Professional Documents
Culture Documents
PUBLIC ACCOUNTS
OF CANADA
Transfer Payments
CONTENTS
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Transfer payments
The following statement presents the total amount spent in 2011-2012 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 2011-2012 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 2011-2012
(in dollars)
Aggregate
Payments
1,745,224,816
Department
1,739,822,503
Agricultural Subsidies..........................................................................................................................................................
595,956,005
134,500
106,398
252,500
253,603
218,923
175,372
366,606
200,427
41,500,696
5,359,269
69,415,082
3,411,000
463,463
357,124
3,781,133
1,075,225
264,586
2,000,000
226,407
7,172,128
201,673
126,683
105,830
192,226
504,629
137,439
183,181
200,878
122,019
200,525
1,086,670
107,530
327,598
280,730
127,328
131,731
221,821
732,600
121,330
4,154,500
154,750
100,371
120,403
146,779
105,157
4,731,500
404,965
190,179
219,461
124,500
317,436
101,027
447,216
137,066
133,730
1,077,500
114,815
115,406
Transfer Payments
-3-
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
119,117
4,515,540
428,678
110,159
160,095
73,398,837
21,028,213
100,000
Names Withheld..............................................................................................................................................................
523,829
348,197
3,000,000
323,350
2,614,079
2,995,000
252,506
144,064
118,131
275,000
241,075
4,958,799
73,930,311
570,019
518,773
117,826
276,587
324,218
1,773,250
192,483
124,632
381,281
276,411
130,282
474,267
164,898
191,403
2,007,500
161,200
421,518
406,832
1,275,044
241,838,977
41,222,836
293,394
1,053,942
922,762
1,600,280
23,144,183
10,629,033
400,000
933,851
748,824
174,070
12,209,383
126,978
268,573
2,220,469
277,371
159,480
175,000
120,868
(14,235,625)
Transfer Payments
-4-
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
295,470
229,681
258,416
1,139,271
165,000
4,893,823
1,098,875
264,022
3,879,215
1,490,365
390,000
566,076
175,114
1,282,155
194,885
150,000
1,161,768
133,537
125,236
150,000
906,480
131,008
903,783
720,000
2,114,260
257,029
121,034
1,080,000
187,802
150,000
613,825
828,606
26,056,736
231,189
231,189
991,878,753
54,353,794
209,073,299
478,078
104,267
4,110,452
471,059
11,260,786
141,962
7,156,340
5,691,960
1,017,800
3,053,556
38,639,235
9,416,836
18,859,788
146,478,225
71,298,365
48,527,590
38,030,278
320,921,710
1,114,906
1,660,041
Transfer Payments
-5-
Total amount
spent in 2011-2012
(in dollars)
Transfer payments under $100,000 (1 recipient)...........................................................................................................
Transfer payments to international organizations..............................................................................................................
Aggregate
Payments
18,426
729,390
136,185
435,204
158,001
125,972
125,972
78,035,948
658,793
843,309
395,623
6,650,576
1,505,203
1,257,736
515,600
127,286
1,154,303
130,875
238,068
264,241
837,250
1,338,350
1,565,241
145,662
216,587
252,147
4,250,703
476,490
381,716
1,500,000
821,872
121,103
1,196,983
117,505
1,928,517
257,500
462,401
517,447
9,227,858
2,893,766
269,500
5,418,165
559,129
100,000
284,000
4,015,279
1,004,878
196,136
2,129,029
278,000
168,132
782,017
286,828
176,532
136,552
2,907,903
511,721
260,000
124,878
Transfer Payments
-6-
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
420,347
650,650
147,317
632,450
362,250
286,855
538,690
100,000
152,756
2,845,682
145,833
1,297,300
449,300
3,203,412
113,500
125,000
140,300
404,829
100,000
100,000
335,259
258,562
650,159
304,860
2,411,247
5,585,674
541,012
431,051
100,000
U.M.C.E. Eastern Canada Soil and Water Conservation Centre Saint-Andre NB.........................................................
111,368
372,147
752,501
1,154,425
532,961
1,038,903
551,306
5,402,313
Compensation payments in accordance with requirements established by regulations under the Health of Animals Act
and the Plant Protection Act, and pursuant to the Canadian Food Inspection Agency Act...............................................
4,223,367
209,305
462,820
2,156,127
1,395,115
Compensation under the terms and conditions approved by the Governor in Council to owners of animals that have
died as a result of anthrax.................................................................................................................................................
2,000
2,000
1,176,256
226,256
500,000
450,000
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....................................................................................................................................................................
Transfer payments under $100,000 (2 recipients)..........................................................................................................
Transfer Payments
-7-
690
690
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
236,470,120
52,891,156
474,324
342,788
830,477
296,747
Aqua Bounty Canada Inc and Aqua Bounty Technologies Inc St John's NL.................................................................
568,198
200,325
674,540
306,684
525,000
BioNova The Nova Scotia Biotechnology and Life Sciences Industry Association Halifax NS......................................
127,349
1,128,842
425,863
478,668
613,697
887,587
370,610
1,072,875
238,092
248,032
1,049,488
905,493
388,174
315,031
805,339
2,349,326
606,441
Institut de recherche sur les zones ctires Inc (UdeM Shippagan) Shippagan NB......................................................
309,405
234,884
555,513
615,250
719,336
500,000
7,122,604
288,379
438,672
513,255
New Brunswick Biotechnology and Technological Innovation Centre of Excellence In Fredericton NB.........................
178,705
212,431
2,100,539
152,134
504,330
267,085
848,190
503,260
232,207
288,306
374,297
582,451
123,680
305,419
245,917
286,261
374,296
1,035,672
1,229,073
2,947,656
887,086
543,790
450,951
365,923
Transfer Payments
-8-
Total amount
spent in 2011-2012
(in dollars)
Universit de Moncton Moncton NB...............................................................................................................................
Aggregate
Payments
831,941
University of New Brunswick - Centre for Nuclear Energy Research Fredericton NB...................................................
141,547
3,605,989
University of New Brunswick, Planetary and Space Science Centre Fredericton NB....................................................
315,086
1,848,242
2,368,873
499,541
712,990
5,759,381
3,164,786
2,594,595
12,641,586
192,625
166,365
2,076,400
150,000
343,750
150,000
251,250
400,000
165,000
305,000
312,401
335,000
310,000
210,000
271,500
150,000
150,000
300,000
388,500
354,735
227,219
250,125
218,250
212,000
336,517
150,000
213,811
193,521
220,000
150,000
150,000
New Brunswick Association of Community Business Development Corporations Inc Bathurst NB...............................
180,000
Newfoundland and Labrador Association of Community Business Development Corporation Mount Pearl NL.............
326,917
357,500
165,000
400,000
195,583
212,375
287,031
400,000
286,386
150,000
306,625
70,200
369,595
145,265
115,563
Transfer Payments
-9-
Total amount
spent in 2011-2012
(in dollars)
Transfer payments under $100,000 (7 recipients)..........................................................................................................
Contributions under the Business Development Program.................................................................................................
Aggregate
Payments
108,767
128,003,184
204,663
154,013
285,000
184,586
197,273
194,382
260,956
492,650
371,855
329,410
153,464
202,669
222,151
102,549
204,001
299,077
233,419
559,696
528,487
225,046
124,634
134,462
1,125,000
106,058
303,316
379,683
348,550
2,720,525
940,532
158,721
180,375
165,626
566,986
499,686
100,000
230,443
121,661
121,950
141,504
465,517
100,000
1,519,689
480,000
175,245
173,995
500,000
115,000
289,970
BioNova The Nova Scotia Biotechnology and Life Sciences Industry Association Halifax NS......................................
224,697
595,958
500,000
247,911
195,589
195,082
110,609
468,415
120,793
280,635
257,674
234,055
Transfer Payments
- 10 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
500,000
150,000
185,558
Cape Breton Centre for Craft & Design-Cape Breton School of Crafts Sydney NS......................................................
274,168
185,000
594,124
101,657
279,230
255,629
222,750
121,995
328,448
Central Labrador Economic Development Board Inc Happy Valley-Goose Bay NL.......................................................
245,266
207,035
120,355
634,664
380,752
204,015
307,301
138,740
286,236
167,807
151,290
145,413
141,395
249,975
458,428
190,193
793,631
104,521
475,088
145,999
206,831
146,835
343,776
121,342
169,000
179,888
215,357
115,412
991,960
122,305
445,000
183,828
357,190
364,876
181,404
297,970
132,360
183,401
578,734
126,420
252,074
498,750
118,959
238,957
184,930
350,890
144,073
155,056
208,830
395,519
263,721
Transfer Payments
- 11 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
204,592
450,193
141,078
134,926
1,565,841
226,285
172,550
281,060
144,467
182,785
660,294
589,433
Greater Saint John Community Economic Development Agency Incorporated Saint John NB.....................................
716,123
124,167
544,516
310,945
127,573
133,993
172,933
199,000
171,000
2,982,000
123,817
270,735
996,652
193,661
102,270
414,282
424,152
122,130
241,577
247,056
242,218
500,000
297,850
102,212
102,268
155,834
338,470
154,961
330,122
239,720
112,621
100,000
226,600
172,862
178,741
248,591
135,174
127,353
157,140
112,849
162,608
107,743
302,447
248,129
823,508
402,714
396,524
173,906
102,547
500,000
176,304
Transfer Payments
- 12 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
191,041
186,238
108,568
332,197
163,801
116,000
133,286
450,000
891,465
364,504
199,722
102,489
288,201
Mount Saint Vincent University - Centre for Women in Business Halifax NS................................................................
530,708
108,339
197,051
113,515
450,000
166,656
163,412
159,000
152,660
New Brunswick Association of Community Business Development Corporations Inc Bathurst NB...............................
736,794
418,763
Newfoundland & Labrador Oil & Gas Industries Association Inc St John's NL..............................................................
140,067
Newfoundland and Labrador Association of Community Business Development Corporat Mount Pearl NL.................
392,139
238,824
230,773
553,633
463,813
286,969
153,274
162,232
111,025
562,649
206,704
109,529
317,714
899,734
217,438
757,090
165,000
304,818
274,303
3,029,507
260,417
249,954
123,373
131,390
164,408
299,580
433,336
176,065
110,306
297,636
153,147
307,306
156,947
262,493
450,000
146,151
166,740
193,663
Transfer Payments
- 13 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
301,650
301,268
114,176
152,238
160,808
190,833
118,907
400,000
190,216
146,880
115,922
2,282,101
220,000
286,259
198,212
250,000
107,542
367,627
151,375
122,392
175,375
155,239
416,799
211,659
164,631
172,243
224,010
South Western Marine and Mountain Zone Corporation Port Aux Basques NL............................................................
128,829
182,608
100,000
138,471
St John's Young Men's and Young Women's Christian Association St John's NL.........................................................
254,250
175,000
661,403
153,920
107,800
206,893
859,379
168,192
260,664
124,053
261,042
167,500
500,000
205,625
153,854
The Halifax Regional Business and Community Economic Development Association Halifax NS................................
220,373
107,208
158,694
208,405
The Mathematics of Information Technology and Complex Systems Inc Fredericton NB..............................................
222,500
The Northeast Avalon Regional Economic Development Board Inc St John's NL.........................................................
191,511
165,237
283,630
224,580
238,048
190,861
152,094
4,064,448
595,147
399,996
174,092
208,142
Transfer Payments
- 14 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
300,000
100,661
387,827
142,224
110,630
151,328
University of New Brunswick - International Business and Entrepreneurship Centre Fredericton NB...........................
178,328
1,514,239
112,750
157,945
311,928
274,351
246,719
396,302
228,146
160,946
124,471
124,827
119,582
222,391
22,987,915
33,305,908
175,944
415,908
350,449
118,080
101,530
107,711
319,282
356,339
540,000
174,639
325,000
1,184,408
1,732,941
532,017
131,358
153,592
110,561
123,520
314,623
715,133
347,749
658,105
129,869
247,240
1,338,013
105,900
Greater Fredericton Economic Development Agency Inc & Greater Fredericton Knowledge Park Fredericton NB.......
614,640
188,680
1,000,000
111,778
272,141
263,570
Manuels River Natural Heritage Society, Inc Conception Bay South NL.......................................................................
137,592
361,122
629,532
104,403
1,203,687
203,503
204,881
155,299
Transfer Payments
- 15 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
141,398
131,763
165,000
169,740
366,688
530,924
372,878
3,000,000
150,000
262,241
205,229
155,825
501,653
200,000
149,919
106,510
106,606
264,008
392,342
856,800
255,247
232,046
403,775
366,253
113,249
241,051
265,656
166,811
291,042
159,250
145,635
1,348,219
4,827,411
3,138,864
105,633
433,716
124,663
433,407
230,716
564,198
184,521
279,186
782,824
360,446
360,446
439,829,226
2,410,496
Center for Voluntary Sector Research and Development - Carleton University Ottawa Ont..........................................
160,230
283,510
124,230
477,594
383,284
485,278
496,370
223,545,787
933,781
741,421
Transfer Payments
- 16 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
32,731,398
29,337,520
32,856,184
3,931,762
3,496,467
4,329,358
56,126,878
565,651
45,479,485
12,513,662
502,220
Grant to the provinces under the Softwood Lumber Products Export Charge Act............................................................
213,871,447
29,537,057
155,077,217
53,131
7,773,167
20,804,352
626,523
1,496
CANADIAN HERITAGE
1,496
1,074,958,046
Department
1,072,931,013
23,091,853
349,999
415,000
349,999
150,000
225,000
139,005
379,998
100,000
275,000
350,000
584,856
250,000
100,000
Host Society of the Canada Summer Games - Sherbrooke 2012 Sherbrooke Que......................................................
2,586,000
Prince George 2015 Canada Winter Games Host Society Prince George BC..............................................................
884,000
500,000
270,000
300,000
135,000
Toronto Organizing Committee for the 2015 Pan American and Parapan American Games Toronto Ont.....................
13,455,502
349,998
107,500
834,996
148,835,390
4,775,328
275,900
4,607,800
244,500
762,385
2,806,332
299,500
209,500
3,709,500
793,900
Transfer Payments
- 17 -
Total amount
spent in 2011-2012
(in dollars)
Canada's Sport Information Resource Centre Ottawa Ont............................................................................................
Aggregate
Payments
740,500
346,000
2,904,438
1,046,500
1,810,000
Canadian Association for the Advancement of Women in Sports and Physical Activity Ottawa Ont.............................
423,000
671,500
224,000
3,621,652
5,430,000
391,100
422,900
2,856,000
3,375,010
996,500
976,500
2,496,080
3,098,000
671,300
434,000
2,257,500
5,838,433
1,499,250
2,389,318
3,459,500
654,998
4,817,930
426,300
1,789,870
3,414,945
333,420
1,000,000
1,332,800
1,610,500
3,238,870
353,200
4,378,950
620,844
Confrence des Ministres de la Jeunesse et des sports des pays ayant le franais en partage Dakar Senegal...........
140,000
2,524,392
2,563,000
312,500
2,096,000
598,000
500,000
252,080
251,800
2,600,000
1,100,500
247,000
200,000
270,000
4,500,000
159,000
726,660
470,880
529,360
359,500
290,001
Province of Newfoundland and Labrador Recreation and Sport Division St John's NL.................................................
280,000
304,540
976,860
258,100
Transfer Payments
- 18 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
351,180
389,000
514,000
5,101,262
884,500
348,500
1,871,500
2,966,757
3,976,830
920,496
133,000
520,710
5,337,225
1,360,000
544,200
824,500
261,250
1,284,750
230,000
2,122,000
3,133,000
645,273
949,493
507,000
312,538
Contributions in support of the Building Communities through Arts and Heritage Program..............................................
7,682,659
230,000
200,000
122,300
113,600
109,200
105,700
106,200
156,100
197,225
500,000
228,630
100,000
154,349
110,200
173,100
271,399
151,481
256,350
310,000
4,086,825
5,333,600
1,000,000
421,250
368,095
1,000,000
500,000
340,081
1,507,645
165,000
31,529
8,368,164
150,000
650,000
Transfer Payments
- 19 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
311,000
1,932,650
361,622
167,500
351,000
209,500
300,000
430,000
211,295
400,000
148,000
948,575
287,500
142,060
1,367,462
1,000,000
1,000,000
17,458,496
280,000
339,000
219,666
350,000
4,500,000
3,492,316
7,980,722
296,792
279,121
279,121
14,000,000
14,000,000
2,600,000
2,600,000
7,793,151
286,600
330,628
189,600
334,760
374,350
159,378
414,659
177,361
117,000
112,137
408,617
291,597
109,909
180,000
226,380
104,954
140,000
155,000
100,058
133,548
259,758
145,310
Transfer Payments
- 20 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
339,000
165,560
429,240
252,944
101,454
131,485
249,701
183,610
221,942
966,611
3,927,898
170,000
100,000
200,000
180,000
128,625
275,000
200,000
103,500
237,500
225,000
155,430
350,000
220,000
300,000
195,000
275,169
612,674
50,283,337
255,150
122,941
112,200
114,767
175,540
101,584
First People's Heritage Language and Culture Council Brentwood Bay BC..................................................................
822,001
188,000
1,100,000
1,900,000
164,502
132,269
1,389,016
389,705
168,004
395,722
364,656
120,000
134,000
145,521
115,000
671,760
345,429
209,335
326,855
National Aboriginal Achievement Foundation Six Nations of The Grand river Ohsweken Ont......................................
340,000
27,891,070
120,000
322,088
788,125
137,700
115,680
Transfer Payments
- 21 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
326,855
574,867
389,705
271,051
205,049
128,320
132,120
138,650
648,258
109,607
127,000
1,135,421
131,379
231,790
1,005,769
105,772
187,679
4,755,425
222,282,395
300,000
337,500
165,800
499,700
717,700
226,000
475,000
100,000
100,000
150,000
470,000
103,000
101,000
135,000
383,500
113,300
182,000
124,000
113,000
106,000
250,000
491,853
296,638
100,000
114,000
213,000
174,000
155,000
285,000
101,000
113,000
200,000
125,000
212,000
237,000
130,000
125,000
105,000
Conseil de dveloppement conomique des municipalits bilingues du Manitoba Inc Winnipeg Man..........................
165,000
284,589
182,633
104,438
175,000
Transfer Payments
- 22 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
540,000
2,813,413
194,679
180,000
388,000
710,000
1,763,725
261,000
155,000
248,413
950,000
624,027
105,000
264,745
191,000
149,995
110,000
230,000
671,000
209,000
100,000
1,220,000
100,000
170,000
400,000
6,452,216
1,475,000
19,274,444
1,826,551
1,400,000
2,222,885
1,562,500
6,011,328
3,282,850
2,985,800
130,000
48,132,208
100,788
133,500
132,520
7,749,572
8,686,999
5,442,225
66,156,378
2,120,732
496,250
209,159
932,800
120,120
105,917
134,500
128,000
350,000
198,098
101,000
560,225
117,000
951,070
105,000
109,548
223,000
453,000
115,000
Transfer Payments
- 23 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
228,000
1,142,230
300,000
152,000
110,000
7,671,334
116,388,766
258,500
244,294
573,500
189,290
Canadian Parents for French British Columbia & Yukon Branch Vancouver BC...........................................................
303,760
149,330
147,065
136,710
147,630
324,450
895,750
Canadian Parents for French Prince Edward Island Ltd Charlottetown PEI..................................................................
112,200
149,330
320,920
205,948
20,820,311
219,532
580,755
280,126
550,000
9,553,609
5,339,248
649,746
4,369,526
1,601,705
1,097,100
18,406,662
10,367,846
5,540,451
2,724,295
4,057,680
24,090,634
1,076,602
357,770
546,491
540,000
390,000
150,000
21,836,827
125,000
150,000
100,000
124,450
115,000
120,000
500,000
190,000
Canadian Theatre Festival Society Magnetic North Theatre Festival Ottawa Ont.........................................................
227,000
290,000
118,000
175,000
230,000
Transfer Payments
- 24 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
115,000
145,000
100,000
550,000
1,834,648
600,000
1,000,000
120,000
330,000
110,000
120,000
148,250
146,000
783,507
154,118
175,000
130,000
120,000
120,000
165,000
129,000
223,417
180,000
162,500
160,000
220,000
115,500
105,000
Rseau indpendant des diffuseurs d'vnements artistiques unis (Rideau) Inc Montral Que....................................
225,000
140,000
120,000
120,000
105,000
100,000
109,000
100,000
1,605,949
200,000
106,000
150,000
100,000
125,000
7,804,488
22,420,000
500,000
125,000
6,000,000
725,000
210,000
300,000
625,000
275,000
840,000
210,000
125,000
155,000
125,000
200,000
125,000
4,600,000
800,000
140,000
Transfer Payments
- 25 -
Total amount
spent in 2011-2012
(in dollars)
Okanagan Indian Educational Resource Society Penticton BC.....................................................................................
Aggregate
Payments
240,000
225,000
1,750,000
120,000
260,000
300,000
300,000
1,950,000
515,000
680,000
35,308,145
146,287
121,150
341,770
130,102
282,308
127,589
1,527,954
227,534
517,550
125,000
447,353
627,875
107,358
251,316
135,401
110,104
164,594
161,178
835,259
494,183
428,996
376,655
214,471
224,000
140,157
206,475
169,192
217,617
259,159
531,925
125,685
821,917
143,286
158,627
397,036
115,526
449,035
179,889
225,294
958,434
367,981
574,016
447,017
277,956
172,032
218,186
156,168
118,123
192,777
156,983
119,162
Transfer Payments
- 26 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
123,809
524,076
329,301
169,573
172,885
111,977
191,685
187,099
146,079
231,532
144,411
102,021
190,009
228,402
671,688
133,300
201,353
492,052
141,156
159,333
221,663
313,713
111,236
100,627
100,610
230,821
325,026
157,562
273,142
117,077
147,108
130,017
144,047
108,139
189,300
161,522
226,852
140,478
100,422
216,750
422,987
255,401
106,360
125,035
182,822
134,037
240,206
177,558
143,257
459,102
447,508
372,759
133,553
177,250
100,000
7,636,815
5,395,466
125,244
122,127
350,000
1,480,200
200,000
Transfer Payments
- 27 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
101,485
481,000
500,500
160,000
134,450
145,278
138,062
800,000
241,353
415,767
17,885,202
130,000
124,000
296,916
230,000
669,000
885,308
730,742
101,988
178,487
468,280
101,318
654,442
130,000
119,949
1,000,000
118,075
130,000
210,000
1,500,000
206,410
350,000
237,500
184,290
140,423
141,436
347,580
196,106
240,000
290,000
165,000
115,000
333,500
700,000
909,865
162,598
271,320
200,000
St-Lawrence Parks Commission Fort Henry National Historic Site Kingston Ont..........................................................
737,000
528,000
250,000
243,629
171,225
150,000
275,650
900,000
480,000
239,020
389,979
551,166
Transfer Payments
- 28 -
Total amount
spent in 2011-2012
(in dollars)
Contributions to the Canada Media Fund..........................................................................................................................
134,146,000
Aggregate
Payments
134,146,000
25,760,841
262,492
303,973
650,000
Association Qubcoise de l'Industrie du Disque, Spectacle et Vido (ADISQ) Inc Montral Que................................
562,500
445,000
285,042
413,240
334,426
617,951
569,430
318,028
281,340
6,430,092
8,433,847
217,521
496,382
346,570
253,929
261,659
408,265
411,128
618,859
230,309
650,000
1,044,254
464,390
450,214
3,626,177
113,374
210,000
272,204
588,030
1,024,002
1,418,567
Contributions to TV5...........................................................................................................................................................
