630
300,000
143,858
217,199
634,599
120,789
140,500
223,276
105,696
196,181
129,237
200,000
110,579
100,000
124,628
122,889
188,758
221,181
187,000
222,980
225,000
129,000
132,052
129,306
175,000
219,504
149,464
Transfer Payments
- 46 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
5,000,000
322,907
499,546
101,290
390,000
206,521
4,162,935
234,471
297,023
350,000
272,700
215,333
379,802
250,000
300,000
365,767
135,518
104,995
318,898
327,223
2,272,194
529,391
113,000
115,258
1,012,500
206,148
450,000
251,324
161,288
134,935
450,000
2,600,559
1,623,808
2,727,756
288,000
450,000
110,692
210,769
308,582
338,080
180,000
232,150
112,455
1,085,246
277,383
117,130
1,200,000
104,987
300,000
306,755
208,958
155,865
120,000
120,000
140,000
136,963
2,349,035
2,100,000
313,026
184,440
135,000
987,610
473,216
Transfer Payments
- 47 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
137,511
152,825
100,000
177,498
908,872
1,851,599
107,480
104,581
169,596
178,539
360,479
357,500
305,717
389,166
115,500
355,000
407,580
2,324,957
931,806
Universit du Qubec Rimouski - Institut des sciences de la mer de Rimouski Rimouski Que..................................
6,223,865
105,704
194,805
449,116
110,641
130,740
136,000
281,726
116,273
156,600
136,297
300,000
257,999
910,819
13,504,534
168,332,786
110,476
175,000
114,299
2,025,000
376,000
109,905
312,358
280,945
129,421
211,154
317,900
109,557
360,125
382,737
120,000
102,787
227,400
1,100,021
108,678
1,663,739
1,683,013
Agence interrgionale de dveloppement des technologies de l'information et des communications La Baie Que.......
1,250,200
150,000
100,000
191,843
196,260
375,103
Transfer Payments
- 48 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
160,899
Association rgionale de motoneigistes de la Haute-Gatineau Inc (Les Ours Blancs) Maniwaki Que...........................
217,589
121,118
242,008
508,428
817,180
104,442
266,055
546,171
291,729
521,078
204,335
169,971
137,500
326,644
172,805
169,250
231,146
2,858,553
450,000
504,229
356,784
166,612
102,600
1,348,362
196,797
349,986
167,081
600,362
687,518
227,607
120,654
101,700
101,227
115,014
313,236
105,300
121,556
108,456
103,750
136,598
118,328
115,128
116,302
142,500
108,164
107,705
156,133
143,209
268,319
125,000
113,452
120,540
137,814
636,453
Commission de dveloppement conomique des Premires nations du Qubec et du Labrador Wendake Que..........
109,168
458,990
114,683
376,517
2,279,283
180,771
171,103
105,415
Transfer Payments
- 49 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
100,000
125,000
609,564
106,177
159,863
592,662
195,000
5,340,360
266,071
110,270
879,301
4,200,384
191,250
400,691
215,752
200,000
536,769
700,000
270,506
887,417
702,983
122,037
567,404
108,178
613,360
261,465
189,592
220,757
950,000
200,000
420,000
214,325
754,630
227,288
122,624
200,000
350,000
100,000
104,324
700,000
181,226
200,000
130,123
224,508
500,000
154,076
106,130
1,260,034
870,557
597,635
159,418
144,000
143,895
119,651
200,000
476,000
153,002
601,999
550,000
800,000
358,426
55,541,631
764,427
Transfer Payments
- 50 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
135,247
1,456,604
473,092
205,775
217,933
108,955
622,648
400,000
2,000,000
687,120
300,000
2,023,087
523,441
140,355
168,391
246,084
137,996
406,800
175,000
575,887
468,561
207,000
167,173
4,317,507
1,000,000
326,049
358,282
202,500
6,234,136
408,000
178,390
273,000
104,500
1,980,000
179,308
115,185
2,715,363
200,000
2,966,099
324,126
416,813
1,313,938
270,000
112,839
242,873
188,966
600,000
639,674
293,644
10,030,475
43,963,698
178,785
196,785
188,607
196,785
181,785
185,241
251,291
181,376
184,636
172,354
Transfer Payments
- 51 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
208,023
160,331
113,820
250,000
250,841
164,897
234,209
159,008
236,221
163,311
174,301
440,362
11,198,700
181,785
358,362
239,785
794,150
3,601,785
401,292
470,362
400,362
402,862
473,096
485,363
400,362
400,362
472,488
440,362
415,358
470,147
400,362
400,360
418,402
456,850
402,246
415,049
400,362
400,362
400,362
400,362
424,562
423,434
400,362
400,362
400,362
400,362
410,816
398,855
405,362
400,362
400,362
440,362
433,624
479,752
418,512
415,362
449,301
412,050
402,073
400,362
415,987
415,362
400,362
Transfer Payments
- 52 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
400,362
400,362
400,362
400,362
412,904
401,190
400,362
415,362
462,866
404,245
142,342
60,164,785
249,416
540,383
419,980
177,985
58,577,505
118,681
80,835
67,860
67,860
35,000
ENVIRONMENT
35,000
155,985,205
Department
137,173,871
3,142,125
3,142,125
457,228
457,228
25,000
25,000
1,450,000
1,450,000
950,000
950,000
2,388,564
1,125,000
1,263,564
15,182,970
127,000
830,000
105,189
202,000
185,000
134,180
191,000
1,020,000
270,000
263,100
Transfer Payments
- 53 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
200,000
984,000
269,550
260,000
419,323
222,837
118,974
151,000
331,390
140,000
135,000
207,000
121,860
194,703
750,000
224,000
326,815
400,000
382,000
154,596
330,000
192,500
200,000
5,139,953
18,744,138
236,982
195,000
200,000
244,000
393,000
400,000
290,004
150,000
710,864
500,000
137,321
700,000
200,000
400,000
139,300
275,000
300,000
375,000
150,000
240,000
240,000
100,000
124,000
103,791
450,000
400,000
450,000
400,000
231,000
248,000
228,000
100,000
287,500
660,000
100,000
285,000
5,526,920
Transfer Payments
- 54 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,175,146
1,398,310
1,080,637
100,000
500,000
200,000
200,000
80,637
1,451,800
139,800
100,000
100,000
108,000
215,000
285,000
504,000
2,808,641
500,000
550,000
200,000
240,438
200,000
400,000
718,203
6,916,326
142,000
112,000
112,053
145,000
159,760
429,000
340,000
303,472
281,000
100,000
100,000
200,000
275,000
483,900
3,733,141
1,301,000
118,160
160,000
500,000
110,000
412,840
5,089,893
110,799
Inter-American Institute for Global Change Research Sao Jose Dos Campos Brazil....................................................
159,568
100,000
597,000
169,800
361,302
2,199,423
1,392,001
Transfer Payments
- 55 -
Total amount
spent in 2010-2011
(in dollars)
EcoAction 2000 - Community Funding Initiative................................................................................................................
4,113,528
4,113,528
41,000
41,000
1,542,772
Aggregate
Payments
1,542,772
11,994,490
575,557
180,000
120,898
109,700
320,000
369,418
153,233
109,989
223,320
129,950
144,000
713,600
125,000
140,087
122,140
121,880
229,000
364,134
375,145
135,000
150,901
159,748
100,000
157,050
120,000
108,000
122,128
140,000
162,744
120,000
5,891,868
7,963,759
107,688
1,244,000
1,662,175
151,200
104,500
135,758
240,000
199,400
450,000
142,430
110,000
373,783
447,560
101,250
134,588
135,083
276,100
1,948,244
Transfer Payments
- 56 -
Total amount
spent in 2010-2011
(in dollars)
National Vehicle Scrappage Program - Contributions........................................................................................................
Aggregate
Payments
28,830,000
9,534,802
19,295,198
21,700,000
21,700,000
1,934,294
Contributions for the support of public participation in the environmental assessment review process - Participant
Funding Program................................................................................................................................................................
1,665,083
225,000
206,521
1,233,562
23,711
23,711
245,500
125,500
120,000
16,877,040
16,877,040
140,536
339,489
300,000
100,000
210,500
138,400
325,000
425,000
244,985
313,188
425,000
376,516
100,000
206,000
110,000
191,813
256,420
657,308
100,000
133,000
190,755
312,344
111,193
177,127
112,500
123,533
156,000
206,250
306,809
125,000
220,677
328,657
425,000
222,330
425,000
211,440
425,000
Transfer Payments
- 57 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
143,000
404,385
166,050
200,000
171,495
464,830
328,900
212,700
100,000
500,000
266,576
200,000
425,000
4,121,334
FINANCE
55,463,591,822
Department
55,462,791,822
509,503,000
175,494,000
80,300,000
250,405,000
3,304,000
950,000
950,000
(3,072,554,000)
(3,072,554,000)
25,605,474,000
21,042,000
26,571,000
1,980,245,000
3,599,462,000
948,896,000
579,362,000
418,248,000
726,429,000
10,293,585,000
109,670,000
6,088,175,000
788,118,000
25,671,000
Canada Health Transfer and Canada Social Transfer to Saskatchewan and Newfoundland and Labrador - Total
Transfer Protection..............................................................................................................................................................
15,712,000
8,408,000
7,304,000
Canada Social Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act) (see appendix 2).................................
Northwest Territories Yellowknife NWT...........................................................................................................................
11,178,825,000
14,401,000
10,854,000
1,214,547,000
1,487,255,000
404,249,000
246,757,000
167,114,000
309,696,000
4,329,988,000
Transfer Payments
- 58 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
46,726,000
2,593,265,000
342,626,000
11,347,000
(121,257,584)
(121,257,584)
4,200,000
4,200,000
53,558,686
53,558,686
73,417,867
22,217,867
51,200,000
Deduction from the Canada Health Transfer under the Canada Health Act (Part V.1 - Federal-Provincial Fiscal
Arrangements Act) (see appendix 2).................................................................................................................................
(78,714)
(75,137)
Deduction from the Canada Health Transfer under the Canada Health Act (Part V.1 - Federal-Provincial Fiscal
Arrangements Act) (see Appendix 2).................................................................................................................................
Province of Newfoundland and Labrador Saint John's NL.............................................................................................
Encashment of demand notes by the International Development Association in accordance with the Bretton Woods
and Related Agreements Act.............................................................................................................................................
(3,577)
384,280,000
384,280,000
5,830,000
5,830,000
14,372,000,000
1,826,024,000
1,581,460,000
1,110,318,000
972,130,000
329,827,000
8,552,241,000
10,000,000
10,000,000
25,076,717
25,076,717
160,924,000
53,635,000
21,289,000
86,000,000
Payment to Ontario related to Canada Health Transfer (Budget Implementation Act 2009) (see appendix 2)..................
160,395,000
160,395,000
3,769,000,000
769,000,000
3,000,000,000
Transfer Payments
- 59 -
Total amount
spent in 2010-2011
(in dollars)
Payments to Provincial Governments under the Statutory Subsidies Constitution Acts, 1867-1982 and other statutory
authorities............................................................................................................................................................................
Aggregate
Payments
32,148,683
4,449,627
3,312,677
2,320,576
1,866,139
1,707,865
2,318,793
7,999,827
678,965
5,301,676
2,192,538
25,500
25,500
20,000,000
20,000,000
40,000,000
40,000,000
2,663,566,963
919,872,322
1,090,552,682
653,141,959
Wait Times Reduction Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act) (see appendix 2)......................
250,000,000
320,000
243,000
27,262,000
33,210,000
9,052,000
5,517,000
3,740,000
6,916,000
96,812,000
1,043,000
57,969,000
7,662,000
254,000
Youth Allowances Recovery (Recovery under Federal-Provincial Revision Act, 1964 c.26,Sec.6, Youth Allowances
Act)......................................................................................................................................................................................
(678,205,296)
(678,205,296)
800,000
800,000
800,000
127,009,109
Contribution agreements with the Canadian Coast Guard Auxiliary for the provision of voluntary search and rescue
services and the promotion of boating safety through accident prevention and education...............................................
Canadian Coast Guard Auxiliary (Central & Arctic) Toronto Ont...................................................................................
4,921,000
591,000
605,995
1,594,000
633,005
893,000
604,000
Transfer Payments
- 60 -
Total amount
spent in 2010-2011
(in dollars)
Contribution to the Pacific Salmon Foundation (Fraser Basin)..........................................................................................
1,194,033
Aggregate
Payments
1,194,033
77,521,330
180,000
656,686
498,748
365,463
100,000
588,000
160,000
115,000
500,000
249,000
243,600
135,000
140,962
100,000
120,000
205,000
373,647
9,000,000
123,600
225,000
422,450
392,060
264,070
124,888
488,046
2,380,000
231,000
660,000
1,568,217
137,696
147,000
650,000
229,000
500,000
547,700
286,916
1,215,535
100,000
561,000
285,000
800,000
760,841
750,000
1,790,000
251,319
692,895
160,000
386,500
109,716
947,500
100,192
743,691
325,301
259,583
750,000
1,251,081
175,094
255,000
Transfer Payments
- 61 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
313,748
334,257
120,670
140,136
106,620
123,498
482,200
493,661
192,650
430,000
775,000
180,000
Me Annie Soucy Notaire Inc en fideiocommis pour le conseil de bande de Gespeg Matane Que................................
1,710,000
639,957
701,400
633,966
128,363
850,400
830,194
225,000
244,500
358,300
580,000
274,159
136,410
421,706
390,000
225,400
260,300
100,000
156,000
332,978
100,000
205,000
149,595
286,840
835,000
1,669,122
245,847
450,000
109,000
347,547
523,300
136,423
125,971
800,000
118,180
144,410
Peace Hills Trust in Trust for Eel River Bar First Nation Fredericton NB.......................................................................
218,000
Peace Hills Trust in Trust for Pabineau First Nation Fredericton NB.............................................................................
163,000
113,603
547,736
395,306
618,000
150,000
104,000
649,894
200,000
348,500
110,000
285,700
969,350
150,000
Transfer Payments
- 62 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
Shuswap Nation Tribal Council on behalf of Secwepemc Fisheries Commission Kamloops BC...................................
720,352
600,000
227,252
550,000
214,600
194,000
135,000
389,320
185,000
946,400
102,500
176,438
149,776
411,130
487,638
180,000
213,840
128,779
220,000
320,660
102,520
568,971
485,942
956,066
255,900
451,000
408,279
117,000
400,000
102,000
7,181,173
Contributions to support organizations associated with research, development, management, and promotion of
fisheries and oceans-related issues...................................................................................................................................
486,800
150,000
150,000
186,800
Contributions to support the Academic research contribution program for the support of academic research and
development related to science priorities...........................................................................................................................
573,394
100,000
128,300
345,094
Contributions to support the economic viability and long term sustainability of the Quebec and Atlantic Canada lobster
fishery (Atlantic Lobster Sustainability Measures)..............................................................................................................
10,650,000
747,109
2,926,250
1,042,845
5,010,820
875,000
47,976
577,469
127,509
106,135
129,059
110,016
104,750
Transfer Payments
- 63 -
386,716
360,989
Total amount
spent in 2010-2011
(in dollars)
Transfer payments under $100,000 (1 recipient)...........................................................................................................
Contributions to the salmon sub-committee of the Yukon Fish and Wildlife Management Board for implementing
responsibilities pursuant to comprehensive land claim settlements...................................................................................
Aggregate
Payments
25,727
198,894
188,343
10,551
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program..............................................
16,903,993
310,000
265,513
587,079
200,000
1,672,284
400,000
First Nations Fisheries Council (on behalf of Pacific Salmon commission) Port Hardy BC...........................................
183,830
945,000
315,000
102,800
512,881
492,900
167,257
675,440
583,175
464,000
346,331
100,000
840,053
101,895
483,500
1,050,330
125,000
1,114,241
268,272
302,500
Shuswap Nation Tribal Council on Behalf of Secwepemc Fisheries Commission Kamloops BC..................................
592,000
989,032
192,490
453,000
478,211
788,943
569,250
231,786
1,874,950
122,000
122,000
101,000
100,000
187,500
127,000
200,000
300,000
120,000
495,450
4,665,192
280,000
273,593
244,900
400,000
111,400
221,000
Transfer Payments
- 64 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
250,000
400,000
154,292
105,000
270,000
200,000
162,000
134,341
197,144
210,000
1,051,522
6,638,394
300,000
600,000
250,000
500,000
1,520,000
1,400,000
2,068,394
Grants to support organizations associated with research, development, management, and promotion of fisheries and
oceans-related issues.........................................................................................................................................................
416,944
416,944
4,119,276,944
Department
806,056,750
(S)Payments of Concessional Loans to Facilitate and Develop Trade between Canada and Foreign Countries..............
(50,952,799)
(50,952,799)
83,466
83,466
907,744
893,283
14,461
568,095
515,522
52,573
Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal......................
174,709
174,709
1,184,412
1,184,412
4,957,962
4,957,962
1,278,680
1,278,680
3,641,689
Transfer Payments
- 65 -
3,641,689
13,179,994
135,588
Total amount
spent in 2010-2011
(in dollars)
Canadian Commercial Corporation Ottawa Ont.............................................................................................................
Aggregate
Payments
1,207,854
362,711
560,744
287,424
Ministry of Foreign and European Affairs of the Republic of France Paris France........................................................
1,984,053
377,851
1,085,510
6,771,519
406,740
19,836,463
202,413
Caribbean Financial Action Task Force Port of Spain Trinidad and Tobago..................................................................
151,750
112,042
111,880
165,157
280,540
397,467
668,043
273,912
326,841
256,793
14,900,000
United Nations Regional Centre for Peace and Disarmament Lima Peru.....................................................................
1,114,060
875,565
9,963,328
9,963,328
111,459,907
1,508,685
10,443,273
727,248
195,423
1,500,000
347,000
10,458,023
10,984,934
13,751,267
10,371,115
18,731,461
1,084,545
6,659,428
The Federal State Unitary Enterprise Special Scientific Production's Eleron Moscow Russia.......................................
15,488,037
260,032
United Nations Office at Geneva Office for Disarmament Affairs Geneva Switzerland..................................................
209,316
5,000,000
290,469
2,000,000
145,234
1,000,000
304,417
415,736
Transfer Payments
- 66 -
415,736
14,639,249
14,639,249
Total amount
spent in 2010-2011
(in dollars)
Foreign Service Community Association............................................................................................................................
25,000
Aggregate
Payments
25,000
5,442,501
147,386
135,950
115,463
112,552
134,500
173,997
170,720
247,691
160,074
4,044,168
99,723,020
1,634,899
400,511
2,240,629
498,104
17,079,268
197,238
283,431
270,559
328,675
286,520
790,330
2,562,829
159,079
325,341
180,982
389,683
150,000
155,856
1,254,086
157,761
Geneva Centre for the Democratic Control of Armed Forces Geneva Switzerland.......................................................
294,340
279,597
125,000
500,000
408,573
237,095
1,110,821
256,339
100,000
6,158,443
144,801
456,890
2,388,425
267,300
275,000
656,000
370,982
299,368
195,000
655,499
208,480
489,463
142,779
300,000
113,531
10,235,314
Transfer Payments
- 67 -
Total amount
spent in 2010-2011
(in dollars)
President and Fellows of Harvard College Office for Sponsored Programs Cambridge Mass USA..............................
Aggregate
Payments
100,000
430,483
2,502,937
258,506
117,923
121,400
152,969
495,848
173,465
245,949
116,711
439,815
9,029,479
1,260,562
386,100
1,140,276
124,196
The Most Venerable Order of the Hospital of St John of Jerusalem Ottawa Ont..........................................................
418,876
1,180,000
1,415,740
372,154
250,000
7,694,683
2,785,101
100,000
6,452,067
1,419,557
584,865
120,797
243,768
400,002
500,429
2,673,541
Grant to the International Center for Human Rights and Democratic Development..........................................................
4,873,000
4,873,000
4,878,525
130,000
1,092,320
513,010
International Monetary Fund Anti Money Laundring CFT Trust Fund Washington DC USA..........................................
500,000
1,536,893
1,106,302
6,999,010
444,092
3,000,000
3,554,918
7,629,778
713,474
146,900
750,000
2,309,558
101,486
159,756
113,930
3,334,674
Transfer Payments
- 68 -
Total amount
spent in 2010-2011
(in dollars)
Grants in lieu of taxes on diplomatic, consular and international organizations' property in Canada in accordance with
terms and conditions approved by the Governor in Council..............................................................................................
12,611,308
Aggregate
Payments
12,611,308
25,987,677
500,000
246,667
210,000
1,002,000
277,003
150,000
United Nations Department of Economic and Social Affairs New York NY USA...........................................................
2,357,677
700,000
630,500
United Nations Development Programme Bureau for Crisis Prevention and Recovery New York NY USA...................
499,980
United Nations Development Programme for Entity for Gender Equality and the Empowerment of Women New York
NY USA........................................................................................................................................................................
306,545
16,271,787
2,244,080
235,000
356,438
3,736,636
3,736,636
13,215,480
13,215,480
2,068,694
2,068,694
31,393
31,393
6,379,183
6,379,183
1,148,005
1,148,005
985,286
100,000
100,000
100,000
100,000
585,286
12,591
12,591
12,142,707
12,142,707
325,674
Transfer Payments
- 69 -
325,674
14,410,272
14,410,272
Total amount
spent in 2010-2011
(in dollars)
International Science and Technology Partnership Program.............................................................................................
1,000,000
1,000,000
265,940
265,940
473,261
Aggregate
Payments
473,261
5,950,612
112,845
110,108
141,382
130,000
122,000
107,256
104,093
152,163
117,500
121,923
124,367
235,964
124,959
112,253
110,623
725,567
102,501
635,079
123,929
327,204
112,957
1,995,939
1,499
1,499
18,094,945
18,094,945
689,989
136,358
133,567
164,200
255,864
Nuclear Energy Agency of the Organization for Economic Cooperation and Development..............................................
547,415
547,415
11,757,951
11,757,951
190,030
190,030
10,735,425
Transfer Payments
- 70 -
10,735,425
2,633,291
2,633,291
Total amount
spent in 2010-2011
(in dollars)
Organization of American States........................................................................................................................................
10,720,433
Aggregate
Payments
10,720,433
251,638,452
1,537,229
64,573,365
6,627,451
14,577,293
338,161
United Nations Mission for the Referendum in West Sahara New York NY USA..........................................................
1,861,070
United Nations Mission in Central African Republic and Chad New York NY USA.......................................................
8,282,518
17,154,836
32,595,127
17,509,841
48,167,749
1,004,327
31,468,610
United Nations Support to the African Union Mission in Somalia New York NY USA....................................................
5,940,875
382,146
382,146
41,565
41,565
8,499,971
8,499,971
1,352,746
1,352,746
84,204
84,204
115,960
115,960
176,035
176,035
620,412
620,412
17,843
17,843
9,961,696
9,961,696
900,463
Transfer Payments
- 71 -
900,463
93,321,799
93,321,799
Total amount
spent in 2010-2011
(in dollars)
United Nations Trust Fund on indigenous issues..............................................................................................................
30,000
30,000
60,000
60,000
85,548
85,548
493,565
493,565
14,736,994
14,736,994
482,864
482,864
6,029,321
Aggregate
Payments
6,029,321
3,313,220,194
269,392,666
(S) Encashment of notes to the development assistance funds of the international financial institutions......................
Contributions for Bilateral Programming.............................................................................................................................
Afghan Badar Construction Company Kandahar Afghanistan.......................................................................................
269,392,666
891,030,467
450,434
187,844
2,500,000
1,000,000
2,866,197
150,636
21,220,552
565,742
387,404
36,411,400
600,878
134,399
516,593
286,277
166,586
138,776
Association entre CRC Sogema UQTR l'Universit de Sherbrooke et le Collge de Maisonneuve Sherbrooke et le
Collge de Maisonneuve Longueil Que......................................................................................................................
1,300,263
2,570,150
7,495,379
155,713
464,299
240,583
216,429
178,975
224,694
109,767
161,220
5,798,401
166,138
790,749
2,362,092
2,813,430
453,267
Transfer Payments
- 72 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
2,532,973
1,199,362
933,549
4,699,870
1,428,565
317,194
2,642,125
2,000,412
15,863,944
1,386,082
322,143
500,000
600,000
1,892,603
109,758
626,955
2,014,330
Center for International Studies and Cooperation World University Service of Canada Fondation Paul Grin-Lajoie et
SACO Montral Que....................................................................................................................................................
1,276,130
5,177,291
1,070,036
6,137,315
104,634
539,932
Comit permanent Inter-tats de Lutte contre la Scheresse dans le Sahel Ouagadougou Burkina Faso...................
471,825
1,000,000
911,296
1,600,000
303,259
Consortium Center for International Studies and Cooperation and Centre de coopration internationale en sant et
dveloppement Sainte-Foy Que..................................................................................................................................
3,111,497
Consortium Center for International Studies and Cooperation and Experco International Montral Que......................
3,334,363
Consortium Center for International Studies and Cooperation and UPA Montral Que.................................................
4,956,883
Consortium Centre for International Studies and Cooperation CRC Sogema and SOCODEVI Montral Que..............
6,075,852
Consortium Centre hospitalier de l'Universit de Montral CARE Canada and Center for International Studies and
Cooperation Montral Que..........................................................................................................................................
628,143
Consortium consultation Centre de coopration internationale en sant et dveloppement et Cgep de SaintJrome Universit de Sherbrooke Qubec Que.........................................................................................................
2,502,296
2,018,984
154,675
656,419
1,308,378
Consortium Foundation for International Training for Third World Countries and Center for International Studies and
Cooperation Markham Ont..........................................................................................................................................
133,199
1,425,862
2,008,320
Consortium Save the Children-Canada and Norwegian Refugee Council Toronto Ont.................................................
2,998,342
Consortium SNC Lavalin Geomar and Fdration des Agriculteurs et Agricultrices Francophones du NouveauBrunswick Montral Que.............................................................................................................................................
1,545,928
1,974,258
9,118,343
151,042
135,047
500,000
147,089
170,000
134,721
12,552,162
394,493
3,356,569
1,173,536
105,222
Transfer Payments
- 73 -
Total amount
spent in 2010-2011
(in dollars)
De Margerie G Montral Que.........................................................................................................................................
Aggregate
Payments
121,510
535,898
1,500,000
84,201,263
1,246,736
5,911,374
103,350
296,524
1,500,000
917,459
323,063
500,000
603,013
199,043
139,363
906,123
1,289,394
103,500
120,000
600,000
1,609,577
186,663
1,419,781
1,498,973
223,212
3,869,813
108,124
1,000,000
158,744
148,323
1,000,000
1,891,578
163,114
130,751
1,920,949
1,000,000
107,852
363,668
100,000
53,942,610
500,000
218,910
609,889
1,454,353
343,569
213,966
493,714
392,403
Hospice and Palliative Care Association of South Africa Pinelands South Africa..........................................................
645,161
1,580,076
1,954,307
1,705,597
799,536
Institute for a Democratic Alternative for South Africa Pretoria South Africa.................................................................
659,845
3,856,276
500,000
3,882,000
1,591,567
1,024,873
1,000,000
250,000
2,332,972
International Centre for Human Rights and Democratic Development Montral Que....................................................
2,115,342
Transfer Payments
- 74 -
Total amount
spent in 2010-2011
(in dollars)
International Centre for Research in Agroforestry Nairobi Kenya..................................................................................
Aggregate
Payments
850,000
651,213
4,181,675
1,014,157
640,547
2,679,920
186,285
1,176,400
581,700
116,053
912,454
137,424
351,522
982,064
132,067
211,635
168,571
1,080,940
186,823
212,377
151,409
233,350
213,954
150,772
143,507
2,359,734
616,012
8,171,480
277,530
4,760,323
1,000,000
19,000,000
20,250,000
2,092,033
34,000,000
3,900,000
10,850,000
41,500,000
44,726,735
400,000
5,064,603
67,175,000
4,450,000
3,070,709
Ministry of Foreign Affairs Policy and Operations Evaluation Department The Hague Nethelands...............................
166,045
3,000,000
1,794,121
1,474,100
188,375
143,614
329,345
534,833
1,101,010
300,000
1,123,263
199,416
180,186
1,125,077
152,876
559,859
500,000
194,081
184,815
Transfer Payments
- 75 -
Total amount
spent in 2010-2011
(in dollars)
Office of the Commissioner for Federal Judicial Affairs Ottawa Ont..............................................................................
Aggregate
Payments
536,447
572,727
1,655,610
643,463
166,711
3,417,264
7,561,844
500,000
4,593,297
5,656,249
998,921
500,000
383,047
230,622
2,786,031
225,000
212,316
4,225,000
107,796
225,712
352,368
2,650,464
810,344
Registered Trustees of the Financial Sector Deepening Trust Dar es Salaam Tanzania...............................................
4,000,000
349,887
4,457,617
386,077
170,999
198,075
114,704
1,694,124
146,441
1,067,034
114,000
881,432
106,083
2,936,872
4,899,932
250,000
300,000
1,607,183
28,970,809
2,560,957
229,330
6,198,394
484,270
968,017
1,646,151
163,204
212,737
686,641
1,495,658
3,196,470
2,998,153
2,171,386
116,500
2,794,943
670,267
644,286
429,000
480,000
United Nations Development Programme Programme of Assistance to the Palestinian People Jerusalem Israel........
10,000,000
8,724,078
Transfer Payments
- 76 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
820,967
3,374,458
2,580,564
778,732
1,260,169
109,214
1,441,173
694,956
744,809
158,099
1,125,133
856,798
328,308
1,705,582
622,289
500,000
1,404,242
5,590,746
World University Services Canada and Servicio Universitario Mundial del Canada Ottawa Ont...................................
718,820
909,139
472,033
York Centre for International and Security Studies North York Ont...............................................................................
336,240
8,098,884
20,230,758
12,500,000
170,776
864,364
274,035
5,910,730
510,853
225,515,510
169,986
1,705,404
265,916
1,832,523
520,962
106,321
144,657
197,390
104,114
11,135,427
13,749,503
107,856
120,000
294,891
394,831
269,000
10,221,636
300,000
112,499
353,266
1,288,850
4,015,636
490,000
2,755,647
1,638,731
574,092
427,702
1,780,119
1,875,000
131,036
Transfer Payments
- 77 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,294,293
2,605,763
714,982
659,143
409,458
118,873
325,000
1,679,513
940,979
109,210
3,647,583
918,498
328,504
488,383
1,608,445
194,676
344,026
569,296
168,292
146,135
160,120
271,954
130,796
588,306
401,893
241,348
232,785
140,404
456,726
630,533
Consortium Institut du Nouveau Monde and CIVICUS:World Alliance for Citizen Participation Montral Que...............
625,000
Consortium World University Service of Canada-Center for International Studies and Cooperation Montral Que.......
11,703,553
414,963
560,144
176,560
8,745,001
364,358
4,960,000
8,850,343
5,937,127
641,788
281,727
164,200
225,000
320,000
133,687
601,605
2,181,112
248,069
316,667
2,099,857
430,680
5,500,000
765,000
399,163
3,090,417
172,500
150,000
110,425
163,490
1,085,575
152,000
216,010
Transfer Payments
- 78 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
121,563
308,349
605,165
814,500
605,164
114,968
239,855
1,433,660
771,081
320,809
1,218,087
178,646
235,052
7,044,986
1,112,175
124,715
132,863
225,620
441,479
865,029
285,000
472,429
2,790,000
488,238
120,940
614,211
244,792
225,000
462,845
136,962
290,000
165,445
900,581
320,000
1,943,011
11,443,926
163,240
176,375
143,338
389,860
464,197
991,200
153,907
168,000
596,853
447,333
434,299
277,334
164,227
4,082,895
1,036,912
413,638
167,923
261,985
297,289
2,266,261
230,082
234,336
3,951,551
888,217
485,122
405,839
1,329,993
Transfer Payments
- 79 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,463,505
189,274
226,174
163,100
1,562,000
1,320,936
799,500
622,240
The Jane Goodall Institute for Wildlife Research Education and Conservation Toronto Ont.........................................
137,771
436,599
The Toronto International Leadership Centre for Financial Sector Supervision Toronto Ont.........................................
3,565,000
993,000
128,176
266,099
2,336,592
1,533,521
143,710
376,250
715,455
185,710
505,809
522,577
759,605
105,000
485,515
333,145
118,733
150,000
118,950
377,738
128,639
550,000
594,238
785,700
771,759
4,209,205
4,863,184
2,000,000
2,863,184
1,892,610,109
3,870,091
1,000,000
13,895,486
100,000
29,523,050
1,590,000
30,000,000
800,000
4,767,429
1,621,496
225,000
3,000,000
366,023
13,000,000
2,600,000
1,000,000
150,000
1,000,000
21,820,000
2,000,000
107,793
Transfer Payments
- 80 -
Total amount
spent in 2010-2011
(in dollars)
Department of Economic and Social Affairs New York NY USA....................................................................................
Aggregate
Payments
400,000
303,264
2,800,000
100,000
2,800,000
5,250,000
425,000
37,180,321
20,000,000
10,675,000
535,000
500,000
1,000,000
10,000,000
750,000
32,900,000
725,000
310,000
2,460,000
100,000
International Centre for Human Rights and Democratic Development Montral Que....................................................
4,225,000
International Committee of the Red Cross Appeals via The Canadian Red Cross Society Ottawa Ont........................
3,500,000
26,250,000
300,000
3,671,946
International Federation of Red Cross and Red Crescent Societies Appeals via The Canadian Red Cross Society
Ottawa Ont...................................................................................................................................................................
7,870,000
International Federation of Red Cross and Red Crescent Societies Geneva Switzerland.............................................
2,900,000
250,000
1,000,000
7,975,322
21,000,000
3,345,504
6,875,000
3,600,000
8,400,000
2,100,000
5,400,000
35,000
6,000,000
9,478
47,023,074
500,000
75,950,000
Office of the United Nations High Commissioner for Human Rights Geneva Switzerland.............................................
5,000,000
2,000,000
7,800,000
100,000
11,673,843
50,700
9,772,718
5,150,000
33,427,000
18,369
465,000
2,210,057
15,525,000
27,000,000
7,825,000
The Joint Office for Commonwealth Permanent Missions to the United Nations New York NY USA.............................
182,516
2,353,815
700,000
150,380,831
1,000,000
Transfer Payments
- 81 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
282,934
United Nations Development Program Program of Assistance to the Palestinian People Jerusalem Israel..................
2,500,000
250,000
300,000
7,550,000
137,344,773
United Nations Educational Scientific and Cultural Organization Institute For Statistics Montral Que.........................
1,000,000
1,139,943
United Nations Educational Scientific and Cultural Organization-Institute for Lifelong Learning Hamburg Germany.....
75,000
United Nations Entity for Gender Equality and the Empowerment of Women New York NY USA.................................
14,495,000
57,968,100
2,400,000
17,000,000
5,840,000
4,500,000
45,079,650
United Nations Relief and Works Agency for Palestine Refugees in the Near East Amman Jordan.............................
15,000,000
100,000
57,150
446,296,152
302,726,664
31,449,617
700,000
3,000,000
13,090,000
9,577,500
180,000
260,000
180,000
180,000
400,000
400,000
1,200,000
300,000
1,520,000
1,100,000
600,000
180,000
180,000
180,000
525,000
1,290,000
700,000
150,000
52,500
GOVERNOR GENERAL
450,004
450,004
128,508
128,508
192,988
HEALTH
2,761,200,646
Department
1,610,098,799
(S) Grant to Canada Health Infoway Inc. to accelerate the development of electronic health records, common
information technology standards across the country, and the further applications of telehealth applications...................
RBC Dexia services aux investisseur Montral Que......................................................................................................
Transfer Payments
- 82 -
91,837,792
91,837,792
Total amount
spent in 2010-2011
(in dollars)
Assessed contribution to the Pan-American Health Organization.....................................................................................
13,221,614
13,221,614
3,580,000
3,580,000
10,920,507
Aggregate
Payments
10,920,507
179,990,995
565,629
241,034
109,265
101,121
126,100
850,605
143,550
409,575
403,996
431,300
238,345
555,423
494,400
113,850
Arbuthnot, Macneil, Douglas, Dorey and Associated Limited in Trust for Tobique Band Truro NS................................
701,367
901,318
237,023
776,500
686,809
764,386
410,103
238,518
1,350,900
400,873
282,134
254,862
350,290
294,273
141,020
216,218
187,285
953,060
177,295
390,593
227,725
100,000
393,627
103,419
1,365,758
121,820
190,000
138,629
1,500,650
330,650
303,042
552,773
739,720
423,491
251,714
207,359
172,950
106,729
Transfer Payments
- 83 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
396,745
467,838
252,671
126,557
210,577
211,057
280,148
123,626
1,764,452
564,517
127,173
491,063
285,009
860,487
1,179,927
2,024,735
956,401
112,797
553,993
293,807
120,056
138,611
227,500
824,933
113,850
192,513
294,345
219,339
822,466
845,071
558,675
666,515
947,704
223,214
1,137,390
574,099
1,595,030
225,000
297,811
690,392
454,442
209,672
296,637
1,171,716
114,873
132,117
114,600
449,834
132,824
113,850
113,850
456,098
748,703
355,781
613,851
213,429
150,665
252,018
424,550
143,550
750,231
1,420,308
116,949
Transfer Payments
- 84 -
Total amount
spent in 2010-2011
(in dollars)
Horse Lake First Nation Hythe Alta................................................................................................................................
Aggregate
Payments
369,815
118,300
741,760
427,019
790,242
280,928
460,299
1,514,925
981,120
852,332
331,523
200,000
406,511
402,233
171,724
283,140
171,668
123,301
348,105
116,800
120,059
958,609
203,827
820,669
256,053
1,211,307
225,381
2,021,944
482,560
252,345
309,654
562,434
105,474
473,830
462,886
373,763
244,309
134,149
182,112
521,651
344,863
Meadow Lake Health and Social Development Authority Inc Meadow Lake Sask........................................................
2,209,373
295,864
MGM & Associates in Trust for Mushu Innu Band and Council Sydney NS..................................................................
137,118
186,750
147,638
680,624
129,007
552,347
410,978
269,430
183,687
167,354
185,624
181,000
210,714
1,930,305
318,437
485,691
159,700
354,871
1,064,075
150,000
Transfer Payments
- 85 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
927,554
2,768,269
583,647
373,940
1,058,605
215,751
345,258
124,641
102,414
117,870
2,594,231
182,986
854,031
1,807,855
525,095
1,473,290
1,050,222
556,691
400,000
688,135
285,987
1,068,956
951,348
1,349,030
2,965,956
118,701
377,371
204,750
471,895
328,836
132,676
234,631
139,635
999,077
386,480
141,042
747,863
286,000
131,957
200,897
194,353
128,782
3,062,549
154,235
336,693
200,784
611,648
240,045
276,492
639,023
1,022,510
1,497,261
143,550
132,148
319,355
166,142
155,336
103,467
125,424
154,880
746,374
1,562,286
142,520
Transfer Payments
- 86 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
123,982
163,743
101,176
469,251
598,558
822,133
1,873,197
1,299,079
129,806
744,347
450,658
374,573
339,225
1,259,682
236,775
154,188
578,056
225,591
2,416,703
208,386
381,516
182,308
1,345,868
2,281,985
345,057
4,199,211
224,550
152,675
181,942
569,419
230,197
298,876
1,390,773
549,100
167,651
448,358
361,496
178,917
410,592
763,633
130,851
175,423
168,850
138,765
330,421
772,859
628,804
380,884
116,825
250,778
272,984
3,258,900
170,635
343,134
118,611
240,376
1,479,329
334,010
267,194
326,330
115,174
217,996
188,579
Transfer Payments
- 87 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
202,285
712,663
306,307
122,805
147,597
2,603,503
641,134
202,224
950,903
127,171
1,059,660
464,749
551,321
1,237,610
619,079
9,543,680
168,107,588
364,500
167,523
352,520
431,716
110,472
636,375
391,159
173,830
114,875
112,781
181,500
161,985
557,570
210,464
216,005
1,881,501
135,538
155,400
166,950
199,855
103,400
110,038
158,550
1,184,246
102,452
478,095
376,050
127,572
124,201
118,427
121,442
146,645
881,372
303,983
234,152
1,030,000
151,184
169,126
1,648,000
942,399
196,025
Conseil des Innus de Pakua Shipi Saint-Augustin Comte Duplessis Sept-les Que......................................................
700,209
609,925
2,327,165
338,507
Transfer Payments
- 88 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
100,440
791,490
305,000
244,852
119,542
579,171
192,942
208,193
329,820
108,309
149,500
585,539
191,386
120,000
483,350
182,841
140,782
Ganhada Management Group in Trust For Gitwanga First Nation Health Vancouver BC.............................................
148,520
284,531
103,166
320,856
288,503
962,767
241,532
28,000,000
10,550,000
189,804
165,915
136,145
235,820
103,999
2,195,635
595,500
244,152
2,484,815
145,800
749,129
1,712,682
403,086
1,384,230
679,364
198,838
170,352
507,560
165,633
961,412
173,204
185,987
300,317
650,592
542,070
127,892
1,770,176
255,181
634,162
282,075
292,151
495,468
776,562
328,725
169,050
150,675
253,575
Transfer Payments
- 89 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
142,265
508,630
401,700
192,511
198,525
101,999
232,147
Meadow Lake Health and Social Development Authority Inc Meadow Lake Sask........................................................
575,312
106,640
400,000
198,097
350,678
361,641
244,000
305,566
7,127,728
128,170
465,904
110,000
306,426
250,506
421,951
151,000
228,343
130,465
152,248
282,167
138,878
128,624
271,425
121,660
3,270,241
2,264,572
642,737
228,289
3,673,745
1,045,765
179,550
288,365
1,044,625
127,477
312,101
526,850
1,366,945
1,822,553
128,675
1,280,210
127,786
165,000
382,415
1,270,955
142,601
114,226
371,236
353,081
116,652
1,501,313
130,148
2,200,000
174,250
373,957
812,508
259,311
Transfer Payments
- 90 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
453,500
494,675
121,519
298,633
102,000
122,384
140,116
176,303
390,046
754,098
199,625
214,012
787,437
148,050
287,006
331,338
119,077
643,475
247,574
233,008
210,835
229,076
175,875
152,981
536,658
449,925
111,369
221,774
231,589
398,095
187,602
150,117
304,622
291,594
356,491
330,000
186,160
179,373
267,607
109,072
359,000
5,303,915
5,200,939
3,567,875
102,831
123,940
211,723
149,145
298,813
103,000
164,131
291,588
327,058
157,500
292,000
150,000
12,569,645
Contributions for First Nations and Inuit Health Facilities and Capital Program................................................................
116,279,740
134,820
Arbuthnot, Macneil, Douglas, Dorey and Associated Limited in Trust for Tobique Band Truro NS................................
2,238,720
1,498,466
550,078
Transfer Payments
- 91 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
2,447,987
700,000
848,702
2,009,434
4,553,191
186,210
122,935
782,517
153,500
706,085
400,589
1,781,974
Conseil des Innus de Pakua Shipi Saint-Augustin Comte Duplessis Sept-les Que......................................................
4,282,873
1,727,277
2,053,001
256,234
7,131,000
3,531,916
328,000
118,785
2,470,000
262,906
4,431,824
1,356,407
1,698,683
909,386
405,500
132,655
134,315
418,947
176,478
1,453,119
375,000
869,072
1,890,000
591,279
186,500
402,132
176,518
100,000
600,000
1,119,904
3,499,560
3,264,317
1,224,711
859,350
100,000
8,172,047
428,856
4,604,558
212,796
410,000
1,150,000
2,298,379
240,358
719,245
3,337,849
536,618
325,000
823,903
111,473
5,235,234
1,065,167
Transfer Payments
- 92 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
3,119,401
410,000
126,400
393,107
1,681,000
450,000
2,090,123
535,000
868,734
681,439
100,000
1,417,075
1,685,000
895,164
2,012,250
2,490,707
Contributions for First Nations and Inuit health governance and infrastructure support....................................................
76,863,935
163,435
524,599
127,169
130,000
170,860
277,561
Arbuthnot, Macneil, Douglas, Dorey and Associated Limited in Trust for Tobique Band Truro NS................................
194,618
260,628
1,586,274
103,464
Atlantic Policy Congress of First Nations Chiefs Secretariat Inc Dartmouth NS............................................................
668,826
160,033
154,031
135,505
101,025
178,446
256,076
218,809
286,391
102,000
657,969
146,718
113,607
222,857
190,679
190,177
161,120
157,000
474,722
203,183
152,718
379,308
309,820
138,843
240,313
284,867
233,577
215,534
190,664
331,573
298,098
146,384
1,471,446
118,444
187,639
Transfer Payments
- 93 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
355,965
371,432
100,000
11,450,000
101,195
255,000
115,590
378,435
320,958
673,296
124,979
120,593
173,113
104,647
972,316
127,780
1,395,660
492,226
236,170
117,981
400,000
159,500
210,637
139,060
121,879
285,000
1,655,739
2,971,023
130,056
114,034
535,779
136,407
190,858
181,745
229,175
107,000
206,096
231,981
234,845
226,001
211,150
117,928
Meadow Lake Health and Social Development Authority Inc Meadow Lake Sask........................................................
604,972
789,932
100,000
288,325
457,350
105,994
433,625
185,552
344,295
116,990
192,989
151,979
181,157
3,500,000
110,880
283,509
135,960
160,000
2,226,960
213,711
207,270
Transfer Payments
- 94 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
117,146
146,950
649,064
162,466
273,853
412,710
500,189
333,399
246,428
208,844
111,989
140,000
403,005
246,812
191,591
120,081
221,044
124,092
127,964
276,376
127,033
176,853
553,090
107,371
314,671
417,935
107,000
185,277
202,330
181,180
407,371
278,925
238,390
397,538
749,943
227,076
208,533
266,000
117,118
314,655
152,057
215,121
473,450
211,309
205,578
455,605
397,166
138,752
168,207
193,649
197,800
273,492
185,166
157,075
105,173
136,928
116,927
236,501
219,835
163,134
187,553
108,109
276,798
Transfer Payments
- 95 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
177,564
180,230
128,831
10,217,944
21,661,530
130,000
192,824
259,285
Atlantic Policy Congress of First Nations Chiefs Secretariat Inc Dartmouth NS............................................................
153,439
139,660
129,088
302,650
145,634
317,644
391,080
169,252
174,281
109,620
564,762
2,400,025
187,650
429,108
164,682
303,200
114,953
100,000
348,868
141,372
100,000
131,460
Meadow Lake Health and Social Development Authority Inc Meadow Lake Sask........................................................
238,229
145,000
113,000
138,932
638,827
259,017
145,000
374,848
205,520
209,499
384,000
118,070
276,681
345,759
160,685
120,000
226,360
150,352
148,395
353,125
129,559
159,768
818,000
1,480,360
351,318
261,000
6,109,689
103,255,331
385,830
184,827
149,994
Transfer Payments
- 96 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
107,843
843,393
299,123
311,486
Arbuthnot, Macneil, Douglas, Dorey and Associated Limited in Trust for Tobique Band Truro NS................................
330,603
413,400
566,612
Atlantic Policy Congress of First Nations Chiefs Secretariat Inc Dartmouth NS............................................................
472,844
352,849
138,714
201,377
147,456
413,182
135,520
110,454
229,575
114,907
544,596
213,569
210,000
116,000
112,872
248,573
501,523
158,093
107,798
211,016
341,579
132,433
159,808
228,627
Commission de Dveloppement des ressources humaines des Premires Nations du Qubec Kahnawake Que........
438,000
158,328
722,112
278,352
1,727,933
306,088
115,769
159,242
718,717
844,365
422,401
103,658
Conseil des Innus de Pakua Shipi Saint-Augustin Comte Duplessis Sept-les Que......................................................
276,335
361,428
416,396
431,819
196,297
130,477
101,694
132,345
2,913,991
422,842
1,038,126
210,026
192,543
669,603
657,607
256,239
256,132
207,762
128,819
471,334
Transfer Payments
- 97 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
136,556
447,957
200,522
594,847
115,713
235,221
989,722
First Nations and Inuit Prevention Suicide Association of Quebec and Labrador Montral Que...................................
149,645
675,897
1,582,200
362,557
447,680
453,057
143,026
Ganhada Management Group in Trust For Gitwanga First Nation Health Vancouver BC.............................................
113,885
756,825
293,255
125,106
115,801
146,550
607,936
428,046
141,475
106,493
110,434
206,549
331,545
1,841,825
168,682
524,094
628,448
646,286
210,088
1,599,281
327,012
185,809
261,283
147,057
159,297
540,896
655,696
162,000
100,000
101,739
123,488
163,603
260,756
368,420
380,902
1,020,505
211,494
201,439
298,854
310,467
132,131
429,951
132,093
297,081
194,862
202,065
133,037
100,000
523,915
Transfer Payments
- 98 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
Meadow Lake Health and Social Development Authority Inc Meadow Lake Sask........................................................
1,337,702
160,011
132,118
192,539
163,432
152,948
209,841
101,182
169,048
173,822
1,123,644
241,652
1,626,068
490,310
299,030
481,568
165,911
225,780
300,869
850,164
162,010
179,962
197,872
169,084
168,798
441,914
366,553
191,921
633,117
192,968
219,064
178,793
152,580
1,151,418
110,901
2,678,243
391,213
255,283
233,567
101,881
170,000
167,950
454,263
583,419
551,033
1,130,738
208,347
290,370
706,829
585,215
121,262
344,914
1,293,991
420,238
297,899
207,246
343,508
167,964
161,273
229,219
245,850
841,354
141,289
Transfer Payments
- 99 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
657,217
422,130
158,202
114,224
120,391
146,326
347,042
218,528
356,694
188,000
327,690
514,293
2,359,812
255,043
2,274,114
239,195
118,624
165,418
146,935
580,151
146,140
171,338
671,792
935,676
327,460
343,863
125,357
128,314
421,349
107,974
124,575
103,409
195,190
123,748
233,140
224,561
127,476
512,220
130,762
115,979
124,720
165,198
185,699
260,827
298,270
250,737
248,155
129,613
473,819
347,016
145,006
194,031
186,744
336,461
157,310
200,000
113,128
198,890
245,305
596,221
304,954
433,024
163,498
Transfer Payments
- 100 -
Total amount
spent in 2010-2011
(in dollars)
Wunnumin Lake First Nation Wunnumin Lake Ont........................................................................................................
Aggregate
Payments
123,466
112,727
7,414,896
Contributions for the Indian Residential Schools Resolution Health Support Program......................................................
33,442,462
397,000
217,485
185,952
245,000
1,242,075
976,715
145,986
209,000
Atlantic Policy Congress of First Nations Chiefs Secretariat Inc Dartmouth NS............................................................
401,306
237,710
572,000
298,100
363,122
131,638
450,000
Commission de Dveloppement des ressources humaines des Premires nations du Qubec Kahnawake Que........
171,145
300,000
112,788
548,786
227,500
193,630
984,178
315,794
1,394,996
359,197
100,000
420,000
300,000
332,214
766,827
164,470
263,203
124,200
1,728,886
235,000
125,000
781,908
351,750
152,610
144,202
187,000
129,480
110,889
107,234
108,000
Meadow Lake Health and Social Development Authority Inc Meadow Lake Sask........................................................
277,803
188,779
100,000
254,710
428,485
740,450
425,000
254,488
533,253
282,656
280,100
965,000
150,000
Transfer Payments
- 101 -
(in dollars)
Aggregate
Payments
122,500
371,961
141,763
1,047,703
122,500
285,700
237,050
372,240
650,000
197,602
292,764
296,326
1,002,382
300,000
191,520
172,370
243,500
695,954
187,500
122,177
596,936
540,936
287,650
329,780
314,827
2,124,121
15,674,142
402,396
282,190
277,982
473,154
817,900
274,245
326,910
102,015
100,000
854,765
254,857
112,086
228,565
139,443
143,000
228,220
170,912
125,000
205,422
149,851
1,499,907
270,000
235,100
131,200
157,155
411,200
231,048
100,000
430,000
160,886
183,040
165,018
223,700
168,231
917,600
Transfer Payments
- 102 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,144,362
135,635
131,997
690,595
181,461
220,347
134,959
159,399
1,922,389
4,411,520
4,400,000
11,520
12,378,153
142,288
163,546
170,800
223,321
2,177,630
180,000
123,835
184,373
127,197
173,900
213,301
142,684
103,676
202,600
147,375
150,877
Haliburton Kawartha Pine Ridge District Health Unit Port Hope Ont.............................................................................
114,675
135,650
115,187
211,356
210,600
159,295
108,063
169,675
135,550
105,351
119,604
101,654
243,062
174,000
165,247
100,538
212,070
111,000
205,540
294,445
283,069
120,315
104,823
144,132
208,506
183,223
125,077
153,975
105,000
3,130,068
Transfer Payments
- 103 -
Total amount
spent in 2010-2011
(in dollars)
Drug Treatment Funding Program......................................................................................................................................
Aggregate
Payments
16,485,332
2,231,055
2,910,360
727,023
748,350
372,950
405,970
583,708
310,129
648,619
116,648
400,000
3,158,279
366,781
1,077,194
1,349,229
747,763
331,274
448,144,825
850,825
414,068
490,982
107,648
1,019,262
1,469,312
134,943
761,958
1,091,852
706,439
142,086
Arbuthnot, Macneil, Douglas, Dorey and Associated Limited in Trust for Tobique Band Truro NS................................
1,090,944
158,151
489,374
5,114,365
665,989
132,404
231,979
928,092
978,524
299,943
448,533
621,119
2,493,608
3,268,926
597,736
8,313,384
807,156
324,805
820,533
178,532
835,137
3,496,777
703,989
672,773
1,122,372
770,770
160,541
193,381
1,135,665
994,184
646,051
Transfer Payments
- 104 -
Total amount
spent in 2010-2011
(in dollars)
Chippewas of Kettle & Stoney Forest Ont.....................................................................................................................
Aggregate
Payments
1,391,331
564,169
1,003,451
1,122,318
467,979
1,798,013
664,260
1,254,835
Conseil des Innus de Pakua Shipi Saint-Augustin Comte Duplessis Sept-les Que......................................................
1,260,145
1,480,357
1,884,700
627,637
487,953
240,506
962,018
3,580,560
3,395,993
1,165,408
382,751
505,257
333,806
1,270,823
1,380,447
3,798,238
529,054
1,017,055
373,102
1,159,901
387,273
1,041,715
343,217
1,638,784
529,108
1,706,594
496,235
955,604
2,538,331
1,452,076
494,919
359,920
1,618,828
1,004,862
423,503
1,173,765
142,071
446,967
450,779
1,456,541
968,941
775,983
527,678
346,808
645,114
Ganhada Management Group in trust for Gitwanga First Nation Health Vancouver BC................................................