5,306,630
5,306,630
11,935,882
102,950
Association pour l'avancement des sciences et des techniques de la documentation Inc Montral Que......................
205,198
369,922
403,710
6,740,358
159,270
110,872
176,000
100,079
148,850
286,800
100,000
172,808
209,915
100,000
109,919
123,987
Transfer Payments
- 29 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
236,591
104,613
170,600
193,197
1,610,243
7,174,756
7,174,756
9,612,328
9,612,328
5,530,620
5,530,620
59,910
59,910
210,660
210,660
480,096
480,096
6,029,022
110,000
5,919,022
69,050,046
704,245
115,172
162,189
190,537
503,199
182,803
196,596
127,315
114,170
1,041,456
417,938
203,656
1,139,873
163,718
592,964
1,365,514
152,957
425,781
574,113
140,969
257,621
121,557
110,607
206,981
248,233
136,736
832,835
119,843
Glacier BIG Holdings Company Ltd - Le Bulletin des agriculteurs Winnipeg Man.........................................................
128,429
684,203
Transfer Payments
- 30 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
505,252
101,290
117,779
135,696
223,250
248,917
745,346
175,259
297,655
125,979
107,309
191,719
134,657
504,953
233,237
514,409
2,572,835
211,333
104,728
116,453
2,009,582
1,474,114
262,256
164,464
122,922
191,592
169,841
185,180
128,819
378,382
156,373
1,157,764
146,975
973,923
3,026,444
245,113
105,240
8,524,384
213,060
143,762
135,709
816,689
176,033
460,189
332,263
103,715
249,004
619,508
161,866
357,298
425,070
152,005
4,549,572
323,756
5,319,052
252,483
373,654
1,587,732
790,122
13,353,870
Transfer Payments
- 31 -
Total amount
spent in 2011-2012
(in dollars)
Grants to support the Aboriginal Peoples' Program...........................................................................................................
234,907
Aggregate
Payments
234,907
26,886,307
234,144
111,975
161,665
26,378,523
8,577,635
8,577,635
729,253
729,253
19,038,268
654,860
1,555,293
424,876
258,262
498,975
334,797
1,368,521
452,788
1,637,150
193,889
1,432,507
685,541
1,637,150
958,422
270,940
457,466
111,921
805,868
107,550
988,809
278,913
184,179
345,372
859,504
271,253
1,185,357
1,078,105
1,553,940
1,553,940
825,453
75,940
97,814
73,762
62,947
77,590
64,199
95,000
57,071
147,372
73,758
Transfer Payments
- 32 -
Total amount
spent in 2011-2012
(in dollars)
Grants under the museums assistance program...............................................................................................................
Aggregate
Payments
2,368,778
425,000
1,943,778
879,770
879,770
203,264
203,264
1,777,033
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........................................................................................................................................
1,046,048
1,046,048
693,952
693,952
27,523
27,523
9,510
9,510
250,000
Financial assistance in the form of a contribution to not-for-profit organizations such as regional film cooperatives in
order to support film-related programs, help young filmmakers make their first major work, create an environment
favorable 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.....................................................
235,000
235,000
15,000
15,000
948,590,233
Department
948,590,233
675,000
675,000
6,224,196
131,596
115,423
205,184
225,796
135,762
597,138
120,597
328,355
103,864
996,871
345,475
255,226
268,837
468,480
151,067
Transfer Payments
- 33 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
339,396
645,000
790,129
6,565,273
101,003
120,220
439,133
173,883
107,120
141,491
153,926
288,133
100,000
278,147
108,956
241,180
104,000
131,300
107,240
355,150
118,884
173,057
112,486
268,230
399,108
100,165
2,442,461
348,708
264,571
84,137
283,102,000
283,102,000
358,230
358,230
7,500
7,500
1,868,601
1,868,601
1,495,871
1,495,871
54,212,181
296,350
1,026,074
152,346
472,514
1,169,313
1,215,321
1,468,616
170,623
1,299,034
428,840
912,225
1,472,152
Transfer Payments
- 34 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
103,531
243,808
248,892
687,979
798,814
1,095,209
107,861
127,046
623,969
171,042
106,435
160,100
483,669
704,646
416,981
101,395
130,911
351,810
444,669
125,770
122,894
238,344
342,678
620,990
35,569,330
Settlement program.............................................................................................................................................................
1000 Island Region Workforce Development Board Gananoque Ont............................................................................
593,693,433
172,627
928,175
1,901,498
390,468
680,000
Afghan Women's Counselling and Integration Community Support Organization Toronto Ont......................................
3,419,561
125,776
852,332
509,629
159,846
293,192
889,455
530,604
280,253
1,193,759
183,965
1,792,023
5,552,602
187,011
113,930
353,520
145,131
4,126,092
4,409,604
186,179
260,839
3,263,367
494,801
173,724
219,600
1,467,323
2,783,898
4,623,925
2,061,749
4,264,307
131,550
Transfer Payments
- 35 -
Total amount
spent in 2011-2012
(in dollars)
Calgary Region Immigrant Employment Council Calgary Alta.......................................................................................
Aggregate
Payments
242,548
113,607
1,784,247
1,536,382
153,188
161,102
776,030
500,648
135,164
1,369,827
242,903
151,876
5,369,589
9,945,976
2,735,365
2,970,023
868,530
216,573
1,404,391
335,878
902,776
Centre d'accueil et d'intgration des immigrants et immigrantes du Moncton mtropolitain Moncton NB......................
180,023
267,573
1,401,420
347,061
742,259
334,223
10,634,397
8,214,236
Centre for International Migration and Settlement Studies - Carleton University Ottawa Ont........................................
197,432
3,577,531
494,699
204,189
1,695,096
346,816
386,579
270,100
297,951
184,074
201,988
383,477
106,980
953,389
4,237,138
439,478
3,546,082
139,947
2,819,832
133,000
2,563,025
104,205
400,746
157,491
1,068,859
165,582
431,391
207,945
216,428
Corporation of the City of Sault Ste Marie Sault Ste Marie Ont....................................................................................
201,559
140,645
402,865
10,168,931
2,692,563
Transfer Payments
- 36 -
Total amount
spent in 2011-2012
(in dollars)
Dejinta Beesha Somali Multi - Service Centre Etobicoke Ont.......................................................................................
Aggregate
Payments
347,808
117,850
5,730,326
749,192
462,823
1,948,397
549,243
285,734
181,146
3,147,070
1,224,576
2,827,195
1,239,883
170,530
447,910
343,492
146,901
243,863
145,485
175,788
293,573
894,989
678,285
1,620,900
388,160
471,876
149,597
189,089
149,867
263,851
451,954
392,978
257,812
247,926
398,250
128,937
317,374
1,765,206
1,961,394
3,435,579
3,097,094
197,256
137,942
150,863
1,036,858
1,953,364
119,100
1,471,896
299,302
734,498
474,078
3,242,229
3,077,892
288,209
3,039,110
1,640,585
327,234
462,966
147,770
140,532
685,021
2,066,494
1,142,713
Transfer Payments
- 37 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
3,037,548
466,354
348,557
319,768
295,683
608,265
458,527
599,501
550,952
1,071,702
143,866
274,361
152,008
506,928
1,170,429
678,955
2,932,518
368,213
693,255
1,109,994
2,205,045
279,378
372,915
170,113
229,027
149,070
3,269,025
1,764,906
104,505
1,457,345
434,113
33,730,936
112,680,262
212,356
12,000,000
1,526,789
437,689
190,955
117,978
122,892
1,066,476
104,978
2,049,996
2,123,049
500,589
686,309
5,269,356
7,750,934
595,755
428,964
280,627
3,446,499
412,934
141,130
4,136,161
129,845
183,421
3,018,794
418,088
1,837,976
4,472,617
2,084,996
1,025,913
Transfer Payments
- 38 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,470,099
133,261
412,490
230,690
1,641,651
2,103,555
184,207
1,008,878
7,175,303
281,689
298,823
290,908
2,803,297
744,681
452,912
100,887
2,518,640
881,005
901,271
Saskatchewan Association of Immigrant Settlement and Integration Agencies Inc Saskatoon Sask............................
171,411
2,644,235
149,832
3,573,519
147,946
249,955
297,636
2,900,965
2,902,788
149,987
177,280
1,410,975
4,093,585
147,091
286,591
497,791
536,685
629,998
950,432
146,444
3,510,544
1,588,288
593,290
335,414
768,283
1,614,144
1,519,263
164,827
157,108
932,635
655,416
118,885
280,374
280,221
144,401
213,468
213,948
215,052
266,121
206,987
126,584
2,947,919
450,101
289,766
Transfer Payments
- 39 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
298,919
1,072,239
1,233,851
527,746
608,049
230,629
211,683
2,000,000
220,726
558,492
184,464
174,941
265,179
The Saint John Multicultural and Newcomers Resource Centre Inc Saint John NB......................................................
119,290
335,384
267,393
205,917
414,543
3,600,011
815,067
118,482
4,391,470
23,873,036
361,513
1,392,824
120,799
697,675
422,704
1,476,128
138,537
126,372
294,060
179,400
174,014
1,366,212
683,828
733,047
231,029
793,452
559,921
232,242
140,991
1,295,645
578,247
685,706
1,841,954
1,394,811
187,125
3,779,657
219,799
3,722,415
22,479,947
494,140
311,399
371,510
122,014
282,290
3,338,163
4,461,872
Task Force for International Cooperation on Holocaust Education, Remembrance and Research...................................
Transfer Payments under $100,000 (1 recipient)...........................................................................................................
Transfer Payments
- 40 -
39,240
39,240
Total amount
spent in 2011-2012
(in dollars)
252,575,814
3,010,821
Aggregate
Payments
3,010,821
116,828,013
321,743
135,000
264,235
123,505
270,000
169,862
219,684
134,413
126,370
228,800
128,522
111,135
181,854
138,374
320,500
141,753
477,587
101,504
584,981
157,074
102,000
201,668
238,787
270,712
157,640
124,599
313,796
365,669
154,230
169,511
213,680
500,000
418,340
202,381
1,102,893
399,396
252,948
753,075
149,931
680,850
180,000
132,243
113,328
184,743
196,919
222,386
850,067
553,686
344,766
108,523
205,612
388,399
220,861
570,734
1,058,839
210,798
457,419
Transfer Payments
- 41 -
Total amount
spent in 2011-2012
(in dollars)
Centre de Gomatique du Qubec Inc Chicoutimi Que.................................................................................................
Aggregate
Payments
432,010
150,000
1,080,123
583,200
245,373
271,478
211,304
515,212
2,096,135
156,760
168,877
133,073
149,885
384,276
138,180
248,599
553,729
272,118
255,443
334,122
99,894
175,500
103,676
215,000
1,021,302
124,054
124,492
185,435
270,569
146,051
347,970
1,111,922
200,000
1,070,638
131,614
150,001
684,909
256,997
231,872
720,000
160,800
500,000
261,309
341,357
213,508
204,466
116,427
128,799
118,547
124,454
100,399
169,000
1,483,280
176,222
307,934
167,017
135,258
664,200
200,000
699,203
575,000
357,709
450,000
Transfer Payments
- 42 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
9,000,000
320,000
146,337
287,067
450,000
150,000
379,426
193,743
292,500
133,211
216,071
124,998
144,304
112,995
270,629
131,750
150,000
422,291
200,000
400,446
110,471
155,706
146,086
250,000
312,100
177,020
208,600
356,540
603,426
500,000
270,000
2,700,000
250,454
197,662
291,542
138,329
173,249
270,000
196,056
125,000
4,540,657
121,929
2,850,245
127,053
609,546
233,069
114,997
108,329
470,609
147,537
684,742
117,496
122,795
717,273
899,441
330,123
182,630
129,366
189,308
305,688
Qubec International, Corporation de dveloppement conomique pour la rgion de Qubec Qubec Que................
900,000
650,000
124,102
Transfer Payments
- 43 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
240,000
212,552
450,000
111,791
138,990
137,500
129,853
100,000
110,828
1,613,850
263,546
4,140,000
800,000
464,558
195,385
130,299
101,897
1,133,097
105,525
112,582
109,400
200,000
144,490
150,000
500,000
1,172,366
446,683
251,208
119,696
258,329
4,770,385
Universit du Qubec Rimouski - Institut des sciences de la mer de Rimouski Rimouski Que..................................
5,996,951
537,285
102,150
180,000
272,500
165,273
142,425
184,948
175,770
171,819
131,773
143,010
980,070
12,679,278
91,207,470
121,300
300,000
543,749
345,000
238,537
115,787
173,450
122,120
237,200
270,120
200,000
172,953
219,233
113,136
320,000
501,204
Transfer Payments
- 44 -
Total amount
spent in 2011-2012
(in dollars)
Association touristique des Laurentides Inc Mirabel Que..............................................................................................
Aggregate
Payments
1,024,060
119,783
248,667
549,693
147,098
662,263
110,000
248,440
425,000
163,736
237,500
148,944
198,802
277,234
156,652
153,802
129,881
238,738
149,487
427,195
210,355
2,582,771
144,410
2,762,166
124,253
773,527
4,091,052
509,570
627,747
121,000
107,000
168,750
135,649
104,750
155,250
363,000
156,000
105,000
124,530
115,875
201,000
100,000
122,188
118,603
144,981
215,383
410,912
496,588
848,649
320,521
237,500
238,674
100,000
150,000
314,918
130,132
209,664
Corporation du parc des loisirs et des sports de plein air du Mont-Vido Inc Barraute Que.........................................
180,000
100,125
1,036,007
1,314,144
413,397
100,000
Transfer Payments
- 45 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
159,695
285,955
165,586
1,005,234
180,675
463,232
1,342,187
164,487
500,000
225,000
102,973
1,050,830
154,046
153,371
495,854
133,754
187,688
213,057
747,500
109,890
475,000
185,000
475,661
176,000
225,000
813,452
605,103
336,978
284,318
186,000
270,192
116,800
626,685
200,000
942,550
121,716
118,901
700,000
675,000
409,387
150,032
100,000
413,335
119,978
792,552
1,362,672
158,353
315,450
287,500
409,777
238,697
12,000,000
166,573
108,885
1,142,065
763,845
828,447
197,167
484,205
1,005,785
106,717
238,781
2,000,000
Transfer Payments
- 46 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
600,000
384,417
Parcours du point de vue - Gaspsie - Rencontres internationales photos New Richmond Que..................................
119,719
126,604
410,564
235,700
128,697
300,838
132,860
263,302
500,000
400,370
191,544
141,724
1,952,115
167,981
3,664,597
182,828
104,075
264,733
120,592
220,000
133,406
110,407
490,142
533,901
419,000
762,585
533,921
7,638,470
28,547,503
184,785
185,861
241,785
186,133
185,493
192,533
181,785
180,156
186,705
311,250
440,362
181,785
3,183,279
470,362
339,339
400,362
400,362
440,362
400,362
400,362
485,362
380,418
470,362
470,362
485,361
400,362
397,502
455,362
400,362
415,362
Transfer Payments
- 47 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
400,362
400,362
400,362
400,362
424,562
416,310
400,362
400,362
400,362
400,362
416,107
400,362
400,362
400,362
426,085
433,362
430,809
406,361
406,867
400,362
400,362
415,362
415,362
399,369
400,362
400,362
400,362
411,095
400,362
411,151
359,606
402,026
400,362
400,362
400,362
400,362
485,310
415,362
10,557
12,770,489
101,771
11,826,402
531,809
164,168
146,339
191,518
191,518
20,000
ENVIRONMENT
20,000
122,882,029
Department
106,167,146
33,695,148
Transfer Payments
- 48 -
33,695,148
95,635
95,635
Total amount
spent in 2011-2012
(in dollars)
Assessed Contribution to the Convention on International Trade in Endangered Species of Wild Fauna and Flora
(CITES)................................................................................................................................................................................
179,253
179,253
178,211
178,211
2,242,935
Aggregate
Payments
2,242,935
242,496
118,505
123,991
Contribution for Canada's share of the Commission for Environmental Cooperation budget............................................
3,033,150
3,033,150
1,598,394
1,598,394
1,625,000
1,625,000
2,131,200
1,175,200
956,000
12,864,532
100,000
753,000
202,000
160,000
119,180
195,000
1,559,010
241,946
340,000
125,000
149,940
167,750
151,000
260,000
115,000
207,000
106,100
100,000
850,000
130,000
210,136
240,000
465,000
107,500
160,000
5,649,970
25,000
Transfer Payments
- 49 -
25,000
7,223,324
400,000
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
150,000
400,000
195,000
450,000
105,000
500,000
400,000
Inter-American Institute For Global Change Research Sao Jose Dos Campos Brazil...................................................
157,585
159,000
1,100,000
100,000
700,000
813,361
103,000
150,000
World Meteorological Organization for the Intergovernmental Panel on Climate Change Geneva Switzerland.............
150,000
1,190,378
1,186,000
150,000
600,000
200,000
236,000
355,000
100,000
100,000
155,000
2,282,366
500,000
227,000
300,000
200,000
1,055,366
7,860,232
130,312
119,000
106,714
106,628
115,920
525,000
286,000
344,500
104,000
450,000
243,000
140,000
110,000
431,300
485,100
142,000
400,000
3,620,758
1,208,000
160,000
355,000
175,000
280,000
Transfer Payments
- 50 -
Total amount
spent in 2011-2012
(in dollars)
Transfer payments under $100,000 (8 recipients)..........................................................................................................
Contributions to Support Weather and Environmental Services for Canadians................................................................
Aggregate
Payments
238,000
2,135,949
152,000
361,459
177,000
154,069
1,291,421
3,870,265
100,000
3,770,265
Grants for the implementation of the Montreal Protocol on substances that deplete the ozone layer...............................
2,000,000
2,000,000
41,000
41,000
11,544,518
868,467
137,400
105,371
258,022
140,765
170,815
114,310
123,250
326,000
288,330
110,643
100,000
245,039
101,604
100,000
100,000
150,060
200,000
873,874
113,310
269,700
129,570
125,000
270,000
343,710
150,000
111,700
114,099
100,000
130,433
227,223
100,000
150,191
100,000
197,121
4,398,511
7,441,931
650,000
102,375
162,500
Transfer Payments
- 51 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,073,500
215,500
142,800
1,499,744
110,950
276,000
568,500
466,667
381,010
155,400
199,044
144,849
122,865
332,700
837,527
1,107,607
1,107,607
3,062,703
Contribution to the Province of Quebec - James Bay and Northern Quebec Agreement..................................................
220,500
220,500
2,842,203
169,887
164,865
151,392
153,607
100,000
2,102,452
13,652,180
13,652,180
113,700
100,000
100,000
100,000
425,000
145,168
603,484
191,963
275,000
155,000
120,000
249,000
150,000
280,370
130,645
148,234
225,000
150,489
185,573
150,000
140,115
305,179
132,576
100,000
425,000
425,000
425,000
Transfer Payments
- 52 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
222,063
3,569,704
369,647
115,500
350,230
3,073,540
FINANCE
55,991,090,366
Department
55,991,090,366
952,107,000
275,808,000
149,776,000
157,591,000
368,932,000
82,678,000
82,678,000
33,695,000
33,695,000
9,000,000
9,000,000
(3,219,731,000)
(3,219,731,000)
26,941,907,000
30,299,000
27,729,000
2,180,002,000
3,776,629,000
999,852,000
605,738,000
450,602,000
758,941,000
10,736,833,000
117,480,000
6,383,648,000
846,771,000
27,383,000
11,514,064,000
14,614,000
10,963,000
1,260,493,000
1,526,189,000
417,059,000
252,651,000
171,098,000
316,473,000
4,468,649,000
48,989,000
2,662,907,000
352,420,000
11,559,000
Transfer Payments
- 53 -
14,345,000
14,345,000
Total amount
spent in 2011-2012
(in dollars)
Contributions to the Harbourfront Centre...........................................................................................................................
7,000,000
7,000,000
20,495,992
20,495,992
51,200,000
Aggregate
Payments
51,200,000
(91,898)
(33,219)
(58,679)
Encashment of demand notes by the International Development Association in accordance with the Bretton Woods
and Related Agreements Act.............................................................................................................................................
384,280,000
384,280,000
14,658,570,000
1,665,919,000
1,482,796,000
1,166,973,000
2,199,537,000
328,805,000
7,814,540,000
Grant to meet the commitments made by Canada under multilateral debt reduction agreements....................................
2,029,046
2,029,046
845,100
845,100
11,709,944
11,709,944
(17,984,000)
(17,984,000)
32,148,628
4,449,743
3,312,677
2,320,287
1,866,139
1,707,865
2,318,793
7,999,827
678,965
5,301,676
2,192,656
10,000
10,000
2,876,083,006
996,142,589
1,175,254,625
704,685,792
Transfer Payments
- 54 -
Total amount
spent in 2011-2012
(in dollars)
Transitional assistance to provinces entering into the harmonized value-added tax framework.......................................
Aggregate
Payments
1,560,200,000
260,200,000
1,300,000,000
536,121,000
536,121,000
250,000,000
317,000
241,000
27,379,000
33,164,000
9,066,000
5,481,000
3,706,000
6,859,000
96,955,000
1,057,000
57,857,000
7,666,000
252,000
(709,591,452)
(709,591,452)
128,647,360
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...............................................
5,020,000
Canadian Coast Guard Auxiliary (Central & Arctic) Inc Toronto Ont..............................................................................
725,000
736,000
1,043,000
734,000
759,000
1,023,000
379,312
351,702
27,610
Contribution to the Salmon Sub-Committee of the Yukon Fish and Wildlife Management Board for implementing
responsibilities pursuant to comprehensive land claim settlements...................................................................................
215,935
215,935
63,842,191
873,016
158,011
234,702
264,452
135,000
100,000
100,000
158,270
411,104
123,600
350,306
190,876
304,922
107,000
687,989
Transfer Payments
- 55 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
155,998
248,000
963,350
121,563
565,123
182,916
387,260
929,652
1,400,000
621,783
219,759
666,518
360,216
125,823
940,455
115,701
800,000
218,250
543,209
100,000
548,895
250,000
223,960
233,248
433,000
223,000
154,609
250,000
545,000
110,000
2,200,000
255,000
435,567
120,566
120,788
900,000
623,334
1,105,239
1,058,684
3,150,000
341,396
163,614
1,036,599
324,340
1,083,719
455,155
105,000
591,155
233,882
1,140,000
283,664
246,774
341,500
365,301
343,000
363,128
101,410
210,441
366,094
265,000
300,300
356,400
198,133
Transfer Payments
- 56 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
610,714
251,810
192,000
119,274
147,519
1,493,298
105,000
534,314
343,681
692,000
139,022
517,624
110,385
Peace Hills Trust In Trust" C/O Eel River Bar First Nation Fredericton NB...................................................................
218,000
Peace Hills Trust In Trust" for Pabineau First Nation Fredericton NB...........................................................................
163,000
109,500
384,037
239,000
227,150
840,000
496,800
562,095
357,045
800,140
250,000
160,000
2,873,820
390,618
120,000
257,000
353,207
1,223,393
797,702
Shuswap Nation Tribal Council on Behalf of Secwepemc Fisheries Commission Kamloops BC..................................
126,473
585,063
Snowline Investments Ltd and J.S. Mcmillan Fisheries Ltd Parksville BC.....................................................................
300,000
168,340
187,250
632,737
252,665
163,864
450,500
904,900
252,850
404,073
348,500
113,350
110,090
330,000
108,500
597,478
120,000
449,654
282,629
450,952
318,476
4,082,980
Contributions to support organizations associated with research, development, management, and promotion of
fisheries and oceans-related issues...................................................................................................................................
616,951
499,951
117,000
Transfer Payments
- 57 -
Total amount
spent in 2011-2012
(in dollars)
Contributions to support the Academic research contribution program for the support of academic research and
development related to science priorities...........................................................................................................................
Aggregate
Payments
504,178
100,000
104,473
117,514
182,191
Contributions to support the economic viability and long term sustainability of the Quebec and Atlantic Canada lobster
fishery (Atlantic Lobster Sustainability Measures)..............................................................................................................
20,644,450
367,650
2,656,640
938,280
1,650,815
226,259
132,807
103,000
1,837,740
887,573
103,151
11,488,125
252,410
737,073
250,000
130,976
356,097
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program..............................................
21,423,845
630,752
265,513
654,309
132,226
200,000
540,453
Atlantic Policy Congress of First Nations Chiefs Secretariat Inc Dartmouth NS............................................................
1,577,234
151,959
232,978
400,000
1,403,376
195,000
156,480
544,381
591,900
150,129
114,427
146,058
107,419
580,525
265,000
480,000
345,731
164,249
774,545
137,530
632,317
1,004,700
200,000
1,078,000
449,724
108,037
151,013
134,559
Transfer Payments
- 58 -
Total amount
spent in 2011-2012
(in dollars)
Secretariat of the Haida Nation Massett Haida Gwaii BC..............................................................................................
Aggregate
Payments
445,123
670,772
1,096,032
215,791
548,333
495,000
108,795
795,665
736,939
1,610,871
1,875,000
114,500
100,000
100,000
187,500
115,000
200,000
300,000
120,000
638,000
4,699,574
127,407
600,000
286,250
313,500
205,000
800,000
112,500
112,334
500,000
437,850
200,000
155,000
849,733
8,442,987
425,000
1,566,087
1,020,000
125,000
1,431,500
1,070,000
170,000
300,000
350,000
1,013,000
300,000
135,000
240,000
297,400
Grants to support organizations associated with research, development, management, and promotion of fisheries and
oceans-related issues.........................................................................................................................................................
Transfer payments under $100,000 (6 recipients)..........................................................................................................
Transfer Payments
- 59 -
245,864
245,864
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
4,416,318,717
Department
781,937,239
87,774
87,774
12,000,000
12,000,000
535,532
535,532
186,698
186,698
1,130,988
1,130,988
5,012,428
5,012,428
967,093
967,093
3,861,281
Preparatory Commission for the comprehensive Nuclear-test-ban Treaty Organization Vienna Austria........................
Contribution for Counter-Terrorism Capacity Building program.........................................................................................
3,861,281
16,919,056
183,377
4,255,342
460,394
388,933
984,429
524,519
259,570
444,850
906,041
4,327,485
International Monetary Fund Anti Money Laundring CFT Trust Fund Washington DC USA..........................................
500,000
116,963
3,462,366
104,787
36,358,565
186,758
151,288
7,007,324
368,401
111,397
2,272,398
8,548,597
112,228
1,631,014
2,013,710
247,486
243,743
2,101,892
126,910
213,608
Transfer Payments
- 60 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
Turks and Caicos Islands Government Grand Turk Turks and Caicos..........................................................................
300,000
9,632,217
United Nations Regional Centre for Peace and Disarmament Lima Peru.....................................................................
492,810
596,784
678,121
119,000
300,000
259,121
15,360,197
5,000,000
10,360,197
Contributions under the G8 Global partnership Program to the International Science and Technology Center and the
Science and Technology Center in Ukraine related to the destruction, disposition or securing of weapons of mass
destruction...........................................................................................................................................................................
15,225,546
15,225,546
1,443,385
956,265
487,120
16,560,365
16,560,365
25,000
25,000
5,683,880
125,000
122,899
210,000
Canadian Association for the Advancement Of Music & The Arts Mississauga Ont.....................................................
102,502
149,955
118,583
292,268
239,820
127,234
219,509
110,822
3,865,288
92,865,815
448,130
16,584,727
20,000,000
Federal State Unitary Enterprise Special Scientific Production Eleron Moscow Russia................................................
8,075,362
6,777,930
124,010
6,316,810
2,973,815
5,753,591
1,416,876
6,000,000
4,129,612
653,322
9,401,900
148,965
257,795
1,850,000
Transfer Payments
- 61 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
649,053
900,000
403,917
56,590,216
170,593
131,077
633,077
106,036
123,931
121,802
618,756
972,993
791,134
643,232
1,325,000
193,715
1,181,055
242,685
543,944
716,433
585,000
Geneva Centre for the Democratic Control of Armed Force Geneva Switzerland.........................................................
168,815
130,900
286,476
145,919
105,645
1,434,059
206,705
142,739
5,333,740
691,020
119,838
Latin American and Caribbean Network for Democracy Medford Mass USA................................................................
172,214
1,914,392
270,000
1,434,000
396,351
111,402
824,979
135,333
287,938
532,833
133,777
330,000
7,780,607
127,400
141,562
207,900
148,579
5,093,250
902,483
292,246
134,943
1,366,908
251,446
935,293
229,312
2,905,666
United Nations entity for Gender Equality and the empowerment of women New York NY USA..................................
579,122
396,258
5,806,011
1,319,648
Transfer Payments
- 62 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,001,247
694,625
289,250
266,246
1,310,676
13,113,337
150,000
2,744,408
488,536
500,000
450,000
152,883
210,000
125,000
1,200,000
United Nations Department of Economic and Social Affairs New York NY USA...........................................................
525,000
1,538,000
500,000
989,927
250,000
United Nations entity for Gender Equality and the empowerment of women New York NY USA..................................
100,000
400,000
1,000,000
1,600,000
189,583
5,083,956
107,500
125,000
600,000
2,032,765
100,000
118,500
2,000,191
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..............................................................................................
13,378,864
13,378,864
3,322,281
3,322,281
13,739,122
13,739,122
2,132,459
2,132,459
33,351
33,351
6,836,241
6,836,241
1,122,615
Transfer Payments
- 63 -
1,122,615
10,609
10,609
Total amount
spent in 2011-2012
(in dollars)
International Labour Organization......................................................................................................................................
12,456,949
12,456,949
322,385
322,385
13,436,602
Aggregate
Payments
13,436,602
2,002,140
1,000,000
1,002,140
274,371
274,371
190,146
150,469
39,677
23,891,889
23,891,889
495,062
156,284
148,987
170,815
18,976
Nuclear Energy Agency of the Organization for Economic Co-operation and development..............................................
523,550
523,550
11,703,030
11,703,030
10,774,261
10,774,261
2,806,435
2,806,435
17,484,284
17,484,284
251,454,265
1,622,863
5,637,345
11,279,987
1,071,358
2,940,773
United Nations Mission for the Referendum in West Sahara New York NY USA..........................................................
1,866,935
16,510,082
33,556,002
20,070,477
47,550,989
83,512,244
25,835,210
Transfer Payments
- 64 -
Total amount
spent in 2011-2012
(in dollars)
Peace Implementation Council...........................................................................................................................................
396,952
396,952
56,453
Aggregate
Payments
56,453
8,263,318
750,000
7,513,318
1,480,512
1,480,512
88,629
88,629
108,362
108,362
181,390
181,390
292,209
292,209
558,889
558,889
11,702,264
11,702,264
1,037,258
1,037,258
50,261,709
50,261,709
11,997,393
136,220
100,269
114,948
119,994
104,639
143,424
114,622
United Nations Support to the African Union Mission in Somalia New York NY USA....................................................
8,217,112
2,946,165
30,000
Transfer Payments
- 65 -
30,000
59,832
59,832
Total amount
spent in 2011-2012
(in dollars)
Wassenaar Arrangement....................................................................................................................................................
88,195
88,195
504,539
504,539
493,666
493,666
6,255,525
Aggregate
Payments
6,255,525
3,587,096,667
308,508,447
108,538,495
47,690,125
17,585,000
54,750,000
3,184,789
50,000,000
3,834,018
22,926,020
739,926,150
198,540
2,800,000
493,965
4,931,831
420,806
15,922,750
865,086
24,910,795
142,350
1,083,879
152,571
343,629
Association entre CRC Sogema et UQTR et l'Universit de Sherbrooke et le Collge de Maisonneuve Sherbrooke
Longueuil Que..............................................................................................................................................................
4,348,096
2,769,692
3,182,873
193,267
113,749
156,987
162,035
15,479,477
144,715
375,003
1,112,533
273,813
2,021,457
1,076,371
300,000
537,801
3,063,870
728,586
500,000
381,932
1,881,097
2,357,126
3,024,884
561,841
Transfer Payments
- 66 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
19,478,882
1,080,845
791,696
500,000
103,620
4,565,747
3,572,032
776,053
Centre for International Studies and Cooperation CRC Sogema Inc cole nationale d'administration publique
SOCODEVI Montral Que...........................................................................................................................................
4,630,651
1,072,493
4,266,234
102,306
127,423
Comit permanent inter-tats de lutte contre la scheresse dans le Sahel Ouagadougou Burkina Faso......................
707,659
1,000,000
3,258,500
1,600,000
Consortium CECI and Cooperation and World University Service of Canada and Foundation Paul Grin-Lajoie and
CESO Montral Que....................................................................................................................................................
2,091,353
Consortium Centre for International Studies and Cooperation and Centre de coopration internationale en sant et
dveloppement Sainte-Foy Que..................................................................................................................................
134,136
Consortium Centre for International Studies and Cooperation and Experco International Montral Que......................
1,974,483
Consortium Centre for International Studies and Cooperation and SOCODEVI and Union des producteurs agricoles
Montral Que...............................................................................................................................................................
1,307,222
Consortium Centre hospitalier de l'Universit de Montral CARE Canada and Center for International Studies and
Cooperation Montral Que..........................................................................................................................................
1,540,989
742,821
1,449,076
394,395
1,282,581
188,073
Consortium Save the Children & Norwegian Refugee Council Toronto Ont..................................................................
1,999,058
Consortium SNC Lavalin Geomar Fdration des Agriculreurs et Agricultrices Francophones du NouveauBrunswick Montral Que.............................................................................................................................................
2,447,204
Consortium SOCODEVI and Centre for International Studies and Cooperation Qubec Que.......................................
2,066,710
2,381,904
112,151
430,000
120,817
471,793
14,854,684
2,016,187
613,060
155,011
1,000,000
1,500,000
114,648
73,163,160
1,849,389
6,779,337
103,307
103,709
174,112
670,784
123,555
688,772
858,761
295,754
176,541
120,769
293,438
900,395
134,001
353,801
Transfer Payments
- 67 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
120,000
1,667,987
112,277
752,399
1,906,942
6,653,767
377,751
1,976,449
145,862
443,945
3,100,000
60,043,272
Government of South Africa National Treasury International Development Cooperation Tshwane South Africa...........
2,244,028
750,000
5,614,700
216,807
Groupement Consortium for International Development in Education and Commission scolaire des GrandesSeigneuries Montral Que...........................................................................................................................................
2,438,094
137,657
428,283
1,031,855
121,462
948,710
2,166,962
1,071,239
177,073
1,570,531
2,116,724
683,335
Institute for a Democratic Alternative for South Africa Pretoria South Africa.................................................................
696,244
2,949,337
2,884,215
113,076
1,147,797
733,183
500,000
2,587,987
5,577,326
1,040,075
411,264
1,481,299
507,325
1,935,117
360,319
486,020
587,820
1,472,050
205,000
124,261
375,296
300,000
120,800
152,197
137,319
257,455
141,941
120,693
117,356
2,064,566
640,852
5,848,727
33,408,121
18,500,000
4,000,000
Transfer Payments
- 68 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
34,500,000
15,000,000
1,379,855
11,462,365
3,900,000
422,936
2,000,000
5,074,885
1,500,000
83,940,997
500,000
5,202,211
290,396
127,589
300,000
767,962
170,107
1,069,751
131,788
459,725
270,165
1,246,032
367,356
1,858,672
3,842,327
3,249,204
4,141,116
6,294,490
262,500
160,156
767,062
2,000,000
2,399,293
Registered Trustees of the Financial Sector Deepening Trust Dar es Salaam Tanzania...............................................
3,000,000
979,414
243,425
1,460,443
160,172
754,968
163,058
136,054
699,356
895,781
124,623
1,379,620
4,571,429
879,175
600,000
2,133,183
2,143,087
11,255,619
4,652,103
121,097
1,110,661
523,958
2,500,000
1,572,268
154,402
333,083
1,838,946
1,954,935
179,983
230,543
Transfer Payments
- 69 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
395,000
1,985,600
2,685,146
2,568,181
1,296,498
753,248
806,772
709,216
206,943
107,743
1,870,342
586,534
1,806,093
407,799
650,000
1,000,000
1,758,902
7,015,603
World University Services Canada and Servicio Universitario Mundial del Canada Ottawa Ont...................................
447,738
1,103,302
6,126,526
306,733,332
1,250,000
3,830,166
131,974
129,000
200,863,397
236,900
100,000,000
291,895
250,518,510
2,039,046
620,835
174,570
1,307,986
548,780
255,730
339,259
290,262
141,492
7,119,626
12,159,300
319,034
317,557
299,841
120,000
355,883
259,332
9,128,352
141,839
751,366
124,199
376,835
1,008,340
6,020,318
3,032,404
3,454,157
460,322
1,948,905
2,721,036
1,015,222
Transfer Payments
- 70 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
844,403
2,002,578
572,633
772,377
939,239
860,350
317,020
1,499,601
268,310
169,993
5,483,733
498,242
500,704
265,554
1,196,903
2,926,906
420,856
2,151,956
562,687
755,451
311,842
408,321
363,805
298,681
279,596
220,745
406,928
Consortium Institut du Nouveau Monde and CIVICUS World Alliance for Citizen Participation Montral Que...............
Consortium World University Service of Canada and Centre for International Studies and Cooperation Montral Que
580,213
11,660,000
543,601
670,061
199,100
14,063,280
219,545
5,147,127
7,084,764
4,890,824
1,678,202
108,532
210,811
160,000
463,500
465,172
209,070
4,249,723
375,777
1,555,020
1,124,718
213,317
363,872
114,408
172,156
1,324,144
189,208
208,431
107,503
152,059
1,598,752
774,834
543,965
104,000
377,368
114,192
Transfer Payments
- 71 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
458,314
1,838,310
100,454
180,000
1,696,122
1,212,718
150,000
1,041,648
394,253
12,226,802
437,187
195,202
648,346
1,000,000
216,481
341,473
1,096,202
285,832
285,000
118,541
293,706
1,198,015
408,632
100,320
1,057,230
225,000
755,893
1,117,544
102,187
407,629
1,272,723
375,667
177,290
2,584,453
9,836,808
4,803,452
375,288
464,952
1,122,073
503,882
825,218
102,666
134,170
8,246,888
1,456,335
248,950
451,288
183,074
316,310
513,111
4,220,124
139,161
157,079
571,346
3,237,377
1,755,901
1,455,004
715,783
Sovereign Military Hospitaller Order of St John of Jerusalem of Rhodes and of Malta Ottawa Ont...............................
104,638
2,825,015
234,954
537,696
194,259
Transfer Payments
- 72 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,564,898
1,564,156
The Jane Goodall Institute for Wildlife Research Education and Conservation Toronto Ont.........................................
157,972
554,516
2,629,000
1,562,520
1,088,000
107,807
708,836
178,230
588,419
868,549
192,206
136,462
341,241
140,000
184,352
2,088,669
142,300
255,450
717,791
100,000
184,228
115,299
326,057
550,000
248,877
3,514,343
1,034,044
653,050
4,120,771
4,673,194
2,500,000
2,133,194
40,000
1,962,509,222
2,654,909
900,000
1,500,000
58,157,500
10,022,903
29,000,000
1,000,000
1,000,000
25,000,000
1,350,852
7,322,964
12,896,539
225,000
2,270,000
396,080
2,600,000
13,900,000
1,000,000
Conference of Education Ministers of Countries Using French as a Common Language Dakar Senegal.....................
150,000
1,394,000
1,000,000
200,000
1,600,000
2,613,521
300,000
Transfer Payments
- 73 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
19,803,508
15,000,000
300,000
576,700
25,100,000
700,000
311,300
2,460,000
54,050,000
300,000
4,275,705
International Federation of Red Cross and Red Crescent Societies Appeals via The Canadian Red Cross Society
Ottawa Ont...................................................................................................................................................................
1,500,000
International Federation of Red Cross and Red Crescent Societies Geneva Switzerland.............................................
2,975,000
19,849,000
4,000,000
8,600,000
751,041
6,377,500
3,900,000
4,160,600
10,800,000
77,000,000
17,600,000
8,000,000
2,549,000
7,800,000
1,000,000
8,322,252
157,000
12,469,742
3,080,000
15,132,704
1,000,000
4,225,000
1,100,000
6,520,000
350,000
The Joint Office for Commonwealth Permanent Missions to the United Nations New York NY USA.............................
168,210
100,000
110,348
571,185
175,486,033
600,000
299,429
300,000
250,000
89,247,775
United Nations Development Programme Programme of Assistance to the Palestinian People Jerusalem Israel........
2,000,000
3,550,410
United Nations Educational Scientific and Cultural Organization Institute for Statistics Montral Que..........................
1,000,000
1,560,000
United Nations Entity for Gender Equality and the Empowerment of Women New York NY USA.................................
14,320,600
61,500,000
3,095,138
21,792,638
3,200,000
38,343,100
450,877,000
402,605,606
89,539,592
57,321,095
1,000,000
4,500,000
Transfer Payments
- 74 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
8,550,000
70,743
14,227,812
400,000
3,000,000
600,000
200,000
International Council for the Control of Iodine Deficiency Disorders Ottawa Ont...........................................................
377,000
600,000
1,000,000
2,926,000
100,000
600,000
302,342
700,000
2,298,000
700,000
424,470
47,284,811
(S)Forgiveness of non-budgetary loans pursuant to Section 23 (6) of the Export Development Act.................................
53,557,507
53,557,507
(6,272,696)
GOVERNOR GENERAL
(6,272,696)
523,069
523,069
65,384
65,384
130,767
130,767
130,767
HEALTH
2,775,776,432
Department
1,599,761,958
(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...................
87,880,640
87,880,640
12,375,290
12,375,290
10,000,000
10,000,000
3,580,000
3,580,000
263,397,373
700,929
152,222
459,894
251,881
228,270
150,000
222,935
Transfer Payments
- 75 -
Total amount
spent in 2011-2012
(in dollars)
Alexander Health Services Morinville Alta......................................................................................................................
Aggregate
Payments
469,007
115,156
128,968
425,340
153,377
262,409
260,900
100,123
Arbuthnot Macneil Douglas Dorey and Associated Limited in Trust for Tobique Band Truro NS...................................
640,893
220,000
1,361,377
664,146
1,424,995
112,448
247,220
Atlantic Policy Congress of First Nations Chiefs Secretariat Inc Dartmouth NS............................................................
1,682,861
162,980
318,005
644,027
123,256
135,504
179,230
411,894
143,884
134,952
471,181
1,040,128
4,429,334
709,808
122,472
901,808
391,924
133,491
1,175,491
123,164
912,964
156,100
123,938
136,489
210,000
250,599
1,914,207
253,842
265,322
960,796
121,393
171,698
264,679
304,466
168,119
107,033
138,946
187,686
155,000
793,861
201,436
1,027,848
903,016
260,988
512,912
1,886,884
608,154
1,036,503
Transfer Payments
- 76 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
992,584
495,513
957,220
1,894,022
997,770
871,602
145,416
740,543
335,351
2,128,216
291,689
1,186,334
596,660
261,048
165,039
307,628
752,814
494,359
1,616,152
297,482
107,871
1,012,752
260,775
161,527
185,368
680,789
3,375,530
187,078
239,285
969,959
225,263
1,845,163
239,287
669,122
2,103,482
415,010
125,000
439,648
First Nations of Qubec & Labrador Health and Social Services Committee Wendake Que.........................................
1,452,663
100,000
473,767
283,360
324,642
Fort Alexander Indian Band O/A Sagkeeng First Nation Fort Alexander Man...............................................................
823,377
1,198,040
411,536
277,016
113,113
185,688
1,202,393
387,135
610,698
159,103
138,446
118,414
681,720
143,077
280,000
112,103
271,204
175,063
154,933
118,059
Transfer Payments
- 77 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
736,476
105,022
707,493
253,292
140,815
127,623
814,914
137,830
111,684
1,573,474
100,000
236,937
1,063,637
1,765,566
26,407,000
426,933
1,968,920
207,977
539,562
107,851
1,860,902
242,667
102,822
140,200
343,679
178,717
154,642
373,261
243,805
100,000
193,255
143,000
1,116,391
139,570
2,972,088
225,027
220,521
129,430
133,965
851,142
317,777
1,046,913
300,000
248,744
177,518
216,956
669,446
120,928
259,791
447,859
1,073,158
222,949
1,672,956
187,557
599,089
260,056
306,458
137,927
107,720
227,868
120,021
758,572
188,266
Transfer Payments
- 78 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
522,022
199,704
150,428
551,637
349,905
187,755
430,430
424,298
150,000
419,565
319,143
222,324
792,661
100,988
1,415,030
175,246
Meadow Lake Health and Social Development Authority Inc Meadow Lake Sask........................................................
806,565
2,931,355
805,483
234,563
265,000
244,864
203,182
101,853
1,354,713
549,148
326,131
517,022
204,916
286,097
278,600
1,687,550
901,105
1,445,358
344,498
625,028
529,931
957,774
175,874
237,580
372,452
414,963
111,852
488,812
300,652
818,856
1,175,000
365,487
261,150
467,351
386,849
4,075,000
100,000
2,160,064
129,902
119,131
272,098
112,721
135,960
200,259
248,776
125,000
172,084
Transfer Payments
- 79 -
Total amount
spent in 2011-2012
(in dollars)
Nibinamik First Nation Summer Beaver Ont..................................................................................................................
Aggregate
Payments
327,303
440,933
2,315,226
139,000
323,050
100,903
176,799
2,476,737
519,397
283,924
778,069
517,732
204,280
138,068
148,950
1,740,865
641,909
146,528
104,237
360,643
141,072
366,989
121,191
161,522
558,431
759,210
4,400,000
203,771
721,855
165,118
109,040
1,032,500
229,498
147,704
105,749
107,867
100,162
487,456
141,355
313,639
298,781
2,142,208
234,795
548,755
348,275
291,975
341,199
141,416
1,561,315
1,545,171
604,144
101,093
3,444,142
120,991
868,115
226,949
268,003
799,428
467,356
481,801
305,837
103,002
662,229
Transfer Payments
- 80 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
520,428
409,221
125,856
242,670
583,986
490,957
722,129
259,901
410,395
117,857
821,675
2,224,601
228,145
Sioux Lookout Area Aboriginal Employ & Training Initiatives Organization Sioux Lookout Ont.....................................
222,000
1,053,897
191,820
423,937
289,209
364,496
189,759
100,431
221,427
374,856
343,620
103,023
635,380
125,992
331,000
294,737
130,565
359,246
409,674
111,714
457,842
191,262
1,719,964
872,273
1,367,343
270,577
522,000
1,110,462
129,390
137,866
153,356
170,759
102,834
139,728
309,009
731,363
230,154
1,750,095
313,703
805,825
532,415
265,386
275,124
176,492
245,744
Treaty 7 Management Corp C/O Tsuu T'Ina Indian Reserve Tsuu T'Ina Alta................................................................