392,485
2,388,421
1,248,309
372,770
523,840
543,309
1,752,820
145,765
593,228
15,498,236
Transfer Payments
- 105 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
11,854,346
739,196
717,443
1,446,088
273,625
339,661
1,755,624
439,827
466,660
493,259
905,468
20,434,989
2,612,705
2,853,246
1,262,342
3,678,215
315,276
1,394,703
415,013
4,933,222
561,844
1,078,224
460,444
1,681,646
1,021,451
326,537
714,435
1,815,802
694,479
416,248
695,652
1,526,140
103,534
1,542,212
533,027
629,456
480,519
1,317,370
383,149
441,911
828,781
492,930
2,639,271
550,972
223,263
4,847,193
1,137,449
2,111,819
742,412
811,490
667,563
125,680
258,653
862,946
1,664,660
947,589
1,990,048
474,708
311,192
823,589
544,486
475,653
756,754
Transfer Payments
- 106 -
Total amount
spent in 2010-2011
(in dollars)
Lower Similkameen Band Keremeos BC.......................................................................................................................
Aggregate
Payments
705,871
576,365
1,552,743
201,679
731,517
483,906
1,825,049
242,938
9,662,398
704,827
388,030
375,143
1,155,415
827,760
691,022
993,602
414,034
670,900
6,107,804
1,929,911
105,745
4,932,032
1,503,208
2,381,480
1,644,730
714,979
621,626
1,568,307
156,249
1,094,169
387,334
893,647
266,249
1,327,096
802,026
1,081,996
9,011,150
702,938
516,999
1,307,301
650,005
820,980
198,698
956,237
464,436
931,363
1,730,165
167,494
2,649,506
288,715
1,994,914
3,245,988
6,754,325
750,535
140,161
630,639
166,449
324,612
860,096
1,017,434
819,659
1,596,311
2,329,883
Transfer Payments
- 107 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,736,750
342,591
288,701
571,546
374,961
365,643
1,628,523
520,781
1,231,598
8,493,029
398,697
1,688,114
826,416
481,587
642,693
4,902,502
178,813
1,863,683
167,152
388,429
274,666
142,068
870,255
421,612
879,647
591,425
900,656
2,684,403
1,287,594
2,330,447
395,227
2,059,967
2,031,328
874,644
536,453
530,793
1,163,363
1,174,901
571,100
283,579
3,850,906
1,903,392
1,027,719
822,007
486,346
284,125
826,052
782,640
855,210
284,800
707,065
422,794
1,819,975
730,723
1,327,997
2,141,886
489,998
142,211
4,404,453
1,514,913
266,731
2,888,717
917,967
Transfer Payments
- 108 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
988,137
800,383
589,087
741,120
390,052
309,304
586,586
298,248
1,179,170
1,056,512
188,485
2,003,448
1,063,759
757,683
1,026,368
516,244
171,246
631,643
648,043
723,686
580,800
296,375
1,014,102
1,975,254
591,108
363,490
1,158,491
180,000
842,170
732,732
218,113
254,916
1,445,404
517,810
838,659
1,311,244
280,075
1,264,904
1,185,383
6,539,691
6,501,500
338,213
265,471
775,337
444,886
353,812
587,756
2,783,957
1,232,774
878,051
412,549
1,355,663
1,483,345
208,763
597,891
704,936
1,776,535
1,023,650
Transfer Payments
- 109 -
15,000,000
15,000,000
Total amount
spent in 2010-2011
(in dollars)
Grant to the Canadian Agency for Drugs and Technologies in Health..............................................................................
17,903,967
17,903,967
5,000,000
5,000,000
3,750,000
3,750,000
81,746,294
81,746,294
55,000,000
55,000,000
8,000,000
8,000,000
14,533,333
14,533,333
7,533,334
7,533,334
7,933,333
7,933,333
6,447,000
Aggregate
Payments
6,447,000
2,141,936
1,089,927
171,946
100,000
693,442
86,621
29,154,407
710,026
1,291,778
2,882,446
121,324
245,800
200,000
1,967,542
500,000
290,000
446,990
240,020
830,457
591,018
708,486
611,500
124,833
492,749
238,090
406,738
904,875
250,000
Transfer Payments
- 110 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,200,000
571,266
250,000
3,004,187
4,686,463
294,642
1,991,298
419,385
202,125
1,241,859
484,877
753,633
36,774,997
1,274,312
731,156
726,278
797,684
5,064,000
2,272,161
2,104,106
1,559,578
185,000
4,000,000
9,332,252
2,584,042
395,999
665,618
5,082,811
2,924,732
400,000
699,638
494,617
569,309
372,261
388,907
966,828,661
966,828,661
100,000
337,000
238,352
209,385
1,514,619
100,000
844,634
282,345
324,700
1,624,019
831,375
250,000
304,676
586,202
1,363,847
6,962,533
6,000,000
3,760,000
13,677,595
3,454,240
1,330,067
2,848,406
Transfer Payments
- 111 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
20,260,003
8,078,615
256,354
1,157,381
407,816
163,936
150,000
831,902
1,756,002
1,323,308
1,757,866
14,949,095
29,995,440
1,162,000
8,546,466
1,973,290
2,223,152
522,597
2,728,021
12,644,883
559,142
327,441
100,000
5,322,892
57,355,814
47,968,637
4,059,567
8,752,698
103,888
152,120
17,524,774
190,750
National Indian and Inuit Community Health Representatives Organization Kahnawake Que......................................
100,000
2,000,000
138,625
3,621,115
22,032,775
1,400,000
16,901,212
1,524,957
9,499,941
93,322,986
10,205,073
233,675
12,076,552
163,102
The Research Institute of the McGill University Health Centre Montral Que...............................................................
19,357,948
1,525,151
107,757,485
25,276,875
110,500
303,926
27,812,046
14,174,997
3,405,686
390,883
192,921
38,266,517
32,430,626
40,937,166
29,243,817
6,066,025
779,837
Transfer Payments
- 112 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
17,944,590
1,026,552
726,298
147,368
23,749,381
412,489
1,193,287
7,683,959
60,267,483
5,426,140
5,499,352
1,054,894
100,000
230,121
1,990,304
5,469,835
100,000
12,304,344
184,115,437
19,891,892
163,200
121,999
115,000
132,700
271,673
309,650
129,984
147,191
246,328
225,000
249,183
216,408
110,000
109,200
267,384
847,752
135,000
161,000
126,718
182,000
1,062,890
843,995
3,745,070
331,600
246,416
134,000
120,500
137,438
Groupe d'Action pour la Prvention de la transmission du VIH et l'radication du SIDA(Gap-Vies) Montral Que........
178,000
155,000
386,619
177,000
272,000
154,730
150,000
277,805
380,076
195,486
648,912
237,700
132,259
Transfer Payments
- 113 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
157,500
124,200
140,000
110,000
244,000
282,600
161,590
4,437,136
Contributions to Canadian Blood Services and/or designated transfusion/transplantation centres to support adverse
event surveillance activities................................................................................................................................................
1,490,000
100,000
100,000
310,000
310,000
270,000
400,000
Contributions to incorporated local or regional non-profit Aboriginal organizations and institutions for the purpose of
developing early intervention programs for Aboriginal pre-school children and their families...........................................
33,111,346
359,824
223,950
296,030
384,002
249,600
561,732
351,777
224,300
151,628
720,075
319,500
383,000
739,600
1,456,416
318,150
559,788
253,150
282,462
394,800
771,460
525,433
304,500
245,588
383,500
Deh Gah Got'Ie Dene Council Dezoah Undaa etleh Koke Fort Providence NWT.........................................................
156,208
232,117
267,187
274,395
412,375
385,895
188,421
315,774
280,200
Hay River Dene Reserve District Education Authority Hay River NWT.........................................................................
184,928
231,283
295,993
207,600
348,843
297,251
358,750
394,800
324,211
457,300
Transfer Payments
- 114 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
200,170
223,450
157,000
273,597
444,457
141,743
543,351
458,864
423,730
240,788
271,780
398,163
252,064
1,374,364
188,421
523,638
404,800
Nunatsiavut Government Department of Health & Social Development Happy Valley Goose Bay NL..........................
283,054
594,543
279,882
199,204
905,626
766,655
329,800
734,607
265,517
151,080
325,850
210,450
235,800
250,000
328,290
254,000
170,000
171,000
189,646
725,151
159,808
191,855
132,825
229,200
447,058
451,390
410,658
344,831
394,005
324,390
60,995
2,836,372
135,138
174,557
315,500
114,000
251,597
1,000,000
271,000
421,000
153,580
Contributions to individuals and organizations to support health promotion projects in the areas of building community
capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration....
Across Boundaries Toronto Ont......................................................................................................................................
Transfer Payments
- 115 -
38,515,592
337,817
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
158,360
255,485
139,533
504,771
106,425
133,230
200,000
131,350
118,636
148,296
192,964
214,461
Canadian Association for Health, Physical Education, Recreation and Dance Ottawa Ont...........................................
604,000
230,905
300,000
166,811
796,595
236,409
2,296,508
908,400
130,465
963,870
405,136
397,972
300,000
192,000
140,874
101,647
200,312
321,700
228,200
186,693
104,928
169,187
280,018
120,000
295,808
161,255
277,523
103,000
148,066
207,006
114,000
175,214
135,893
370,986
244,894
1,298,925
128,500
150,578
1,500,000
111,023
1,500,000
130,000
131,650
102,118
200,020
1,765,000
348,383
160,764
249,191
102,850
155,729
Transfer Payments
- 116 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
130,000
150,000
255,072
124,000
1,520,000
161,363
111,461
128,304
116,667
103,655
101,300
190,000
279,066
750,000
113,241
The Research Institute of the McGill University Health Centre Montral Que...............................................................
115,258
The Steadward Centre for Personal and Physical Achievement Edmonton Alta...........................................................
151,419
169,890
150,000
350,127
216,850
229,069
445,594
1,582,132
146,425
439,084
272,106
107,643
374,745
211,632
122,600
6,504,555
1,702,647
190,000
448,000
155,000
300,000
249,320
360,327
Contributions to non-profit community organizations to support, on a long-term basis, the development and provision
of preventative and early intervention services aimed at addressing the health and developmental problems
experienced by young children at risk in Canada..............................................................................................................
A Family Place Miramichi NB.........................................................................................................................................
82,954,498
170,000
119,400
337,809
292,850
106,330
485,300
258,600
864,680
105,000
267,663
355,016
458,080
244,160
232,669
202,451
120,292
661,133
185,000
Transfer Payments
- 117 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
105,808
Beardy's & Okemasis Band #96 & #97 Duck Lake Sask..............................................................................................
122,150
202,204
116,683
341,760
225,000
667,661
240,962
177,490
418,210
308,547
282,761
660,392
168,000
110,354
207,354
160,000
568,580
363,865
584,000
120,000
103,073
113,545
553,875
743,104
672,210
100,285
170,000
141,154
219,746
118,780
109,109
188,427
118,113
249,230
242,028
323,930
179,744
123,401
107,315
100,080
284,999
372,408
104,000
140,000
436,300
163,300
255,227
416,252
Children's Aid Society for the District of Nipissing and Parry Sound North Bay Ont.....................................................
359,720
444,796
127,201
Coalition for Far Northwest Alberta Brighter Futures Society High Level Alta...............................................................
425,975
175,000
354,869
384,600
108,900
532,450
256,000
173,000
172,327
100,279
150,000
Transfer Payments
- 118 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
279,058
122,440
163,753
144,000
275,395
456,508
269,461
243,000
127,090
144,000
119,374
202,630
656,806
116,683
273,933
122,000
228,196
510,000
525,200
258,393
180,000
123,480
196,779
161,302
199,016
150,000
140,000
182,547
231,700
143,242
177,720
100,000
206,107
140,000
413,700
117,401
152,314
182,186
441,740
184,150
196,000
166,081
185,907
140,172
648,877
High Prairie and District Children's Resource Council High Prairie Alta........................................................................
209,062
186,074
626,950
493,001
Hunger in Moose Jaw Inc Orange Memorial Hall Moose Jaw Sask..............................................................................
110,000
359,900
113,008
216,191
544,879
Indian Friendship Centre of Sault Ste Marie Sault Ste Marie Ont.................................................................................
305,947
122,000
176,361
136,647
248,202
105,558
163,300
783,550
179,000
Transfer Payments
- 119 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
115,688
591,240
346,722
380,000
219,000
196,262
140,000
214,221
122,115
249,478
Liard Basin Task Force Building Healthy Communities Watson Lake Yk......................................................................
288,628
152,500
218,275
144,000
194,821
381,700
305,380
132,803
114,858
119,217
228,947
237,213
104,834
141,238
377,060
231,999
Meyoyawin Circle Corp Canadian Imperial Bank of Commerce Prince Albert Sask......................................................
110,000
157,430
120,000
160,700
164,396
150,780
148,118
101,302
187,100
333,096
207,389
116,683
219,784
136,197
224,500
120,641
140,000
New Directions For Children, Youth, Adults & Families Winnipeg Man.........................................................................
303,540
183,436
114,500
169,000
218,966
405,455
135,000
400,291
378,900
149,992
282,761
128,000
535,870
388,940
181,529
116,683
407,400
115,309
161,617
115,763
Transfer Payments
- 120 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
Portage and Area Task force on Adolescent Parents Portage la Prairie Man...............................................................
122,375
106,759
214,270
268,188
328,545
171,327
130,950
170,000
212,100
212,610
435,720
229,500
154,716
117,921
179,150
225,593
Services de rpit - Emergo Autisme et autres troubles envahissants du dveloppement Montral Que.......................
109,580
243,580
306,000
511,800
212,885
103,185
117,620
212,508
273,065
100,000
388,460
277,275
425,975
124,880
156,736
174,970
352,147
418,394
230,040
202,315
246,622
169,750
217,676
248,666
101,175
170,000
152,007
117,100
753,321
195,000
217,215
199,231
119,995
132,993
136,827
182,000
203,314
394,600
160,700
126,976
183,590
122,596
716,540
190,765
17,924,496
Transfer Payments
- 121 -
Total amount
spent in 2010-2011
(in dollars)
Grants to graduate students, post-graduate students and Canadian post-secondary institutions to increase
professional capacity and training levels in order to build an effective public health sector..............................................
Aggregate
Payments
355,046
123,912
231,134
Grants to individuals and organizations in support of health promotion projects in the areas of building community
capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration....
3,144,044
160,000
150,237
1,495,000
135,000
100,000
250,000
284,000
423,740
146,067
114,000
114,000
45,170,549,695
Department
45,170,549,695
540,510,880
540,510,880
36,410,724
18,361,428
2,257,647
208,504
102,510
9,690,976
1,481,248
4,284,609
23,802
(S) Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of
RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities...............................
91,839,694
43,308,663
5,571,799
532,326
407,785
30,172,760
3,790,666
7,967,063
88,632
(S) Canada Education Savings grant payments to Registered Education Savings Plan (RESP) trustees on behalf of
RESP beneficiaries to encourage Canadians to save for post-secondary education for their children.............................
Acadia Financial Services Inc Caraquet NB...................................................................................................................
670,557,773
343,022
301,632
8,692,704
356,243
14,605,080
1,775,637
1,812,510
677,877
23,579,392
317,726
1,653,414
Transfer Payments
- 122 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
232,976
36,424,638
67,191,926
17,737,357
6,965,014
3,007,978
2,056,407
4,021,264
3,616,734
1,778,444
20,677,552
11,942,064
769,784
6,043,828
14,543,508
1,145,080
255,204
39,160,417
4,832,481
820,822
581,788
12,683,846
4,906,257
47,069,912
21,845,612
532,322
319,623
228,126
18,109,569
8,294,611
533,031
14,635,169
4,710,704
2,401,805
607,842
271,284
434,147
3,921,769
1,538,553
290,285
362,380
740,718
1,999,125
181,180
82,295,940
36,573,630
71,247,046
17,173,305
145,875
229,879
139,763
17,977,463
236,499
(S) Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP
beneficiaries to support access to post-secondary education for children from low-income families................................
66,851,206
477,250
451,850
214,650
1,845,845
2,192,975
6,953,976
897,725
Transfer Payments
- 123 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,366,575
521,425
147,525
2,438,925
619,950
126,675
3,039,685
5,070,925
203,575
109,975
2,090,150
526,175
7,236,225
1,029,275
834,000
617,666
156,200
1,025,850
10,010,609
2,837,775
6,465,525
2,423,325
4,361,800
557,125
(S) Canada Study Grants to qualifying full and part-time students pursuant to the Canada Student Financial
Assistance Act.....................................................................................................................................................................
620,686,072
4,394,242
79,740,720
1,479,313
1,450,107
2,399,842
368,904
1,030,063
12,132,825
680,883
1,885,780
2,942,238
8,002,032
1,580,043
502,599,080
7,901,134,760
7,901,134,760
27,213,489,490
224,246
1,332,071
57,950,916
2,613,923
1,086,799
232,915
242,749
215,900
47,235,878
183,084
10,336,306
958,756
20,389,840
6,414,225
13,952,583
2,357,680
197,901
Transfer Payments
- 124 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
107,861
27,047,455,857
(S) Pathways to Education Canada upfront multi-year funding to support their community-based early intervention
programs which will help disadvantaged youth access post-secondary education in Canada..........................................
2,000,000
2,000,000
2,220
2,220
370,506,029
1,580,436
1,991,387
275,212,945
91,721,261
(S) The provision of funds for enhanced Employment Insurance benefits in accordance with the Budget
Implementation Act (2009)..................................................................................................................................................
2,900,000,000
81,656,000
115,233,000
23,141,000
25,839,000
27,572,000
31,958,000
1,237,000
422,625,000
6,662,000
244,373,000
17,907,000
957,000
840,000
1,900,000,000
(S) The provision of funds for interest and other payments to lending institutions and liabilities under the Canada
Student Financial Assistance Act.......................................................................................................................................
7,661,095
347,375
6,127,776
214,287
4,617,245
2,893,210
(6,538,798)
(S) The provision of funds for interest payments to lending institutions under the Canada Student Loans Act.................
13,276
13,276
(7,570,680)
1,093,173
3,460,900
932,417
(13,057,170)
2,651,153,321
Transfer Payments
- 125 -
2,651,153,321
31,931,901
31,931,901
Total amount
spent in 2010-2011
(in dollars)
Apprenticeship Completion Grant.......................................................................................................................................
51,360,000
51,360,000
51,484,000
51,484,000
19,000
Aggregate
Payments
19,000
50,949,132
5,768,299
1,200,000
1,578,379
2,279,831
2,250,898
26,206,379
581,459
9,500,000
902,338
124,249
484,300
73,000
Contributions to fund construction of capital projects enabling accessibility to all people of varying abilities across
Canada, through the Enabling Accessibility Fund.............................................................................................................
16,020,000
8,500,000
7,520,000
Contributions to not-for-profit organizations, individuals, municipal governments, band/tribal councils and other
Aboriginal organizations, public health [...] to support activities to help alleviate and prevent homelessness across
Canada and to carry out research on homelessness to help communities better understand and more effectively
address homelessness issues............................................................................................................................................
127,144,374
117,787
856,150
203,777
125,895
163,957
195,215
524,107
346,300
126,323
466,371
100,712
392,125
171,924
666,500
262,517
174,046
180,535
143,335
108,336
6,431,730
700,353
1,249,566
194,616
172,635
181,001
138,356
177,095
161,247
137,798
Transfer Payments
- 126 -
Total amount
spent in 2010-2011
(in dollars)
Centre Sida Amiti Saint-Jrome Que...........................................................................................................................
Aggregate
Payments
249,846
102,791
2,601,947
116,089
215,747
708,393
608,542
253,623
268,321
4,597,005
674,144
394,560
568,153
5,630,454
184,361
20,044,018
599,552
375,130
105,463
552,896
517,288
126,000
127,242
142,500
Corporation of the City of Sault Ste Marie Sault Ste Marie Ont....................................................................................
165,902
148,759
118,554
456,374
110,920
850,000
118,047
164,560
124,386
603,786
581,138
154,798
188,113
115,000
573,719
294,442
431,535
141,587
506,180
108,371
368,107
117,380
532,904
391,714
294,868
111,280
6,469,334
122,608
116,656
120,000
135,385
573,000
183,193
135,669
117,922
138,629
257,842
490,000
211,451
Transfer Payments
- 127 -
Total amount
spent in 2010-2011
(in dollars)
Lakehead Social Planning Council Thunder Bay Ont....................................................................................................
Aggregate
Payments
232,283
115,466
157,863
317,230
176,829
142,885
3,661,516
248,992
164,297
383,521
220,415
320,039
111,317
125,475
274,073
148,666
118,231
186,563
577,293
206,077
356,559
100,000
150,820
523,244
484,232
231,883
137,525
589,150
New Directions for Children Youth Adults and Families Inc Winnipeg Man...................................................................
350,000
655,000
236,722
199,280
645,812
197,453
2,195,397
155,726
111,166
239,630
315,503
185,433
281,166
213,436
193,959
Prince George Nechako Aboriginal Employment & Training Association Prince George BC........................................
133,466
108,296
167,116
173,259
241,290
205,690
166,823
380,120
410,183
634,672
578,059
1,912,323
490,862
108,642
235,829
185,125
813,157
239,665
803,351
353,346
Transfer Payments
- 128 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
154,887
100,618
111,025
134,291
271,510
370,899
136,785
432,950
142,001
356,575
123,985
253,125
453,498
362,425
125,104
440,691
995,811
450,000
562,364
587,325
2,475,941
126,127
109,383
157,339
234,413
149,997
107,800
362,153
171,936
100,978
500,000
1,946,818
282,697
149,195
186,922
790,964
599,940
1,001,794
14,666,220
Contributions to organizations to support the development of human resources, economic growth, job creation and
retention in official language minority communities............................................................................................................
11,781,766
334,000
319,341
Community Table of the National Human Resources Development Committee for the English Linguistic Minority
Huntingdon Que...........................................................................................................................................................
2,700,000
520,000
373,057
520,000
750,000
567,000
519,700
4,658,840
519,828
Contributions to provincial/territorial governments, band councils, tribal councils, Aboriginal human resources
development agreement holders, municipal governments, not-for-profit organizations, professional associations,
business and private sector organizations, [...] to support enhanced productivity and competitiveness of Canadian
workplaces by supporting investment in and recognition and utilization of skills...............................................................
42,919,184
750,000
350,283
425,528
539,362
303,653
Transfer Payments
- 129 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,527,700
1,948,143
609,833
106,637
982,870
205,588
872,235
511,951
181,699
509,302
499,964
566,388
207,800
718,376
205,899
141,540
288,738
746,026
286,522
172,626
597,856
749,200
939,537
1,064,211
192,117
519,713
146,960
504,110
678,758
442,669
123,512
312,129
1,488,458
500,000
513,939
511,886
1,108,332
846,774
101,199
1,523,166
502,444
121,838
498,528
157,125
196,631
155,328
497,188
1,394,324
961,571
636,000
189,234
1,245,960
585,994
359,921
491,541
536,084
773,069
564,546
611,597
784,895
172,856
464,250
228,830
Transfer Payments
- 130 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
668,574
907,821
297,024
499,474
383,055
691,148
819,145
3,429,454
178,375
149,428
303,653
135,918
132,841
117,947
102,598
167,965
135,369
229,396
220,520
286,344
246,336
298,740
127,830
596,194
Contributions to voluntary sectors, professional organizations, universities and post-secondary institutions and to
provincial and territorial governments for adult learning, literacy and essential skills........................................................
22,644,370
771,774
405,268
746,343
1,278,662
325,883
479,462
255,087
656,678
300,735
526,664
152,263
173,000
354,629
142,577
147,134
463,621
864,625
214,896
511,439
258,143
268,000
535,815
319,800
140,536
274,425
267,256
150,111
202,863
157,659
224,481
154,927
339,683
Transfer Payments
- 131 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
258,031
199,094
134,176
910,398
244,320
153,018
156,894
238,020
606,599
1,080,665
188,900
174,239
220,157
146,180
194,742
205,932
247,364
120,646
116,630
271,424
220,237
716,475
700,706
275,290
106,899
231,891
137,029
350,628
311,106
123,823
1,538,418
7,000
7,000
9,399,927
104,336
100,425
9,195,166
Grants to international and domestic organizations for technical assistance and international cooperation on labour
issues..................................................................................................................................................................................
900,000
800,000
100,000
Grants to international labour institutions for addressing the labour dimension of globalization........................................
1,000,000
1,000,000
14,233,023
400,000
400,000
100,000
242,629
185,000
425,816
170,000
4,745,833
200,000
1,079,000
105,000
Transfer Payments
- 132 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,920,000
315,000
145,000
680,000
253,772
112,800
231,823
239,250
250,000
100,000
100,000
650,000
390,000
377,600
414,500
Grants to not-for-profit organizations, individuals, municipal governments, Band/tribal councils and other Aboriginal
organizations, public health and educational institutions, Rgies rgionales, for-profit enterprises, research
organizations and research institutes to carry out research on homelessness to help communities better understand
and more effectively address homelessness issues..........................................................................................................
438,287
438,287
2,000,470
117,125
130,000
115,967
399,496
192,005
120,874
140,000
100,000
685,003
83,578
83,578
243,170
243,170
31,283,662
658,777
30,624,885
3,157,518
102,122
British Columbia Centre for Elder Advocacy and Support Vancouver BC.....................................................................
106,826
140,566
155,450
202,381
Fdration des associations de juristes dexpression franaise de common law inc Winnipeg Man.............................
127,100
118,163
198,410
124,700
185,208
The Ontario Network for the Prevention of Elder Abuse Toronto Ont............................................................................
103,621
1,592,971
Payments to provinces and territories under Labour Market Agreements to enhance the labour market participation
among under-represented groups and low-skilled workers...............................................................................................
724,621,500
14,961,000
1,502,000
Transfer Payments
- 133 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
23,761,000
15,253,000
15,598,000
1,502,000
1,455,000
5,195,000
171,666,000
77,804,000
19,550,000
297,506,000
78,868,500
Payments to provinces and territories under the Multilateral Framework for Labour Market Agreements for Persons
with Disabilities....................................................................................................................................................................
218,251,611
25,190,332
30,744,085
8,964,971
5,950,848
4,578,368
8,290,346
76,411,477
1,375,660
45,892,915
10,852,609
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers
and individuals for the provision of training and/or work experience, the mobilization of community resources, and
human resource planning and adjustment measures necessary for the efficient functioning of the Canadian labour
market..................................................................................................................................................................................
677,291,977
212,417
145,559
101,356
175,887
388,440
120,139
184,005
1,247,836
1,638,682
1,739,062
781,807
6,035,071
1,068,610
146,135
126,134
323,706
126,278
232,383
407,117
152,583
268,062
210,802
144,257
256,932
1,422,392
2,275,229
148,673
283,685
839,614
249,222
133,376
142,808
534,258
265,235
362,794
Transfer Payments
- 134 -
Total amount
spent in 2010-2011
(in dollars)
Apparel Human Resources Council Montral Que........................................................................................................
Aggregate
Payments
452,273
117,477
162,016
716,471
194,684
125,545
390,000
1,106,176
9,356,487
1,157,166
175,868
134,905
2,000,344
112,246
452,423
235,021
217,284
132,119
323,207
182,112
248,614
372,903
181,241
1,060,399
210,114
2,733,479
519,003
266,350
126,268
806,337
4,706,265
637,407
281,995
1,003,759
1,928,971
1,734,050
107,551
British Columbia Society for the Prevention of Cruelty to Animals Vancouver BC.........................................................