1,508,320
933,286
219,682
1,530,873
249,943
Transfer Payments
- 81 -
Total amount
spent in 2011-2012
(in dollars)
Tsuu T'Ina Nation Tsuu T'Ina Alta...................................................................................................................................
Aggregate
Payments
423,249
115,043
468,612
1,240,405
438,536
353,740
170,380
389,566
581,188
461,067
110,648
174,738
515,592
701,456
254,965
129,736
398,742
1,758,961
307,952
171,317
132,299
736,404
1,182,386
268,523
162,673
160,618
189,848
754,624
513,968
114,677
378,359
996,931
150,436
107,216
11,664,154
698,521,456
1,135,714
123,730
812,529
443,302
397,000
403,173
191,840
261,763
138,075
585,533
2,019,826
143,550
1,432,908
125,000
572,987
1,496,586
128,821
632,617
1,160,720
578,611
570,742
289,860
1,384,154
721,104
320,831
243,435
Transfer Payments
- 82 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
256,213
518,071
509,232
167,622
113,850
Arbuthnot Macneil Douglas Dorey and Associated Limited in Trust for Tobique Band Truro NS...................................
2,115,423
840,583
339,431
134,752
345,837
1,236,400
245,000
5,648,061
209,000
415,392
Atlantic Policy Congress of First Nations Chiefs Secretariat Inc Dartmouth NS............................................................
808,882
1,200,363
545,800
693,416
817,965
183,891
644,722
927,426
644,920
509,503
1,887,130
2,362,108
135,520
309,386
430,829
512,195
288,665
3,222,809
162,729
102,124
609,235
8,327,691
659,942
237,433
281,557
298,100
257,298
861,759
195,566
111,567
1,628,575
1,126,980
402,593
321,985
562,795
100,000
349,698
145,196
128,500
537,975
498,820
4,180,867
789,880
709,079
168,001
125,000
744,000
674,306
Transfer Payments
- 83 -
Total amount
spent in 2011-2012
(in dollars)
Chapel Island First Nation Chapel Island NS.................................................................................................................
Aggregate
Payments
399,218
159,712
1,623,160
147,239
1,297,619
917,785
504,823
108,440
633,897
320,879
1,712,264
635,086
792,307
1,272,823
100,000
1,130,558
297,897
2,850,991
120,000
3,336,642
313,255
846,305
300,000
2,017,390
1,742,811
396,978
752,541
820,608
3,320,585
843,502
2,194,721
748,849
2,337,983
1,376,653
1,100,400
1,677,624
2,264,106
100,000
781,177
249,000
631,961
646,345
876,080
1,553,924
5,248,210
581,453
130,988
617,019
229,609
1,891,346
1,647,935
1,349,602
2,230,098
3,323,700
129,623
803,502
830,676
334,487
524,019
260,486
178,683
138,100
153,985
Transfer Payments
- 84 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,156,467
1,247,972
2,174,035
3,005,351
113,850
250,023
401,290
1,012,007
345,907
1,200,766
381,097
650,476
156,358
1,189,824
483,032
446,314
2,921,346
723,265
1,504,754
1,301,384
758,281
2,874,877
618,642
1,106,119
1,463,140
981,606
3,826,797
821,876
110,000
545,412
First Nations of Qubec & Labrador Health and Social Services Committee Wendake Que.........................................
2,701,772
850,929
200,000
1,691,073
1,507,458
394,719
617,392
1,435,150
Fort Alexander Indian Band O/A Sagkeeng First Nation Fort Alexander Man...............................................................
988,399
178,592
Fort Frances Tribal Area Health Service Inc Fort Frances Ont......................................................................................
1,151,697
393,682
342,461
466,998
660,743
333,776
2,113,203
512,320
316,669
563,650
158,179
Ganhada Management Group in Trust for Gitwanga First Nation Health Vancouver BC...............................................
341,560
1,891,918
1,267,037
629,982
100,119
514,911
113,850
373,740
113,850
531,258
113,850
598,275
Transfer Payments
- 85 -
Total amount
spent in 2011-2012
(in dollars)
Gitxsan Health Society Hazelton BC..............................................................................................................................
Aggregate
Payments
2,558,854
192,251
1,298,885
505,178
12,001,397
16,675,526
828,131
476,314
680,822
120,846
629,632
1,007,880
326,811
234,964
735,888
333,747
181,800
1,051,335
257,599
363,620
1,988,027
278,532
400,957
143,550
490,115
463,098
152,350
4,027,563
997,951
526,293
102,072
245,000
158,710
238,240
1,771,486
2,672,902
3,193,170
1,368,136
682,445
1,634,295
1,642,771
352,208
921,686
1,462,866
320,245
6,094,166
842,332
577,309
279,388
1,354,364
438,633
1,824,131
1,038,794
333,031
782,636
2,456,929
616,159
235,480
584,534
1,846,012
1,204,898
586,190
1,501,294
Transfer Payments
- 86 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
410,000
268,940
272,860
1,050,293
618,847
434,854
157,400
646,903
593,656
1,460,654
1,522,521
322,782
355,035
172,308
953,570
1,101,767
465,268
1,635,731
265,661
224,252
263,735
6,597,854
1,176,808
1,535,476
947,967
943,405
600,635
2,138,868
726,717
358,240
160,473
201,210
294,334
1,013,217
1,742,109
879,802
829,280
2,171,825
539,289
324,234
708,088
1,338,309
423,128
508,963
747,820
647,061
323,341
492,715
745,617
1,344,305
196,323
151,672
129,999
265,996
589,541
203,144
473,157
100,000
1,623,464
542,025
353,350
240,979
Meadow Lake Health and Social Development Authority Inc Meadow Lake Sask........................................................
4,162,116
Transfer Payments
- 87 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
7,084,625
970,075
180,000
338,733
104,500
188,779
339,855
358,770
372,665
1,070,536
110,032
708,273
733,670
736,162
1,096,779
678,436
544,051
118,906
790,685
6,549,546
1,352,076
108,917
5,636,787
1,926,573
2,140,397
297,433
2,745,991
1,293,219
189,593
206,739
754,182
714,108
1,453,021
282,709
114,376
1,236,137
102,506
2,670,725
284,573
718,031
540,895
231,811
822,375
1,016,349
866,131
1,041,791
584,107
198,831
830,701
220,000
320,000
150,000
3,925,855
1,480,412
287,272
620,421
2,925,189
Native Alcohol and Drug Abuse Rehabilitation Association Inc Eel Ground Indian Reserve NB...................................
703,778
171,219
1,214,400
1,259,578
106,800
431,166
Transfer Payments
- 88 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
361,372
135,000
317,100
131,029
1,261,372
121,406
2,553,508
651,355
276,723
938,661
679,266
189,427
1,913,186
737,015
158,320
1,747,824
2,502,304
222,000
892,852
2,494,246
1,226,613
655,832
2,476,057
400,000
942,384
347,156
294,100
152,580
3,816,459
190,900
946,148
1,953,969
6,549,627
3,676,339
840,029
4,530,465
662,338
204,750
581,500
749,200
726,504
166,049
172,950
527,087
240,575
202,732
230,000
254,942
317,117
811,486
896,665
165,000
147,575
725,527
1,984,014
935,192
434,077
2,950,997
250,389
2,404,995
286,782
468,509
135,915
Transfer Payments
- 89 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
227,451
176,337
207,653
149,838
5,082,227
372,392
309,025
426,323
361,096
909,585
271,159
264,469
374,776
2,617,723
1,139,199
2,424,210
145,943
162,113
659,648
1,505,916
9,725,448
228,239
244,178
402,759
1,638,998
1,027,711
768,236
525,307
1,264,730
5,391,688
201,226
1,502,975
1,405,899
147,658
298,472
243,747
112,942
159,860
140,000
185,656
705,275
238,402
885,768
1,471,277
616,752
593,492
2,872,639
1,090,173
859,856
3,553,149
334,463
1,831,914
2,335,826
2,131,027
816,855
1,179,515
237,754
Saskatoon Regional Health Authority Director of Public Health Services Saskatoon Sask...........................................
287,966
615,581
552,118
747,611
368,050
426,487
Transfer Payments
- 90 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
723,565
2,518,060
359,991
444,157
428,838
451,995
1,030,816
294,773
3,220,282
288,738
967,205
211,854
4,298,509
1,345,868
455,931
4,967,133
1,603,833
1,191,658
6,641,569
917,626
532,495
189,984
707,149
828,018
648,019
559,790
259,286
201,152
243,618
1,821,624
570,291
441,086
1,501,353
808,813
1,123,482
2,150,691
290,282
129,807
6,168,735
187,686
2,098,678
266,092
2,677,909
544,181
1,713,404
697,971
729,987
651,149
731,976
323,056
678,293
263,069
791,066
1,424,244
195,143
812,326
1,038,382
364,430
245,866
750,492
193,371
1,282,912
501,327
Transfer Payments
- 91 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
252,694
1,012,021
914,722
1,070,556
720,714
138,765
229,091
873,341
1,685,710
Treaty 7 Management Corp C/O Tsuu T'Ina Indian Reserve Tsuu T'Ina Alta................................................................
543,955
495,000
343,502
100,000
725,669
595,264
321,159
1,840,070
1,826,066
192,217
312,499
650,927
649,460
1,086,744
417,990
298,270
3,894,310
818,000
169,810
648,255
676,434
105,021
164,082
124,982
125,000
924,196
220,166
259,039
1,011,339
592,258
218,560
113,376
274,434
1,992,051
751,476
1,120,366
263,509
1,310,184
444,558
456,120
330,442
224,535
222,024
535,166
1,079,900
1,113,035
13,174,059
1,633,752
396,792
397,263
411,925
606,212
364,040
152,025
Transfer Payments
- 92 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
2,674,484
672,283
372,365
1,205,433
695,364
237,592
2,306,922
101,100
1,541,775
945,325
686,768
1,480,360
526,495
789,920
404,929
2,453,186
1,273,349
200,767
556,551
458,282
105,825
1,790,157
265,000
757,340
1,949,587
665,346
10,150,739
187,122,431
238,500
134,547
199,523
329,826
446,716
136,123
Arbuthnot Macneil Douglas Dorey and Associated Limited in Trust for Tobique Band Truro NS...................................
133,420
110,472
629,813
452,989
148,720
137,330
114,845
112,781
139,650
161,985
11,202,368
210,464
227,555
1,881,501
135,538
175,350
260,657
391,375
103,400
218,348
1,189,152
175,100
128,065
445,787
127,572
124,201
150,069
121,442
Transfer Payments
- 93 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
169,045
881,372
383,983
259,696
1,380,000
196,185
150,000
2,073,123
1,948,723
957,399
694,870
259,056
931,195
2,502,048
338,507
180,295
791,493
305,000
204,106
125,631
614,371
192,942
228,193
350,700
108,309
163,500
706,000
155,173
120,000
First Nations of Qubec & Labrador Health and Social Services Committee Wendake Que.........................................
280,975
518,479
Fort Alexander Indian Band O/A Sagkeeng First Nation Fort Alexander Man...............................................................
172,277
182,841
112,560
Ganhada Management Group in Trust for Gitwanga First Nation Health Vancouver BC...............................................
111,270
375,849
140,745
320,856
382,766
941,767
257,809
108,908
582,939
11,670,000
27,750,000
189,804
173,818
182,702
235,820
103,999
1,732,734
945,000
364,648
101,964
252,000
591,870
1,712,682
401,473
1,331,731
731,321
135,000
233,838
114,653
Transfer Payments
- 94 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
252,852
609,716
218,333
1,121,254
204,204
123,500
244,027
242,699
112,729
650,592
457,913
140,637
1,518,106
295,181
664,162
287,075
362,227
367,654
823,562
736,601
194,250
326,705
265,335
142,265
534,992
461,700
182,407
172,400
101,999
114,622
211,575
Meadow Lake Health and Social Development Authority Inc Meadow Lake Sask........................................................
675,312
420,000
264,673
306,728
307,125
202,000
247,496
7,614,883
128,170
515,000
465,904
110,000
384,102
291,906
364,375
109,000
228,343
125,000
152,067
152,248
282,167
176,378
188,624
102,830
332,475
3,623,862
3,287,301
3,381,067
228,289
3,819,934
1,737,218
191,100
Transfer Payments
- 95 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
277,365
1,036,286
169,477
339,601
531,545
1,731,813
1,816,299
157,348
127,494
131,000
1,459,977
201,988
165,000
382,415
1,186,955
103,732
159,226
346,757
424,116
101,325
1,411,043
171,649
130,148
145,458
152,759
2,700,000
185,640
362,670
812,508
259,311
260,748
498,750
145,323
223,125
109,195
141,000
102,355
122,384
130,448
189,729
426,411
209,075
423,025
787,437
157,500
287,006
263,865
119,077
688,475
287,000
233,008
249,835
178,502
221,860
152,981
580,789
543,375
111,369
286,358
231,589
398,095
187,602
193,467
Transfer Payments
- 96 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
208,862
123,300
291,594
299,057
698,539
520,545
146,160
179,373
428,120
148,582
380,100
119,685
3,700,713
3,567,875
140,831
123,940
211,723
222,930
439,840
382,813
145,000
164,131
270,000
1,079,946
168,000
145,126
187,000
150,000
11,888,935
15,541,004
402,193
169,139
311,070
368,294
900,313
514,712
730,000
107,698
100,000
125,984
580,785
127,000
146,000
Centre sant services sociaux de la Vieille Capitale Centre affili universitaire Qubec Que.......................................
120,000
202,453
322,500
117,641
129,938
175,000
109,999
299,014
230,000
119,713
316,087
102,421
132,864
145,844
541,669
270,000
204,395
279,400
154,000
Transfer Payments
- 97 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
175,950
122,000
195,340
230,274
100,000
330,838
156,530
200,309
157,500
200,500
154,750
Rgie rgionale de la sant et des services sociaux du Nunavik (RRSSSN) Kuujjuaq Que.........................................
131,725
1,025,000
100,000
199,523
101,680
195,481
261,730
170,515
199,371
154,027
350,552
166,911
383,379
159,399
100,000
1,261,594
10,072,244
144,840
140,703
153,048
2,187,548
175,805
207,620
125,865
157,080
296,905
130,594
112,892
159,174
194,413
140,446
272,469
129,316
190,376
176,251
101,158
111,458
178,324
113,906
117,420
119,953
134,749
104,500
106,450
Town Of Stony Plain FCSS Tri-Municipal Drug Strategy Team Stony Plain Alta...........................................................
106,800
128,122
134,900
180,455
150,377
147,567
Transfer Payments
- 98 -
Total amount
spent in 2011-2012
(in dollars)
Transfer payments under $100,000 (51 recipients)........................................................................................................
Drug Treatment Funding Program......................................................................................................................................
Aggregate
Payments
3,040,760
27,702,134
2,734,192
2,875,534
693,923
779,586
565,535
686,948
4,544,408
215,296
781,667
317,479
652,791
724,614
284,196
3,583,628
1,481,179
237,251
1,515,544
3,727,600
796,562
504,201
15,000,000
15,000,000
18,903,967
18,903,967
5,000,000
5,000,000
3,750,000
3,750,000
81,746,294
81,746,294
50,000,000
50,000,000
8,000,000
8,000,000
7,533,334
7,533,334
14,533,333
14,533,333
7,933,333
7,933,333
5,072,160
Transfer Payments
- 99 -
5,072,160
2,640,282
1,183,398
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
175,705
125,000
197,749
241,705
716,725
22,672,338
484,188
787,504
2,789,852
131,872
415,593
100,000
240,000
151,664
370,334
128,191
403,500
279,705
478,622
588,000
324,469
757,400
2,224,779
1,200,000
568,625
229,703
148,641
2,996,000
2,256,000
245,300
403,458
299,849
Universit de Montral Centre de pdagogie applique aux sciences de la sant Montral Que.................................
125,000
Universit Laval C/O Rseau de Collaboration sur les pratiques interprofessionnelles Qubec Que............................
125,000
200,000
2,474,389
114,338
100,000
106,147
424,215
37,926,845
754,863
749,826
821,683
5,200,000
2,142,236
2,172,329
1,309,143
1,606,907
200,000
9,359,024
4,619,000
2,657,779
407,506
687,038
5,239,511
2,857,500
522,859
699,822
Transfer Payments
- 100 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
400,000
505,753
421,971
307,095
950,729,984
Grants..................................................................................................................................................................................
Acadia University Wolfville NS........................................................................................................................................
950,729,984
137,721
113,333
337,000
103,582
1,881,683
725,013
189,875
189,433
1,840,010
637,876
500,000
444,513
862,695
1,222,076
6,777,149
6,000,000
4,226,000
13,223,572
3,187,990
886,531
2,499,367
22,699,348
8,285,640
113,652
825,667
254,312
124,460
150,000
874,716
1,868,078
1,509,776
1,692,721
10,790,960
31,796,910
1,208,250
9,012,416
1,756,469
2,758,625
532,149
2,012,124
14,612,791
557,889
260,000
4,792,916
55,057,528
47,088,107
3,524,028
11,785,158
128,736
17,993,244
158,750
2,000,000
725,222
198,662
4,449,886
Transfer Payments
- 101 -
Total amount
spent in 2011-2012
(in dollars)
Ottawa Hospital Research Institute Ottawa Ont.............................................................................................................
Aggregate
Payments
20,296,516
1,400,000
15,063,540
137,387
1,740,540
10,286,664
96,472,582
10,493,383
179,115
10,526,198
169,186
The Research Institute of the McGill University Health Centre Montral Que...............................................................
20,445,376
178,719
106,794
196,597
322,230
24,241,705
14,238,839
2,769,635
371,767
38,642,927
34,088,179
38,526,348
105,638,531
27,783,963
3,801,423
777,953
16,749,565
851,987
557,978
252,874
21,681,447
224,284
808,947
6,349,512
56,930,185
5,345,861
6,049,404
26,149,548
912,638
199,443
245,929
2,237,614
5,012,140
13,689,922
31,992,730
1,675,580
621,780
745,800
308,000
17,724,649
124,740
200,000
242,614
490,000
918,000
423,000
1,550,000
312,528
500,000
Transfer Payments
- 102 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,554,000
1,688,150
505,000
1,857,700
434,525
193,250
200,000
125,248
100,000
428,148
100,000
400,000
197,670
175,000
454,000
1,788,250
250,390
295,000
329,725
524,893
285,000
120,000
957,818
2,649,645
756,948
255,000
305,000
104,999
100,000
349,646
666,666
111,386
7,177
7,177
1,000,000
400,000
600,000
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in economic development.......
8,935,679
130,000
206,264
138,720
115,000
241,923
494,000
1,438,300
581,858
687,650
104,519
121,200
1,485,000
243,448
649,071
171,500
203,120
172,519
1,751,587
Transfer Payments
- 103 -
Total amount
spent in 2011-2012
(in dollars)
Public Health Agency of Canada
Aggregate
Payments
193,291,760
21,853,470
160,000
117,500
115,000
151,248
173,510
121,000
260,000
330,000
125,597
144,554
225,000
249,183
204,708
110,000
282,384
847,752
145,000
127,925
155,000
126,718
174,000
909,864
633,754
4,116,050
273,600
417,349
134,000
126,000
100,000
142,510
Groupe d'Action pour la prvention de la transmission du VIH et l'radiction du SIDA (Gap-Vies) Montral Que.........
166,000
153,107
122,563
554,510
120,200
181,000
272,000
142,975
197,235
318,639
104,612
523,460
195,486
106,967
199,803
255,841
739,103
237,700
156,447
169,500
127,500
139,000
235,000
302,631
161,590
4,771,395
Contributions to Canadian Blood Services and/or designated transfusion/transplantation centres to support adverse
event surveillance activities................................................................................................................................................
Alberta Health & Wellness Edmonton Alta.....................................................................................................................
Transfer Payments
- 104 -
2,150,000
100,000
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
150,000
510,000
310,000
310,000
140,000
270,000
100,000
260,000
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...........................................
31,774,518
411,596
215,310
296,030
374,752
130,533
702,232
286,777
216,400
147,308
800,076
265,500
383,000
664,456
1,311,998
269,086
532,800
250,650
282,462
328,463
704,919
344,500
315,488
Deh Gah Got'Ie Dene Council Dezoah Undaa etleh Koke Fort Providence NWT.........................................................
161,208
232,117
188,825
309,395
370,875
320,895
191,000
328,526
222,741
185,500
Hay River Dene Reserve District Education Authority Hay River NWT.........................................................................
211,208
237,687
283,774
221,000
282,343
308,471
358,750
325,000
334,211
405,411
198,759
248,450
157,000
273,325
381,407
164,108
543,351
458,864
489,730
222,709
Transfer Payments
- 105 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
320,662
327,882
195,564
1,302,044
194,825
440,216
325,000
Nunatsiavut Government Dept of Health & Social Development Happy Valley-Goose Bay NL.....................................
323,800
487,014
279,882
192,885
692,426
656,500
326,434
984,607
117,227
265,920
166,208
260,850
231,000
199,094
250,000
328,290
314,000
186,000
179,500
583,901
209,208
196,355
154,100
210,586
364,690
409,918
539,469
368,375
544,831
340,605
352,194
101,480
2,129,852
173,798
211,468
158,200
485,541
400,000
181,280
115,500
227,000
177,065
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....
49,666,898
174,900
263,150
259,585
468,296
107,740
117,045
200,000
105,339
108,618
118,830
Transfer Payments
- 106 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
Canadian Association for Health Physical Education Recreation and Dance Ottawa Ont.............................................
1,456,000
347,244
300,000
162,361
649,765
259,752
445,523
147,600
1,469,100
1,235,161
734,796
638,000
277,509
201,320
195,995
130,363
245,000
116,000
660,750
100,000
163,700
299,596
126,548
475,873
2,331,826
114,500
500,000
356,404
149,866
185,742
100,000
137,548
190,018
127,500
535,207
598,573
225,600
390,450
236,849
127,145
335,359
605,505
1,748,731
280,170
127,499
197,225
1,500,000
677,947
1,500,000
108,364
115,505
146,500
194,551
114,485
142,668
1,810,000
330,955
166,859
325,868
133,336
247,768
143,006
107,738
Transfer Payments
- 107 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
140,108
126,847
660,000
199,110
1,840,000
709,439
111,461
116,629
162,041
153,391
105,213
121,624
328,250
187,202
1,500,000
109,951
The Research Institute of the McGill University Health Centre Montral Que...............................................................
267,918
298,780
142,866
164,702
100,483
400,000
143,358
673,209
169,154
University of British Columbia BC Injury Research and Prevention Unit Vancouver BC................................................
280,399
217,187
1,028,538
1,620,000
274,361
205,169
687,115
655,490
374,745
100,000
5,163,432
116,880
112,500
4,380
Contributions to non-profit 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/Cercle Familial Miramichi NB................................................................................................................
82,855,000
170,000
119,400
337,809
292,850
475,300
258,600
824,680
107,765
267,663
381,028
448,080
234,160
232,669
163,011
106,330
515,306
Association Qubcoise des parents d'enfants handicaps visuels Greenfield Park Que.............................................
120,292
182,013
Transfer Payments
- 108 -
Total amount
spent in 2011-2012
(in dollars)
Baker Lake Prenatal Nutrition Project Baker Lake Nunavut..........................................................................................
Aggregate
Payments
105,275
114,150
202,210
116,683
336,760
220,000
667,661
234,509
167,490
418,210
308,547
197,713
206,598
282,761
660,392
436,300
163,000
110,354
183,069
132,000
608,580
363,865
584,000
120,000
103,073
102,502
624,040
743,104
662,210
170,000
141,154
249,230
118,113
284,999
Centre de sant et de services sociaux Champlain-Charles-Le Moyne centre administratif St-Hubert Que..................
100,279
161,682
123,401
102,781
242,028
114,193
372,408
179,744
104,000
140,000
158,300
255,227
230,225
404,552
Children's Aid Society for the District of Nipissing and North Bay Ont..........................................................................
349,720
444,796
251,000
119,000
Coalition for Far Northwest Alberta Brighter Futures Society High Level Alta...............................................................
425,975
140,000
285,300
214,800
374,600
108,900
522,450
173,000
172,327
146,251
120,693
Transfer Payments
- 109 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
211,400
122,440
108,583
144,000
275,395
456,508
269,461
243,000
122,090
144,000
112,616
197,630
656,806
116,683
273,933
122,000
228,196
510,000
520,200
258,393
180,000
123,480
183,779
162,593
199,016
150,000
140,000
150,000
181,700
143,242
152,720
102,000
247,000
206,107
140,000
408,700
117,401
147,814
152,186
431,740
184,150
196,000
166,081
Health and Social Services Centre University Institute of Geriatrics of Sherbrooke Sherbrooke Que.......................
248,666
185,907
140,172
486,877
High Prairie and District Children's Resource Council High Prairie Alta........................................................................
209,062
186,074
616,950
493,001
Hunger In Moose Jaw Inc Orange Memorial Hall Moose Jaw Sask..............................................................................
113,000
354,900
113,008
331,879
544,879
Indian Friendship Centre of Sault Ste Marie (The) Sault Ste Marie Ont........................................................................
305,947
122,000
176,356
128,097
248,202
106,618
771,550
Transfer Payments
- 110 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
100,000
179,000
581,240
346,722
387,058
204,000
151,262
140,000
214,221
120,469
249,478
Liard Basin Task Force Building Healthy Communities Watson Lake Yk......................................................................
288,628
152,500
218,275
143,081
181,953
376,700
305,380
139,588
101,047
114,858
119,217
222,947
228,176
138,113
367,060
229,677
111,050
139,204
120,000
155,700
164,371
147,976
148,118
101,302
189,600
329,213
207,389
116,683
219,784
136,197
224,500
122,000
300,719
183,436
114,500
169,000
198,966
405,455
135,000
400,291
378,900
149,992
282,761
128,000
501,870
378,940
181,529
153,479
116,683
397,400
115,309
161,617
Transfer Payments
- 111 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
109,000
Portage and Area Task force on Adolescent Parents Portage La Prairie Man..............................................................
120,335
106,759
213,746
255,277
328,545
167,531
130,950
170,000
207,100
212,610
435,720
223,500
154,716
110,000
174,150
225,593
109,580
158,300
238,580
378,660
306,000
506,800
212,885
131,060
212,508
263,650
100,000
271,275
425,975
119,880
154,629
174,951
352,147
408,394
225,334
202,315
266,622
169,749
152,370
217,675
101,175
170,000
152,007
117,100
753,321
195,000
217,215
199,231
119,995
127,293
136,827
182,000
203,314
389,600
155,700
178,590
122,596
706,540
175,500
146,700
18,557,513
Transfer Payments
- 112 -
Total amount
spent in 2011-2012
(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
342,377
102,377
130,000
110,000
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....
2,288,765
975,000
265,000
150,000
250,000
648,765
114,000
114,000
44,502,348,547
Department
44,484,063,496
555,962,022
555,962,022
70,009,827
28,229,074
4,486,054
129,389
1,648,358
166,313
160,772
354,041
19,391,910
3,701,177
11,665,896
76,843
(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...............................
142,831,948
60,217,497
8,670,313
173,611
3,223,960
330,017
484,650
663,745
152,574
43,756,999
6,377,127
18,718,356
63,099
(S) Canada Education Savings grant payments to Registered Educations 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...................................................................................................................
691,542,116
327,837
109,713
8,065,892
12,538,197
2,573,710
1,814,421
24,536,840
Transfer Payments
- 113 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
215,733
1,704,626
227,273
37,271,493
66,446,406
17,773,784
7,314,166
3,103,621
2,037,882
3,802,216
231,514
4,091,980
2,085,044
21,731,347
12,790,657
841,018
5,530,779
15,676,397
1,056,904
237,658
41,194,418
4,876,122
622,346
19,662,000
48,673,481
22,099,078
537,222
335,368
201,958
18,145,332
7,890,682
571,684
14,670,743
5,190,097
2,471,642
617,147
296,404
480,307
4,325,352
623,169
285,758
452,330
1,052,176
1,887,129
126,482
835,204
152,381
88,020,440
38,276,009
75,563,625
17,223,495
173,959
238,232
102,934
19,648,738
(118,436)
(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................................
88,453,542
574,100
554,600
291,000
2,855,375
Transfer Payments
- 114 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
3,622,875
7,938,375
1,220,391
1,544,775
714,550
295,500
3,306,376
827,350
203,384
3,856,900
6,324,700
274,700
3,570,237
8,257,500
1,470,121
120,875
1,038,875
969,808
218,700
1,298,976
13,997,925
4,275,225
9,980,475
2,448,124
5,687,550
714,200
(S) Canada study grants to qualifying full and part-time students pursuant to the <MI>Canada Student Financial<D>
<MI>Assistance Act<D>......................................................................................................................................................
Alberta Finance and Enterprise Edmonton Alta.............................................................................................................
5,134,464
80,191,917
5,930,439
4,184,929
922,891
257,415
1,887,783
11,944,254
620,708
2,262,594
535,599,296
(S) Canada study grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance
Act.......................................................................................................................................................................................
648,936,690
(7,875)
(7,875)
8,638,062,109
8,638,062,109
28,868,796,840
217,416
1,213,799
63,670,125
100,145
4,835,742
1,021,265
265,307
51,331,818
1,059,827
10,919,668
21,560,373
6,589,014
Transfer Payments
- 115 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
14,486,357
2,848,847
184,923
28,688,492,214
(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..........................................
6,000,000
6,000,000
2,220
2,220
400,111,565
1,542,039
274,789,438
2,021,419
121,758,669
(S) The provision of funds for interest and other payments to lending institutions and liabilities under the Canada
Student Financial Assistance Act.......................................................................................................................................
10,834,527
526,719
7,025,214
325,980
5,779,629
2,972,711
(5,795,726)
(S) The provision of funds for interest payments to lending institutions under the Canada Student Loans Act.................
6,526
6,526
(8,475,496)
989,015
1,398,635
623,377
(11,486,523)
2,691,016,827
2,691,016,827
32,573,800
32,573,800
24,938,000
24,938,000
50,693,000
50,693,000
24,845,000
24,845,000
19,000
Transfer Payments
- 116 -
19,000
40,330,699
1,721,133
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
7,221,348
1,834,419
2,006,244
1,749,437
109,245
14,976,315
397,669
8,671,475
985,214
120,000
488,200
50,000
Contributions to fund retrofits, renovations or new construction of facilities within Canada that help organizations better
serve people with disabilities through the Enabling Accessibility Fund.............................................................................
9,179,927
6,500,000
2,023,600
240,000
250,567
111,300
54,460
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............................................................................................................................................
79,072,579
100,317
706,053
246,632
119,207
175,894
126,294
490,935
118,392
108,180
204,334
181,864
116,458
100,562
5,638,679
100,350
1,078,494
156,255
105,166
161,281
131,437
212,070
148,725
161,826
260,117
3,971,056
404,688
394,061
513,214
4,469,917
186,509
9,238,276
126,896
167,397
140,987
122,724
447,422
122,402
124,624
Transfer Payments
- 117 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
126,636
145,648
Forensic Psychological Services and FPS Therapy & Support Services Ltd Winnipeg Man.........................................
128,210
264,283
253,643
2,105,524
140,273
304,231
229,688
109,418
376,826
328,907
401,352
486,132
6,478,420
110,578
142,754
141,143
122,145
127,106
136,222
154,028
208,398
118,091
104,956
184,792
101,537
2,139,398
120,828
407,010
216,859
125,475
226,140
254,779
116,779
252,744
209,158
244,770
237,031
149,340
414,940
131,308
217,323
117,679
248,240
559,891
1,602,468
136,092
100,871
231,984
301,544
242,908
Prince George Nechako Aboriginal Employment & Training Association Prince George BC........................................
136,919
168,924
174,746
147,053
258,493
148,785
272,232
589,657
280,132
377,554
340,318
Transfer Payments
- 118 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
356,382
225,578
242,899
294,400
109,724
105,592
159,623
108,232
138,602
344,679
446,929
311,021
696,890
152,104
821,524
The Corporation of the City of Sault Ste Marie Sault Ste Marie Ont.............................................................................
150,772
603,923
135,000
314,632
344,375
880,639
119,524
138,837
104,384
134,186
100,512
128,608
1,218,439
104,948
443,431
136,640
170,225
12,518,317
Contributions to organizations to support the development of human resources, economic growth, job creation and
retention in official language minority communities............................................................................................................
11,104,591
334,100
335,894
Community Table of the National Human Resources Development Committee for the English Linguistic Minority
Huntingdon Que...........................................................................................................................................................
2,782,850
574,297
360,975
550,000
803,201
570,000
520,000
3,718,447
554,827
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...............................................................
42,022,093
750,000
424,959
387,728
477,079
375,658
1,512,966
676,249
865,190
137,624
730,465
727,675
Transfer Payments
- 119 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
128,433
500,000
375,967
500,000
149,453
261,608
145,800
224,035
624,071
345,415
520,170
643,888
1,785,757
939,494
308,421
408,173
683,400
1,091,171
154,192
424,978
413,074
1,031,249
500,000
446,143
448,950
695,431
1,042,062
1,303,227
500,000
160,045
513,592
119,995
1,325,458
591,614
487,642
803,085
498,981
1,687,421
495,789
352,149
219,209
2,000,000
500,000
535,444
243,466
1,089,111
657,957
840,823
634,605
531,301
550,000
963,286
304,525
499,906
194,507
872,268
689,759
Transfer Payments
- 120 -
2,325,186
173,076
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
164,813
282,398
194,218
103,778
143,651
269,133
148,242
138,343
142,545
251,779
313,210
Contributions to voluntary sectors, professional organizations, universities and post-secondary institutions and to
provincial and territorial governments for adult learning, literacy and essential skills........................................................
16,003,531
1,023,103
222,084
323,302
423,265
322,634
547,093
263,274
634,386
278,573
431,774
164,853
241,838
116,800
155,337
871,453
793,313
156,884
323,660
147,800
306,729
226,307
375,069
223,243
267,970
150,209
768,411
275,743
150,170
660,017
450,285
192,636
220,501
205,224
137,876
274,834
128,606
228,883
789,132
684,908
188,421
185,942
237,664
1,233,325
4,577,051
136,230
4,440,821
Transfer Payments
- 121 -
Total amount
spent in 2011-2012
(in dollars)
Fire Prevention Canada......................................................................................................................................................
7,000
7,000
900,000
Aggregate
Payments
900,000
1,000,000
300,000
500,000
200,000
Grants to non-profit organizations for activities eligible for support through the Social development partnerships
program...............................................................................................................................................................................
9,086,322
100,000
150,000
405,816
170,000
2,595,833
200,000
1,079,000
114,718
1,900,000
1,000,000
124,566
231,823
100,000
100,000
814,566
Grants to not-for-profit organizations, individuals, municipal governments, band/tribal councils and other aboriginal
organizations, public health and educational institutions, regional boards, 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...........................................................................................................................
211,664
211,664
1,314,214
300,000
Fast Track Community Centre for Skills Development and Training Burlington Ont......................................................
105,343
115,000
224,824
359,624
209,423
83,664
83,664
210,630
210,630
1,381,716
230,000
235,000
180,000
235,000
220,000
235,000
46,716
Transfer Payments
- 122 -
Total amount
spent in 2011-2012
(in dollars)
Payments to non-profit organizations to develop national or provincial/territorial/regional educational and awareness
activities to help reduce the incidence of elder abuse and fraud......................................................................................
Aggregate
Payments
1,882,169
104,644
113,969
246,304
121,087
1,296,165
Payments to provinces and territories under labour market agreements to enhance the labour market participation
among under-represented groups and low-skilled workers...............................................................................................
508,502,500
54,801,000
66,115,000
18,133,000
12,154,000
10,616,000
15,658,000
957,500
193,908,000
2,835,000
115,705,000
15,339,000
1,280,000
1,001,000
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..................................................................................................................................................................................
587,518,725
253,446
173,152
120,400
434,441
105,235
3,823,569
277,782
1,542,091
781,807
6,013,649
1,509,825
102,680
131,071
198,674
215,030
306,902
136,857
141,417
324,828
201,694
1,422,392
2,199,879
Transfer Payments
- 123 -
Total amount
spent in 2011-2012
(in dollars)
Alberta Community and Co-operative Association Stony Plain Alta..............................................................................
Aggregate
Payments
122,908
117,249
315,293
714,136
208,163
125,418
444,113
240,700
238,252
287,600
810,304
167,718
115,657
900,350
950,931
127,165
151,668
1,087,309
197,859
133,516
184,609
280,996
439,258
1,191,940
447,926
1,439,626
254,265
239,202
148,867
691,307
2,539,064
572,631
209,417
106,848
1,240,385
1,928,203
2,040,855
131,314
2,502,460
1,334,151
127,356
432,981
295,702
158,911
461,544
1,242,756
517,150
263,483
1,434,245
166,358
415,150
215,788
224,298
340,951
350,621
183,391
318,111
678,224
240,254
111,763
Cariboo Chilcotin Aboriginal Training Employment Centre Society Williams Lake BC..................................................
1,586,316
115,566
227,200
Transfer Payments
- 124 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
189,572
142,505
150,557
246,674
294,335
160,679
121,139
108,275
126,314
110,227
124,429
194,258
215,565
117,416
207,534
258,318
128,344
482,122
198,322
308,549
190,146
117,125
173,067
615,064
103,377
100,465
103,022
118,772
171,522
175,612
2,206,333
105,848
183,731
183,151
129,017
186,489
115,045
1,591,554
196,439
3,583,949
145,169
199,643
413,131
Commission de Dveloppement des Ressources Humaines des Premires Nations du Qubec Kahnawake Que......
12,207,251
Commission de la sant et des services sociaux des Premires Nations du Qubec et du Labrador Wendake Que....
4,491,603
392,815
417,937
7,166,363
126,016
256,776
111,879
1,000,288
1,749,999
109,748
2,500,807
101,356
118,233
Corporation Aide et Intgration Jeunesse au Travail de la Valle du Richelieu Mont St-Hilaire Que.............................
314,279
204,687
370,180
167,446
1,733,539
101,973
Transfer Payments
- 125 -
Total amount
spent in 2011-2012
(in dollars)
Cowichan Community Options Society Duncan BC.......................................................................................................
Aggregate
Payments
286,356
150,351
5,543,940
302,773
201,456
230,747
1,976,120
448,212
143,798
259,412
345,003
101,230
367,465
156,083
182,622
206,285
166,341
835,251
249,507
Employment and Resource Services of Georgian Bay Area Inc Collingwood Ont........................................................
395,316
241,397
274,989
149,073
146,507
7,223,868
367,875
142,732
104,941
388,020
832,814
470,307
4,018,736
14,997,457
157,897
302,144
367,611
3,225,681
277,147
7,901,094
171,337
157,646
537,112
167,609
698,583
275,329
244,731
305,904
3,556,617
117,859
187,955
139,008
732,526
133,804
136,241
106,745
102,071
250,893
136,701
111,152
195,679
896,513
295,385
1,015,970
Transfer Payments
- 126 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
227,075
291,270
252,857
1,489,848
183,963
655,740
106,142
175,436
134,233
160,247
4,555,569
10,923,367
948,234
940,523
1,730,639
1,175,919
2,631,159
467,995
212,946
451,598
192,957
337,051
1,601,933
291,040
173,548
116,473
199,111
871,676
174,583
100,462
152,558
180,198
191,286
1,262,842
173,547
271,727
111,986
452,830
120,985
128,992
289,657
554,025
115,411
265,968
102,132
145,986
209,538
221,832
124,537
1,480,161
13,230,257
8,663,076
1,308,863
1,573,013
1,755,488
1,108,556
116,905
843,272
5,123,799
250,000
3,449,632
1,060,374
172,794
Transfer Payments
- 127 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
554,204
4,213,922
633,112
406,187
609,350
652,838
2,952,741
378,674
170,343
117,547
1,113,227
186,137
335,548
134,375
140,240
512,172
757,993
400,000
182,691
180,000
250,000
867,618
140,453
1,725,000
151,756
1,438,002
156,062
135,418
111,940
367,532
193,076
188,901
1,959,068
1,775,163
1,101,187
2,731,492
3,542,966
138,001
834,130
246,394
1,886,100
842,712
1,014,954
1,395,217
606,238
1,097,790
1,452,665
426,862
211,409
2,113,710
356,008
260,931
256,275
107,882
367,498
1,827,125
180,832
346,331
170,882
1,125,316
Pathways For Children Youth & Families of York Region Markham Ont.......................................................................
234,776
293,265
2,859,026
Transfer Payments
- 128 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
244,690
521,415
838,223
133,842
115,315
102,270
159,979
Prince Albert & District Community Service Centre Prince Albert Sask........................................................................
188,291
Prince George Nechako Aboriginal Employment & Training Association Prince George BC........................................
6,845,069
621,300
132,706
144,639
106,638
371,741
4,191,029
Quality Continuous Improvement Centre for Community Education and Training Mississauga Ont..............................
554,223
9,441,861
112,794
135,145
173,566
127,214
225,802
230,287
189,414
167,702
209,090
4,941,117
194,694
254,619
203,096
102,067
192,399
218,108
416,021
9,136,752
102,607
697,972
200,303
148,786
288,296
447,931
24,651,890
114,701
226,642
155,599
137,503
269,455
187,770
408,212
303,814
187,662
240,645
519,827
Shooniyaa Wa-Biitong Training and Employment Centre for the Treaty #3 Area Kenora Ont.......................................
4,029,233
2,802,472
164,145
3,789,644
4,352,076
2,000,000
127,512
101,643
1,609,162
Specialized Training Employment and Placement Society of Red Deer Red Deer Alta................................................
267,399
Transfer Payments
- 129 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
287,707
3,891,142
124,219
1,573,984
712,385
197,425
2,881,673
220,665
256,881
105,391
974,476
415,897
204,454
269,457
The British Columbia Society for the Prevention of Cruelty to Animals Vancouver BC.................................................
109,276
419,016
The Community Training and Development Centre For Innovation and Improvement Cobourg Ont.............................
218,091
320,143
1,501,254
443,917
149,215
718,360
100,231
The Shouters National Evangelical Spiritual Baptist Faith International Centre of Canada Scarborough Ont...............
132,605
The training coordinating group for persons with disabilities Toronto Ont......................................................................
582,244
446,886
105,418
175,506
1,204,958
390,083
176,512
2,512,964
370,621
107,073
234,554
228,327
UFCW Local 247 Education and Training Centre New Westminster BC.......................................................................
713,631
1,008,208
128,677
4,044,489
652,876
154,667
210,613
111,176
195,342
156,014
104,876
311,212
199,425
137,137
106,632
171,924
152,413
3,909,090
204,238
113,763
140,132
133,611
2,473,873
2,950,351
1,608,175
233,741
331,441
Transfer Payments
- 130 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
165,523
1,268,951
809,111
112,771
White Buffalo Aboriginal Health Society & Resource Centre Kamloops BC..................................................................
100,488
1,714,887
115,753
1,409,001
219,050
182,125
330,967
1,957,500
323,116
626,565
135,519
148,025
18,556,324
958,193
337,699
234,880
479,226
1,231,566
262,861
266,348
792,076
134,523
2,510,500
112,791
119,668,064
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.............................................................................................................
11,918,910
216,833
202,157
200,000
353,664
138,203
182,416
176,127
2,189,958
331,988
100,897
198,834
163,799
322,533
215,868
110,825
166,892
200,000
224,521
248,726
158,573
286,200
255,000
199,998
144,700
205,252
176,038
186,527
262,113
184,020
160,501
Transfer Payments
- 131 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
Powell River Child Youth & Family Services Society Powell River BC..........................................................................
189,175
231,677
185,748
370,850
130,000
137,971
195,074
168,884
300,457
104,824
158,624
159,606
226,934
104,426
169,262
199,725
141,574
580,936
To support activities which contribute to Occupational safety and health program objectives...........................................
14,806
14,806
11,720
11,720
18,285,051
Contributions to women's and other voluntary organizations for the purpose of furthering women's participation in
Canadian society.................................................................................................................................................................
3,535,051
494,444
299,400
110,000
104,296
162,850
112,192
625,000
141,530
SKETCH - Working Arts for Street Involved and Homeless Youth Toronto Ont.............................................................
145,470
179,329
360,000
206,188
594,352
Grants to women's and other voluntary organizations for the purpose of furthering women's participation in Canadian
society.................................................................................................................................................................................
14,750,000
169,900
Antigonish Women's Resource Centre and Sexual Assault Services Antigonish NS....................................................
169,078
112,500
150,000
150,000
173,895
129,819
120,000
111,952
188,243
100,671
150,000
225,000
100,000
100,000
320,048
226,500
140,500
Transfer Payments
- 132 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
100,000
120,233
125,000
107,068
100,000
156,649
150,000
208,049
115,529
100,000
230,000
162,200
125,000
100,476
150,000
144,475
150,000
100,000
125,000
148,209
125,000
104,060
149,750
100,000
146,759
143,000
120,000
The Metropolitan Action Committee on Violence Against Women and Children Toronto Ont........................................
100,000
The Redwood for Women and Children Fleeing Abuse Toronto Ont.............................................................................
100,280
162,352
175,000
169,593
188,300
142,864
142,500
149,662
125,000
833,530
150,000
5,866,356
6,453,905,545
Department
6,453,895,545
(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.............................................................................................
36,715,426
36,715,426
77,294,428
2,588,803
6,936,251
4,909,320
3,705,127
1,466,053
3,131,634
2,278,614
6,790,890
20,916,662
2,430,336
1,796,472
9,652,864
1,322,181
Transfer Payments
- 133 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
3,192,323
1,066,146
1,377,084
3,733,668
1,866,646
408,595
260,000
485,080
145,000
567,971
80,000
80,000
20,524,468
112,734
141,731
290,000
1,205,000
273,233
230,925
501,483
139,500
222,575
153,380
207,284
132,797
179,497
128,500
137,503
336,228
156,188
313,846
345,000
107,020
217,290
363,215
349,128
355,485
130,135
131,804
229,867
135,532
195,540
3,581,146
334,500
120,721
1,135,000
190,773
194,418
297,000
316,000
431,750
195,000
296,087
112,775
180,029
102,877
202,806
264,000
555,975
Transfer Payments
- 134 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
162,873
125,000
282,239
516,046
410,987
3,094,046
57,467,786
427,105
11,340,686
543,830
2,067,285
7,878,444
412,509
704,006
392,792
2,090,322
333,585
1,869,514
164,793
232,809
252,636
117,017
124,000
166,041
27,693,509
162,258
494,645
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................................................
5,370,968
300,000
175,000
181,000
161,000
Commission de la Sant et des Services Sociaux Des Premires Nations du Qubec et du Labrador Wendake Que.