109,659
2,887,301
151,324
360,203
325,917
535,040
151,889
895,137
535,905
223,898
1,792,731
662,630
259,569
1,829,979
184,758
385,784
500,618
1,012,789
160,853
301,489
299,601
363,328
300,957
688,429
281,596
1,070,978
Transfer Payments
- 135 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
113,444
130,516
374,670
152,494
Cariboo Chilcotin Aboriginal Training Education Centre Society Williams Lake BC......................................................
644,917
Cariboo Chilcotin Aboriginal Training Employment Centre Society Williams Lake BC..................................................
1,189,737
172,610
245,029
237,594
197,057
102,508
135,858
155,097
120,324
188,379
612,898
321,471
196,233
119,749
150,103
122,291
104,806
115,934
145,369
144,718
140,249
209,921
104,599
283,484
212,646
277,181
265,883
336,005
163,091
201,230
158,063
161,145
136,448
176,679
238,503
127,669
106,436
100,798
117,076
222,334
168,234
2,685,344
295,665
203,983
159,840
111,127
182,590
539,107
144,874
1,783,640
211,334
3,583,949
208,144
213,065
100,108
Commission de dveloppement des ressources humaines des Premires Nations du Qubec Kahnawake Que........
5,984,828
Transfer Payments
- 136 -
435,868
3,437,540
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
170,670
243,737
511,868
141,786
265,181
4,254,370
234,599
1,002,983
103,435
103,200
875,000
202,619
1,162,765
196,130
474,671
180,137
292,955
432,325
326,238
1,730,294
5,809,263
142,442
493,037
122,137
204,417
2,210,765
218,287
171,923
257,604
137,886
369,755
257,440
487,240
389,192
143,442
176,168
156,637
361,867
129,429
217,070
172,927
132,759
810,234
215,424
Employment and Resource Services of Georgian Bay Area Inc Collingwood Ont........................................................
376,727
255,876
175,018
172,089
134,759
5,757,766
235,442
526,139
115,155
676,418
406,278
248,439
814,236
481,413
5,051,629
16,118,416
165,793
398,114
150,351
Transfer Payments
- 137 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
206,304
122,759
273,024
4,241,319
186,895
287,088
629,166
157,625
128,389
154,651
10,731,503
253,732
147,457
306,632
103,649
559,039
112,280
541,609
107,094
4,820,824
410,869
233,535
288,010
103,395
240,813
202,669
1,182,920
145,526
119,582
134,497
112,529
169,550
495,746
204,530
144,121
271,527
604,731
1,249,738
367,379
1,064,030
114,592
107,924
343,673
444,175
123,682
127,435
3,027,585
225,814
387,340
103,097
163,799
374,911
849,553
153,821
128,224
105,424
5,129,988
11,665,808
948,234
203,909
945,699
1,730,639
878,186
Transfer Payments
- 138 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
2,291,331
134,763
343,523
224,662
120,938
197,211
369,197
246,862
11,088,466
1,075,213
380,242
290,655
278,662
116,059
194,310
325,630
123,399
162,355
103,157
105,882
225,882
231,708
144,113
2,278,610
163,697
314,181
423,442
218,191
216,535
130,182
303,514
943,253
120,682
137,410
154,925
110,759
146,246
220,666
192,838
119,190
1,716,633
14,781,754
10,411,118
202,374
1,620,612
780,183
1,773,485
1,263,249
185,936
878,608
183,108
3,081,919
6,695,396
133,159
5,339,499
377,688
1,387,885
761,427
4,416,171
406,188
1,142,842
326,419
154,508
Transfer Payments
- 139 -
Total amount
spent in 2010-2011
(in dollars)
Mine Training Society Yellowknife NWT.........................................................................................................................
Aggregate
Payments
2,777,579
397,311
149,340
145,033
105,904
485,937
2,905,180
126,713
286,966
145,185
126,528
197,166
209,711
438,995
400,000
158,546
2,214,566
831,194
886,250
713,326
279,333
2,431,817
353,494
1,068,869
155,928
New Directions for Children Youth Adults and Families Winnipeg Man.........................................................................
210,148
142,523
381,078
398,044
255,535
137,891
North Island Nuu-Chah-Nulth Tribal Council Aboriginal Management Board Campbell River BC.................................
1,102,597
1,959,068
1,741,700
550,593
3,891,492
4,690,993
780,659
245,045
1,056,917
432,338
969,706
789,464
1,204,098
1,377,867
3,366,342
440,337
776,237
331,147
551,640
249,014
2,621,578
399,697
831,987
115,215
132,500
1,299,598
132,633
483,440
107,881
1,346,671
Pathways For Children Youth & Families of York Region Markham Ont.......................................................................
273,038
151,863
Transfer Payments
- 140 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
313,525
3,559,662
238,568
534,096
941,777
129,065
120,173
112,503
197,944
185,094
200,049
203,852
137,409
Prince George Nechako Aboriginal Employment & Training Association Prince George BC........................................
5,089,454
654,200
176,213
360,695
105,458
138,283
3,656,097
Quality Continuous Improvement Centre for Community Education and Training Mississauga Ont..............................
597,642
3,303,322
292,940
132,759
163,245
220,075
293,710
213,012
128,531
182,211
405,223
219,207
Rehabilitation and Employment for Developing Independence Enterprises Society Medicine Hat Alta.........................
119,988
1,460,257
165,316
166,188
116,311
120,950
109,059
179,455
240,558
6,280,433
167,154
194,376
348,986
348,986
447,728
132,836
380,037
25,938,922
125,947
541,989
143,591
142,733
218,362
417,669
163,385
222,998
203,985
119,258
454,741
1,799,150
Shooniyaa Wa-Biitong Training and Employment Centre for the Treaty #3 Area Kenora Ont.......................................
2,707,751
Transfer Payments
- 141 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
2,802,304
167,317
107,539
5,845,730
270,097
4,352,075
2,000,000
4,225,220
138,714
123,301
180,950
212,072
158,420
1,349,514
326,609
3,342,852
553,037
953,957
141,400
3,208,092
140,915
428,255
146,468
232,582
487,238
129,468
339,877
131,337
167,900
571,894
507,292
782,377
700,813
104,459
The Community Training and Development Centre For Innovation and Improvement Cobourg Ont.............................
383,801
325,816
2,334,295
310,550
782,633
104,743
The Shouters National Evangelical Spiritual Baptist Faith International Centre of Canada Scarborough Ont...............
337,041
159,066
122,649
544,810
195,199
144,843
950,238
313,807
1,419,899
180,542
1,359,880
121,011
3,332,184
214,658
2,933,780
103,712
369,605
114,163
UFCW Local 247 Education and Training Centre New Westminster BC.......................................................................
1,025,377
1,008,205
5,572,915
422,983
186,390
Transfer Payments
- 142 -
Total amount
spent in 2010-2011
(in dollars)
Universit Laval Qubec Que.........................................................................................................................................
Aggregate
Payments
223,706
117,536
407,042
186,374
116,434
217,184
178,675
Upper Canada Leger Centre for Education & Trainning Cornwall Ont..........................................................................
122,171
124,916
4,590,910
127,448
126,706
107,071
128,997
155,983
2,538,107
3,428,693
2,174,831
227,213
363,395
104,348
256,222
1,680,317
1,391,104
114,756
144,555
893,798
1,474,708
334,419
410,074
300,000
340,000
1,957,500
234,072
336,107
1,385,478
148,330
26,517,786
1,562,047
187,230
667,987
692,839
286,551
1,343,433
156,122
250,882
357,733
1,168,418
Youth Outlook 360 & Resource Centre Society Dawson Creek BC..............................................................................
259,013
150,208
179,485
2,460,000
125,618,415
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers
and individuals for the provision of training and/or work or business experience, the mobilization of community
resources and human resource planning and adjustment measures necessary for the social development of
Canadians and other participants in Canadian life............................................................................................................
12,682,207
124,625
199,481
200,222
200,000
332,500
137,221
Transfer Payments
- 143 -
Total amount
spent in 2010-2011
(in dollars)
British Columbia Coalition of People with Disabilities Vancouver BC............................................................................
Aggregate
Payments
147,069
104,798
1,999,653
154,534
287,402
160,013
231,933
199,250
199,994
200,000
102,300
175,571
200,000
212,738
227,051
111,146
214,514
122,425
290,000
200,000
218,927
150,000
215,813
168,048
188,526
198,107
269,613
194,020
174,289
Powell River Child Youth & Family Services Society Powell River BC..........................................................................
199,752
234,489
174,707
349,518
130,000
116,064
102,420
173,646
146,294
246,658
177,106
268,484
166,444
168,239
227,416
167,467
199,575
144,400
777,745
To support activities which contribute to Occupational Safety and Health Program objectives.........................................
14,805
14,805
11,920
6,722,118,838
Department
6,676,405,220
(S) Grant to the Nunatsiavut Government for the implementation of the Labrador Inuit Land Claims Agreement
pursuant to the Labrador Inuit Land Claims Agreement Act.............................................................................................
Nunatsiavut Government Nain NL..................................................................................................................................
Transfer Payments
11,920
- 144 -
36,715,426
36,715,426
Total amount
spent in 2010-2011
(in dollars)
(S) Grants to aboriginal organizations designated to receive claim settlement payments pursuant to comprehensive
land claim settlement acts..................................................................................................................................................
Aggregate
Payments
53,931,818
2,588,803
1,466,053
3,131,634
2,278,614
6,790,890
20,916,663
2,430,336
1,796,472
8,273,884
3,192,323
1,066,146
1,523,476
1,523,476
80,000
80,000
64,614,571
131,734
1,965,105
195,000
250,000
150,000
384,924
117,672
153,698
302,668
149,096
4,140,619
229,282
260,100
505,131
351,735
161,250
333,096
331,377
316,171
107,068
397,921
138,640
315,730
282,598
1,441,000
1,936,446
Government of the Northwest Territories - Environment and Natural Resources Yellowknife NWT...............................
135,215
9,423,000
5,246,443
190,231
244,106
1,605,670
179,670
506,125
200,398
244,987
113,580
200,000
100,000
136,387
297,701
Transfer Payments
- 145 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
3,363,400
1,395,545
158,663
110,000
107,167
1,125,000
1,435,238
124,028
6,687,640
103,418
890,930
160,500
103,481
114,750
360,538
178,291
134,078
257,033
106,900
133,152
5,133,404
301,444
452,056
1,165,200
244,390
3,405,045
127,338
2,864,368
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................................................
3,998,788
103,478
400,000
393,000
150,000
190,000
300,000
First Nations of Qubec and Labrador Health and Social Services Commission Wendake Que...................................
150,000
454,453
300,000
100,000
455,879
132,100
240,000
101,835
150,000
235,000
143,043
42,302,831
721,729
230,500
200,282
299,136
2,005,443
1,880,625
1,075,000
First Nations' Emergency Services Society of British Columbia North Vancouver BC...................................................
290,894
892,026
117,100
296,086
164,100
141,568
Transfer Payments
- 146 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
715,000
1,326,711
125,500
400,172
198,828
173,362
1,630,081
116,828
3,407,257
2,583,059
4,521,645
1,740,583
382,347
320,900
175,000
180,150
118,600
1,271,100
182,800
200,000
102,100
747,050
477,800
301,482
4,033,600
226,608
3,100,031
170,486
107,408
200,000
483,802
1,100,000
246,537
150,000
250,000
507,000
2,014,515
Contributions for enhancing the financial management capability and networking facilities of the Government of
Nunavut...............................................................................................................................................................................
5,500,000
5,500,000
299,325
150,500
148,825
Contributions for promoting the political, social and scientific development of Canada's three territories.........................
2,658,568
245,000
237,500
488,415
100,325
100,000
100,000
100,000
100,000
100,000
100,000
140,000
200,000
647,328
Transfer Payments
- 147 -
Total amount
spent in 2010-2011
(in dollars)
Contributions for the legal and associated costs of Indian-related cases having the potential to become judicial
precedents...........................................................................................................................................................................
245,956
Aggregate
Payments
245,956
24,452,388
661,777
911,726
2,583,270
993,518
559,700
250,000
632,831
489,229
702,551
225,910
3,140,686
210,892
379,071
190,000
1,136,790
306,000
934,594
173,710
Indian Associations Co-ordinating Committee of Ontario Inc (Chiefs of Ontario) Toronto Ont.......................................
914,300
284,730
350,000
100,000
150,000
313,500
135,477
185,200
1,918,988
208,975
108,143
382,297
136,000
100,000
418,963
669,230
900,000
325,993
667,500
1,700,837
Contributions to beneficiaries and various implementing bodies for implementing comprehensive land claim
agreements..........................................................................................................................................................................
190,582,683
765,771
2,917,987
Government of the Northwest Territories - Government of the Northwest Territories Yellowknife NWT.........................
3,806,751
3,472,660
774,917
285,392
740,581
849,129
163,908
2,029,447
218,827
117,031
2,664,005
17,213,303
119,179,302
387,186
646,007
Transfer Payments
- 148 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
2,518,174
4,017,329
4,067,709
3,265,930
7,859,056
117,031
941,011
1,184,181
772,855
1,185,683
217,614
Torngat Wildlife and Plants Co-Mananagement Board Happy Valley Goose Bay NL....................................................
217,614
1,508,793
645,967
114,431
174,507
5,025,895
154,667
362,032
58,201,999
838,727
183,958
181,206
398,576
111,035
182,222
416,570
8,899,765
147,149
2,450,728
First Nation Housing & Public Works Advisory Group Edmonton Alta...........................................................................
553,238
First Nations' Emergency Services Society of British Columbia North Vancouver BC...................................................
561,263
424,710
3,986,416
4,721,581
143,707
2,646,081
1,295,514
140,192
238,724
783,217
2,100,049
560,050
265,508
111,800
315,000
121,400
115,000
125,349
1,011,628
101,400
223,050
213,200
772,435
185,348
118,770
564,655
153,995
177,000
1,058,777
734,594
303,268
Transfer Payments
- 149 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
265,000
220,250
407,091
264,715
104,273
204,185
144,929
141,580
129,415
106,207
4,761,199
252,333
378,400
1,834,137
102,066
412,816
646,490
118,083
652,250
1,141,225
152,700
1,260,375
553,716
153,084
471,008
147,915
268,000
138,235
168,501
947,360
270,000
264,580
257,473
110,037
2,115,516
Contributions to First Nations institutions for the purpose of enhancing good governance...............................................
10,016,936
4,098,940
5,917,996
Contributions to First Nations, their organizations, provinces and third parties for interim measures and British
Columbia Treaty related measures....................................................................................................................................
1,819,316
257,500
191,043
167,500
105,000
280,155
171,015
647,103
9,149,008
145,097
367,899
4,179,305
110,051
222,961
259,015
347,752
549,375
180,384
326,449
376,940
357,007
Transfer Payments
- 150 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
232,405
1,494,368
9,731,919
108,000
243,530
124,833
157,335
112,000
104,034
Chippewas of Kettle & Stony Point Kettle & Stony Point First Nation Ont.....................................................................
123,697
417,295
175,690
131,239
100,990
140,655
114,039
177,000
122,796
326,897
195,609
111,296
101,188
171,455
120,408
174,000
411,870
142,127
123,875
100,000
125,329
111,907
240,045
113,050
191,882
4,617,848
7,160,760
205,875
168,156
216,746
185,389
104,868
400,000
213,391
144,386
1,585,048
173,141
374,884
216,410
298,344
717,669
152,169
2,004,284
5,703,928
859,227
216,900
129,176
378,928
4,119,697
Transfer Payments
- 151 -
Total amount
spent in 2010-2011
(in dollars)
Contributions to provincially and/or regionally based treaty commissions.........................................................................
Aggregate
Payments
2,923,971
1,500,000
1,423,971
5,894,845
281,120
542,845
225,384
314,696
305,000
135,000
1,796,070
300,000
220,000
162,000
250,000
518,000
250,000
190,000
110,000
294,730
22,342,430
5,000,000
733,695
2,592,298
175,725
537,025
455,629
403,163
389,459
460,907
1,645,288
752,074
253,015
Indian Associations Co-ordinating Committee of Ontario Inc (Chiefs of Ontario) Toronto Ont.......................................
160,583
1,358,000
200,000
200,000
200,000
201,645
1,586,583
252,532
665,971
455,412
440,000
199,434
839,114
403,163
403,163
200,000
311,063
139,827
166,564
561,098
Contributions to support the building of strong governance, administrative and accountability systems...........................
35,881,445
495,943
735,000
347,000
267,885
103,000
Transfer Payments
- 152 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
344,000
300,000
280,000
540,000
100,000
300,000
141,491
137,714
106,000
214,066
900,000
349,600
264,000
130,000
725,465
520,000
495,370
639,875
153,530
158,724
172,500
166,000
906,328
802,454
215,000
407,425
300,000
200,000
100,000
830,000
382,856
299,090
242,000
253,838
266,000
507,000
558,973
254,906
135,251
120,000
200,000
141,400
100,955
4,078,200
130,529
214,021
986,300
330,000
224,840
156,950
150,000
170,000
306,200
572,000
172,865
103,959
176,729
137,091
104,430
553,108
156,750
112,727
453,000
Transfer Payments
- 153 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,000,000
100,000
263,703
129,200
150,000
8,638,204
Contributions to support the negotiation process for comprehensive, specific, and special claims and self-government
initiatives..............................................................................................................................................................................
Acho Dene Koe Fort Liard NWT....................................................................................................................................
49,026,803
500,000
444,323
1,250,000
675,000
175,000
250,000
220,000
533,100
6,310,500
105,000
195,000
207,500
Chippewas of Kettle & Stony Point Kettle & Stony Point First Nation Ont.....................................................................
1,897,995
268,878
102,200
230,000
892,410
200,000
159,942
1,100,000
860,125
128,406
949,867
402,500
600,000
1,750,000
409,702
328,246
300,000
700,000
650,000
200,000
109,622
2,200,000
100,000
305,160
202,500
350,000
1,245,712
1,052,810
225,000
114,000
600,000
605,550
132,543
1,062,740
300,000
925,000
500,000
316,370
375,000
200,000
200,000
841,310
Transfer Payments
- 154 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
200,000
250,000
365,119
200,000
136,000
262,500
The Assembly of First Nations' Chiefs In New Brunswick Inc Eelground First Nation NB.............................................
609,129
The First Nations of the Maa Nulth Treaty Society Port Alberni BC..............................................................................
1,060,000
207,500
537,710
478,068
355,120
195,113
300,000
942,777
2,249,628
200,000
217,500
262,000
300,000
4,739,628
Contributions to the Inuit Art Foundation for the purpose of assisting Inuit artists and artisans from the Northwest
Territories, Nunavut, Northern Quebec and Labrador in the development of their professional skills and marketing of
their art................................................................................................................................................................................
458,000
458,000
817,000
817,000
45,164,314
366,000
105,474
153,000
352,779
180,923
172,134
163,562
150,000
474,902
493,045
177,500
103,749
183,375
118,500
744,188
205,639
311,578
500,000
121,425
159,178
1,080,000
1,000,000
103,875
515,000
1,173,378
3,087,699
134,845
108,324
250,000
400,000
123,000
3,240,000
Transfer Payments
- 155 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
125,001
150,000
346,386
100,905
157,457
250,000
3,426,400
135,000
455,706
106,329
253,276
1,459,043
O'Chiese First Nation Truck Stop Inc Rocky Mountain House Alta...............................................................................
441,851
1,500,000
456,400
200,000
781,743
500,000
110,174
105,420
181,617
208,339
102,549
110,799
231,931
382,322
1,524,780
109,875
226,814
180,041
200,000
105,249
1,342,564
182,336
582,263
11,978,672
13,640,823
155,000
826,410
447,450
1,658,056
1,434,918
1,751,863
1,204,074
1,564,533
2,620,907
663,490
172,395
461,768
148,292
531,667
150,864,979
179,347
342,463
175,436
349,257
632,654
314,868
116,842
311,598
347,275
Transfer Payments
- 156 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
393,047
128,034
308,204
290,149
145,773
314,890
974,835
741,946
523,671
444,754
429,246
482,220
625,473
580,777
434,241
335,111
164,614
220,964
581,735
465,953
574,430
926,504
299,487
335,316
271,788
753,421
420,122
223,732
247,303
149,299
203,965
351,459
205,015
435,006
983,266
115,135
262,546
263,795
402,494
260,295
469,799
420,211
137,564
161,455
243,271
203,521
363,693
435,584
166,362
342,461
270,181
495,279
416,227
411,205
331,923
418,061
142,329
434,189
485,319
757,178
342,178
118,453
174,331
Transfer Payments
- 157 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
212,612
195,802
188,143
311,234
192,790
625,902
257,580
321,120
354,944
227,832
190,338
136,974
626,899
300,091
543,078
387,809
551,541
802,701
342,942
145,780
335,163
356,651
695,979
879,525
311,968
283,557
291,770
357,228
645,700
452,888
584,575
139,119
1,172,490
538,137
425,636
253,759
373,211
401,098
457,419
773,323
368,100
430,459
320,286
280,775
238,636
248,255
146,910
168,468
788,434
206,604
331,565
206,997
249,730
363,196
385,772
575,136
127,868
232,532
482,942
126,019
696,741
786,341
290,839
Transfer Payments
- 158 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
476,257
423,559
407,932
347,311
520,329
286,343
463,085
440,737
329,498
307,894
389,365
676,889
273,710
238,792
142,687
143,600
439,743
255,441
119,512
152,366
159,584
140,193
250,113
594,815
Lake Manitoba Band Lake Manitoba First Nation Lake Manitoba Man.........................................................................
415,240
429,457
159,154
331,035
175,885
124,620
537,790
257,560
688,196
211,546
522,375
429,334
1,252,827
354,664
221,962
343,239
351,177
510,256
186,612
391,392
240,060
234,084
106,325
278,836
113,844
458,117
141,228
145,352
133,464
490,006
180,433
361,016
165,891
832,202
132,847
418,986
423,024
139,168
359,102
Transfer Payments
- 159 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
462,718
458,577
619,104
682,331
383,469
682,860
907,430
458,636
429,940
468,350
362,375
578,276
190,979
318,905
869,429
374,513
317,721
406,088
183,678
150,216
248,527
429,952
153,512
439,397
173,039
111,089
198,923
383,028
264,905
404,957
194,191
114,409
153,157
567,359
381,078
590,266
245,712
223,723
462,362
487,101
460,495
184,794
183,310
401,871
238,648
150,750
345,611
451,401
548,666
417,002
860,765
332,427
260,776
191,540
151,162
152,327
382,998
377,819
515,857
198,371
147,306
393,077
267,246
Transfer Payments
- 160 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
225,440
486,836
392,432
395,328
1,674,303
109,184
177,120
400,809
323,665
768,720
826,489
497,810
406,985
430,321
574,975
389,950
158,233
161,482
122,117
218,811
464,495
430,974
280,596
594,709
338,109
410,813
412,698
537,770
341,064
232,292
153,853
134,208
1,096,497
884,585
1,040,278
468,022
438,406
350,934
361,094
446,054
129,377
400,731
313,937
356,291
308,036
116,775
712,632
252,506
185,701
176,015
285,328
339,023
164,398
145,852
533,958
163,372
1,464,740
151,929
110,945
363,480
119,219
232,136
278,109
Transfer Payments
- 161 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
380,899
178,815
173,724
323,456
150,617
336,388
119,673
623,950
127,689
210,164
1,107,944
172,266
228,298
256,265
1,155,696
550,774
151,727
561,170
374,403
241,361
180,617
445,223
393,186
296,189
415,904
194,138
353,820
170,869
568,224
384,570
452,595
138,814
135,457
639,048
172,587
368,834
230,805
454,438
230,477
358,618
321,892
117,501
404,591
274,980
246,964
397,653
329,397
469,742
169,486
213,268
197,633
141,130
264,924
190,611
773,774
470,148
198,430
806,666
365,004
400,801
166,054
579,750
495,161
Transfer Payments
- 162 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
436,098
167,566
149,029
116,268
473,028
202,836
634,710
331,817
252,071
329,938
133,043
113,811
258,252
283,636
281,956
131,817
177,506
447,658
356,568
438,935
112,196
1,715,033
1,126,000
131,000
106,400
888,600
Grant to the First Nations Finance Authority for the purpose of enhancing the Authoritys credit rating............................
10,000,000
10,000,000
500,000
500,000
9,631,000
9,631,000
4,505,586
4,505,586
37,178,921
37,178,921
300,000
300,000
615,898,474
2,034,230
181,546,653
134,283
105,000,000
22,112,318
553,224
495,000
145,000,000
300,000
126,094,903
139,703
440,000
160,000
Transfer Payments
- 163 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
31,088,160
800,000
Grants to Indians and Inuit to provide elementary and secondary educational support services......................................
22,460
22,460
686,808
366,577
115,131
205,100
39,750
39,750
484,250
484,250
9,141,416
103,660
105,220
133,623
282,746
229,756
144,335
111,962
194,146
145,695
151,786
194,254
120,651
292,090
129,752
196,531
623,985
147,220
200,420
170,657
113,735
267,928
131,259
217,761
173,882
108,664
185,280
138,286
126,098
119,917
3,880,117
Grants to students and their chaperons to promote fire protection awareness in band and federally operated schools....
3,150
3,150
129,419,540
1,292,573
2,043,069
294,469
1,153,815
225,349
748,514
121,011
Transfer Payments
- 164 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
416,640
87,486,587
1,353,566
386,522
168,222
988,885
2,552,856
1,396,688
8,957,724
8,952,132
236,495
1,434,990
1,048,133
1,522,522
639,608
The First Nations of the Maa Nulth Treaty Society Port Alberni BC..............................................................................
1,400,000
906,083
1,640,877
1,384,864
506,502
160,844
2,500,000
2,500,000
355,306
145,342
209,964
Grants to the Government of the Northwest Territories and the Government of Nunavut for health care of Indians and
Inuit......................................................................................................................................................................................
48,275,000
21,096,175
27,178,825
Grants to the Sechelt Indian Band pursuant to the Sechelt Indian Band Self-Government Act........................................
4,508,956
4,508,956
5,693,690
988,837
460,000
460,000
380,000
370,000
459,476
1,185,000
106,696
290,000
236,179
227,502
250,000
280,000
Payments to self-governing aboriginal organizations, pursuant to comprehensive land claims agreements, selfgovernment agreements or treaty legislation.....................................................................................................................
95,495,224
484,061
54,386,622
30,977,445
1,701,508
7,945,588
Transfer Payments
- 165 -
Total amount
spent in 2010-2011
(in dollars)
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in Indian government support.
Aggregate
Payments
197,893,306
326,716
181,648
298,128
170,711
520,670
434,275
545,274
711,668
349,136
917,259
764,463
475,397
113,536
184,244
484,509
255,812
169,697
627,780
375,141
1,272,046
926,019
283,000
322,514
247,150
158,173
1,863,303
1,556,735
198,382
168,226
380,162
166,200
411,094
184,014
290,874
190,300
142,003
277,864
216,745
473,054
139,211
727,036
195,596
178,340
3,066,644
104,347
147,690
170,446
215,792
259,660
139,444
132,926
273,955
427,299
134,524
356,148
355,090
574,768
190,701
429,231
197,336
223,766
687,267
Transfer Payments
- 166 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
216,400
Chippewas of Kettle & Stony Point Kettle & Stony Point First Nation Ont.....................................................................