190,000
140,000
265,000
100,000
200,000
200,000
243,574
150,000
820,000
110,000
200,000
140,000
251,000
180,000
171,090
200,000
200,000
100,000
130,000
563,304
161,258,765
195,000
1,296,000
714,326
1,944,404
3,721,468
123,157
Transfer Payments
- 135 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,945,137
5,000,000
1,336,284
6,635,944
6,988,000
261,140
1,346,387
119,890
885,000
1,361,500
400,000
1,413,612
4,743,739
15,542,158
1,626,176
886,500
609,506
8,447,116
2,909,572
7,966,501
5,031,034
864,747
140,000
193,037
377,140
10,878,551
1,882,509
6,509,181
286,227
150,000
382,347
300,000
713,000
125,705
3,795,872
2,100,000
428,630
125,500
500,000
1,861,475
798,029
650,000
1,662,178
873,000
6,250,000
1,128,000
2,303,583
1,500,000
148,000
2,450,990
3,274,269
857,833
795,000
5,469,019
506,153
288,794
2,668,080
113,000
373,584
1,141,800
347,855
560,287
249,101
Transfer Payments
- 136 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
870,333
2,025,450
771,308
230,405
546,476
217,370
289,746
158,307
127,800
407,215
1,511,873
292,048
918,391
141,119
1,536,000
138,000
1,604,897
Contributions for enhancing the financial management capability and networking facilities of the Government of
Nunavut...............................................................................................................................................................................
2,723,200
2,715,000
8,200
Contributions for former students, their families, communities and groups of individuals for the purpose of facilitating
regional or national Commemoration projects that address the Indian Residential Schools experience and provide the
opportunity to share the initiative with family and community............................................................................................
2,553,143
200,000
130,900
303,082
310,167
501,098
100,000
1,007,896
Contributions for promoting the political, social and scientific development of Canada's three territories.........................
3,511,096
200,000
488,415
100,000
148,875
100,000
100,000
1,170,831
130,400
221,000
125,000
120,000
150,000
456,575
27,233,485
850,050
438,955
3,076,272
900,347
572,523
132,686
115,000
661,925
811,599
238,912
2,763,649
115,835
204,500
Transfer Payments
- 137 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
200,000
848,448
306,000
928,800
Indian Associations Co-Ordinating Committee of Ontario Inc (Chiefs of Ontario) Toronto Ont......................................
989,300
200,000
170,625
103,500
100,000
516,500
494,222
324,081
1,677,213
400,000
136,000
3,809,320
445,252
598,667
900,000
172,213
819,700
2,211,391
Contributions to beneficiaries and various implementing bodies for implementing comprehensive land claim
agreements..........................................................................................................................................................................
202,027,526
855,612
2,951,176
3,940,429
4,526,522
783,731
288,638
749,004
983,787
170,000
2,610,686
226,356
118,944
3,555,693
17,785,727
124,669,557
354,540
513,880
2,564,571
5,651,409
3,797,420
216,906
3,831,050
8,967,816
118,944
1,265,714
875,073
781,645
1,211,412
213,105
Torngat Wildlife And Plants Co-Mananagement Board Happy Valley - Goose Bay NL.................................................
213,105
1,506,927
589,531
116,301
177,360
4,456,530
117,848
270,577
Transfer Payments
- 138 -
Total amount
spent in 2011-2012
(in dollars)
Contributions to First Nations for the management of contaminated sites........................................................................
Aggregate
Payments
17,493,315
113,964
161,000
First Nation Housing & Public Works Advisory Group Edmonton Alta...........................................................................
112,075
236,028
109,120
2,054,885
428,426
604,801
1,093,766
2,931,403
1,536,632
865,882
146,800
110,746
250,668
417,699
171,720
218,441
101,219
113,100
136,250
118,500
108,662
100,000
207,000
163,520
139,023
105,344
742,210
617,025
567,376
675,552
241,705
1,792,773
Contributions to First Nations institutions for the purpose of enhancing good governance...............................................
10,071,861
4,192,552
5,879,309
Contributions to First Nations, their organizations, provinces and third parties for interim measures and British
Columbia Treaty related measures....................................................................................................................................
3,713,064
191,043
115,000
230,829
365,000
100,000
200,000
376,000
180,000
130,025
396,068
109,012
523,218
796,869
9,981,331
151,270
170,051
110,051
187,339
351,793
Transfer Payments
- 139 -
Total amount
spent in 2011-2012
(in dollars)
First Nations Land Management Resource Centre Inc Port Perry Ont..........................................................................
Aggregate
Payments
3,411,254
110,266
197,827
116,162
168,551
169,709
135,051
135,025
269,142
341,363
592,769
177,563
177,013
110,051
164,431
114,234
173,789
187,122
169,989
170,051
328,801
470,928
473,249
250,151
396,336
8,440,825
100,000
233,655
103,018
160,735
105,659
Chippewas of Kettle & Stony Point Kettle & Stony Point First Nation Ont.....................................................................
127,450
266,522
186,434
197,147
124,734
226,797
138,378
132,400
199,973
196,935
113,062
157,175
171,566
122,041
150,000
105,799
422,010
158,301
177,416
240,282
193,314
3,930,022
8,488,142
181,366
239,694
356,308
206,952
108,720
100,717
207,090
Transfer Payments
- 140 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
153,174
1,436,108
170,000
100,798
173,211
134,572
370,649
214,332
349,373
400,000
765,967
140,372
2,678,739
4,923,776
550,000
193,196
177,300
150,700
3,852,580
2,663,000
1,331,500
1,331,500
14,145,561
462,395
490,000
400,000
166,327
266,508
172,905
329,350
525,000
First Nations' Emergency Services Society Of British Columbia North Vancouver BC..................................................
396,000
145,000
446,000
400,000
244,000
829,254
239,340
150,000
Labrador Aboriginal Training Partnership Inc Happy Valley- Goose Bay NL.................................................................
385,000
214,790
166,667
1,765,000
460,000
150,000
166,667
165,829
390,826
450,990
590,000
235,000
322,093
1,202,050
136,000
314,330
167,000
136,000
1,065,240
Transfer Payments
- 141 -
Total amount
spent in 2011-2012
(in dollars)
Contributions to support the basic organizational capacity of representative aboriginal organizations..............................
Aggregate
Payments
28,448,914
5,000,000
2,592,298
183,614
537,025
483,616
359,307
999,548
408,393
483,562
1,698,209
798,288
264,376
Indian Associations Co-Ordinating Committee of Ontario Inc (Chiefs of Ontario) Toronto Ont......................................
167,794
1,358,000
200,000
200,000
200,000
201,645
1,586,583
460,000
380,000
460,000
380,000
460,000
1,185,000
252,532
290,000
250,000
250,000
661,531
250,000
475,860
280,000
440,000
200,000
769,759
839,119
376,144
376,144
200,000
330,148
147,840
166,529
586,294
Women of The Mtis Nation - Les Femmes Michif Otipemisiwak Edmonton Alta.........................................................
200,000
59,756
Contributions to support the building of strong governance, administrative and accountability systems...........................
37,595,142
865,485
220,605
293,306
202,725
388,752
265,231
975,000
100,000
109,000
785,089
150,000
113,500
243,550
Transfer Payments
- 142 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
188,912
242,731
542,263
106,500
124,943
254,529
665,000
100,000
314,183
162,500
114,545
600,000
843,100
357,400
125,000
277,218
174,963
450,000
200,000
800,000
153,000
194,152
140,000
121,230
117,190
174,500
108,434
187,000
110,500
200,000
245,000
507,000
600,319
290,100
179,900
103,480
129,500
116,500
155,101
3,055,000
265,417
805,000
275,000
117,640
130,000
139,500
108,000
200,000
173,000
350,000
546,951
127,757
480,000
910,666
125,374
145,186
160,563
121,500
430,000
1,000,000
290,000
516,165
11,933,487
Transfer Payments
- 143 -
Total amount
spent in 2011-2012
(in dollars)
Contributions to support the negotiation process for comprehensive, specific, and special claims and self-government
initiatives..............................................................................................................................................................................
Aggregate
Payments
44,269,048
480,000
510,560
730,000
236,000
175,000
230,000
220,000
616,230
6,253,708
123,614
100,000
191,116
200,000
189,429
Chippewas of Kettle & Stony Point Kettle & Stony Point First Nation Ont.....................................................................
1,295,440
295,710
215,000
233,700
200,000
224,278
750,000
800,000
1,040,909
389,429
400,000
200,000
1,750,000
200,000
529,725
330,208
114,981
375,000
487,697
600,000
K'Asho Got'Ine Self Government Negotiations Secretariat Fort Good Hope NWT........................................................
100,000
219,428
219,428
2,040,000
148,309
305,690
189,429
987,900
608,360
225,000
605,550
100,000
974,015
300,000
990,000
500,000
198,528
425,000
200,000
200,000
273,783
931,300
189,429
344,376
156,960
169,060
219,428
Transfer Payments
- 144 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
189,429
The Assembly Of First Nations' Chiefs In New Brunswick Inc Eelground First Nation NB............................................
1,054,000
189,429
589,066
507,923
357,809
200,000
300,000
981,088
2,435,380
189,429
250,000
4,516,788
Contributions to the Inuit Art Foundation for the purpose of assisting Inuit artists and artisans from the Northwest
Territories, Nunavut, Northern Qubec and Labrador in the development of their professional skills and marketing of
their art................................................................................................................................................................................
458,000
458,000
817,000
817,000
47,402,355
188,570
490,427
307,702
225,258
200,000
200,000
409,375
318,000
179,900
179,085
689,419
385,000
211,099
317,064
154,500
103,749
118,254
571,140
490,000
First Nation Housing & Public Works Advisory Group Edmonton Alta...........................................................................
1,000,000
592,316
452,177
2,705,604
250,256
500,000
100,000
106,815
500,000
262,076
300,000
3,023,143
150,000
200,100
492,911
225,000
214,005
3,530,650
139,505
414,311
265,733
Transfer Payments
- 145 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
3,075,000
966,880
101,498
150,000
275,000
500,000
107,500
365,000
Saskatchewan First Nations Natural Resource Centre of Excellence Inc Saskatoon Sask...........................................
600,000
1,746,495
500,000
209,163
406,272
600,085
150,000
312,500
750,000
268,381
1,161,338
313,575
153,750
200,000
1,336,398
249,000
11,741,376
13,985,744
218,045
147,000
126,730
840,152
428,500
120,488
1,926,183
1,610,413
1,622,159
1,350,556
2,006,840
1,730,309
106,000
100,646
181,653
360,771
161,000
948,299
151,629,492
341,627
175,436
338,795
632,654
149,493
314,868
310,358
345,991
393,991
128,073
307,034
290,257
148,542
315,683
976,277
755,703
Transfer Payments
- 146 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
585,072
439,568
375,113
484,030
611,043
578,516
426,627
335,616
167,192
220,964
586,470
465,953
574,430
1,008,687
300,302
335,316
270,072
753,421
410,595
224,111
245,972
157,181
241,144
351,719
204,851
435,006
1,028,407
113,539
316,527
402,494
263,364
469,799
420,438
139,059
161,502
246,592
185,758
449,445
169,191
346,292
232,924
482,264
407,308
421,570
331,249
417,006
146,893
434,189
453,247
858,466
342,178
120,244
172,857
186,504
206,535
188,143
298,837
181,401
631,753
257,580
321,055
354,944
227,832
Transfer Payments
- 147 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
172,691
135,949
617,130
299,745
560,174
387,809
567,265
825,099
127,285
352,078
135,840
356,651
695,979
901,587
311,968
285,337
252,226
375,423
631,467
453,537
599,196
139,396
1,168,952
547,267
425,636
211,937
389,771
395,629
487,612
772,355
426,332
319,127
296,274
238,636
230,163
148,597
167,547
788,434
233,984
213,287
328,881
214,562
249,730
311,630
385,772
575,136
127,868
232,532
127,926
698,967
803,459
218,932
476,257
426,204
407,932
342,685
513,613
286,343
473,673
441,859
329,498
307,932
423,496
Transfer Payments
- 148 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
697,862
281,438
231,536
142,197
145,537
460,596
257,732
120,762
143,975
151,892
140,199
249,021
609,076
410,285
438,660
195,430
381,916
176,715
133,853
504,175
257,560
699,282
211,546
515,791
429,334
1,750,219
351,614
221,885
340,923
343,383
526,771
161,394
390,514
291,824
209,254
106,325
278,836
115,631
467,588
142,079
149,271
137,944
523,812
180,180
365,442
166,121
811,082
144,133
432,981
432,989
375,577
139,175
358,071
462,718
461,595
610,039
680,726
406,659
682,860
916,735
458,636
454,696
414,820
Transfer Payments
- 149 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
362,375
558,780
191,091
318,905
660,830
374,513
323,071
405,562
181,829
150,216
249,279
432,818
165,805
436,270
184,071
111,335
206,538
376,794
266,170
406,570
194,195
115,014
137,367
558,111
383,713
579,002
245,559
181,004
528,721
531,996
470,391
161,150
183,310
401,871
196,645
151,101
352,740
446,494
551,757
417,002
860,765
331,883
314,509
189,967
158,184
382,998
376,940
510,189
228,471
147,310
393,077
305,719
225,440
486,836
374,480
438,227
1,674,303
108,904
177,120
400,809
324,440
779,873
843,733
Transfer Payments
- 150 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
473,456
401,969
433,956
579,776
389,950
158,439
168,745
343,621
112,430
249,636
464,495
430,974
281,630
578,209
334,373
411,195
345,152
542,930
293,517
232,292
177,853
134,208
1,071,895
873,149
1,044,160
477,238
443,582
302,570
361,094
423,185
129,561
462,290
314,159
357,172
312,079
117,537
672,306
208,901
185,059
176,403
284,795
339,023
167,544
146,093
537,919
165,287
1,456,230
177,186
112,870
121,741
367,652
118,364
233,990
232,489
393,089
178,815
187,759
334,320
132,577
335,398
123,624
644,753
128,483
Transfer Payments
- 151 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
211,110
1,150,023
133,230
228,298
1,300,416
365,018
260,034
550,774
147,553
516,044
374,403
242,935
181,302
445,491
384,264
286,094
434,667
194,128
353,820
170,905
568,224
513,349
436,170
408,808
140,609
135,272
601,820
171,107
358,663
233,967
468,643
241,095
367,193
325,616
119,063
357,838
274,980
238,912
405,676
343,752
469,429
169,516
188,673
198,266
141,450
264,924
190,674
777,417
471,971
222,432
805,531
367,208
400,801
165,849
549,493
500,148
454,781
166,774
148,698
116,209
473,028
191,371
626,780
Transfer Payments
- 152 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
331,300
255,553
329,938
125,342
113,811
257,939
286,101
284,298
113,655
170,400
447,658
356,568
376,866
221,808
112,105
1,665,902
1,076,000
131,000
945,000
Grant to the First Nations Finance Authority pursuant to the First Nations Fiscal and Statistical Management Act...........
500,000
500,000
4,000,000
1,220,339
977,069
235,294
364,905
1,202,393
9,823,000
9,823,000
1,091,194
1,091,194
4,640,754
4,640,754
41,969,344
41,969,344
1,450,000
1,000,000
281,371
168,629
300,000
300,000
308,034,535
347,941
49,853,347
149,442,595
2,825,000
21,342,299
340,000
80,683,353
Transfer Payments
- 153 -
Total amount
spent in 2011-2012
(in dollars)
Yale First Nation Hope BC.............................................................................................................................................
Grants to Indians and Inuit to provide elementary and secondary educational support services......................................
3,200,000
7,152
Aggregate
Payments
7,152
776,235
426,890
105,505
243,840
45,000
45,000
9,416,092
105,602
117,880
149,974
277,059
211,186
152,131
117,051
156,299
201,411
138,725
114,976
127,910
219,810
127,607
108,505
305,529
130,105
105,360
197,136
597,290
130,044
157,713
201,628
177,806
135,719
129,705
105,285
216,978
154,467
103,135
156,917
194,216
160,910
142,540
126,270
102,641
3,358,572
Grants to students and their chaperons to promote fire protection awareness in band and federally operated schools....
3,600
3,600
142,028,891
1,229,271
1,607,270
299,284
1,127,486
253,001
Transfer Payments
- 154 -
Total amount
spent in 2011-2012
(in dollars)
Cree Nation of Mistissini Mistissini Que.........................................................................................................................
Aggregate
Payments
791,122
611,332
96,947,570
1,346,770
793,319
276,372
807,046
2,156,863
1,452,971
449,764
8,525,658
8,672,188
215,103
1,391,587
720,817
1,420,682
572,927
5,901,394
760,869
1,464,912
1,511,331
373,616
259,095
89,271
Grants to support the beneficiaries/organizations for the settlement of specific and special claims..................................
1,543,843
155,820
135,957
1,024,114
227,952
Grants to the Government of the Northwest Territories and the Government of Nunavut for health care of Indians and
Inuit......................................................................................................................................................................................
49,241,000
21,518,317
Government of the Northwest Territories - Health and Social Services Yellowknife NWT.............................................
27,722,683
Grants to the Sechelt Indian Band pursuant to the <MI>Sechelt Indian Band Self-Government<D> <MI>Act<D>...........
Sechelt Indian Band Sechelt BC....................................................................................................................................
4,600,635
Grants to the Sechelt Indian Band pursuant to the Sechelt Indian Band Self-Government Act........................................
4,600,635
Payments to self-governing aboriginal organizations, pursuant to comprehensive land claims agreements, selfgovernment agreements or treaty legislation.....................................................................................................................
123,155,728
6,178,633
6,385,943
56,890,905
31,792,508
1,855,535
2,107,659
8,035,177
2,759,708
7,149,660
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in Indian government support.
196,684,313
329,207
182,567
299,114
170,433
498,145
738,161
283,823
561,103
736,468
Transfer Payments
- 155 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
351,013
929,499
781,029
476,179
110,615
464,250
260,498
173,124
641,384
391,801
1,288,860
931,948
260,300
327,850
160,241
1,576,228
200,982
170,430
384,676
164,200
459,555
186,131
188,928
195,100
530,085
283,148
194,188
413,806
165,871
690,510
207,494
127,995
3,133,098
135,982
174,201
231,894
258,445
142,457
156,712
255,995
428,748
132,397
364,897
331,358
578,660
249,482
265,873
702,119
216,400
Chippewas of Kettle & Stony Point Kettle & Stony Point First Nation Ont.....................................................................
663,372
128,100
492,321
148,900
722,601
118,158
442,319
795,092
581,880
1,887,844
1,088,435
2,129,594
721,640
148,400
Transfer Payments
- 156 -
Total amount
spent in 2011-2012
(in dollars)
Cowessess Band Cowessess Sask................................................................................................................................
Aggregate
Payments
804,151
349,952
2,140,019
106,638
485,382
1,111,761
104,600
806,484
1,530,222
289,665
255,100
371,110
267,522
539,274
423,416
1,504,178
125,809
250,434
600,774
946,502
170,091
985,529
1,024,950
153,748
1,107,713
522,966
145,386
144,266
1,301,662
136,730
406,285
444,659
260,717
400,001
151,400
152,500
2,267,313
159,901
178,002
250,383
186,000
642,989
493,927
264,294
346,250
1,213,683
283,344
881,725
163,077
2,116,136
135,736
674,280
420,962
126,531
873,285
160,230
179,440
727,013
218,700
252,400
111,878
2,441,000
1,652,827
Transfer Payments
- 157 -
Total amount
spent in 2011-2012
(in dollars)
KeewaYtinook Okimakanak/Northern Chiefs Council Balmertown Ont..........................................................................
Aggregate
Payments
1,166,731
117,162
1,153,097
276,185
151,927
666,747
1,026,806
4,281,025
633,504
644,837
405,333
192,118
3,447,288
450,788
332,424
453,312
142,031
558,969
143,712
748,638
165,286
345,690
103,732
636,607
198,027
793,027
734,621
617,253
981,331
254,040
188,998
259,804
500,382
525,808
254,833
261,680
108,468
Mi'Kmaw Family & Children'S Services of Nova Scotia Hants County NS....................................................................
224,494
225,467
204,437
831,459
618,513
134,500
185,705
566,744
217,011
1,343,086
2,641,529
3,048,111
124,274
356,722
219,438
137,491
197,385
227,600
244,088
176,893
122,518
358,490
360,673
1,141,609
614,863
707,091
Transfer Payments
- 158 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
148,331
156,709
166,770
525,989
148,063
133,200
1,115,609
717,856
431,302
695,679
1,461,847
361,306
978,583
726,006
738,600
240,006
140,007
419,951
1,501,470
3,253,173
394,962
101,920
398,725
489,210
400,133
196,600
401,769
403,103
242,311
795,241
680,044
1,674,117
106,646
222,265
2,290,759
280,858
1,833,386
129,688
213,874
945,492
110,431
272,662
303,700
107,544
243,007
437,674
114,870
950,082
388,613
369,649
170,565
701,829
1,508,957
715,472
587,218
579,684
515,040
719,491
586,259
509,416
256,368
640,754
125,100
Transfer Payments
- 159 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
332,075
139,462
229,535
159,944
1,223,522
885,649
597,286
584,636
2,088,460
303,292
169,250
957,105
253,281
556,944
107,269
504,473
1,271,179
948,084
356,872
115,857
470,740
756,296
463,135
208,736
899,026
558,602
238,543
262,075
331,924
205,580
1,168,754
431,745
1,090,480
247,655
137,613
553,329
302,183
156,738
349,091
1,063,817
423,647
684,493
260,195
374,284
930,261
616,005
542,778
400,078
117,900
331,927
456,882
487,722
198,313
158,944
372,701
120,791
660,237
2,368,450
238,518
374,584
127,597
378,000
1,383,333
Transfer Payments
- 160 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
867,416
424,585
367,278
537,175
148,309
747,208
592,370
9,726,523
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in capital facilities and
maintenance........................................................................................................................................................................
1,061,291,273
658,340
742,443
343,048
200,000
248,038
775,630
131,750
10,542,645
4,334,437
151,909
3,305,518
298,658
1,948,560
684,519
1,961,229
377,258
903,758
549,707
4,962,788
195,007
163,426
605,330
468,314
173,553
685,551
279,528
700,000
140,034
323,710
167,238
608,919
4,596,892
223,585
646,820
Atlantic Region First Nation Fire Fighters Association Elsipogtog First Nation NB........................................................
651,520
13,785,739
511,001
2,814,086
4,974,877
3,092,713
1,245,030
682,475
864,312
797,057
603,043
215,048
1,823,513
2,460,335
3,001,894
1,011,559
891,917
194,132
Transfer Payments
- 161 -
Total amount
spent in 2011-2012
(in dollars)
Berens River Band Berens River Man...........................................................................................................................
Aggregate
Payments
1,719,591
776,925
1,390,296
3,683,304
3,851,313
1,635,666
358,521
1,048,138
526,717
1,861,494
10,235,119
958,530
236,932
188,573
254,073
470,647
318,071
111,863
758,263
396,589
410,124
297,276
1,266,193
6,289,741
288,964
1,086,445
1,358,957
402,964
502,275
536,358
165,854
3,164,595
8,143,756
227,195
480,868
339,547
176,926
153,539
109,348
4,666,225
1,759,126
119,486
756,678
2,421,154
Chippewas of Kettle & Stony Point Kettle & Stony Point First Nation Ont.....................................................................