651,345
135,400
483,117
148,900
720,977
118,158
433,077
178,647
782,326
570,864
1,075,215
2,105,733
720,352
144,700
107,700
852,527
281,588
176,468
2,094,751
105,564
439,763
218,730
1,088,244
119,100
825,721
241,289
214,200
364,988
283,751
534,590
421,445
1,486,878
137,731
250,434
600,774
935,697
974,826
131,996
959,296
151,760
1,084,282
560,837
137,290
179,495
411,158
134,371
397,691
444,528
260,717
362,852
161,000
121,100
2,220,136
159,374
193,823
249,849
188,200
642,989
480,244
259,262
367,195
1,194,424
Transfer Payments
- 167 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
243,837
230,802
214,892
882,479
165,897
2,087,138
133,982
813,352
415,189
175,705
233,908
875,452
143,658
760,261
268,834
120,100
252,400
565,956
120,455
2,286,179
1,617,865
1,052,228
225,883
111,883
135,871
1,141,935
280,848
135,331
671,798
1,015,503
4,394,455
624,013
627,772
400,057
189,631
3,374,169
436,279
328,121
469,229
145,329
558,969
145,387
732,802
147,329
414,226
629,979
194,096
789,577
712,671
511,800
989,981
214,741
187,987
253,537
492,965
517,408
247,308
261,680
108,468
Mi'kmaw Family & Children's Services of Nova Scotia Hants County NS.....................................................................
224,494
223,146
201,794
813,822
Transfer Payments
- 168 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
612,107
136,700
181,654
546,616
173,197
1,342,203
2,590,329
3,002,643
122,672
293,822
216,598
137,491
163,182
238,600
242,783
116,601
272,327
117,858
433,364
1,113,326
612,782
708,258
149,460
159,493
163,515
514,039
143,012
141,500
1,106,422
609,901
476,625
709,912
1,430,925
357,387
2,974,434
735,043
726,900
237,293
140,007
111,597
369,507
1,469,710
4,201,635
386,607
105,033
388,442
483,551
393,604
182,500
397,499
402,842
252,305
782,787
638,281
1,638,705
104,400
2,423,008
321,977
170,036
1,639,322
129,688
281,152
179,469
Transfer Payments
- 169 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
979,527
269,956
303,700
102,393
226,001
168,872
941,060
404,437
278,503
194,812
700,246
1,476,952
700,520
583,770
564,114
514,003
719,491
563,426
518,016
228,949
668,241
125,800
101,403
257,707
139,462
230,183
181,467
1,196,408
880,339
118,144
587,383
596,853
2,044,163
296,894
298,652
957,105
252,233
546,823
491,921
343,576
1,276,632
942,080
384,491
739,796
471,994
522,147
204,399
886,282
564,715
238,543
225,025
205,580
1,144,031
422,612
103,502
1,067,413
242,849
155,322
544,507
156,738
365,452
1,017,316
426,020
Transfer Payments
- 170 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
681,023
249,924
385,137
923,385
128,905
280,733
616,005
539,921
102,713
391,854
112,100
354,582
448,864
516,022
202,846
137,603
369,457
186,547
366,942
584,461
2,318,214
208,352
367,587
127,597
337,953
1,361,636
885,065
126,854
419,200
362,692
530,449
165,176
731,359
1,143,940
8,962,798
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in capital facilities and
maintenance........................................................................................................................................................................
1,260,308,562
635,191
523,278
310,130
202,455
382,977
947,386
131,750
8,652,674
193,349
3,568,003
544,616
2,435,239
1,221,812
566,243
1,599,034
311,547
1,013,758
589,062
187,894
252,951
640,640
484,454
192,533
773,643
323,434
Transfer Payments
- 171 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
698,013
140,000
423,710
163,691
3,127,475
7,028,554
558,928
383,000
4,938,596
552,037
3,167,085
4,315,703
5,812,923
10,720,464
1,201,468
541,604
1,083,652
602,298
475,113
208,335
2,170,584
2,697,642
3,154,561
1,140,609
243,898
3,061,612
772,587
1,934,702
2,498,031
2,896,542
2,621,770
345,559
1,204,231
599,329
5,728,540
9,446,777
2,429,638
280,557
1,319,830
678,019
784,299
1,144,038
876,352
332,837
328,171
290,988
939,531
6,927,435
189,737
1,016,472
527,271
232,853
869,395
405,645
502,275
598,703
120,000
163,362
1,122,909
3,723,675
377,797
352,500
828,634
Transfer Payments
- 172 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
476,209
170,011
411,330
190,958
1,042,420
4,651,194
1,607,793
360,801
803,773
1,907,766
Chippewas of Kettle & Stony Point Kettle & Stony Point First Nation Ont.....................................................................
1,339,734
1,854,055
1,344,509
1,341,636
200,899
3,105,383
1,817,243
933,658
2,263,450
242,381
414,217
809,602
2,098,188
2,654,450
1,377,886
3,297,983
1,801,600
1,726,895
3,792,401
1,653,029
907,420
625,000
2,716,700
7,119,898
955,324
980,270
200,938
487,125
749,990
290,761
513,794
222,050
1,755,687
977,778
3,081,589
531,071
4,971,755
432,004
831,200
256,662
725,390
4,007,894
1,169,613
1,743,387
2,271,184
1,276,410
433,296
2,495,413
9,333,829
2,815,935
4,162,732
5,337,054
2,428,925
Transfer Payments
- 173 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,463,194
255,384
315,856
372,117
First Nation Housing & Public Works Advisory Group Edmonton Alta...........................................................................
6,797,455
170,875
First Nations' Emergency Services Society of British Columbia North Vancouver BC...................................................
3,534,347
4,235,431
561,905
593,589
11,020,515
11,583,883
167,885
526,536
250,514
1,510,912
2,443,321
1,464,461
211,134
790,969
2,578,371
173,715
4,937,459
1,961,351
1,618,433
522,094
5,858,653
1,066,385
505,408
7,805,045
170,809
2,858,247
663,732
1,637,647
917,757
473,733
119,113
484,254
972,495
308,007
494,073
1,768,092
1,610,050
1,216,801
5,127,918
596,316
882,259
1,498,108
854,544
275,625
1,486,172
403,647
118,805
6,770,650
152,412
2,146,273
521,030
1,168,654
168,836
1,690,647
2,296,098
8,714,510
913,350
Transfer Payments
- 174 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
3,433,100
7,561,827
368,776
1,421,292
3,605,227
1,884,793
1,286,261
965,865
1,090,105
1,266,267
1,824,851
125,789
2,251,667
722,511
698,315
693,342
2,384,549
3,575,053
16,466,995
322,485
707,838
175,334
375,076
2,551,664
488,009
299,225
934,379
4,721,304
1,012,322
10,016,620
5,544,046
1,733,609
142,930
Lake Manitoba Band Lake Manitoba First Nation Lake Manitoba Man.........................................................................
1,647,252
2,112,691
2,588,280
1,213,619
1,197,994
3,211,742
5,688,100
263,182
145,419
2,405,514
2,978,216
274,202
1,504,000
2,915,453
1,191,569
22,360,973
348,490
160,000
904,448
735,495
741,577
6,121,190
1,048,831
300,000
1,572,049
135,340
1,060,483
1,109,410
943,849
785,912
Transfer Payments
- 175 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,166,219
2,500,744
275,138
404,762
1,724,702
555,797
307,362
Mamu Tshishkutamashutau / Innu Education Inc Happy Valley Goose Bay NL............................................................
1,290,479
685,939
2,813,740
2,423,139
321,881
654,675
3,005,248
334,523
909,994
462,436
590,235
885,009
721,765
486,394
1,199,958
430,780
1,916,454
1,877,900
702,426
575,860
5,267,000
10,004,010
27,181,459
1,659,269
556,001
277,428
1,129,614
1,562,887
946,263
7,018,004
16,286,849
1,642,947
2,940,327
2,693,548
941,883
1,619,439
3,735,596
5,622,815
906,707
746,695
2,758,377
984,269
1,563,688
1,745,980
144,730
761,374
666,175
9,950,864
1,370,870
1,334,346
840,366
1,315,130
810,696
241,115
393,264
726,324
Transfer Payments
- 176 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,801,321
724,551
549,140
1,991,899
320,500
2,307,877
4,571,004
412,918
740,698
1,914,350
334,002
2,203,515
518,462
1,666,697
1,335,533
4,446,485
7,804,999
109,589
111,041
2,578,185
6,745,952
1,043,545
10,292,133
769,802
320,000
506,000
3,242,377
1,273,737
784,778
285,255
16,346,940
31,472,223
9,518,914
721,776
1,755,714
1,493,183
436,731
439,940
943,796
607,183
556,175
638,092
247,411
1,403,705
741,674
756,005
563,969
1,944,860
4,344,074
2,011,122
5,785,241
252,500
11,270,168
19,274,612
322,569
454,979
784,983
1,120,589
764,930
2,147,100
399,374
1,865,478
1,116,587
Transfer Payments
- 177 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
3,061,811
1,063,889
449,409
960,278
170,433
6,114,582
472,851
2,009,474
906,018
6,170,139
15,026,318
212,957
1,412,860
998,426
491,174
6,610,971
4,328,375
2,242,393
1,367,563
1,856,459
3,662,916
2,355,305
187,451
473,860
151,303
262,114
151,912
1,085,146
750,724
2,289,438
946,747
638,543
5,271,542
1,868,387
913,896
1,468,738
763,195
2,554,846
13,675,582
1,803,458
518,441
518,603
353,414
4,378,322
4,018,028
7,426,391
1,652,295
650,000
200,000
150,000
451,189
1,227,396
298,237
1,033,160
1,856,293
1,601,426
121,647
853,608
1,602,949
777,204
128,755
5,587,812
466,241
Transfer Payments
- 178 -
Total amount
spent in 2010-2011
(in dollars)
Shawano Consulting Services Ltd Winnipeg Man..........................................................................................................
Aggregate
Payments
6,981,300
555,905
7,547,403
413,770
374,024
730,027
943,645
1,047,002
363,740
7,211,584
909,352
2,011,414
174,710
8,894,009
435,350
449,872
2,219,058
243,170
290,350
884,508
192,069
229,403
1,074,042
561,515
666,705
1,295,896
294,861
229,679
314,188
294,824
378,684
356,408
1,081,942
1,652,424
371,982
15,795,857
968,570
874,267
2,919,232
474,359
322,224
409,528
15,016,088
500,000
1,644,696
4,633,207
1,795,563
614,887
1,298,362
1,718,561
560,998
360,976
544,075
335,254
721,363
1,431,494
1,750,834
10,196,207
366,639
811,098
154,079
200,000
2,296,454
Transfer Payments
- 179 -
Total amount
spent in 2010-2011
(in dollars)
The Town of Truro Truro NS...........................................................................................................................................
Aggregate
Payments
329,000
276,314
1,643,025
994,020
1,073,258
986,903
751,000
134,274
6,191,026
1,627,511
1,195,493
213,814
274,329
104,330
177,398
148,096
492,760
324,854
730,994
2,325,400
455,796
2,676,848
1,220,879
254,233
411,690
3,904,990
252,866
181,095
645,406
376,842
509,676
631,495
101,492
15,976,458
416,792
442,984
433,378
5,570,959
392,027
240,768
254,130
301,995
2,466,558
2,053,150
5,419,624
4,386,449
8,377,587
225,000
999,660
705,701
898,238
1,706,690
11,375,782
2,009,832
705,040
2,441,846
548,151
4,123,278
900,000
1,324,574
797,488
4,903,716
6,858,028
Transfer Payments
- 180 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
575,000
3,880,007
340,425
4,598,140
511,411
1,581,135
782,403
127,893
985,647
1,781,956
513,332
423,380
1,086,886
280,119
1,302,584
5,699,222
258,005
2,705,182
151,419
191,203
2,118,134
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in economic development.......
92,985,605
111,000
249,950
330,261
135,464
739,244
312,300
103,920
257,808
190,606
248,987
310,000
425,000
146,192
285,249
743,710
150,400
156,625
307,149
390,806
158,374
115,978
507,000
122,600
212,028
1,120,070
251,877
225,000
750,000
142,000
149,862
108,342
100,000
Chippewas of Kettle & Stony Point Kettle & Stony Point First Nation Ont.....................................................................
117,963
103,945
148,129
Commission de dveloppement conomique des Premires nations du Qubec et du Labrador Wendake Que..........
479,432
213,471
100,000
210,787
330,570
Transfer Payments
- 181 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
2,283,436
973,100
339,297
209,315
245,450
238,870
329,651
347,442
548,101
439,009
121,966
133,400
1,000,000
107,308
101,240
181,815
100,000
151,062
340,878
118,146
408,230
235,114
735,340
790,129
317,902
156,781
151,300
311,073
153,920
500,563
117,820
168,585
249,913
133,906
115,551
229,686
2,180,000
404,472
216,140
424,851
128,469
144,000
300,000
110,812
128,400
870,441
319,620
100,000
444,133
210,841
271,222
298,000
101,200
297,804
474,687
189,500
133,924
405,935
173,187
678,457
277,372
118,740
271,150
Transfer Payments
- 182 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
133,632
106,194
138,063
264,128
118,875
113,258
268,270
2,196,858
263,590
123,032
1,081,726
500,000
204,500
108,872
974,062
661,010
974,237
185,442
416,300
165,647
130,000
255,520
147,439
172,447
160,028
113,440
253,361
116,218
149,134
3,108,799
262,786
213,603
154,800
102,563
370,389
244,000
249,174
215,959
155,200
324,309
405,952
225,395
260,600
471,297
667,493
100,102
916,185
153,410
182,823
179,053
231,650
122,600
255,000
462,952
553,862
1,522,476
1,295,132
148,560
145,742
351,965
220,937
240,440
268,400
Transfer Payments
- 183 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
130,794
128,441
159,400
168,209
111,200
161,066
119,403
142,600
494,690
165,247
158,590
239,750
395,119
276,589
186,500
Saskatchewan First Nations Natural Resource Centre of Excellence Inc Saskatoon Sask...........................................
600,000
879,000
506,600
108,900
139,720
150,200
122,237
155,040
141,361
426,494
133,057
761,200
199,993
177,008
701,823
176,089
267,685
334,849
474,457
560,951
118,793
133,890
265,531
141,583
100,000
122,600
111,820
109,544
395,600
396,458
3,021,502
183,986
294,600
148,555
102,270
123,357
106,301
473,504
332,895
160,258
198,911
406,650
123,581
157,860
115,267
426,256
15,360,125
Transfer Payments
- 184 -
Total amount
spent in 2010-2011
(in dollars)
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in education............................
Aggregate
Payments
1,597,267,373
225,018
632,913
939,345
236,232
1,569,233
250,000
4,064,846
4,045,566
3,487,561
1,429,702
3,529,556
729,358
2,895,307
1,912,775
1,903,465
226,524
816,469
1,669,647
912,962
1,608,465
114,009
922,090
1,016,290
292,799
116,700
821,942
1,345,044
1,469,734
7,122,873
5,645,640
6,606,012
1,421,124
1,422,668
1,809,215
6,873,258
2,665,039
1,213,145
891,602
2,219,738
5,311,074
1,038,215
1,740,263
4,119,329
1,114,135
2,140,315
1,354,804
125,847
7,890,848
1,521,664
2,996,602
5,811,863
15,917,967
1,306,931
1,507,437
1,434,871
273,416
3,544,585
29,806,523
1,495,961
595,429
373,830
294,427
Transfer Payments
- 185 -
Total amount
spent in 2010-2011
(in dollars)
Border Land School Division Altona Man.......................................................................................................................
Aggregate
Payments
534,035
240,862
1,371,651
183,521
1,693,595
724,245
389,851
395,796
2,360,136
120,611
7,557,751
151,084
1,036,414
2,570,510
1,100,074
828,376
2,794,305
1,242,841
1,414,000
2,803,907
955,120
134,855
592,367
1,206,703
536,170
2,606,284
4,150,852
4,536,817
159,794
194,606
1,063,716
Chippewas of Kettle & Stony Point Kettle & Stony Point First Nation Ont.....................................................................
2,618,121
2,848,606
2,323,211
2,319,470
142,914
3,164,439
480,932
1,338,344
Commission de dveloppement des ressources humaines des Premires nations du Qubec Kahnawake Que.........
807,422
1,708,186
329,008
246,281
400,000
1,630,248
3,456,028
6,786,866
2,386,697
280,570
3,877,158
5,000,026
122,200
3,425,629
9,859,320
1,498,402
730,752
1,255,641
13,746,883
1,862,174
2,625,505
987,734
493,824
508,404
Transfer Payments
- 186 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
460,991
911,272
573,116
2,234,465
496,640
129,887
1,332,486
116,141
4,517,972
1,080,352
1,013,606
4,510,267
257,178
1,335,163
378,160
7,059,983
2,310,108
4,128,208
11,024,291
3,665,601
727,979
1,375,840
636,101
3,677,196
3,989,231
First Nation Housing & Public Works Advisory Group Edmonton Alta...........................................................................
612,550
5,307,903
20,635,877
24,667,635
531,687
5,880,422
2,601,569
2,508,316
138,896
2,923,363
155,162
8,593,386
108,258
Fort McMurray Roman Catholic Separate School Division #32 Ft McMurray Alta.........................................................
337,854
382,823
1,652,158
960,794
4,247,837
616,812
3,372,145
3,257,182
10,443,696
388,583
10,020,108
6,802,076
274,111
5,650,059
824,715
7,905,107
1,094,456
1,108,214
1,936,413
184,764
4,645,525
5,806,300
825,532
184,089
1,696,478
Transfer Payments
- 187 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
906,597
1,583,895
310,050
308,370
2,003,456
322,822
110,989
1,021,087
1,419,500
3,575,696
330,248
4,933,505
772,540
861,789
3,983,674
485,122
611,117
107,899
709,807
130,000
Indian Associations Co-ordinating Committee of Ontario Inc (Chiefs of Ontario) Toronto Ont.......................................
618,500
125,618
1,688,508
6,735,564
8,091,566
3,149,949
198,528
313,312
1,860,838
1,484,623
2,705,801
102,680
3,229,992
2,741,764
724,688
2,141,524
122,209
229,900
2,958,816
5,652,240
998,445
602,445
3,528,000
10,050,513
996,223
2,446,170
1,978,710
1,032,220
5,556,684
7,853,643
2,679,620
1,724,487
1,174,077
1,044,320
1,880,727
1,576,479
1,251,524
1,023,873
2,796,288
4,331,848
303,215
1,198,391
825,102
Transfer Payments
- 188 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
358,344
189,737
244,815
106,133
2,617,222
974,455
1,300,000
125,799
3,630,859
215,860
381,363
1,299,139
15,096,959
Lac La Ronge Indian Band Child and Family Services Agency Inc La Ronge Sask.....................................................
171,360
3,513,689
4,664,717
Lake Manitoba Band Lake Manitoba First Nation Lake Manitoba Man.........................................................................
1,881,051
2,505,780
2,596,665
4,141,500
1,426,418
185,228
1,231,482
8,278,961
151,076
470,379
Light of Christ Roman Catholic Separate School Division No 16 North Battleford Sask...............................................
721,629
244,136
200,159
129,513
5,047,600
798,164
2,087,126
2,260,425
2,410,962
9,506,904
1,831,574
1,696,840
495,185
4,037,271
2,044,459
1,484,433
4,771,090
1,248,812
2,844,245
483,444
602,866
2,053,322
486,291
2,395,491
3,884,679
631,201
704,592
3,725,871
122,100
158,948
125,611
738,659
Mamu Tshishkutamashutau / Innu Education Inc Happy Valley Goose Bay NL............................................................
2,204,416
14,430,709
418,879
226,789
3,109,472
Transfer Payments
- 189 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
123,510
1,232,380
711,175
532,965
724,856
2,090,520
5,322,835
972,140
404,261
193,769
1,470,109
625,274
388,662
4,090,937
705,611
837,564
1,829,129
3,656,910
2,635,667
754,315
31,871,454
1,285,364
312,100
2,193,590
314,803
3,773,859
2,284,186
198,500
4,069,560
13,238,524
10,453,477
2,710,134
3,638,358
3,047,845
1,500,843
3,737,603
Montreal Lake Child and Family Agency Inc Montreal Lake Sask.................................................................................
340,000
7,292,535
883,917
2,527,520
2,743,220
857,574
1,778,747
1,116,176
3,300,779
419,279
639,226
1,810,757
1,845,322
3,198,176
2,511,002
2,505,377
2,819,344
720,921
1,216,340
176,052
981,619
1,526,895
2,807,575
1,457,994
134,725
3,329,011
3,826,999
Transfer Payments
- 190 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
140,080
255,000
320,821
382,420
Nechapanuk Centre Child and Family Services Inc Red Earth First Nation Red Earth Sask........................................
126,000
809,842
1,433,223
989,262
1,601,756
1,368,783
138,366
5,452,452
171,824
4,954,000
8,926,780
308,673
1,626,504
462,877
7,729,453
918,455
797,652
359,424
17,513,050
171,823
130,000
4,217,152
1,987,304
938,993
847,601
3,878,598
621,011
24,471,494
301,700
11,314,624
6,055,759
1,796,120
5,695,559
1,302,553
563,850
731,102
2,315,792
1,256,341
1,646,289
505,454
433,431
309,398
1,815,859
2,094,127
233,005
2,452,090
171,824
1,155,333
3,234,044
289,647
2,612,895
4,354,517
10,044,765
302,000
313,561
9,293,103
1,013,252
605,857
1,149,511
Transfer Payments
- 191 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
137,280
152,234
386,517
388,768
17,948,083
1,355,861
1,519,465
2,498,829
942,986
2,088,123
160,185
564,678
2,588,010
14,711,109
4,000,957
3,009,823
1,739,073
2,310,728
Peter Ballantyne Child & Family Services Inc Prince Albert Sask.................................................................................
1,205,996
17,627,763
555,481
2,187,994
1,638,314
125,324
5,658,303
2,294,869
3,532,306
1,071,017
3,909,040
155,827
2,176,516
2,389,361
381,620
422,057
1,300,752
3,232,414
629,295
1,536,051
3,572,269
3,211,358
2,082,858
2,821,021
784,448
2,071,566
1,678,414
1,264,320
8,635,642
269,952
4,558,183
427,082
1,965,793
156,768
10,635,987
8,108,220
7,513,867
3,531,181
1,440,000
1,108,958
3,042,930
3,673,538
634,599
2,451,379
950,664
Transfer Payments
- 192 -
Total amount
spent in 2010-2011
(in dollars)
Seabird Island Indian Band Agassiz BC........................................................................................................................
Aggregate
Payments
4,181,224
239,001
1,791,201
199,920
1,952,025
1,084,912
1,004,500
159,285
3,123,032
1,698,229
953,334
838,124
2,675,280
787,941
1,663,429
1,104,853
1,787,222
306,442
112,455
15,594,559
1,033,876
3,911,236
254,954
8,792,993
502,207
413,161
974,895
2,975,029
150,000
2,905,917
646,357
561,866
2,057,492
2,081,999
647,141
1,358,062
6,767,064
7,214,827
1,366,549
205,295
2,712,821
134,670
3,731,186
956,908
7,355,818
10,343,917
1,377,322
2,176,798
1,009,745
1,393,371
110,000
619,780
2,798,708
1,068,131
773,558
11,570,080
3,553,907
205,598
3,522,247
570,315
1,886,881
1,647,420
310,776
Transfer Payments
- 193 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
352,115
822,750
1,078,602
826,491
1,870,475
6,130,563
615,924
1,066,149
The Algonquin and Lakeshore Catholic District School Board Napanee Ont................................................................
419,434
960,332
1,138,840
3,026,255
1,525,925
2,733,219
1,797,988
150,798
129,517
4,236,732
103,324
1,115,918
181,076
550,504
3,115,721
2,134,091
8,581,062
271,451
5,404,704
622,625
660,758
493,479
6,237,965
136,269
267,297
1,022,375
1,175,741
1,225,616
652,637
245,095
7,000,000
458,000
1,423,228
2,572,381
838,804
534,993
139,894
1,074,184
284,949
721,842
611,493
6,293,735
1,026,892
321,893
4,810,163
1,535,731
2,688,495
211,635
202,133
4,962,558
2,343,480
1,577,300
104,190
6,441,528
115,632
Transfer Payments
- 194 -
Total amount
spent in 2010-2011
(in dollars)
Wetaskiwin Regional Division # 11 Wetaskiwin Alta......................................................................................................
Aggregate
Payments
4,199,109
171,968
3,227,614
1,489,633
2,445,869
1,558,729
1,633,578
10,503,761
976,057
134,800
1,250,610
2,410,053
756,547
1,312,485
1,562,151
1,218,388
552,866
454,537
207,389
558,800
2,654,210
5,687,133
429,512
1,076,000
871,046
Yorkton Tribal Council Child and Family Services Incorporated Yorkton Sask..............................................................
139,000
Yuthe Dene Sekwi Chu L A Koe Betsedi Inc Black Lake Sask.....................................................................................
306,000
290,150
5,400,891
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in social development.............
340109 BC Ltd Sherwood Park Alta..............................................................................................................................
1,587,525,601
6,232,499
137,175
3,251,689
162,500
483,404
260,092
107,525
386,000
1,022,059
586,972
5,647,008
3,965,087
3,886,154
1,764,372
6,847,576
1,225,776
145,546
2,801,192
393,715
566,700
2,899,916
202,079
204,200
5,237,742
334,353
413,658
246,800
233,044
237,250
404,507
126,300
446,249
Transfer Payments
- 195 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
2,717,024
4,202,916
7,632,879
1,821,100
198,584
1,634,885
15,366,599
4,643,202
7,436,053
10,129,434
2,882,012
329,525
1,180,425
629,300
210,500
358,005
360,441
3,451,102
325,300
587,514
753,360
513,899
2,686,551
289,269
3,002,200
1,050,502
3,892,002
3,759,913
165,600
1,365,881
3,304,498
29,948,578
2,256,004
365,005
657,573
247,305
168,512
427,305
160,000
1,175,717
2,306,871
238,747
2,296,727
8,327,880
134,513
649,124
125,000
648,295
398,233
350,924
970,749
551,425
2,849,664
1,633,503
275,660
193,410
14,629,749
1,819,242
1,817,785
775,841
599,509
993,591
1,536,128
Transfer Payments
- 196 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
3,084,809
408,879
460,146
121,407
Chippewas of Kettle & Stony Point Kettle & Stony Point First Nation Ont.....................................................................
288,228
548,030
258,289
134,000
2,669,596
1,408,455
1,389,224
1,011,372
325,377
3,996,091
1,006,341
1,510,926
9,642,073
509,520
212,822
1,502,054
274,900
1,078,891
6,983,734
7,324,271
695,515
9,444,783
2,773,880
346,774
7,885,990
133,468
388,821
669,139
654,375
283,461
396,545
691,714
127,124
424,733
1,197,330
148,334
559,878
4,304,847
3,147,144
2,704,586
12,220,594
244,989
1,767,904
1,287,133
5,320,173
12,515,299
936,849
474,893
162,000
634,884
145,000
First Nations of Qubec and Labrador Health and Social Services Commission Wendake Que...................................
1,968,707
First Nations of Southern Manitoba Child and Family Services Authority Winnipeg Man..............................................
1,000,000
1,147,272
5,186,948
1,059,153
1,185,936
1,878,140
7,282,434
Transfer Payments
- 197 -
Total amount
spent in 2010-2011
(in dollars)
Fort Folly Band Council Dorchester NB.........................................................................................................................
Aggregate
Payments
115,398
611,159
366,401
214,193
480,495
Four Directions Child and Family Services Inc Buctouche Reserve NB........................................................................