1,610,191
1,210,576
1,177,652
1,236,751
208,172
1,634,025
2,170,022
645,098
408,862
341,654
987,737
6,436,424
2,507,867
4,162,577
1,202,084
2,962,190
2,380,956
158,727
915,332
Transfer Payments
- 162 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
2,249,207
1,560,020
571,541
4,500,000
3,427,100
6,840,349
1,537,042
789,514
194,280
499,495
408,629
399,454
288,794
613,344
1,164,854
1,121,648
3,167,820
474,328
4,735,705
220,996
675,665
198,847
3,279,389
699,986
842,069
1,503,415
953,230
251,734
2,169,589
3,631,316
2,367,118
4,123,701
748,086
1,045,919
2,325,492
3,342,956
128,968
433,985
308,761
First Nation Housing & Public Works Advisory Group Edmonton Alta...........................................................................
11,602,441
1,697,842
First Nations' Emergency Services Society of British Columbia North Vancouver BC...................................................
1,405,506
4,779,824
523,656
721,640
8,193,518
9,182,445
123,995
574,482
568,864
814,825
2,977,413
843,153
749,202
2,225,111
173,875
5,260,394
1,085,738
1,218,433
474,620
2,676,650
3,473,899
606,010
Transfer Payments
- 163 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
351,757
907,597
121,208
4,270,136
1,510,728
828,030
259,876
108,685
974,435
211,356
249,107
2,023,574
2,301,042
991,172
5,351,079
504,112
231,221
798,608
120,160
216,054
654,048
Indian Associations Co-Ordinating Committee Of Ontario Inc (Chiefs Of Ontario) Toronto Ont.....................................
172,500
545,588
9,430,562
156,572
1,022,685
359,400
1,838,930
5,785,203
1,910,945
178,179
799,461
2,406,036
256,882
3,437,357
10,043,483
196,705
3,658,495
5,052,629
1,724,485
659,958
963,979
1,092,006
1,270,605
3,370,192
339,008
2,091,258
573,483
596,180
797,162
2,060,943
3,842,068
3,675,595
151,882
347,620
746,810
3,306,444
192,486
363,344
2,518,173
200,498
909,673
10,618,050
Transfer Payments
- 164 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,753,451
1,664,418
1,015,149
1,429,036
3,432,358
2,595,662
227,280
1,173,732
4,924,248
2,632,019
2,979,144
288,549
737,278
1,654,977
1,385,311
10,057,188
348,490
100,000
772,346
1,285,616
1,212,223
8,777,404
1,340,956
1,338,369
326,186
806,787
189,070
1,210,956
765,328
932,182
1,969,081
195,039
352,049
1,279,837
287,829
937,147
Mamu Tshishkutamashutau / Innu Education Inc Happy Valley Goose Bay NL............................................................
1,294,894
4,930,349
1,500,000
4,474,662
1,372,642
3,589,170
1,727,738
409,889
744,867
4,632,716
660,477
317,983
555,619
677,769
1,092,718
150,000
841,595
516,501
371,354
2,102,506
1,550,935
456,703
1,152,352
6,766,222
1,525,204
549,547
544,133
Transfer Payments
- 165 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
295,771
1,040,239
2,398,003
880,681
8,442,357
9,251,562
1,602,579
2,975,228
2,305,934
1,191,939
1,629,062
3,020,783
438,824
929,688
1,021,224
1,025,071
765,364
1,798,345
1,858,000
156,507
1,509,607
625,510
5,773,556
1,343,976
1,436,180
1,878,714
3,328,873
563,066
259,734
313,033
812,033
3,763,544
2,049,698
190,093
7,296,152
377,500
2,861,230
8,185,808
499,234
279,321
2,301,514
379,828
1,581,545
415,845
2,156,137
310,055
5,452,233
4,628,880
5,877,705
3,732,967
228,485
3,267,309
381,221
1,244,061
3,669,917
740,093
606,000
3,357,761
734,067
672,996
289,503
10,014,188
6,562,789
Transfer Payments
- 166 -
Total amount
spent in 2011-2012
(in dollars)
Nuxalk Nation Band Bella Coola BC..............................................................................................................................
Aggregate
Payments
2,289,963
730,141
1,367,307
2,327,455
278,913
168,010
788,149
684,092
757,125
461,731
250,856
1,009,424
800,669
1,092,788
645,213
664,421
875,620
2,078,815
9,469,770
866,317
12,687,700
4,592,466
175,025
408,804
655,913
2,723,226
200,375
1,855,180
249,387
883,583
953,162
2,933,123
233,399
251,216
958,175
215,000
8,910,523
473,891
4,255,604
2,906,669
1,260,249
5,925,891
211,527
1,032,586
1,850,028
1,529,073
2,842,849
6,023,172
1,709,828
1,205,819
2,041,293
2,668,964
488,991
3,163,001
129,737
301,009
303,649
299,560
329,736
544,263
7,329,957
1,616,795
484,481
Transfer Payments
- 167 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,868,506
1,676,133
1,533,394
1,228,952
1,231,991
2,311,945
5,340,434
1,691,985
391,444
519,567
319,060
5,017,038
4,039,810
6,529,145
1,379,639
825,000
200,000
150,000
2,340,000
481,964
992,635
256,430
1,381,308
1,427,759
297,210
1,091,738
208,400
495,672
1,578,226
600,110
151,605
4,957,358
743,561
12,378,963
372,043
3,910,271
420,129
361,716
1,267,808
1,043,584
1,129,325
6,455,799
813,911
2,897,717
8,057,554
307,906
451,644
1,534,478
937,851
198,439
273,410
814,189
481,997
854,346
764,206
421,594
127,880
138,724
475,368
222,007
389,576
202,927
688,622
Transfer Payments
- 168 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,851,234
10,299,813
696,119
2,232,196
365,802
506,050
322,205
8,379,049
845,844
777,747
2,892,275
4,250,047
1,861,794
1,502,802
1,331,796
1,310,276
413,981
360,194
217,568
343,626
1,044,653
1,085,094
2,679,853
5,647,086
430,834
1,020,108
130,342
5,763,738
384,000
287,985
1,979,916
1,347,582
1,056,138
1,109,342
892,087
1,031,880
137,747
283,471
7,524,792
1,454,367
939,802
233,329
224,329
122,154
222,616
492,760
627,804
583,216
1,366,337
369,905
409,282
4,035,099
2,039,368
354,577
4,779,080
100,736
487,890
747,263
290,796
757,421
123,621
5,005,250
337,492
Transfer Payments
- 169 -
Total amount
spent in 2011-2012
(in dollars)
Wabigoon Lake Ojibway Nation Dryden Ont..................................................................................................................
Aggregate
Payments
994,032
399,395
1,020,002
560,087
243,853
435,741
317,766
2,688,714
1,381,708
206,004
3,434,041
9,970,087
1,425,937
850,995
975,113
1,394,557
2,391,661
2,223,402
563,177
1,860,475
3,765,582
128,805
1,150,071
1,300,331
1,762,297
4,252,998
1,180,398
343,526
5,125,665
3,192,087
2,019,750
1,132,398
127,977
708,143
1,574,658
915,142
282,534
792,964
107,939
534,025
977,069
263,596
1,682,693
164,557
279,155
273,623
2,902,070
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in economic development.......
Aboriginal Financial Officers Association of Saskatchewan Saskatoon Sask................................................................
93,200,218
121,000
400,760
1,301,780
112,079
541,370
407,300
140,483
240,849
116,962
214,124
102,000
260,111
310,233
878,415
Transfer Payments
- 170 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
150,400
182,433
358,765
158,244
176,837
674,765
136,383
210,000
212,028
1,142,175
250,000
198,365
750,000
160,031
103,700
117,741
263,399
121,747
3,260,587
Chippewas of Kettle & Stony Point Kettle & Stony Point First Nation Ont.....................................................................
121,543
105,925
148,129
Commission de dveloppement conomique des Premires Nations du Qubec et du Labrador Wendake Que.........
610,571
117,885
246,046
113,139
519,806
197,923
957,160
949,000
540,126
249,315
246,724
241,037
336,040
354,175
557,136
448,496
100,286
1,000,000
271,014
101,240
170,026
137,980
183,930
151,062
188,878
119,510
347,613
141,500
1,225,284
413,764
189,000
317,902
156,781
151,300
317,873
150,563
149,400
318,405
117,820
168,585
133,872
Transfer Payments
- 171 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
155,500
101,727
233,390
Indian Associations Co-Ordinating Committee of Ontario Inc (Chiefs of Ontario) Toronto Ont......................................
115,525
1,280,000
216,355
381,208
274,000
312,500
111,453
211,105
128,400
870,441
275,463
100,000
336,075
116,600
129,260
152,095
242,305
364,908
300,246
106,372
475,401
135,960
112,287
227,617
185,745
447,958
276,237
145,000
216,150
174,120
117,166
139,813
140,592
3,023,548
190,120
2,679,780
596,284
102,226
366,883
154,301
111,808
100,121
325,698
500,000
115,000
112,881
1,610,180
674,075
888,675
185,554
216,300
166,118
320,500
100,079
108,529
186,508
203,860
148,008
366,176
244,000
Transfer Payments
- 172 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
290,064
176,283
180,000
279,174
272,761
393,872
481,482
1,000,000
610,350
100,102
102,668
138,410
112,823
179,053
238,827
172,600
226,400
122,832
213,388
409,993
1,532,242
145,742
401,267
214,565
218,487
150,794
122,509
108,100
820,000
179,991
118,752
117,803
496,392
390,587
168,729
142,490
395,119
307,683
186,500
1,109,000
1,064,916
110,900
514,600
109,565
335,754
193,744
708,086
133,057
761,200
111,927
138,845
144,588
550,139
176,089
267,685
104,080
334,849
528,590
1,731,581
178,793
132,390
229,097
140,738
Transfer Payments
- 173 -
Total amount
spent in 2011-2012
(in dollars)
Thunderchild First Nation Turtleford Sask......................................................................................................................
Aggregate
Payments
122,600
113,719
395,600
209,220
111,502
187,973
104,000
106,500
210,600
126,055
101,660
123,357
484,756
168,616
160,258
142,000
171,300
413,130
157,860
915,600
16,279,849
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in education............................
1,631,608,789
613,890
935,221
235,477
1,574,821
137,462
4,028,598
3,492,332
4,452,025
226,193
100,000
3,574,041
1,402,322
3,589,399
689,789
2,939,218
2,517,122
1,886,097
226,524
259,450
2,193,526
935,330
1,523,367
104,610
1,372,112
1,130,041
303,104
136,300
782,510
1,456,508
1,531,429
5,623,783
6,380,656
1,445,522
1,581,872
1,983,896
6,955,717
2,299,675
1,674,430
901,682
2,315,341
Transfer Payments
- 174 -
Total amount
spent in 2011-2012
(in dollars)
Batchewana First Nation Sault Ste Marie Ont...............................................................................................................
Aggregate
Payments
5,272,435
905,173
1,602,653
4,218,687
1,029,618
2,336,474
453,217
1,292,695
138,106
8,213,367
1,555,818
3,291,941
5,770,658
13,051,296
1,226,514
2,308,055
1,624,281
128,919
3,809,274
30,168,596
1,449,389
611,851
361,042
300,914
581,169
244,711
1,295,251
213,488
1,840,736
704,924
331,508
393,570
2,391,212
7,353,259
247,816
1,212,856
3,413,425
1,103,470
2,857,928
1,406,967
1,448,721
2,890,955
1,056,051
625,226
1,225,046
515,527
4,162,697
4,489,037
110,390
160,445
1,104,842
Chippewas of Kettle & Stony Point Kettle & Stony Point First Nation Ont.....................................................................
2,781,085
2,870,380
2,345,039
2,222,540
182,910
3,122,816
441,625
1,341,111
Commission de dveloppement des ressources humaines des Premires Nations du Qubec Kahnawake Que........
821,561
1,825,131
219,820
470,000
Transfer Payments
- 175 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,661,061
7,214,592
3,495,582
6,828,790
2,344,697
277,409
4,060,206
5,124,543
3,396,078
10,139,241
1,296,089
563,134
1,288,910
14,011,110
1,893,943
2,687,062
1,009,079
644,168
447,561
503,661
819,806
672,205
2,211,243
507,049
6,417,753
133,006
1,391,111
108,097
4,280,424
1,040,349
1,056,163
4,748,315
306,004
1,341,968
394,446
7,143,412
2,282,128
4,530,680
12,934,377
3,750,031
1,423,189
157,500
828,237
3,606,013
3,914,338
First Nation Housing & Public Works Advisory Group Edmonton Alta...........................................................................
805,413
5,299,381
21,455,050
24,091,342
531,687
5,992,702
2,711,587
2,549,778
142,594
2,691,087
186,802
8,617,420
116,642
Fort Mcmurray Roman Catholic Separate School Division #32 Ft Mcmurray Alta.........................................................
405,717
327,361
1,675,203
799,887
4,299,115
Transfer Payments
- 176 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
645,298
3,372,145
3,275,908
11,695,485
378,411
10,457,439
7,023,536
488,839
5,960,429
839,632
8,068,326
1,012,469
1,047,141
1,917,438
178,680
4,500,208
6,094,000
142,000
1,897,795
891,115
1,332,206
299,679
318,221
2,021,327
329,051
107,303
1,040,409
1,588,700
3,555,194
297,784
5,009,901
933,798
897,645
4,482,641
445,456
547,615
130,000
Indian Associations Co-Ordinating Committee of Ontario Inc (Chiefs Oo Ontario) Toronto Ont....................................
345,550
124,780
1,302,893
6,832,205
8,171,687
2,246,838
199,965
326,314
1,854,718
1,644,192
2,810,206
102,507
3,087,557
330,466
2,795,298
642,614
138,612
264,886
107,200
2,643,168
5,792,567
1,001,549
693,157
3,609,339
10,268,201
911,868
Transfer Payments
- 177 -
Total amount
spent in 2011-2012
(in dollars)
Keeseekoose Band Kamsack Sask................................................................................................................................
Aggregate
Payments
2,376,212
1,911,705
1,397,353
5,674,789
6,935,562
2,669,703
2,282,931
1,210,137
1,097,553
1,938,576
1,523,972
1,103,543
1,000,445
2,549,559
4,436,218
271,874
1,270,622
901,385
321,306
153,673
164,529
2,739,951
982,825
175,326
106,242
950,000
123,978
3,661,304
186,400
391,594
1,155,025
14,975,398
Lac La Ronge Indian Band Child And Family Services Agency Inc La Ronge Sask.....................................................
215,270
3,027,159
4,564,377
3,079,187
2,754,266
2,725,865
4,252,217
1,376,285
181,857
1,434,274
8,642,188
119,216
463,753
Light Of Christ Roman Catholic Separate School Division No 16 North Battleford Sask...............................................
678,712
252,176
168,283
142,339
5,469,792
816,772
2,075,717
2,253,772
2,578,539
9,487,580
1,784,349
1,619,082
471,088
4,288,946
2,078,900
1,541,231
4,825,172
1,082,972
Transfer Payments
- 178 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
4,683,774
720,927
590,373
2,212,360
523,192
2,373,625
3,892,986
636,198
714,416
3,825,699
135,042
160,147
138,712
703,061
Mamu Tshishkutamashutau / Innu Education Inc Happy Valley Goose Bay NL............................................................
8,008,966
16,912,973
418,879
197,937
2,865,083
122,155
1,389,123
682,676
363,173
779,807
1,900,515
5,652,985
187,672
928,717
Maynard & Sons Bus Lines (2005) Ltd Cold Lake Alta.................................................................................................
400,000
414,253
1,581,295
763,037
470,269
4,336,768
1,371,505
844,191
2,004,297
3,736,156
2,637,472
562,238
1,139,539
725,372
312,100
2,270,542
315,134
3,177,393
2,549,219
282,050
4,491,241
13,488,475
10,486,433
2,586,507
4,803,507
3,456,459
1,374,004
3,829,603
Montreal Lake Child And Family Agency Inc Montreal Lake Sask................................................................................
247,247
7,261,135
892,568
2,566,657
2,684,177
504,310
1,763,048
Transfer Payments
- 179 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,050,428
3,195,471
481,849
637,790
1,762,916
2,039,084
145,725
2,500,927
2,399,678
3,043,393
676,792
1,222,018
172,033
1,001,146
1,529,845
2,872,747
1,411,711
138,465
2,980,015
3,831,544
255,000
102,418
264,971
382,420
806,745
1,310,518
1,077,909
1,421,383
1,480,951
146,651
5,530,899
7,370,820
9,036,786
344,395
1,730,122
619,687
1,674,201
927,282
804,300
344,282
17,450,333
130,000
8,041,626
2,240,107
1,036,396
872,274
4,021,714
908,245
24,939,518
286,700
7,080,443
6,967,344
1,839,899
5,519,066
1,325,633
623,950
795,765
2,338,102
1,523,888
1,690,319
508,233
433,431
358,740
Transfer Payments
- 180 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,704,926
1,947,716
198,574
2,608,013
244,900
1,248,824
3,152,611
289,647
2,834,832
4,447,848
10,862,603
199,794
313,561
9,550,239
981,805
605,857
1,070,162
191,730
135,769
569,634
348,228
18,565,381
1,066,325
1,598,333
2,560,544
1,045,889
1,856,478
564,953
605,837
2,796,038
241,585
15,013,474
4,090,888
3,139,646
1,838,076
2,578,531
Peter Ballantyne Child & Family Services Inc Prince Albert Sask.................................................................................
981,410
18,068,503
578,023
2,321,522
1,632,870
5,558,505
2,213,211
3,677,492
1,136,106
3,559,993
251,253
2,171,077
2,202,869
431,980
384,796
32,244,371
1,328,777
3,240,815
4,064,347
652,299
1,869,299
3,527,434
3,341,462
2,103,483
2,781,016
759,849
2,017,672
Transfer Payments
- 181 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,724,079
1,208,613
8,789,553
199,645
4,670,822
367,395
1,962,349
175,010
9,139,774
8,263,403
7,085,117
3,702,127
1,440,000
946,353
3,180,832
3,776,934
695,401
2,376,288
1,004,233
275,499
5,112,595
243,231
1,877,524
199,920
2,043,683
1,123,025
1,437,450
131,568
3,344,877
1,882,244
992,769
767,945
142,069
748,978
1,685,370
1,251,138
1,885,291
125,240
183,755
15,759,286
1,055,816
3,613,836
285,662
8,934,688
502,207
371,944
881,560
3,014,660
150,000
460,245
2,872,513
659,645
554,077
1,954,357
2,119,107
600,189
1,377,521
373,697
6,748,260
7,260,584
1,383,303
154,858
2,764,823
Transfer Payments
- 182 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
381,116
959,905
8,459,005
10,688,365
3,768,978
1,428,846
2,201,824
1,063,151
1,324,028
632,931
652,766
245,659
11,589,269
2,520,529
742,118
3,690,276
453,653
3,362,795
900,485
1,907,730
1,591,204
358,815
209,200
106,588
791,502
1,137,412
900,114
1,397,254
6,275,560
743,712
1,063,093
The Algonquin and Lakeshore Catholic District School Board Napanee Ont................................................................
375,015
1,017,270
1,030,634
3,046,850
2,735,696
2,199,321
1,679,784
1,440,409
159,459
127,296
4,206,144
1,134,385
559,850
3,599,025
1,534,028
9,060,523
280,561
4,147,446
580,032
1,025,044
635,566
124,973
425,332
6,278,525
151,154
724,937
1,094,309
1,233,466
599,410
195,922
7,003,675
458,000
Transfer Payments
- 183 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,353,576
2,475,472
837,790
535,377
993,961
305,134
819,577
627,840
6,386,295
1,087,613
367,371
4,987,948
1,576,832
2,792,543
6,460,497
2,563,288
1,593,376
120,933
6,565,691
117,714
3,964,983
153,458
3,091,888
1,429,541
2,176,188
1,940,267
1,667,366
10,475,645
145,858
1,074,421
127,000
1,343,757
2,551,288
611,547
1,296,407
1,609,330
1,060,947
549,785
449,241
105,935
231,226
551,565
2,692,604
5,917,279
404,997
1,064,948
818,371
Yorkton Tribal Council Child and Family Services Incorporated Yorkton Sask..............................................................
137,756
764,019
Yuthe Dene Sekwi Chu L A Koe Betsedi Inc Black Lake Sask.....................................................................................
194,212
305,392
5,026,052
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in social development.............
1,652,205,120
10,707,426
3,209,438
162,500
445,761
260,917
300,000
386,000
1,025,439
645,199
Transfer Payments
- 184 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
5,689,262
3,693,867
1,269,505
4,024,391
1,890,358
6,826,085
127,196
1,213,004
146,295
2,172,283
619,805
2,859,533
200,637
193,034
172,359
5,663,282
325,163
422,012
249,600
243,084
237,900
395,000
125,300
439,987
2,771,357
4,258,667
8,551,055
1,679,100
203,592
1,757,875
19,625,401
2,519,014
3,764,985
10,334,529
3,162,164
604,733
1,205,884
639,300
428,844
364,589
3,533,026
349,257
689,459
640,278
763,247
488,679
2,486,037
163,779
2,976,493
1,050,502
3,912,929
3,429,955
162,970
192,983
1,419,751
2,548,050
30,969,397
2,030,647
254,776
634,069
252,672
141,127
474,100
Transfer Payments
- 185 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
160,000
1,220,648
240,369
2,244,959
10,206,520
131,280
586,114
125,000
650,472
350,924
1,042,249
564,769
3,370,326
1,704,928
260,071
185,935
16,866,787
1,731,494
859,581
818,179
617,983
1,727,933
3,151,170
341,252
780,547
123,207
Chippewas of Kettle & Stony Point Kettle & Stony Point First Nation Ont.....................................................................
293,368
530,323
318,534
124,000
2,675,596
1,460,383
1,444,880
Commission de la Sant et des Services Sociaux Des Premires Nations du Qubec et du Labrador Wendake Que.
2,100,863
854,460
3,870,862
163,500
1,027,381
7,737,058
1,528,560
10,353,820
565,862
218,852
1,590,963
359,624
1,093,165
7,680,239
10,542,353
797,694
9,634,582
2,680,950
304,682
9,111,742
136,352
389,659
598,496
689,077
294,798
351,320
642,137
4,730,800
289,238
131,185
Transfer Payments
- 186 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,361,641
163,576
569,405
4,158,562
3,259,239
3,091,363
12,528,488
272,835
1,702,275
1,207,133
451,822
5,452,255
969,293
12,539,433
478,439
130,000
444,884
First Nation Housing & Public Works Advisory Group Edmonton Alta...........................................................................
428,000
First Nations of Southern Manitoba Child And Family Services Authority Winnipeg Man..............................................
277,930
1,049,085
5,707,274
1,036,266
1,182,402
1,562,358
8,492,291
108,167
542,012
412,244
220,183
499,516
Four Directions Child And Family Services Inc Buctouche Reserve NB.......................................................................
681,112
851,551
Fraser Valley Aboriginal Children And Family Services Society (Fvacfss) Chilliwack BC..............................................
2,162,835
2,905,967
222,741
9,654,422
174,132
138,200
2,640,872
378,271
189,033
4,330,023
1,314,364
1,135,468
1,128,094
1,285,255
350,505
4,438,157
14,671,833
601,527
559,334
210,255
851,235
548,775
465,087
1,074,092
269,673
394,867
486,392
345,537
3,094,011
304,457
2,508,809
Transfer Payments
- 187 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,108,723
635,127
429,279
13,802,202
124,880
2,570,314
216,355
593,136
543,546
9,300,000
125,040
2,984,715
325,539
1,633,790
174,151
1,172,645
5,015,020
796,883
1,650,000
21,073,199
554,693
1,839,687
5,482,202
561,534
1,565,768
1,411,076
677,676
2,795,682
467,367
133,834
3,495,045
988,765
554,441
8,668,385
416,676
776,600
4,068,018
1,071,395
514,432
156,500
169,704
861,412
3,982,607
813,826
984,743
532,390
100,530
100,915
102,271
1,808,535
2,809,218
111,642
16,453,086
Lac La Ronge Indian Band Child And Family Services Agency Inc La Ronge Sask.....................................................