557,158
833,835
2,953,735
232,814
9,261,866
141,500
138,300
2,576,943
378,271
130,500
4,273,344
1,637,434
1,000,490
990,238
1,264,049
349,350
4,370,115
13,966,705
629,039
1,907,948
558,525
224,900
775,854
506,479
395,621
1,041,098
260,341
486,572
486,392
339,119
3,018,474
320,700
2,502,580
134,660
1,193,832
606,883
361,651
427,864
14,269,587
131,300
2,479,944
225,068
665,965
320,257
6,886,130
125,040
3,010,045
1,642,369
982,214
143,921
1,160,383
4,972,576
790,070
1,634,400
21,237,478
572,409
2,112,926
5,263,838
Transfer Payments
- 198 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
495,734
1,717,887
1,352,624
718,407
2,823,143
538,988
123,112
3,816,837
1,002,509
496,736
7,556,342
500,496
776,200
3,990,411
979,693
491,248
122,547
230,126
841,795
4,044,126
590,427
1,107,830
530,696
132,640
1,908,225
3,019,759
148,042
16,433,451
Lac La Ronge Indian Band Child and Family Services Agency Inc La Ronge Sask.....................................................
5,839,558
630,403
2,746,683
Lake Manitoba Band Lake Manitoba First Nation Lake Manitoba Man.........................................................................
2,348,335
1,834,894
1,748,273
387,994
1,107,232
337,035
1,065,818
8,273,348
250,471
389,120
3,019,283
8,190,568
570,433
1,162,882
2,980,137
2,038,714
12,223,540
1,518,075
686,395
468,100
3,699,503
1,081,424
3,963,587
269,759
1,770,382
598,632
619,545
2,381,820
548,277
288,684
3,108,824
291,844
Transfer Payments
- 199 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
2,133,532
2,051,304
230,800
263,500
6,550,865
582,462
4,235,097
2,301,922
534,875
1,473,445
Mi'kmaw Family & Children's Services of Nova Scotia Hants County NS.....................................................................
12,616,270
347,424
2,334,416
1,385,074
3,406,779
28,621,804
40,952,289
215,292,910
787,500
222,076
1,820,217
6,722,664
8,796,182
10,402,857
16,428,746
2,010,160
384,700
2,899,793
5,823,644
Montreal Lake Child and Family Agency Inc Montreal Lake Sask.................................................................................
5,031,197
1,075,847
2,891,425
1,120,534
2,997,763
2,170,049
2,120,596
282,972
319,800
709,783
248,614
776,572
1,060,057
1,532,153
172,018
1,207,547
306,451
328,905
161,000
1,355,817
1,438,113
509,539
849,993
883,983
2,252,427
454,759
648,560
Nechapanuk Centre Child and Family Services Inc Red Earth First Nation Red Earth Sask........................................
3,636,120
126,389
450,603
105,300
769,248
Nezul Be Hunuyeh Child and Family Services Society Fort St James BC....................................................................
735,046
169,400
Transfer Payments
- 200 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,090,653
264,717
390,600
Nisichawayasihk Cree Nation Family and Community Services Nelson House Man....................................................
5,484,428
7,139,286
1,221,627
260,640
330,901
285,600
9,471,121
416,739
2,932,009
100,510
1,330,622
12,777,276
194,944
9,857,831
2,593,596
920,761
2,523,500
2,179,215
157,600
491,674
1,082,290
156,310
663,495
228,301
174,057
1,505,130
900,830
1,207,354
2,275,290
1,762,226
5,254,254
5,517,276
Opaskwayak Cree Nation Child and Family Services Agency Opaskwayak Man.........................................................
3,320,441
8,259,134
1,883,570
555,034
127,240
490,114
270,140
1,814,328
880,805
1,348,351
3,146,793
624,110
1,382,360
8,438,951
2,695,959
1,960,344
1,522,622
1,955,466
Peter Ballantyne Child & Family Services Inc Prince Albert Sask.................................................................................
13,105,032
16,384,072
278,976
1,821,810
283,735
2,696,925
2,900,985
4,880,950
2,592,486
3,031,460
Transfer Payments
- 201 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,821,288
402,233
562,126
2,768,392
1,993,204
218,412
Prince George Nechako Aboriginal Employment and Training Association Prince George BC.....................................
115,649
128,203
1,229,000
Province of Newfoundland & Labrador - Child & Family Services St John's NL............................................................
8,000,000
510,000
3,101,072
358,995
125,424
140,786
695,890
3,399,500
1,787,424
3,134,078
8,230,187
417,592
2,658,831
1,832,424
496,140
20,559,829
120,486
4,006,946
961,506
814,236
223,425
10,573,992
7,258,054
3,835,818
2,323,319
1,948,061
410,265
Saskatchewan First Nations Family and Community Institute Inc Saskatoon Sask.......................................................
235,000
500,000
370,000
421,949
883,945
1,524,534
938,799
244,243
1,028,965
1,867,462
2,084,868
177,980
128,506
627,690
135,811
4,106,230
737,479
148,400
1,956,135
5,367,444
234,169
14,361,195
476,701
3,957,937
220,356
2,778,744
251,967
Transfer Payments
- 202 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
488,735
1,344,475
138,666
175,000
1,004,692
112,726
464,890
1,642,138
1,790,598
353,132
1,686,723
20,337,538
138,907
1,989,490
4,580,522
4,824,515
250,143
9,420,275
1,705,456
712,318
3,922,122
457,033
Stepping Stones Support Services Program Kettle Point & Stony Point First Nation Ont.............................................
2,002,581
1,907,110
698,431
547,880
8,754,442
10,285,085
Sturgeon Lake Child and Family Services Inc Prince Albert Sask................................................................................
2,480,630
4,263,426
543,779
254,141
1,818,121
268,181
1,003,124
2,304,266
578,450
312,923
984,694
752,730
285,996
957,602
4,897,179
175,985
The Powell River Association For Community Living Powell River BC.........................................................................
192,355
146,988
850,900
2,596,650
1,149,167
1,026,157
1,336,089
149,848
4,521,952
275,731
1,304,759
3,729,166
4,858,522
4,984,202
502,844
1,626,244
317,121
1,193,957
413,835
Transfer Payments
- 203 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
517,458
2,526,974
Tsuu T'ina Nation Child & Family Services Society Tsuu T'ina Alta...............................................................................
2,275,578
155,402
380,221
1,651,173
343,600
694,203
985,557
2,444,724
1,203,251
401,295
1,776,269
527,282
200,950
5,450,200
258,900
1,632,662
296,461
3,183,456
4,895,213
462,900
211,644
9,554,298
272,317
1,637,375
8,252,288
162,875
436,574
1,431,671
558,373
2,818,400
161,589
228,957
122,400
1,361,504
380,888
470,361
1,109,404
1,241,555
231,818
723,522
1,006,142
548,951
481,669
214,034
193,016
1,555,626
9,756,355
803,569
569,884
Yorkton Tribal Council Child and Family Services Incorporated Yorkton Sask..............................................................
5,638,553
Yuthe Dene Sekwi Chu L A Koe Betsedi Inc Black Lake Sask.....................................................................................
5,173,357
4,530,812
Payments to the Government of the Northwest Territories to facilitate the implementation of comprehensive land claim
agreements..........................................................................................................................................................................
1,254,935
1,254,935
66,024,830
5,185,584
7,042,301
6,548,832
Transfer Payments
- 204 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
2,798,127
7,947,108
7,108,179
6,657,729
2,153,458
6,493,245
6,800,324
7,289,943
Transfer payments to the Government of Yukon for the care, maintenance, remediation and management of the
closure of contaminated sites in Yukon.............................................................................................................................
31,654,973
31,654,973
95,500
95,500
9,924,698
212,745
100,000
365,392
100,000
150,000
171,676
228,320
110,000
105,499
105,000
283,786
160,000
165,500
303,747
190,000
145,352
165,963
125,679
168,815
138,150
Prince George Nechako Aboriginal Employment and Training Association Prince George BC.....................................
480,955
131,988
185,000
271,011
500,000
262,669
106,220
102,000
380,608
185,000
169,068
3,654,555
45,703,618
1,485,768
164,641
852,014
326,666
142,447
32,795,174
265,635
200,000
Transfer Payments
- 205 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
110,272
100,500
150,000
241,480
355,750
244,000
265,000
1,316,900
100,000
353,000
150,000
300,000
161,000
150,000
150,430
129,388
2,773,250
1,283,054
175,000
Government of the Northwest Territories - Environment and Natural Resources Yellowknife NWT...............................
1,000,000
Government of the Northwest Territories - Industry Tourism and Investment Yellowknife NWT.....................................
1,908,400
2,270,000
4,014,255
1,310,847
1,112,334
150,000
290,000
300,000
228,670
100,000
163,000
1,058,737
1,074,903
485,000
3,188,100
239,175
1,571,759
163,371
285,000
1,317,638
129,000
1,460,326
1,579,305
195,422
213,000
250,000
100,000
435,249
250,000
135,634
1,253,515
567,000
124,000
562,515
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in economic development.......
8,589,856
128,155
158,600
108,000
487,000
Transfer Payments
- 206 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,362,430
576,413
480,700
681,215
102,579
1,560,000
125,000
112,000
366,864
125,000
117,000
125,498
108,678
128,160
1,736,564
10,000
Contributions to individuals, organizations, associations and institutions to support research and activities related to
the polar regions.................................................................................................................................................................
10,000
10,000
INDUSTRY
3,959,592,688
Department
1,564,203,461
10,000,000
10,000,000
5,000,000
410,745
288,408
528,185
184,504
100,919
197,479
129,261
2,250,645
Sault College of Applied Arts and Technology Sault Ste Marie Ont..............................................................................
319,275
198,628
121,903
270,048
256,151,948
305,000
100,026
11,628,500
9,331,679
11,952,111
1,968,750
409,125
375,000
140,104
304,750
1,300,000
152,205,283
1,295,800
7,218,233
165,000
100,000
4,481,250
36,940,269
14,322,499
Transfer Payments
- 207 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
769,078
653,500
185,991
25,000,000
25,000,000
46,900,000
46,900,000
10,000,000
10,000,000
82,804,730
254,725
229,936
495,523
299,968
1,036,800
433,154
5,153,254
265,707
169,824
193,337
113,292
183,448
169,222
109,351
164,555
424,308
106,476
197,715
179,828
223,524
127,441
211,184
126,549
107,509
137,436
119,792
199,538
136,095
125,840
136,798
158,783
101,470
154,805
116,427
437,771
178,393
279,730
100,552
438,579
121,265
250,081
117,476
131,987
148,240
213,742
106,227
144,920
216,713
Transfer Payments
- 208 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
465,852
184,925
132,094
166,222
103,220
131,220
199,135
198,397
123,526
191,414
230,853
242,840
1,098,050
114,974
230,130
121,082
1,285,181
123,033
536,830
156,845
131,432
121,443
474,962
1,685,751
106,901
912,288
152,974
15,050,427
2,244,618
8,230,633
20,539,847
256,860
687,260
109,159
10,815,062
114,315
114,315
5,500,000
5,500,000
1,032,875
1,032,875
50,000,000
50,000,000
151,803
151,803
845
845
8,604,390
6,104,390
2,500,000
Transfer Payments
- 209 -
62,019,999
62,019,999
Total amount
spent in 2010-2011
(in dollars)
Contributions under the Broadband Connecting Rural Canadian Program.......................................................................
Aggregate
Payments
25,660,011
6,254,334
424,444
4,437,239
1,036,000
5,668,442
132,465
371,499
220,184
999,405
118,950
375,000
194,423
125,337
1,764,998
137,275
135,961
446,535
215,000
1,822,768
779,752
14,100,000
105,499
288,357
267,546
258,168
199,459
132,300
192,815
428,468
105,698
266,816
136,085
201,904
740,263
549,000
243,573
156,590
158,723
267,355
148,465
269,027
100,222
276,291
159,822
197,920
116,888
229,008
247,002
Prince Albert Grand Council Urban Services Centre Inc Prince Albert Sask.................................................................
250,901
582,740
Province of New Brunswick Department of Post-Secondary Education, Training & Labour Fredericton NB..................
523,600
317,074
273,152
218,880
421,430
188,776
210,162
282,283
293,508
475,272
Transfer Payments
- 210 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
428,391
226,578
436,935
214,281
185,850
217,800
416,478
1,492,645
12,956,433
260,500
156,645
139,809
173,392
2,990,707
867,676
379,692
529,170
102,975
680,159
267,581
235,496
139,200
205,791
481,921
268,572
176,545
297,900
2,194,612
109,240
318,152
518,281
984,112
119,494
358,811
8,360,008
350,000
CFDC of Sault Ste Marie & Area Sault Ste Marie Ont..................................................................................................
450,000
291,125
315,647
315,285
342,266
285,964
308,646
289,648
438,900
265,980
320,000
342,941
Parry Sound Area Community Business & Development Parry Sound Ont..................................................................
300,000
317,625
344,269
320,000
320,000
520,000
366,949
328,181
307,706
320,000
298,876
300,000
Transfer Payments
- 211 -
Total amount
spent in 2010-2011
(in dollars)
Contributions under the Computers for Schools Program.................................................................................................
Aggregate
Payments
3,999,500
121,000
151,000
234,000
115,000
400,000
1,748,500
661,327
107,148
461,525
1,525,000
166,416
106,507
1,252,077
485,500,000
100,000
648,166
61,631,657
78,544,531
14,716,721
1,968,750
409,125
375,000
400,148
2,800,000
19,947,635
919,600
14,061,466
825,000
1,278,750
18,392,557
4,659,375
255,559,731
7,161,251
252,725
246,532
459,030
142,250
39,729,421
703,530
144,675
750,000
615,139
141,925
271,759
1,082,100
532,560
Edmonton Eskimo Football Club & Grey Cup 2010 Inc Edmonton Alta........................................................................
448,414
1,000,000
2,895,592
146,160
438,174
3,000,000
647,625
230,000
704,443
360,000
273,000
3,000,000
Transfer Payments
- 212 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
152,625
150,400
171,000
581,250
255,460
1,987,500
2,984,250
133,956
199,001
1,449,435
198,585
310,536
1,893,750
473,082
198,750
249,362
3,000,000
982,875
182,324
2,607,458
389,255
227,300
264,350
2,566,099
338,750
396,972
36,375,000
210,425
506,422
395,012
209,184
CDC of Sault Ste Marie & Area Sault Ste Marie Ont....................................................................................................
267,572
463,754
1,271,073
579,414
102,579
679,556
1,041,792
Corporation of the City of Sault Ste Marie Sault Ste Marie Ont....................................................................................
1,004,227
516,583
281,149
298,348
253,582
255,489
188,204
500,000
498,254
291,132
121,331
161,609
167,361
732,167
450,000
143,372
1,072,000
157,706
193,970
459,400
269,087
1,089,642
209,255
178,626
Transfer Payments
- 213 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
106,772
124,453
377,007
712,271
980,088
1,197,174
1,781,635
392,367
225,748
1,389,528
264,523
108,245
167,981
116,443
276,902
380,679
264,776
136,501
Parry Sound Area Community Business & Development Centre Inc Parry Sound Ont.................................................
618,305
526,730
232,420
620,430
Sault Ste Marie Economic Development Corporation Sault Ste Marie Ont...................................................................
337,461
136,835
153,327
709,777
152,246
2,040,678
155,634
237,054
334,971
1,090,614
161,566
150,595
4,493,987
Contributions under the Program for Non-Profit Consumer and voluntary organizations..................................................
1,654,275
121,401
497,515
234,000
359,728
441,631
3,407,058
150,000
290,909
223,006
203,747
245,458
100,177
145,521
566,080
549,450
231,943
456,122
244,645
114,557,586
505,891
2,000,000
392,000
1,700,000
Transfer Payments
- 214 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
53,250,000
9,674,822
349,348
2,614,684
300,635
7,173,379
1,270,865
933,242
6,974,827
4,529,532
1,173,893
1,436,804
10,000,000
1,713,046
4,142,400
4,422,218
8,410,886
1,840,414
3,440,400
3,130,072
46,726,323
775,250
3,021,270
125,138
1,118,970
102,764
1,560,136
3,915,000
2,797,859
770,000
1,071,777
25,025,729
1,263,416
1,264,535
313,064
2,393,218
227,000
431,144
200,000
350,053
12,568,843
149,914
529,127
289,660
1,772,475
314,785
1,203,957
595,284
102,006
855,737
297,924
260,703
2,423,708
499,712
Province of New Brunswick Department of Post-Secondary Education, Training & Labour Fredericton NB..................
344,333
1,171,040
640,024
370,978
106,470
Transfer Payments
- 215 -
Total amount
spent in 2010-2011
(in dollars)
Transfer payments under $100,000 (10 recipients)........................................................................................................
Contributions under the Youth Employment Strategy Computers for Schools...................................................................
Aggregate
Payments
641,006
3,954,585
350,000
430,000
227,000
206,650
168,707
889,000
Provincial Information Equipment Recycling and Refurbishing Enterprises Inc St John's NL........................................
120,000
492,302
650,000
142,000
278,926
153,000,000
153,000,000
5,000,000
5,000,000
17,000,000
17,000,000
262,500
262,500
6,065,127
6,065,127
25,000
25,000
85,000
85,000
41,405,846
500,000
500,000
106,498
106,498
33,480,021
33,480,021
43,146
43,146
20,166
20,166
6,939,604
225,000
250,000
Transfer Payments
- 216 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
175,000
186,444
306,750
1,423,328
212,163
379,766
124,733
544,300
277,750
141,527
732,500
152,000
609,683
1,198,660
Grants to persons - Class Grant Program to support Research, Awareness and Learning in Space Science and
Technology..........................................................................................................................................................................
316,411
316,411
373,639,782
42,494,967
1,101,900
1,475,717
CFDC of North & Central Hastings and South Algonquin Bancroft Ont........................................................................
1,000,000
1,110,000
575,000
1,110,000
202,324
266,087
419,827
1,857,264
313,229
357,822
2,496,424
398,752
1,807,874
1,605,774
168,689
414,928
188,768
1,435,000
122,199
1,942,094
303,406
574,105
225,000
852,127
500,000
1,137,201
977,457
607,064
300,000
504,142
1,744,997
169,028
263,425
203,942
211,735
158,920
127,317
134,707
260,485
Transfer Payments
- 217 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,526,337
4,823,526
1,082,062
1,532,757
933,545
396,812
712,500
922,626
940,072
187,500
187,500
96,749,805
208,243
292,822
461,892
122,652
1,335,000
820,139
394,350
499,987
559,829
326,000
693,288
3,000,000
2,376,248
634,285
513,000
2,168,627
2,676,000
2,328,000
1,523,000
1,205,000
2,900,000
2,223,000
563,200
325,000
1,170,829
492,500
1,060,892
775,000
678,000
871,081
152,402
160,200
1,053,460
634,285
385,122
688,249
582,936
178,500
1,427,672
2,167,500
755,000
1,466,243
144,000
865,300
1,557,500
1,110,000
289,890
4,000,000
251,226
Transfer Payments
- 218 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
2,565,000
550,660
159,660
2,249,984
940,065
457,406
286,777
152,305
2,207,633
634,285
798,000
1,010,164
351,167
845,834
1,250,000
476,634
1,149,915
161,988
184,475
610,261
634,285
918,500
3,931,872
215,000
496,640
619,366
216,983
1,086,747
800,000
634,285
901,329
338,298
2,254,263
238,500
361,163
2,233,960
248,423
2,619,193
1,568,750
985,501
551,556
1,096,000
376,164
4,000,000
121,288
1,192,177
12,539,864
300,000
345,772
325,048
308,934
315,921
CFDC of North & Central Hastings and South Algonquin Bancroft Ont........................................................................
300,000
290,690
317,257
367,443
100,000
299,994
314,806
301,532
Georgian Triangle & Dufferin County Economic Development Corporation Collingwood Ont........................................
325,789
325,822
Transfer Payments
- 219 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
300,000
300,000
300,000
322,913
307,171
361,137
308,020
300,000
297,143
794,303
337,665
333,813
320,000
350,000
321,095
339,043
300,000
300,000
295,367
302,439
285,172
300,000
300,000
325,575
9,600,000
576,000
CFDC of North & Central Hastings and South Algonquin Bancroft Ont........................................................................
576,000
582,000
169,892
125,000
576,000
576,000
115,600
576,000
576,000
586,000
576,000
602,000
576,000
180,000
663,700
576,000
576,000
576,000
239,808
472,613
472,613
5,465,190
1,302,523
2,216,667
1,946,000
121,669,381
121,669,381
72,218,016
139,659
149,828
327,758
Transfer Payments
- 220 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
600,000
709,225
109,647
825,573
1,344,628
5,256,709
156,955
2,147,513
197,619
168,101
667,036
574,472
967,000
3,000,000
160,307
120,103
5,865,910
772,000
830,000
113,685
743,722
743,986
151,875
1,146,367
345,474
293,883
5,000,000
710,117
5,500,000
257,381
400,000
144,371
223,418
214,750
143,000
2,300,000
974,040
128,785
141,536
499,999
1,000,000
301,980
126,664
241,192
221,690
9,749,508
158,392
10,068,435
220,782
528,650
232,572
1,973,131
2,128,588
12,242,446
800,683
2,473,397
1,010,153
773,093
497,810
326,193
2,023,359
184,771
Transfer Payments
- 221 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
300,613
168,927
341,627
153,993
182,344
287,724
454,306
386,608
434,343
415,661
175,607
709,890
141,344
290,897,153
5,491,392
5,407,157
84,235
13,751,357
117,000
895,000
215,000
350,000
150,000
548,000
1,656,000
160,000
630,000
100,000
110,103
102,005
130,000
148,759
174,768
179,000
500,000
100,000
1,000,000
112,500
120,000
250,000
100,000
144,600
299,999
126,000
240,416
100,736
150,000
114,881
121,158
150,000
Toronto Region Research Alliance Mars Centre Heritage Building Toronto Ont............................................................
750,000
166,477
170,000
131,112
3,237,843
49,460,054
309,958
150,000
225,000
Transfer Payments
- 222 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
142,000
109,250
142,186
225,000
111,100
197,703
112,500
45,000,000
Wood Science & Technology Centre University of New Brunswick Fredericton NB......................................................
135,000
2,600,357
216,278,946
119,461
232,217
246,045
190,000
147,809
300,000
149,476
134,378
100,000
111,946
190,100
123,400
284,028
169,327
167,200
333,867
184,700
320,000
492,750
125,777
350,000
242,000
401,824
347,362
248,000
100,000
137,793
125,850
220,000
142,449
107,902
106,220
187,053
200,860
180,400
449,976
Alliance Surface Finishing Inc ASF Ontario Production Inc Vaughan Ont.....................................................................
174,050
110,127
535,359
184,083
302,937
505,000
143,895
100,000
121,555
149,000
305,000
228,860
100,000
160,000
104,000
Transfer Payments
- 223 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
155,000
307,210
333,996
134,000
148,231
142,500
228,697
598,400
154,770
161,690
157,883
120,898
279,270
147,500
149,800
206,595
650,000
123,118
245,000
248,335
133,990
129,252
303,000
128,135
158,294
202,860
136,367
157,272
382,109
139,500
144,124
121,678
135,000
136,013
162,610
169,839
218,000
227,630
147,630
217,500
143,000
153,000
268,685
215,900
103,197
100,000
120,000
172,461
274,560
100,000
160,000
130,000
164,620
240,601
135,000
167,671
100,000
265,978
147,600
109,000
295,000
128,220
120,984
Transfer Payments
- 224 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
148,784
175,525
120,780
104,995
204,927
166,368
174,285
131,884
146,054
165,478
108,219
129,595
214,851
179,500
120,719
193,807
348,000
119,162
150,000
350,000
380,942
132,047
200,000
210,000
179,189
185,000
320,000
199,791
131,430
155,500
263,516
339,800
144,313
200,000
350,070
235,342
145,677
104,887
106,389
302,000
191,142
309,813
317,106
118,926
120,358
108,492
150,000
192,316
106,916
113,620
230,208
112,464
111,903
226,671
100,000
340,943
126,460
115,300
326,039
221,595
171,762
277,562
127,833
Transfer Payments
- 225 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
182,125
176,000
108,285
220,000
205,000
349,996
144,544
141,312
138,159
125,200
191,629
135,000
150,484
123,812
221,917
136,000
127,083
122,000
138,500
279,779
146,000
232,343
148,034
155,507
192,674
122,800
242,000
137,000
100,000
115,000
110,775
145,000
212,000
142,515
160,000
169,704
109,960
193,000
164,219
157,589
163,467
152,457
136,000
113,038
134,174
250,000
124,649
149,204
282,515
231,432
285,855
120,894
161,625
217,869
120,000
150,350
129,328
116,941
118,998
175,152
218,750
198,000
918,593
Transfer Payments
- 226 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
120,000
331,183
192,215
130,000
109,908
192,556
281,733
154,999
110,000
375,092
158,800
174,530
116,582
157,931
216,750
149,761
154,509
125,000
135,000
147,713
169,000
180,000
157,293
144,000
207,635
126,625
152,700
321,475
310,607
171,172
147,400
402,362
209,440
147,000
144,432
108,958
199,500
384,137
180,154
344,956
136,773
192,751
189,569
225,000
265,100
312,380
143,857
160,000
137,052
129,389
141,000
130,000
183,830
339,028
285,000
272,360
102,875
200,000
160,698
233,960
368,227
261,985
120,000
Transfer Payments
- 227 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
211,111
190,879
150,000
150,000
101,250
200,000
131,500
172,845
119,729
163,867
330,000
125,000
167,211
110,800
123,310
180,967
110,167
250,000
160,000
161,924
111,228
180,000
154,458
143,033
138,347
170,000
200,704
238,800
305,000
148,562
500,000
440,928
188,580
210,506
170,600
493,760
136,800
302,500
142,527
227,948
230,759
123,739
257,000
188,000
109,350
114,875
196,000
362,000
150,000
139,583
100,000
263,630
220,547
135,000
106,680
371,842
728,157
516,738
134,165
250,000
151,927
250,000
136,901
Transfer Payments
- 228 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
514,004
105,738
178,000
206,405
211,665
253,000
112,898
183,760
197,905
193,268
484,976
162,900
140,104
158,000
172,500
117,156
150,000
125,988
108,500
249,449
139,490
243,260
120,407
162,983
111,467
350,037
237,139
112,969
559,488
187,722
362,809
141,846
108,560
160,000
170,000
106,375
150,000
288,500
240,000
104,000
102,342
939,093
140,437
110,000
106,039
112,796
181,941
105,093
453,980
176,827
172,025
123,000
110,000
248,326
122,300
805,131
140,142
268,126
148,951
113,226
137,980
101,232
163,605
Transfer Payments
- 229 -
Total amount
spent in 2010-2011
(in dollars)
Photonic Knowledge Inc Rosemre Que........................................................................................................................
Aggregate
Payments
204,000
111,648
208,000
127,750
101,442
124,000
493,580
227,979
128,223
137,805
265,774
114,782
118,362
122,801
127,935
164,228
128,978
110,000
132,007
150,042
272,000
120,200
102,330
221,000
130,000
141,420
136,000
308,717
157,000
200,000
183,700
260,000
134,293
266,800
223,444
174,000
150,000
121,447
129,900
265,594
127,379
336,370
177,127
188,437
134,959
160,000
350,000
437,750
271,910
100,517
192,400
250,000
149,169
132,262
140,398
131,678
175,657
117,945
136,346
136,000
100,486
208,000
325,000
Transfer Payments
- 230 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
360,000
142,440
114,000
Shift Energy Inc 644772 New Brunswick Inc Saint John NB.........................................................................................
322,903
378,000
106,070
750,000
226,000
155,587
210,000
103,489
350,000
109,397
124,406
198,000
150,000
138,000
170,000
112,900
260,000
110,500
422,932
131,766
165,000
161,325
150,000
489,160
145,550
148,890
907,069
126,000
163,794
112,843
136,000
120,000
125,000
100,000
100,750
305,000
125,000
107,750
125,000
147,824
162,000
138,681
150,000
147,323
150,000
252,000
Teledyne Dalsa Semiconducteur Inc Teledyne Dalsa Semiconductor Inc Bromont Que...............................................
247,500
168,032
104,940
100,000
275,709
235,000
146,222
350,000
175,000
155,902
108,466
181,846
125,000
165,914
Transfer Payments
- 231 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
135,000
200,000
100,360
114,944
162,510
110,518
265,000
1,000,000
137,046
470,524
219,000
481,006
486,887
163,750
423,750
105,597
732,329
106,267
178,667
396,895
398,150
125,000
271,530
145,000
110,000
260,385
130,000
196,017
115,600
203,545
200,000
172,876
346,480
151,000
122,962
263,000
143,928
115,000
120,320
123,399
188,221
639,400
101,750
100,000
257,543
142,000
308,000
210,000
336,853
117,970
312,715
118,000
133,931
220,763
150,280
199,925
132,000
180,000
105,478
190,600
93,401,188
Transfer Payments
- 232 -
Total amount
spent in 2010-2011
(in dollars)
Other transfer payments to or on behalf of international organizations and foreign countries...........................................
Aggregate
Payments
5,877,904
632,545
3,302,283
711,420
836,652
395,004
Other transfer payments to persons - Program to Enhance Canadian Science and Technology Capacity.......................
37,500
37,500
1,027,176,657
1,027,176,657
102,500
1,414,623
132,800
1,334,515
482,649
178,823
372,650
665,545
3,454,034
100,000
665,478
946,673
1,650,000
16,067,011
755,602
1,111,391
750,000
1,843,945
122,070
500,000
1,000,000
757,324
948,230
667,806
796,116
247,803
649,531
2,750,000
152,000
1,500,000
1,944,000
591,718
149,821
150,000
154,963
651,006
11,213,283
20,282,679
162,230
101,550
5,178,307
18,356,569
500,000
833,209
652,641
209,500
733,882
100,000
650,000
Transfer Payments
- 233 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
100,000
3,299,508
967,500
117,656
303,480
499,729
9,784,409
1,186,350
154,313
250,000
1,071,406
3,230,903
125,918
197,795
3,731,384
103,200
102,938
53,012,957
31,917,684
10,385,018
7,013,000
6,880,000
650,000
1,287,323
123,915
1,425,217
247,000
799,208
942,622
389,850
510,000
3,594,382
2,324,000
1,141,242
34,102,814
Red River College of Applied Arts Science and Technology Winnipeg Man.................................................................
630,501
1,365,277
7,010,686
1,949,296
100,000
625,836
1,149,500
22,461,214
1,627,348
1,606,721
250,000
154,000
504,500
3,311,760
179,300
5,006,057
127,000
1,016,847
28,056,887
22,184,182
2,744,809
9,555,569
3,183,266
3,673,212
1,920,292
736,681
50,559,374
148,180
Transfer Payments
- 234 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
55,107,799
82,057,003
35,719,651
27,692,008
3,883,260
18,864,540
13,932,211
1,868,901
30,655,275
1,960,249
4,482,824
36,407,115
78,684,494
17,307,935
51,815,095
25,787,095
13,706,990
1,326,861
246,236
4,200,000
2,774,408
10,329,815
49,821,399
661,708,989
661,708,989
649,201
357,618
200,000
563,772
2,833,887
1,018,000
400,000
200,000
Canadian Federation for the Humanities and Social Sciences Ottawa Ont...................................................................
2,258,550
225,000
6,203,419
680,000
637,625
323,000
7,286,276
200,000
4,249,690
316,705
308,146
222,811
202,584
296,000
1,803,946
1,930,853
223,955
1,798,028
771,916
15,932,011
7,338,481
4,127,883
223,116
1,017,825
219,341
318,860
293,662
262,000
Transfer Payments
- 235 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
200,000
9,214,370
740,824
3,062,275
1,701,532
9,996,929
367,632
476,210
410,052
577,090
1,747,600
370,000
1,086,731
16,871,827
2,786,994
1,413,567
11,649,220
1,361,959
1,815,467
309,085
932,025
14,043,887
200,000
435,000
12,570,932
23,834,394
7,177,169
5,208,057
354,305
756,313
5,295,205
2,557,019
881,982
141,892
13,979,316
704,203
1,600,316
3,325,953
101,212
30,288,946
7,240,329
7,107,538
10,616,804
2,938,546
913,702
406,413
1,329,000
3,239,294
17,466,896
175,000
353,833,816
Statistics Canada
560,800
560,800
JUSTICE
386,210,629
Department
385,764,244
Transfer Payments
560,800
- 236 -
25,000
25,000
Total amount
spent in 2010-2011
(in dollars)
Canadian Association of Provincial Court Judges.............................................................................................................
100,000
100,000
50,000
50,000
2,470,621
2,470,621
278,127
Aggregate
Payments
278,127
4,856,593
1,972,327
1,792,119
1,092,147
6,179,736
268,838
British Columbia Ministry of Public Safety and Solicitor General Vancouver BC...........................................................
407,178
194,260
136,200
100,000
133,400
187,400
245,217
134,500
368,759
384,565
150,000
108,238
Prince Edward Island Department of Justice and Public Safety Charlottetown PEI......................................................
165,220
149,940
3,046,021
1,708,887
467,198
114,028
878,616
103,838
145,207
15,975,107
1,362,500
1,742,489
607,321
2,742,188
685,547
510,110
426,514
200,562
521,404
114,335
1,028,858
4,247,563
Prince Edward Island Office of the Attorney General and Public Safety Charlottetown PEI..........................................
453,010
550,153
197,676
584,877
Transfer Payments
- 237 -
Total amount
spent in 2010-2011
(in dollars)
Contributions in support of the Youth Justice Fund...........................................................................................................
Aggregate
Payments
3,770,350
140,783
253,680
117,776
186,467
File Hills-Qu'Appelle Tribal Council Treaty Four Reserve #77 Fort Qu'Appelle Sask....................................................
133,680
131,917
108,862
150,522
132,585
194,420
112,681
New Directions For Children Youth Adults & Families Winnipeg Man...........................................................................
182,988
342,421
Prince Edward Island Department of Justice and Public Safety Charlottetown PEI......................................................
240,914
111,378
1,229,276
Contributions to support the implementation of official languages requirements under the Contraventions Act................
4,541,496
663,600
270,000
711,400
2,800,000
96,496
Contributions to the International Institute for the Unification of Private Law (UNIDROIT)................................................
72,026
72,026
177,302,415
3,059,652
1,577,009
16,956,560
22,133,992
6,432,530
4,822,454
5,119,000
6,169,876
63,808,755
2,020,974
36,682,899
7,416,026
1,102,688
Contributions to the provinces and territories in support of the youth justice services - Intensive Rehabilitative Custody
and Supervision Program...................................................................................................................................................
10,929,773
360,900
230,170
1,698,598
1,630,700
1,062,700
490,675
356,047
918,725
1,465,775
440,050
454,283
1,569,150
252,000
Transfer Payments
- 238 -
124,572,507
11,047,206
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
15,573,262
4,846,107
2,452,811
2,046,148
3,612,436
53,111,493
444,873
27,235,611
4,202,560
5,352,416
1,058,426
1,133,737
473,313
120,109
150,685
1,072,237
569,694
660,015
114,200
11,942,639
300,301
187,636
320,930
140,604
153,000
213,553
File Hills-Qu'Appelle Tribal Council Treaty Four Reserve #77 Fort Qu'Appelle Sask....................................................
131,008
137,737
120,000
149,222
244,500
500,000
294,777
111,497
409,700
152,283
169,850
498,910
343,602
411,950
159,518
254,410
284,559
484,177
133,670
102,995
100,000
172,755
116,749
310,611
130,532
147,029
144,219
153,379
138,414
168,221
113,795
110,237
118,434
200,931
Transfer Payments
- 239 -
Total amount
spent in 2010-2011
(in dollars)
Transfer payments under $100,000 (72 recipients)........................................................................................................
Contributions under the Access to Justice in Both Official Languages Support Fund.......................................................
Aggregate
Payments
3,406,944
4,471,689
149,725
166,375
456,200
152,000
125,125
165,885
891,000
330,690
309,777
130,028
Fdration des associations de juristes d'expression franaise de common law inc Winnipeg Man.............................
565,121
182,850
144,940
255,000
446,973
3,414,908
110,000
275,715
253,538
International Centre for Criminal Law Reform & Criminal Justice Policy Vancouver BC................................................
215,000
115,000
200,000
2,245,655
1,571,546
Blake Cassels & Graydon LLP Barristers and Solicitors Ottawa Ont............................................................................
315,137
269,135
200,319
303,264
159,514
167,009
157,168
3,628,407
516,147
750,000
583,760
Ministry of Public Safety and Solicitor General of British Columbia Victoria BC............................................................
750,000
550,000
Saskatchewan Department of Justice Regina and Area Drug Treatment Court Regina Sask.......................................
446,500
32,000
847,249
847,249
23,249
23,249
674,678
674,678
62,702
Transfer Payments
- 240 -
62,702
24,050
24,050
Total amount
spent in 2010-2011
(in dollars)
Grants under the Justice Partnership and Innovation Fund..............................................................................................
107,909
Aggregate
Payments
107,909
491,819
160,674
331,145
268,345
268,345
50,000
50,000
446,385
446,385
NATIONAL DEFENCE
446,385
266,330,609
Department
266,330,609
(S) Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors
under the British Commonwealth Air Training Plan (Appropriation Act No 4, 1968).........................................................
45,320
45,320
929,668
929,668
4,492,604
4,492,604
857,946
857,946
7,194
7,194
409,000
409,000
409,000
409,000
409,000
409,000
100,000
100,000
3,457,000
3,457,000
4,028,117
216,817
126,145
566,907
226,973
712,447
Transfer Payments
- 241 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
518,383
124,500
Newfoundland and Labrador Search and Rescue Association Inc Paradise NL...........................................................
178,224
151,499
146,075
558,767
400,000
101,380
37,241
37,241
2,837,401
2,837,401
306,570
306,570
10,842,568
10,842,568
190,000
190,000
25,300
25,300
1,500,000
Institute for Environmental Monitoring and Research Happy Valley Goose Bay NL......................................................
North Atlantic Treaty Organization Contribution Program: NATO Airborne Early Warning and Control Programme
Management Agency (NATO Major Activitites)..................................................................................................................
1,500,000
9,175,506
NATO Airborne Early Warning and Control Programme Management Agency Eindhoven The Netherlands.................
North Atlantic Treaty Organization Contribution Program: NATO Alliance Ground Surveillance System (NATO Major
Activitites) (formerly called the North Atlantic Treaty Organization Alliance Ground Surveillance System Contribution
Program)..............................................................................................................................................................................
9,175,506
4,182,858
4,182,858
138,771,276
138,771,276
2,195,383
115,475
485,352
NATO Naval Forces Sensor and Weapon Accuracy Check Sites (FORACS) Brussels Belgium...................................
798,602
444,485
177,891
173,578
North Atlantic Treaty Organization Contribution Program: NATO Security Investment Program (NATO Programs)..........
78,850,762
78,850,762
2,270,895
Centre d'tudes des politiques trangres et de scurit - Universit du Qubec Montral / Concordia University
Montral Que...............................................................................................................................................................
117,517
Centre for Defence and Security Studies - University of Manitoba Winnipeg Man........................................................
138,091
179,474
Centre for International and Security Studies - York University Toronto Ont.................................................................
108,154
Transfer Payments
- 242 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
Centre for International Peace and Security Studies - McGill University Montral Que.................................................
141,571
Centre for Military and Strategic Studies - University of Calgary Calgary Alta..............................................................
178,796
Centre for Military Strategic and Disarmament Studies - Wilfrid Laurier University Waterloo Ont.................................
127,977
Centre for Security and Defence Studies - Carleton University Ottawa Ont..................................................................
158,580
124,197
165,000
Gregg Centre for the Study of War and Society - University of New Brunswick Fredericton NB...................................
155,745
118,203
132,291
425,299
NATURAL RESOURCES
3,450,503,917
Department
3,449,809,165
2,045,453
1,000,000
174,400
Centro de Servicios y Promocion Forestal y de su ind Fundacion Pol ind Las Casas Calle C Parcela 4 42005 Soria
Spain............................................................................................................................................................................
325,791
243,930
175,000
126,332
7,599,980
102,026
469,965
5,214,704
336,012
606,426
419,179
307,276
144,392
6,306,911
6,306,911
2,224,169
146,165
434,000
860,666
119,476
164,506
499,356
355,129,695
119,070
352,618
203,448
139,875
109,500
123,305
123,310
110,695
246,482
180,760
188,462
184,055
221,195
120,035
113,053
117,058
Transfer Payments
- 243 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
150,785
477,713
121,528
351,726,748
104,302,212
3,541,000
146,000
125,000
231,000
399,000
11,399,000
715,371
9,839,767
320,000
5,108,000
1,272,523
3,861,572
950,000
906,000
51,000,000
1,932,109
7,000,000
5,195,187
360,683
8,528,805
1,693,860
531,288
377,200
1,873,487
100,000
100,000
828,646
1,577,800
1,385,926
60,598
2,150,940
2,150,940
10,137,966
100,000
346,000
100,000
117,693
106,873
500,000
324,666
135,000
131,335
405,170
220,643
210,000
150,000
125,000
150,596
100,000
125,000
119,235
100,000
Transfer Payments
- 244 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
273,650
100,000
111,689
108,180
137,250
110,800
125,000
100,000
The Heating Refrigeration and Air Conditioning Institute of Canada Mississauga Ont..................................................
154,200
308,228
United Nations Environment Programme Trust Fund Account JP Morgan New York NY USA......................................
100,000
248,024
120,000
216,215
112,750
379,000
101,000
100,000
3,664,769
147,082,610
4,149,549
9,776,593
1,000,000
100,044
9,318,887
14,347,685
21,083,851
19,410,209
14,568,873
5,183,249
377,543
138,185
1,649,115
182,869
2,056,521
4,007,884
1,091,678
9,308,886
319,302
17,425,577
10,365,504
1,176,269
44,337
2,381,866
Canadian Home Builders Association of British Columbia Housing Industry Burnaby BC.............................................
140,000
105,000
225,000
235,000
221,924
118,000
100,000
Office of the Fire Commissioner Manitoba Labour and Immigration Winnipeg Man......................................................
479,426
190,458
567,058
1,785,744
100,000
100,000
465,820
100,000
Transfer Payments
- 245 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
100,000
100,000
819,924
890,534
105,836
150,000
634,698
968,801
197,403
140,000
120,000
120,000
120,000
145,942
125,456
9,719,706
114,263
174,942
179,105
137,300
144,552
134,742
137,445
136,952
294,667
293,000
217,150
305,998
108,061
185,261
117,705
116,662
143,340
171,057
114,333
391,166
133,408
5,968,597
88,497,741
351,952
1,361,696
308,492
710,717
981,000
2,761,644
1,359,351
258,300
4,710,000
4,793,100
3,084,000
4,776,000
123,940
2,459,490
9,167,806
290,000
758,999
236,940
465,288
Transfer Payments
- 246 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
5,577,308
827,820
827,820
289,000
240,000
616,896
295,500
807,247
5,612,869
114,000
1,655,640
765,072
3,102,792
112,997
1,998,552
250,000
159,200
120,953
264,140
244,600
873,300
399,672
339,752
441,672
111,720
1,599,510
3,176,991
451,656
100,644
162,288
132,914
2,890,500
281,600
807,164
161,103
2,494,213
6,255,394
282,500
401,153
856,000
165,076
2,078,272
133,562
610,000
449,964
11,039,076
100,000
1,828,826
105,266
173,760
137,219
236,170
116,530
100,000
8,241,305
48,575,991
859,300
395,665
228,300
686,039
12,500,000
Transfer Payments
- 247 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
12,299,538
137,000
190,000
3,200,000
112,500
100,000
4,400,179
230,000
191,800
440,000
11,595,541
895,250
114,879
1,600,000
100,000
350,000
200,000
160,000
225,000
425,000
140,000
2,011,653
285,252
569,121
122,179
107,139
200,000
173,658
554,304
3,741,497
162,077
3,579,420
4,099,000
325,000
341,000
325,000
361,000
325,000
325,000
325,000
325,000
360,000
325,000
348,000
325,000
89,000
FPInnovations Consolidation..............................................................................................................................................
1,500,000
1,500,000
85,894
Transfer Payments
- 248 -
85,894
341,795
341,795
Total amount
spent in 2010-2011
(in dollars)
GeoConnections Program...................................................................................................................................................
573
Aggregate
Payments
573
1,581,594
250,000
127,353
International Energy Agency Coal Research Limited Gemini House London United Kingdom......................................
110,432
International Energy Agency Environmental Projects Limited Cheltenham Gloucestershire United Kingdom...............
124,204
150,000
100,000
719,605
6,610,884
4,509,685
2,101,199
640,982
302,500
229,777
108,705
641,862,000
641,862,000
10,243,703
3,500,000
1,743,942
1,500,000
3,499,761
6,139,612
1,828,765
1,600,000
2,366
150,000
2,558,481
1,227,766,801
1,227,766,801
225,172,847
225,172,847
100,000
100,000
34,121,035
34,121,035
600,700
600,700
388,493,123
2,271,500
45,638,944
2,432,344
7,827,853
51,978,198
Transfer Payments
- 249 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
12,154,104
Cascades East Angus une division de Cascades Canada Inc East Angus Que...........................................................
3,057,057
1,209,960
26,738,131
77,369,067
5,502,439
1,928,938
11,325,464
19,126,481
25,154,656
3,540,145
1,538,436
5,114,594
Slave Lake Pulp Partnership a Division of West Fraser Mill Slave Lake Alta................................................................
2,153,118
2,769,441
3,301,894
8,698,099
18,543,833
25,273,840
23,844,587
1,607,453
282,438
1,325,015
374,042
207,050
166,992
4,878,000
4,878,000
6,000,000
6,000,000
34,500,000
34,500,000
3,500,124
2,720,000
321,060
228,025
176,184
54,855
26,410,109
1,565,935
1,076,778
2,178,407
2,508,433
1,988,638
280,904
1,205,149
1,310,131
158,165
816,134
5,037,052
2,962,932
900,000
4,231,659
Transfer Payments
- 250 -
Total amount
spent in 2010-2011
(in dollars)
Transfer payments under $100,000 (3 recipients)..........................................................................................................
Wood demonstration projects.............................................................................................................................................
Aggregate
Payments
189,792
5,807,570
2,405,250
2,576,078
487,940
338,302
649,974
238,009
411,965
694,752
Contributions to enable the research, development and management of activities that contribute to the objectives of
the Research and Support Program..................................................................................................................................
620,123
448,075
172,048
Grants to enable the research, development and management of activities that contribute to the objectives of the
Research and Support Program.........................................................................................................................................
74,629
PARLIAMENT
74,629
1,301,901
The Senate
417,267
Payments out of the Consolidated Revenue Fund for pensions to widowers of former membersfor pensions..................
43,856
43,856
373,411
120,791
252,620
House of Commons
884,634
884,634
106,607
281,845
207,008
148,354
140,820
PRIVY COUNCIL
31,141,243
Department
1,856,550
Contributions related to the Commission of Inquiry into certain allegations respecting business and financial dealings
between Karlheinz Schreiber and the Right Honourable Brian Mulroney..........................................................................
1,000
1,000
1,854,670
142,718
135,418
282,460
140,575
357,259
102,050
106,478
587,712
Transfer Payments
- 251 -
Total amount
spent in 2010-2011
(in dollars)
Contributions related to the Commission of Inquiry into the investigation of the Bombing of Air India Flight 182..............
880
Aggregate
Payments
880
29,284,693
Quarterly allowance to registered eligible political parties and subsidies to electoral district associations for auditor's
fees (Political financing provision under the Canada Elections Act)..................................................................................
28,351,676
2,765,156
10,437,672
1,878,744
7,279,996
5,040,008
950,100
Reimbursement of election expenses for the November 2010 by-elections to eligible candidates; political financing
provision under the Canada Elections Act.........................................................................................................................
438,217
438,217
494,800
494,800
505,321,189
Department
376,766,793
425,509
Cree Nation Tribal Health Centre in Opaskwayak Cree Nation The Pas Man...............................................................
234,542
190,967
6,900,000
3,450,000
3,450,000
Contribution Program for the Security Cost Framework Policy in relation to the 2010 G8 Summit and G20 meeting........
144,982,320
8,072,425
7,287,910
26,995,176
8,491,594
285,383
92,404,559
1,407,554
37,719
2,257,743
1,740,000
International Centre for Criminal Law Reform and Criminal Justice Policy Vancouver BC............................................
226,417
145,195
146,131
827,322
827,322
41,380,196
229,364
270,754
541,231
580,714
484,013
168,813
162,934
Transfer Payments
- 252 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
182,048
606,166
201,007
158,000
317,445
420,673
362,688
244,873
228,165
131,605
541,402
404,613
480,946
1,818,218
224,712
267,104
224,559
172,575
200,000
137,517
292,727
190,611
114,516
436,293
273,000
245,763
1,218,464
614,335
181,993
Home Front Society for the Prevention of Domestic Violence Calgary Alta..................................................................
145,052
206,972
291,107
232,840
342,866
944,010
138,808
113,573
107,360
303,659
126,771
126,105
Le Bon Dieu dans la Rue, Organisation pour Jeunes Adultes Montral Que................................................................
221,787
380,106
668,174
200,000
318,130
256,776
100,000
229,962
168,230
359,078
532,961
734,729
498,706
158,855
107,843
199,228
106,289
260,225
227,294
140,241
194,003
216,944
Transfer Payments
- 253 -
Total amount
spent in 2010-2011
(in dollars)
Prince Albert Metis Women's Association Prince Albert Sask.......................................................................................
Aggregate
Payments
208,574
479,489
1,497,812
197,228
151,781
742,176
455,237
364,136
1,101,360
216,239
281,462
497,756
288,295
190,342
447,117
136,966
136,243
745,989
1,459,939
254,658
The Society for Safe and Caring Schools and Communities Edmonton Alta................................................................
469,976
543,638
174,465
855,537
103,182
1,041,026
327,029
459,661
165,037
149,927
502,356
195,219
440,542
1,368,322
331,701
1,711,254
Contributions to the provinces and municipalities pursuant to the Emergency Preparedness Act....................................
7,967,814
214,782
145,297
1,876,981
156,000
1,111,915
966,650
146,756
257,470
1,774,127
1,180,843
136,993
88,768,508
700,000
2,500,000
14,168,508
4,400,000
35,000,000
28,000,000
4,000,000
1,004,545
Aboriginal Women's Association of Prince Edward Island Inc Lennox Island PEI.........................................................
151,455
Atlantic Coordinating Committee on Crime Prevention and Community Safety Oromocto NB......................................
107,946
Transfer Payments
- 254 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
157,183
106,288
150,717
124,091
206,865
Grants to provincial partners for the National Flagging System to identify and track high-risk violent offenders who
jeopardize public safety......................................................................................................................................................
500,000
111,549
388,451
315,710
315,710
499,618
499,618
1,796,143
108,707
451,807
179,928
109,472
509,795
436,434
Payments to the provinces, territories, municipalities, Indian band councils and recognized authorities representing
Indians on reserve, Indian communities on Crown land and Inuit communities for the First Nations Policing Program.....
77,462,252
5,498,374
2,645,590
156,271
308,420
188,795
338,000
526,740
482,468
598,359
174,489
139,028
848,640
476,076
270,400
624,000
7,338,124
2,505,935
161,354
180,528
815,713
926,640
7,213,147
106,979
405,600
723,840
714,996
520,000
850,829
703,132
238,504
156,260
2,837,960
228,800
348,455
12,449,871
Transfer Payments
- 255 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
272,047
4,922,564
2,262,182
712,400
168,520
416,000
1,931,950
249,600
6,506,327
620,130
1,598,526
104,018
106,475
1,655,474
3,233,722
Payments to the provinces, territories, public and private bodies in support of activities complementary to those of the
Department of Public Safety and Emergency Preparedness.............................................................................................
1,491,613
125,000
183,943
107,922
1,074,748
Worker's compensation.......................................................................................................................................................
187,500
129,737
57,763
1,478,355
Contributions for the purpose of providing parolee services, individual and group inmate services, community
education and involvement, as they relate to correctional services and other complementary services...........................
1,333,355
108,820
176,357
109,301
938,877
Grant to the University of Saskatchewan College of Medicine for a psychiatric residency seat........................................
25,000
25,000
120,000
120,000
127,076,041
Contributions to the provinces, territories and to aboriginal and/or other communities and organizations not for profit.....
14,487,000
135,000
975,000
1,009,446
6,150,000
225,000
5,871,000
121,554
Grant to promote law enforcement through crime prevention, training and public relations..............................................
641,970
641,970
1,900
Transfer Payments
- 256 -
1,900
2,105,764
2,105,764
Total amount
spent in 2010-2011
(in dollars)
Pensions to families of members of the Royal Canadian Mounted Police who have lost their lives while on duty............
67,779
67,779
16,480,442
16,480,442
1,900
1,900
93,289,286
Aggregate
Payments
93,289,286
3,383,465
4,214,111
283,704
350,000
252,977
755,038
723,436
210,851
180,626
478,584
460,972
132,006
385,917
491,614,147
1,715,365
116,287
575,667
486,165
531,689
176,484
108,386
802,947
189,920
1,568,211
155,911
662,894
4,021,495
2,849,520
254,755
619,448
135,333
172,594
769,312
36,582,516
836,707
2,186,224
297,925
439,048
30,565,656
1,774,156
140,845
2,212,988
732,503
204,941
249,835
180,260
214,258
Transfer Payments
- 257 -
Total amount
spent in 2010-2011
(in dollars)
City of Kingston Kingston Ont........................................................................................................................................
Aggregate
Payments
10,949,079
601,763
2,692,326
184,382
258,775
2,220,891
3,088,433
179,136
2,113,657
650,941
16,489,479
726,161
1,337,859
116,932,137
215,693
236,205
101,368
1,630,463
188,291
316,701
263,252
13,541,805
4,681,809
152,038
4,094,391
553,056
165,797
179,699
4,730,142
737,217
2,809,166
189,545
3,549,796
1,957,339
132,208
1,891,618
1,474,137
143,917
602,157
1,290,570
389,181
121,130
540,759
1,508,153
5,727,574
126,945
543,856
11,718,039
412,237
6,900,946
118,133
330,766
2,521,463
155,058
456,147
1,143,944
10,520,350
1,665,941
177,695
3,448,372
163,887
1,416,275
299,335
Transfer Payments
- 258 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
446,519
160,754
124,212
122,905
330,781
248,837
425,024
105,846
1,504,477
397,778
135,596
178,569
1,940,137
1,205,462
2,043,664
426,386
916,259
280,833
874,950
287,529
121,269
344,690
154,349
153,951
629,136
101,689
101,354
732,589
276,536
670,153
289,609
324,810
537,625
2,336,517
839,376
729,597
245,552
196,426
413,824
102,782
203,097
1,081,625
682,987
120,765
2,556,933
258,067
227,735
108,103
1,646,409
22,058,903
3,465,170
447,064
2,358,986
18,142,945
109,064
509,017
120,287
231,687
694,573
2,503,682
1,319,033
772,938
575,504
Transfer Payments
- 259 -
Total amount
spent in 2010-2011
(in dollars)
Rural Municipality of St Andrews Clandeboye Man.......................................................................................................
Aggregate
Payments
103,991
242,112
142,792
249,189
3,431,524
123,053
692,150
372,832
2,329,619
362,320
416,256
189,770
254,198
1,032,217
465,981
Town of Happy Valley Goose Bay Happy Valley Goose Bay NL...................................................................................
796,283
152,268
320,757
462,740
441,040
446,244
149,176
210,940
246,583
244,724
156,939
6,754,034
1,869,723
108,667
316,587
514,389
139,342
1,668,149
133,899
366,758
1,670,746
115,955
248,184
799,326
12,948,983
3,363,923
339,799
1,295,423
163,610
122,202
275,757
526,893
14,993,344
Payment in lieu of taxes to municipalities and other taxing authorities - Recoveries from custodian departments............
(492,444,793)
TRANSPORT
(492,444,793)
6,594,352,663
Department
410,959,895
(S) Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act.............................
57,721,021
Transfer Payments
- 260 -
57,721,021
2,041,239
2,041,239
Total amount
spent in 2010-2011
(in dollars)
Airports Capital Assistance Program..................................................................................................................................
Aggregate
Payments
9,616,179
176,134
205,094
131,895
314,589
858,773
646,800
236,496
381,878
921,943
366,817
1,971,889
167,839
341,685
212,484
826,353
179,750
690,000
581,051
404,709
1,185,880
332,880
363,000
300,000
190,000
Allowances to former employees of Newfoundland railways, steamships and telecommunications services transferred
to Canadian National Railways..........................................................................................................................................
512,752
512,752
122,337,618
1,398,318
2,597,703
100,183,898
4,036,846
12,073,944
2,014,710
32,199
200,856
200,856
12,000
12,000
385,200
100,000
285,200
Contribution Program for operating, capital and start-up funding requirement for regional and remote passenger rail
services...............................................................................................................................................................................
17,922,804
2,185,526
4,811,288
2,500,000
8,425,990
Contribution to NAV CANADA to support security for the 2010 Winter Olympic Games...................................................
NAV CANADA Ottawa Ont.............................................................................................................................................
Transfer Payments
- 261 -
102,538
102,538
Total amount
spent in 2010-2011
(in dollars)
Contribution to Supply Chain and Logistics Association Canada......................................................................................
121,197
121,197
100,000
100,000
268,000
Aggregate
Payments
268,000
3,535,253
2,302,000
1,233,253
9,904
9,904
338,928
338,928
2,381,062
180,000
200,000
1,055,000
160,000
236,810
344,252
205,000
Contributions to provinces toward highway improvements to enhance overall efficiency and promote safety while
encouraging industrial development and tourism from a regional economic perspective: Outaouais Road Development
Agreement...........................................................................................................................................................................
1,825,215
1,825,215
300,000
300,000
861,137
213,000
177,045
106,191
109,490
255,411
1,458,296
450,950
156,095
500,000
295,132
56,119
1,444,650
500,000
Compagnie de Chemin de fer du Littoral Nord de Qubec et du Labrador Inc Sept-les Que.......................................
148,225
458,800
118,287
219,338
Transfer Payments
- 262 -
Total amount
spent in 2010-2011
(in dollars)
ecoTRANSPORT Strategy - Marine Shore Power Program..............................................................................................
Aggregate
Payments
644,532
614,532
30,000
24,475,633
3,342,745
11,406,614
9,726,274
100,016,416
8,407,208
Buffalo and Fort Erie Public Bridge Authority Fort Erie Ont...........................................................................................
805,685
2,551,263
35,950,871
7,311,254
4,072,973
200,000
26,492,718
6,917,990
6,265,218
1,008,286
32,950
225,000
225,000
26,923,979
26,923,979
187,718
187,718
8,785,362
306,742
305,186
840,368
975,202
488,766
419,794
382,974
449,872
2,296,564
322,300
1,538,906
458,688
Newfoundland - Construct runways and related facilities in Labrador (Nain, Davis Inlet, Hopedale, Postville, Makkovik,
Rigolet, Cartwright, Black Tickle, Charlottetown, Port Hope Simpson, Mary's Harbour, Fox Harbour and Williams
Harbour)..............................................................................................................................................................................
832,195
832,195
11,550
11,550
934
Transfer Payments
- 263 -
934
7,440,251
4,822,126
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
1,067,136
106,939
258,790
102,305
301,975
128,840
196,994
232,943
222,203
Payments to other governments or international agencies for the operation and maintenance of airports, air navigation
and airways facilities...........................................................................................................................................................
30,193
30,193
14,462,276
620,000
13,540,000
302,276
1,134,134
991,203
142,931
131,327
125,471
5,856
976,666
976,666
6,183,392,768
101,829
101,829
67,783,158
230,000
44,833,778
22,709,390
9,990
527,017,138
64,159,991
57,510,282
17,922,488
15,474,058
18,457,189
21,935,017
192,474,389
9,526,127
90,312,597
39,245,000
Contributions under the Building Canada Fund - Feasibility and planning studies............................................................
136,000
136,000
403,754,265
1,971,034
17,581,688
Calgary Science Centre and Creative Kids Museum Society (Telus World Science) Calgary Alta................................
18,822,926
5,500,931
Transfer Payments
- 264 -
Total amount
spent in 2010-2011
(in dollars)
City of Clarence-Rockland Clarence-Rockland Ont........................................................................................................
Aggregate
Payments
4,607,385
177,298
2,577,183
213,371
61,296,255
180,000
1,105,329
11,947,771
150,000
2,944,500
961,658
228,942
4,754,405
81,254,000
4,417,478
445,949
4,812,104
553,297
9,848,544
73,274,292
13,281,564
8,176,229
9,549,780
26,779,227
16,639,732
5,611,120
9,934,206
4,000,000
156,067
335,291,118
15,772,021
10,667,368
6,045,881
2,700,825
12,067,190
8,776,820
4,485,641
40,096,268
11,318,244
276,487
66,343,016
8,058,298
31,245,552
1,118,280
1,225,326
19,767,623
900,000
423,285
1,331,393
251,332
27,130,365
36,489,318
5,056,564
8,161,698
4,500,000
7,085,825
3,727,214
269,284
1,750,984,261
590,293,360
154,366,862
Transfer Payments
- 265 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
15,000,000
463,550,000
15,000,000
2,104,778
66,157,000
35,668,261
31,166,000
55,926,000
15,000,000
56,055,000
Union of British Columbia Municipalities and the Province of British Columbia Victoria BC..........................................
250,697,000
33,537,280
88,196
33,449,084
2,466,825,975
1,897,352
1,887,877
16,704,380
138,961
374,522
7,336,753
22,769,860
121,117,967
33,136,093
1,046,690
Corporation of the Town of South Bruce Peninsula South Bruce Peninsula Ont...........................................................
695,844
1,164,742
525,357
1,637,972
2,811,043
2,664,015
3,124,887
168,394,060
1,520,547
5,650,305
2,323,371
5,147,658
14,496,496
11,549,172
25,079,303
1,524,250
246,364,756
279,257,321
79,553,035
58,081,393
23,449,021
56,912,220
867,763,635
9,147,971
293,461,738
78,292,030
2,125,236
10,316,101
362,801
688,087
428,033
5,903,120
Transfer Payments
- 266 -
146,085,958
3,495,139
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
6,367,450
20,577,204
20,087,764
5,548,856
630,296
9,526,049
8,724,027
40,674,704
485,713
28,301,672
1,667,084
437,305,000
26,221,000
37,476,000
26,258,000
35,350,000
75,000,000
55,000,000
25,000,000
25,000,000
42,000,000
50,000,000
40,000,000
G8 Summit..........................................................................................................................................................................
4,570,786
135,902
506,703
1,769,742
351,000
437,057
344,529
199,379
106,079
252,826
428,390
39,179
10,000,000
TREASURY BOARD
10,000,000
948,785
Secretariat
694,654
200,000
200,000
128,443
128,443
360,029
360,029
1,830
Transfer Payments
- 267 -
1,830
4,352
4,352
Total amount
spent in 2010-2011
(in dollars)
Canada School of Public Service
254,131
Contribute to research or activities related to the theory and practice of public sector management................................
254,131
VETERANS AFFAIRS
Aggregate
Payments
254,131
2,546,469,036
1,302
1,302
62,699
62,699
546,868
546,868
206,611
206,611
13,679
13,679
5,000
5,000
395,489
395,489
8,668,910
7,105,515
1,563,395
100,304
100,304
354,354,950
354,354,950
1,792,119
260,000
448,260
1,083,859
404,244,538
404,244,538
40,245,288
40,245,288
9,280,000
Transfer Payments
- 268 -
9,280,000
20,320
20,320
Total amount
spent in 2010-2011
(in dollars)
Payments under the Flying Accidents Compensation Regulations...................................................................................
656,012
656,012
1,713,588,264
1,713,588,264
832,946
832,946
11,453,737
Aggregate
Payments
11,453,737
405,357,691
Business Development.......................................................................................................................................................
39,182,669
168,300
1,328,796
210,937
1,544,137
123,836
410,000
200,000
168,835
220,000
544,050
162,040
153,627
243,354
174,669
182,063
153,616
144,776
153,627
160,674
153,627
150,808
327,587
159,352
172,978
145,066
143,398
167,164
Community Futures Development Corporation of Central Interior First Nations Kamloops BC.....................................
160,165
142,439
156,533
146,949
Community Futures Development Corporation of Fraser Fort George Prince George BC............................................
160,478
141,629
145,475
158,017
171,844
142,769
153,286
148,076
142,153
165,478
142,439
148,076
143,423
152,978
164,598
155,885
Transfer Payments
- 269 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
147,436
Community Futures Development Corporation of the Pacific Northwest Prince Rupert BC..........................................
160,478
Community Futures Development Corporation of the Powell River Region Powell River BC........................................
148,329
152,587
148,082
147,066
153,627
154,228
152,978
153,627
154,397
180,674
160,674
143,012
153,627
149,705
161,440
160,673
153,627
374,542
478,952
147,596
167,315
123,512
222,607
161,439
147,483
153,627
153,626
153,398
153,813
153,627
154,642
153,627
153,637
166,647
172,062
272,499
272,500
157,543
135,753
148,834
308,448
1,843,091
156,244
155,704
150,000
400,000
179,620
105,569
261,200
153,627
272,500
115,000
975,000
161,237
148,834
1,867,951
310,000
164,392
148,834
400,957
177,548
Transfer Payments
- 270 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
150,000
Northeast Aboriginal Business and Wellness Centre Society Fort St John BC.............................................................
156,063
148,834
179,620
148,834
244,244
195,000
Prince Albert and District Community Futures Development Corporation Prince Albert Sask.......................................
161,237
127,518
148,840
350,375
349,577
366,191
161,237
150,000
165,356
161,237
148,834
342,538
780,000
1,442,000
906,848
129,793
1,006,729
241,000
370,443
173,194
161,237
345,253
White Horse Plains Community Futures Development Corporation Portage la Prairie Man..........................................
151,996
973,733
975,000
988,597
292,587,720
623,100
473,364
923,706
976,930
490,005
623,091
324,520
6,200,000
713,681
308,651
Applewood Park Community Association and the City of Calgary Calgary Alta............................................................
291,203
250,000
1,000,000
2,296,743
168,835
176,060
116,168
801,763
135,629
173,140
101,610
Britannia Beach Historical Society and Britannia Development Corporation Britannia Beach BC.................................
2,668,970
578,781
144,334
4,230,543
115,538
370,230
190,842
Transfer Payments
- 271 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
158,177
4,905,447
166,267
489,815
163,514
Castle Downs Recreation Society and the City of Edmonton Edmonton Alta...............................................................
565,055
162,040
538,989
103,752
153,628
428,833
152,172
934,053
216,567
560,123
216,844
583,041
140,718
574,179
202,729
547,990
644,369
622,845
1,114,571
363,598
191,248
513,984
150,994
902,850
647,928
195,892
298,250
2,308,174
406,225
767,612
2,039,776
1,907,777
680,150
216,667
1,330,866
310,538
1,869,400
500,000
City of Williams Lake and Williams Lake Stampede Association Williams Lake BC......................................................
376,193
235,536
153,626
153,638
144,776
153,627
160,674
153,627
150,808
1,664,455
159,352
172,978
150,066
143,398
167,164
Community Futures Development Corporation of Central Interior First Nations Kamloops BC.....................................
160,165
142,439
156,533
146,949
Community Futures Development Corporation of Fraser Fort George Prince George BC............................................
160,478
Transfer Payments
- 272 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
141,629
150,677
151,870
171,844
142,769
153,286
148,076
142,153
165,478
142,439
148,076
143,423
152,978
164,598
155,885
147,436
Community Futures Development Corporation of the Pacific Northwest Prince Rupert BC..........................................
160,478
Community Futures Development Corporation of the Powell River Region Powell River BC........................................
148,329
152,587
148,071
148,066
153,627
154,228
152,978
153,627
154,397
160,674
160,674
143,012
153,627
149,727
161,439
160,673
153,627
1,642,619
147,596
167,315
123,512
197,233
161,439
147,480
153,627
153,626
153,398
153,813
153,627
270,801
153,627
153,637
166,647
135,192
2,901,145
494,003
272,500
303,288
128,167
772,570
540,000
121,333
1,316,957
148,851
276,429
157,543
Transfer Payments
- 273 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
695,912
250,000
110,810
762,756
150,000
1,239,533
658,466
143,836
714,996
259,459
116,295
542,250
148,834
211,250
140,566
212,000
540,098
255,508
122,220
109,559
250,000
246,409
477,696
165,630
10,049,242
Fort St James Chamber of Commerce and the District of Fort St James Fort St James BC.........................................
1,320,385
324,959
Friends of Camp St Basil Society and Order of St Basil the Great Edmonton Alta.......................................................
552,119
2,882,706
724,272
500,000
502,252
200,000
Golden Timber Frames Limited Partnership and Golden Timber Frames Ltd Invermere BC.........................................
158,491
149,489
939,539
156,244
3,416,089
150,250
Hazel Bluff Community Agricultural Society (A Div of The Westlock Ag Society) Westlock Alta....................................
122,317
Heritage Point Community League and the City of Edmonton Edmonton Alta..............................................................
172,570
1,697,600
905,804
Hinton Wood Products Division of West Fraser Mills Ltd Hinton Alta............................................................................
187,760
213,304
1,989,000
2,066,992
183,473
Jasper Place Curling Club and the City of Edmonton Edmonton Alta...........................................................................
147,297
232,548
1,434,567
245,916
179,620
188,490
283,800
153,627
189,509
275,632
538,734
200,000
155,620
1,994,349
225,946
Transfer Payments
- 274 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
961,011
848,450
1,479,439
520,273
1,531,178
1,550,103
254,760
2,230,788
203,797
187,250
352,835
161,236
148,834
494,270
166,667
846,934
1,717,957
Montrose Community League (1992) and the City of Edmonton Edmonton Alta..........................................................
198,795
203,397
1,600,000
829,197
168,564
148,834
369,535
568,320
177,548
355,306
1,782,841
180,500
13,139,228
186,070
148,834
179,620
196,871
148,834
179,720
2,097,476
1,634,806
728,985
911,036
1,180,000
372,563
494,568
1,055,942
109,716
2,496,572
Prince Albert and District Community Futures Development Corporation Prince Albert Sask.......................................
161,236
11,702,509
605,831
882,107
200,000
Red Resort Limited Partnership and RMR Acquisition Corp Rossland BC....................................................................
890,000
185,849
2,020,414
838,677
872,752
865,720
1,368,993
245,000
100,000
186,575
2,320,750
257,000
Transfer Payments
- 275 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
862,770
148,829
177,123
154,673
1,057,809
150,931
3,156,548
301,505
118,794
161,236
South East Edmonton Seniors Association and the City of Edmonton Edmonton Alta..................................................
216,439
312,238
671,316
774,983
165,356
1,204,000
161,236
767,546
168,564
215,025
100,166
St Catherine Community School Association the City of Edmonton and the Edmonton Catholic School District
Edmonton Alta.............................................................................................................................................................
143,933
131,252
3,314,534
435,486
391,375
148,834
362,173
4,085,705
131,135
2,092,088
The Board of Education of School District No 44 (North Vancouver) North Vancouver BC...........................................
443,163
111,268
1,625,855
449,255
1,264,774
742,155
898,090
725,052
691,005
960,900
224,482
384,020
323,385
424,247
489,802
134,860
989,765
188,225
1,409,459
183,126
503,978
158,497
147,472
The Hazeldean Community League and the City of Edmonton Edmonton Alta............................................................
162,850
The Nor'Westers Athletic Association and the City of Edmonton Edmonton Alta..........................................................
795,838
700,000
451,004
420,928
159,265
1,000,000
654,454
123,334
Transfer Payments
- 276 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
125,330
514,895
111,551
283,333
131,966
867,039
2,961,057
356,250
4,506,038
254,200
910,247
689,012
138,698
978,508
101,122
717,070
2,359,493
726,165
644,078
111,745
Town of Killam Killam District Agricultural Society and Killam Recreation Board Killam Alta.........................................
143,214
381,827
365,460
2,716,404
172,048
590,302
553,000
100,000
148,641
176,629
563,000
199,547
316,597
113,478
290,542
443,009
237,719
280,000
141,327
142,453
999,491
935,262
500,000
1,178,792
345,376
537,099
458,140
162,835
290,956
112,249
106,815
120,692
954,144
330,786
676,837
1,099,515
211,118
131,500
1,085,010
161,236
148,284
591,281
290,240
Transfer Payments
- 277 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
909,696
500,000
850,000
1,026,162
130,700
130,920
316,758
176,953
227,397
220,729
523,525
Wedgewood Ravine Community League and the City of Edmonton Edmonton Alta.....................................................
233,399
142,581
238,644
1,017,604
866,056
1,487,966
Westridge/Wolf Willow/Country Club Community League and the City of Edmonton Edmonton Alta............................
149,726
238,377
White Horse Plains Community Futures Development Corporation Portage la Prairie Man..........................................
151,996
200,000
1,969,337
118,165
YMCA-YWCA of the Central Okanagan and the City of Kelowna Kelowna BC.............................................................
770,167
233,049
350,652
11,272,932
Innovation............................................................................................................................................................................
73,270,334
240,188
1,202,452
990,658
1,668,800
2,772,303
1,840,815
521,040
421,166
161,700
638,254
969,000
366,200
500,000
217,077
938,372
102,886
345,009
312,999
242,567
940,429
414,454
654,000
337,500
2,500,000
120,544
170,500
450,000
750,000
4,500,000
349,286
417,078
237,906
2,814,564
2,554,765
Transfer Payments
- 278 -
Total amount
spent in 2010-2011
(in dollars)
Aggregate
Payments
397,000
4,319,480
5,889,273
1,530,200
413,006
148,076
4,820,571
679,817
696,069
194,523
10,242,432
5,226,186
225,996
1,848,152
4,378,276
188,728
410,037
316,968
144,316
106,071
66,581
Transfer Payments
- 279 -
APPENDIX 1
Children's Special Allowance Payment by Year (Canada Revenue Agency)
Number of
accounts
Number of
children
Payments
(in thousands
of dollars)
285
284
290
299
293
53,951
53,844
55,327
55,481
56,255
222,438
215,264
211,848
208,163
197,768
The Children's Special Allowances (CSA) are paid in respect of children maintained by federal or provincial agencies or institutions. The monthly
benefit amount equals one twelfth of the maximum basic amount of the child tax benefit plus the National Child Benefit Supplement (NCBS) amount for one
dependant determined each July by the indexing provisions contained in the Income Tax Act. Effective July 1, 2009, the monthly amount for a child is $284.66.
For qualified children, the CSA payment may also include the Child Disability Benefit (CDB) and/or the Universal Child Care Benefit (UCCB).
Children's Special Allowance Payments by Provinces and Territories (Canada Revenue Agency)
Year ended March 31, 2011
Number of
accounts
Number of
children
Payments
(in thousands
of dollars)
Number of
accounts
Number of
children
Payments
(in thousands
of dollars)
12
2
9
31
31
110
25
19
21
21
880
122
1,114
875
11,517
13,702
8,030
2,880
7,320
6,902
3,268
500
4,532
3,697
44,784
54,753
30,922
11,731
36,683
29,306
13
2
8
31
31
109
25
19
21
21
755
113
1,216
897
11,607
13,984
7,696
2,868
7,104
6,964
2,799
424
4,894
3,582
45,008
55,631
29,605
12,029
29,818
29,159
Total provinces
Nunavut
Northwest Territories
Yukon Territory
281
1
2
1
53,342
195
294
120
220,176
686
1,113
463
280
1
2
1
53,204
205
306
129
212,949
692
1,085
538
Total
285
53,951
222,438
284
53,844
215,264
Transfer Payments
- 280 -
APPENDIX 2
Payments under the Canada Health Transfer (CHT), the Canada Social Transfer (CST), the Wait Times
Reduction Transfer (WTRT) and other transfers in support of health and social services - Finance
(in thousands of dollars)
Equalized
tax transfer
CHT
cash
transfer
418,248
109,670
726,429
579,362
6,088,175
10,293,585
948,896
788,118
1,980,245
3,599,462
26,571
21,042
25,671
137,726
29,696
241,715
179,897
2,217,129
4,851,364
324,514
354,414
2,212,982
1,524,607
8,870
23,851
11,859
Total
25,605,474
12,118,624
Tax
transfer
Associated
equalization
Total
tax
transfer
Wait times
reduction
transfer
114,076
137,726
50,560
335,095
267,315
2,808,869
4,851,364
438,590
354,414
2,212,982
1,524,607
8,870
23,851
11,859
3,740
1,043
6,916
5,517
57,969
96,812
9,052
7,662
27,262
33,210
243
320
254
907,478
13,026,102
250,000
20,864
93,380
87,418
591,740
160,395
160,395
Total cash
and
tax transfer
559,714
161,273
1,068,440
852,194
8,955,013
15,402,156
1,396,538
1,150,194
4,220,489
5,157,279
35,684
45,213
37,784
39,041,971
NOTE: With respect to CHT, the figures do not include deductions under the Canada Health Act (which are made out of CHT cash).
Equalized
tax transfer
CST
cash
transfer
167,114
46,726
309,696
246,757
2,593,265
4,329,988
404,249
342,626
1,214,547
1,487,255
10,854
14,401
11,347
11,178,825
Tax
transfer
84,412
18,201
148,148
110,259
1,358,886
2,973,417
198,896
217,222
1,356,343
934,437
5,437
14,618
7,268
7,427,544
Associated
equalization
12,788
57,233
53,579
362,679
69,918
556,197
Total
tax
transfer
84,412
30,989
205,381
163,838
1,721,565
2,973,417
268,814
217,222
1,356,343
934,437
5,437
14,618
7,268
7,983,741
CST
Total cash
and
tax transfer
251,526
77,715
515,077
410,595
4,314,830
7,303,405
673,063
559,848
2,570,890
2,421,692
16,291
29,019
18,615
19,162,566
Grand
Total
Total cash
and
tax transfer
811,240
238,988
1,583,517
1,262,789
13,269,843
22,705,561
2,069,601
1,710,042
6,791,379
7,578,971
51,975
74,232
56,399
58,204,537
In April 2004 the Canada Health and Social Transfer (CHST) was split into the Canada Health Transfer (CHT) and the Canada Social
Transfer (CST). The CHT is a block-fund transfer to provinces and territories to provide financial support for the provision of health.
The CST is a block-fund transfer to provinces and territories in support of post-secondary education, social assistance and social
services, including early childhood development and early learning and childcare.
In 2010-2011, Finance Canada made payments of $58.2 billion through the Canada Health Transfer, the Canada Social Transfer and
other targeted federal transfers in support of health and social services. This total amount includes a tax contribution of $21 billion
representing the current value of a prescribed number of tax points (and the Fiscal Equalization associated with them), and a cash
payment of $37.2 billion. The amount of these cash and tax transfers in 2010-2011 is shown in the above table.
As part of the September 2004 Ten-year Agreement to Strengthen Health Care, $4.25 billion for the first five years was provided
to a trust fund in 2004-2005 for Wait Times Reduction. Beginning in 2009-2010, funding is being provided through a Wait Times
Reduction Transfer of $250 million annually, to be used primarily for both ongoing support for health human resources and tools
to manage wait times.
In order for provinces and territories to receive the full cash transfer for which they are entitled, they must comply with the Canada
Health Act (CHA). Under the CHA, provinces and territories that allow extra-billing and user charges are subject to mandatory dollarfor-dollar deductions. Health Canada makes decisions on when deductions are required and sends this information to the
Department of Finance.
A one-time deduction of $78,713.78 was taken from the March 2011 Canada Health Transfer payments to Newfoundland and Labrador
$3,577.43 in extra-billing), and British Columbia ($7,252.50 in extra-billing and $67,883.85 in user charges) as a result of extra-billing
and user charges which occurred during 2008-2009.
Transfer Payments
- 281 -
APPENDIX 3
Summary of payments under the Old Age Security Act
(Human Resources and Skills Development)
(in millions of dollars)
2011
Old Age Security Pension (OAS)
Guaranteed Income Supplement (GIS)
Allowance (ALW)
Gross expenditures
Old Age Security Benefit Repayment
Net expenditures
2008
2007
28,275
7,901
541
36,717
27,345
7,737
535
35,617
26,285
7,511
531
34,327
24,993
7,407
518
32,918
23,966
6,901
504
31,371
(1,062)
35,655
(954)
34,663
(950)
33,377
(963)
31,955
(1,087)
30,284
A full or partial basic Old Age Security pension is payable at age 65 or later to everyone who has met certain residence requirements.
A Guaranteed Income Supplement is an additional amount payable to pensioners who have little or no other income apart from the Old Age Security
pension. Entitlement is normally based on income in the preceding calendar year, computed in accordance with the Income Tax Act. Where a married
or common-law couple is concerned, each is considered to have one half of their combined income.
The Allowance is payable to the spouse or common-law partner of a pensioner, and to surviving common-law partner aged 60 to 64.
All recipients must meet certain residence requirements. Entitlement is based on income.
All benefits under the Old Age Security program are subject to change in January, April, July and October of each year based on increases in
the Consumer Price Index.
The benefits in effect as at April 1, 2010 were as follows:
Monthly benefits
OAS (basic)
GIS (maximum)
Single person or a married person whose spouse is not in receipt of OAS or ALW
Married couple, both pensioners Each
Allowance (regular)
(survivor)
$
516.96
652.51
430.90
947.86
1,050.68
In March 2011, there were 4,8 million Old Age Security pensioners, of whom 1.7 million or 34.62 percent were also receiving a Guarantee
Income Supplement; the average Supplement paid was $431.13. In addition, there were 93,609 recipients of the Allowance. The average
Allowance benefit was $509.14.
85
22
153
123
1,250
1,810
172
153
392
653
715,873
176,675
1,181,142
990,243
9,944,025
13,231,384
1,292,535
1,169,148
2,898,423
4,843,330
82
22
150
120
1,212
1,764
169
152
381
634
696,268
171,822
1,154,438
963,477
9,625,165
12,825,800
1,270,731
1,157,819
2,813,839
4,669,573
Total provinces
Nunavut
Northwest Territories
Yukon Territory
International
4,813
1
3
3
96
36,442,778
9,284
20,704
22,238
221,746
4,686
1
2
3
94
35,348,932
9,190
20,036
21,092
217,727
4,916
36,716,750
(1,061,615)
35,655,135
4,786
35,616,977
(954,145)
34,662,832
4,916
4,786
Transfer Payments
- 282 -