5,746,314
838,788
2,799,440
2,421,207
1,981,799
1,795,570
387,994
1,116,496
324,375
7,997,277
Transfer Payments
- 188 -
Total amount
spent in 2011-2012
(in dollars)
Lheidli T'enneh Prince George BC.................................................................................................................................
Aggregate
Payments
233,039
395,520
3,271,550
9,136,870
527,941
1,242,634
3,459,899
1,703,827
13,144,819
1,446,603
650,090
526,233
3,779,146
1,307,836
4,125,868
322,533
1,462,333
587,280
551,415
2,332,890
501,987
252,569
3,174,488
301,769
2,344,749
Mamowe Opikihawasowin Tribal Chiefs Child And Family Services West Society St-Paul Alta....................................
6,458,141
2,442,730
337,340
294,750
7,153,340
596,780
4,298,816
1,930,620
550,895
1,772,744
Mi'Kmaw Family & Children'S Services of Nova Scotia Hants County NS....................................................................
14,519,111
354,753
2,662,717
1,497,661
3,442,435
45,349,502
223,166,400
791,700
2,137,980
227,622
1,626,292
6,861,715
8,653,159
10,567,768
17,617,761
2,060,293
395,480
2,468,014
5,883,416
Montreal Lake Child And Family Agency Inc Montreal Lake Sask................................................................................
4,200,653
960,056
2,919,920
1,056,485
3,160,669
2,041,853
2,549,682
270,205
321,000
Transfer Payments
- 189 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
758,816
266,964
776,616
1,057,415
1,455,977
169,449
1,346,833
368,325
332,725
146,000
1,469,165
1,616,381
506,646
866,931
968,697
2,290,304
370,000
166,366
667,472
Nechapanuk Centre Child And Family Services Inc Red Earth First Nation Sask.........................................................
3,249,783
125,225
466,023
115,500
591,659
Nezul Be Hunuyeh Child And Family Services Society Fort St James BC....................................................................
635,609
221,272
968,241
268,463
395,800
Nisichawayasihk Cree Nation Family And Community Services Nelson House Man....................................................
6,813,333
7,811,363
759,430
276,770
400,973
285,600
4,287,231
256,417
3,064,730
1,136,309
13,815,194
194,944
8,198,998
2,708,771
926,356
2,562,404
2,235,956
176,648
438,135
1,088,436
171,569
681,499
256,168
214,613
1,458,415
1,177,893
1,186,741
2,247,853
1,888,914
5,147,790
5,719,438
Opaskwayak Cree Nation Child And Family Services Agency Opaskwayak Man.........................................................
3,470,611
9,453,776
1,417,862
Transfer Payments
- 190 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
602,262
128,757
448,974
274,687
1,833,896
871,292
1,402,332
2,996,915
615,294
1,280,949
8,971,887
3,089,917
2,051,427
1,632,760
2,029,124
Peter Ballantyne Child & Family Services Inc Prince Albert Sask.................................................................................
11,911,361
15,507,777
225,936
1,841,096
300,997
2,723,959
2,781,011
4,773,053
2,891,034
3,122,513
1,982,660
402,233
488,901
2,862,650
1,853,543
2,294,407
288,876
Prov Newfoundland & Labrador - Child & Family Ser St John's NL..............................................................................
8,000,000
525,000
31,093,332
1,215,734
2,878,254
108,583
387,759
134,538
835,958
3,856,005
1,988,800
3,436,149
8,908,898
508,562
2,672,114
1,802,289
390,626
21,024,939
123,058
4,879,764
1,549,451
778,199
284,899
10,562,704
7,535,469
4,931,819
2,120,372
2,036,794
412,065
Saskatchewan First Nations Family And Community Institute Inc Saskatoon Sask......................................................
365,000
411,528
Transfer Payments
- 191 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
681,556
1,588,283
960,064
273,304
946,696
1,954,638
1,850,533
236,784
124,200
585,619
165,961
4,041,784
133,193
859,327
135,462
1,736,637
5,457,941
231,301
14,503,688
490,121
5,385,142
310,964
2,897,255
324,500
494,846
1,366,316
132,244
160,000
1,066,968
101,380
443,246
1,317,263
1,793,015
369,887
1,643,345
25,433,967
138,907
2,034,716
4,458,062
285,481
9,870,828
4,952,358
1,684,550
134,608
671,359
3,921,496
468,566
Stepping Stones Support Services Program Kettle Point & Stony Point First Nation Ont.............................................
2,001,097
1,843,640
715,593
6,262,487
10,546,462
975,024
396,081
Sturgeon Lake Child And Family Services Inc Prince Albert Sask................................................................................
2,423,697
3,953,266
543,779
244,344
1,542,976
438,631
1,024,499
2,230,380
605,217
Transfer Payments
- 192 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
297,389
357,646
966,474
622,948
223,756
859,629
5,002,705
176,467
The Powell River Association For Community Living Powell River BC.........................................................................
192,882
124,635
850,900
2,435,130
1,043,337
984,116
1,425,800
1,121,404
148,969
3,812,281
295,981
1,494,768
3,580,407
4,492,448
316,760
393,573
1,811,233
257,866
1,327,409
436,876
435,490
2,588,540
Tsuu T'Ina Nation Child & Family Services Society Tsuu T'Ina Alta..............................................................................
2,733,843
1,547,305
341,300
573,770
105,783
1,031,324
2,488,994
1,462,691
418,948
1,994,039
513,790
278,693
5,762,084
263,601
1,614,177
286,520
3,212,608
4,807,863
482,312
170,401
9,905,540
131,300
1,902,275
8,751,734
169,123
439,597
1,290,455
545,233
2,911,225
167,315
188,094
129,200
1,754,299
Transfer Payments
- 193 -
Total amount
spent in 2011-2012
(in dollars)
Wilkie Independent Living Services Inc Wilkie Sask......................................................................................................
Aggregate
Payments
376,760
548,484
1,038,392
1,420,006
314,855
715,057
1,008,782
625,420
481,669
205,602
199,642
1,672,161
10,237,257
715,197
444,884
Yorkton Tribal Council Child and Family Services Incorporated Yorkton Sask..............................................................
5,820,748
590,112
Yuthe Dene Sekwi Chu L A Koe Betsedi Inc Black Lake Sask.....................................................................................
5,242,705
3,796,648
Payments to the Government of the Northwest Territories to facilitate the implementation of comprehensive land claim
agreements..........................................................................................................................................................................
1,272,246
1,272,246
75,462,603
5,487,698
7,716,297
6,611,380
4,320,512
11,036,917
7,134,196
6,817,574
4,116,470
7,525,632
7,197,855
7,498,072
Transfer payments to the Government of Yukon for the care and maintenance, remediation and management of the
closure of contaminated sites in Yukon.............................................................................................................................
24,946,827
24,946,827
139,200
139,200
10,228,446
312,682
493,126
172,750
107,094
150,000
189,895
185,000
125,935
254,950
125,185
115,000
130,004
142,901
100,000
171,436
423,080
Transfer Payments
- 194 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
156,815
214,457
170,000
164,894
119,728
Prince George Nechako Aboriginal Employment And Training Association Prince George BC.....................................
500,000
140,000
185,000
404,000
156,500
119,487
106,220
112,000
120,000
111,998
251,400
110,000
3,886,909
10,000
Contributions to individuals, organizations, associations and institutions to support research and activities related to
the polar regions.................................................................................................................................................................
10,000
10,000
INDUSTRY
3,075,911,904
Department
973,039,997
30,600,000
30,600,000
10,000,000
10,000,000
182,771,499
25,774,352
7,201,429
1,312,500
106,856
250,000
50,749,418
4,920,855
275,000
155,000
6,130,852
2,949,824
81,923,564
728,183
198,649
95,017
24,500,000
24,500,000
1,010,400
1,010,400
69,360,155
101,813
135,863
400,128
Transfer Payments
- 195 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
501,842
216,312
377,684
311,903
131,192
4,504,707
104,841
203,125
120,025
189,842
135,792
285,609
223,467
188,167
177,872
176,065
201,518
141,093
113,588
100,650
174,425
245,498
261,144
104,156
147,354
105,223
171,404
143,131
153,747
131,169
209,942
479,726
140,563
388,365
141,153
118,174
107,497
237,843
119,199
388,815
109,277
123,217
100,228
235,592
1,706,572
212,799
1,063,295
734,367
582,281
179,890
1,410,987
822,610
10,989,239
879,384
8,288,192
18,508,078
116,786
215,488
3,544,159
124,546
124,933
6,276,609
Transfer Payments
- 196 -
Total amount
spent in 2011-2012
(in dollars)
(S) Liabilities under the Small Business Loans Act...........................................................................................................
37,396
37,396
1,057,875
1,057,875
75,000,000
Aggregate
Payments
75,000,000
140,978
132,612
8,366
67,137,331
14,636,228
25,361,250
2,800,000
700,000
23,639,853
64,369,000
64,369,000
60,496,766
694,925
473,539
9,829,498
165,358
13,914,001
767,008
415,552
370,690
136,500
447,248
8,631,864
132,627
745,160
729,816
7,367,981
202,032
356,000
206,288
894,625
3,067,375
120,837
130,184
1,197,666
1,176,665
611,853
236,984
357,986
1,736,957
5,078,878
300,669
10,508
Transfer Payments
- 197 -
10,508
13,998,921
105,499
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
288,357
263,645
258,168
199,459
132,300
192,815
466,593
105,698
266,816
136,085
201,904
740,263
549,000
243,573
156,590
158,723
267,355
269,027
100,222
276,291
159,822
197,920
116,888
229,008
582,740
247,002
139,773
Prince Albert Grand Council Urban Services Centre Inc Prince Albert Sask.................................................................
250,901
Province of New Brunswick Department of Post-Secondary Education, Training & Labour Fredericton NB..................
418,880
317,074
273,152
218,880
421,430
188,776
210,162
148,465
282,283
293,508
475,272
428,391
226,578
436,935
214,281
185,850
217,800
416,478
1,322,289
8,360,008
325,000
CFDC of Sault Ste Marie & Area Sault Ste Marie Ont..................................................................................................
300,000
310,869
331,074
320,000
326,384
354,456
323,000
300,799
438,600
372,929
320,000
463,858
Parry Sound Area Community Business & Development Parry Sound Ont..................................................................
300,000
Transfer Payments
- 198 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
333,454
255,731
445,000
283,694
320,000
320,000
346,543
302,699
320,000
320,254
325,664
4,000,000
121,000
151,000
234,000
115,000
113,000
400,000
1,748,500
661,327
107,148
349,025
1,463,000
154,374
357,825
950,801
33,815,723
319,199
340,871
199,500
315,449
553,400
CDC of Sault Ste Marie & Area Sault Ste Marie Ont....................................................................................................
172,308
132,233
325,063
570,850
1,795,948
2,522,885
Corporation of the City of Sault Ste Marie Sault Ste Marie Ont....................................................................................
103,430
283,099
307,977
235,446
188,360
173,780
381,088
361,007
410,859
128,505
407,488
126,586
356,110
332,639
139,218
106,628
560,432
189,633
208,142
480,000
386,323
Transfer Payments
- 199 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
112,375
179,555
525,948
465,174
1,718,365
475,000
487,438
110,984
1,351,593
512,494
441,687
526,558
178,316
213,765
113,017
174,534
Parry Sound Area Community Business & Development Centre Inc Parry Sound Ont.................................................
442,900
115,760
162,773
228,923
116,950
154,261
1,261,789
367,031
Sault Ste Marie Airport Development Corporation Sault Ste Marie Ont........................................................................
475,000
Sault Ste Marie Economic Development Corporation Sault Ste Marie Ont...................................................................
416,539
120,104
750,000
159,694
2,667,081
719,038
195,310
241,110
321,584
114,052
112,257
117,227
3,855,081
Contributions under the Program for Non-Profit Consumer and voluntary organizations..................................................
1,654,771
103,600
156,800
480,820
411,323
227,056
275,172
80,000
80,000
163,674,803
1,594,539
2,155,000
306,000
997,901
57,415,410
17,986,212
459,520
1,133,842
6,862,500
1,077,163
673,425
Transfer Payments
- 200 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
7,494,781
1,253,916
1,920,000
1,066,424
51,095,052
407,580
4,335,325
5,440,213
25,193,716
2,176,268
675,894
654,569
3,542,584
15,363,391
467,692
403,485
1,460,294
432,156
17,383
9,644,887
150,450
501,005
209,959
1,269,889
263,683
35,868
691,880
437,063
351,781
341,551
260,703
1,824,137
499,712
Province of New Brunswick Department of Post-Secondary Education, Training & Labour Fredericton NB..................
125,794
1,087,138
494,466
358,307
741,501
3,200,231
235,000
340,300
180,000
185,000
145,000
754,000
342,302
650,000
368,629
2,528,278
225,000
138,251
187,720
108,572
125,000
376,080
385,000
188,555
231,050
Transfer Payments
- 201 -
Total amount
spent in 2011-2012
(in dollars)
Transfer payments under $100,000 (8 recipients)..........................................................................................................
Grant to the Canada Foundation for Innovation................................................................................................................
563,050
102,000,000
102,000,000
5,000,000
5,000,000
5,000,000
5,000,000
262,500
262,500
6,461,251
6,461,251
125,000
125,000
85,000
Aggregate
Payments
85,000
47,041,048
Class contribution program to support research, awareness, and learning in space science and technology...................
3,562,213
225,000
175,000
120,000
2,391,055
206,773
222,958
221,427
Class grant program to support research, awareness and learning in space science and technology..............................
8,093,100
317,000
147,417
255,347
150,000
313,000
178,000
2,410,782
681,351
416,866
181,000
590,054
214,000
148,775
172,787
203,000
248,479
291,340
150,000
146,615
109,510
767,777
Transfer Payments
- 202 -
35,075,735
35,075,735
Total amount
spent in 2011-2012
(in dollars)
Contributions to the Cascade technology demonstration/enhanced-polar outflow probe small satellite (CASSIOPE
Mission)...............................................................................................................................................................................
Aggregate
Payments
310,000
250,000
60,000
200,104,609
12,177,145
305,000
319,022
299,878
Community Futures Development Corporation of North and Central Hastings and South Algonquin Bancroft Ont.......
300,000
295,640
333,904
307,335
Community Futures Development Corporation of Stormont Dundas and Glengarry Cornwall Ont................................
327,019
388,129
Eastern Ontario Community Futures Development Corporation Network Incorporated Peterborough Ont....................
100,000
299,994
288,880
334,794
Georgian Triangle and Dufferin County Economic Development Corporation Collingwood Ont....................................
316,853
304,249
300,000
300,000
300,000
299,785
300,000
240,434
332,000
300,000
301,737
656,137
314,763
291,264
320,000
Prince Edward/Lennox and Addington Community Futures Development Corporation Picton Ont...............................
350,000
318,797
278,307
300,000
300,000
307,490
305,906
319,828
300,000
300,000
320,000
1,429,221
375,000
475,000
200,000
379,221
29,831,222
29,831,222
156,667,021
158,800
650,000
420,000
453,356
Transfer Payments
- 203 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
490,500
587,575
223,694
183,911
500,000
426,423
3,580,000
776,253
672,546
1,360,500
4,680,841
502,529
978,333
366,667
750,433
Community Futures Development Corporation of North and Central Hastings and South Algonquin Bancroft Ont.......
158,800
Community Futures Development Corporation of Stormont Dundas and Glengarry Cornwall Ont................................
164,763
2,911,360
657,493
1,163,111
1,628,092
393,869
1,499,322
594,001
120,044
213,808
2,100,000
2,576,727
624,433
8,000,000
487,500
412,236
415,600
158,800
249,926
140,000
4,060,000
509,048
17,485,018
158,800
1,390,460
158,800
300,000
159,328
158,800
2,943,168
7,560,000
10,000,000
158,800
314,241
217,473
2,898,614
614,503
355,000
630,000
5,500,000
4,400,000
724,500
727,706
420,000
200,000
National Angel Network Research and Innovation Program Organization Toronto Ont.................................................
225,475
372,403
Transfer Payments
- 204 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
213,776
716,524
158,800
915,048
600,000
1,896,820
3,007,199
675,208
229,624
263,000
500,000
107,125
403,773
397,838
107,000
583,000
164,800
362,700
Prince Edward/Lennox and Addington Community Futures Development Corporation Picton Ont...............................
158,800
317,642
157,853
663,487
164,800
1,132,700
699,203
100,000
714,525
727,564
Sir Sanford Fleming College of Applied Arts and Technology Lindsay Ont...................................................................
132,453
193,750
322,884
158,800
414,220
330,000
119,874
200,000
836,816
100,000
166,598
359,000
289,769
2,063,003
195,814
1,742,811
591,608
536,071
158,800
157,341
639,026
717,489
100,000
1,152,537
424,019
158,800
1,321,178
1,183,245
614,000
650,000
12,000,000
550,000
4,794,494
250,000
1,829,429
Transfer Payments
- 205 -
Total amount
spent in 2011-2012
(in dollars)
National Research Council of Canada
Aggregate
Payments
148,000,687
80,663,455
100,000
147,237
115,000
236,557
106,432
400,000
380,560
100,000
110,201
213,000
366,000
125,953
119,000
118,906
103,201
496,300
283,468
155,000
135,000
260,000
132,596
169,700
101,328
182,000
105,637
165,000
113,000
368,123
186,000
111,750
100,000
125,000
181,918
137,645
146,302
141,435
108,738
104,008
278,879
127,000
199,000
100,000
259,000
248,210
111,598
147,479
175,000
220,000
113,965
199,000
171,260
213,250
124,829
101,000
159,138
317,000
218,505
132,000
201,868
100,500
Transfer Payments
- 206 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
152,000
198,554
174,813
103,000
100,000
114,200
119,033
157,000
115,000
150,000
301,396
100,000
220,000
138,825
119,545
115,000
125,000
162,427
124,766
154,766
155,000
136,000
110,300
100,000
178,902
156,400
214,801
119,000
105,000
117,355
315,000
115,000
108,000
126,642
104,400
166,140
219,000
112,454
118,001
153,802
235,500
157,101
157,589
250,000
100,500
143,500
112,785
296,994
335,785
193,095
204,700
105,112
103,750
300,000
166,141
156,315
280,000
116,175
327,066
220,000
150,000
142,506
106,000
Transfer Payments
- 207 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
150,750
245,000
130,000
101,558
121,403
141,263
100,729
153,950
107,000
180,684
203,417
100,000
153,200
145,000
141,947
146,000
120,500
125,000
155,000
132,565
118,709
100,000
174,900
115,000
180,360
157,784
137,527
140,000
100,000
100,000
127,000
250,000
119,531
112,131
190,000
127,177
168,944
148,000
157,992
203,074
407,000
218,107
121,340
194,400
131,347
211,958
121,245
120,000
101,250
108,811
1,000,000
633,696
108,766
257,058
350,000
114,465
109,996
315,000
152,825
152,250
121,375
107,144
48,814,715
Transfer Payments
- 208 -
Total amount
spent in 2011-2012
(in dollars)
Other Transfer Payments to or on behalf of International Organizations and Foreign Countries......................................
Aggregate
Payments
5,813,710
626,770
3,110,776
703,572
783,852
588,740
5,555,875
5,555,875
7,606,656
895,000
310,000
638,720
220,000
212,054
120,000
114,535
160,000
100,000
324,200
275,000
100,000
222,076
146,547
225,226
198,386
3,344,912
48,360,991
284,906
186,686
130,000
213,113
130,000
143,740
113,075
114,750
112,500
115,000
112,500
44,000,000
100,000
Wood Science & Technology Centre University of New Brunswick Fredericton NB......................................................
168,500
2,436,221
1,036,165,486
1,036,165,486
1,469,694
124,633
114,300
305,000
115,500
104,719
662,428
140,484
285,525
381,204
961,252
3,528,140
164,450
Transfer Payments
- 209 -
Total amount
spent in 2011-2012
(in dollars)
Camosun College Victoria BC........................................................................................................................................
Aggregate
Payments
864,930
730,000
1,650,000
14,987,001
550,000
200,000
1,450,000
182,642
1,500,389
731,400
525,000
648,913
1,150,000
527,115
1,050,000
976,898
350,000
100,000
250,000
2,935,000
208,736
1,500,000
2,049,000
627,418
552,342
100,000
264,575
690,000
664,640
555,000
12,498,471
24,226,261
101,949
117,000
5,901,346
18,554,877
499,000
527,000
299,986
552,499
163,000
1,318,472
100,000
500,000
100,248
3,103,500
1,077,000
365,000
402,750
474,934
10,631,827
1,236,900
100,000
650,956
2,729,388
750,000
859,433
4,011,904
108,000
56,566,976
33,481,020
9,862,442
7,065,965
Transfer Payments
- 210 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
5,871,750
1,000,000
1,480,414
287,906
900,000
297,245
199,599
1,399,060
784,790
760,000
4,057,765
2,794,000
765,000
32,482,034
1,622,904
7,173,543
1,954,572
1,374,113
1,195,999
24,116,346
1,471,844
1,854,747
265,000
175,500
555,729
3,682,045
127,000
5,202,901
1,123,424
25,869,353
21,467,015
3,113,840
10,088,101
2,802,992
3,396,040
1,898,588
940,901
50,430,408
152,809
55,768,213
76,554,333
35,791,770
25,412,973
3,518,090
19,426,026
14,035,497
1,575,488
25,838,035
3,120,471
4,137,961
38,779,623
81,821,422
18,066,551
50,916,123
25,537,614
14,797,426
1,460,693
211,700
4,495,000
2,487,351
9,955,777
51,455,640
Transfer Payments
- 211 -
Total amount
spent in 2011-2012
(in dollars)
Social Sciences and Humanities Research Council
Aggregate
Payments
670,999,277
670,999,277
1,296,916
586,640
200,000
415,403
709,877
4,871,292
1,018,000
673,595
200,000
Canadian Federation for the Humanities and Social Sciences Ottawa Ont...................................................................
2,258,550
225,000
100,561
8,678,867
742,000
694,160
200,000
11,860,734
200,000
12,914,490
361,106
1,753,014
504,249
5,050,939
103,286
421,341
296,000
2,852,643
5,884,593
195,129
289,155
3,660,399
2,206,634
43,146,009
19,312,925
8,541,508
1,141,740
1,531,950
539,406
374,739
317,035
262,000
200,000
19,171,027
249,867
659,334
6,472,936
3,234,937
107,500
16,454,137
1,293,003
699,478
346,995
200,000
841,287
160,559
3,797,728
539,998
1,937,967
33,286,089
228,080
Transfer Payments
- 212 -
Total amount
spent in 2011-2012
(in dollars)
Universit de Sherbrooke Sherbrooke Que....................................................................................................................
Aggregate
Payments
9,468,737
2,605,458
15,739,263
3,087,445
3,679,963
919,406
1,879,726
27,030,058
209,206
987,357
29,065,994
52,919,681
19,548,911
10,757,530
419,351
2,625,560
13,121,080
6,240,985
2,505,177
1,540,860
27,378,111
1,916,675
3,654,648
12,731,977
120,510
67,924,286
11,809,725
15,843,408
21,080,612
6,077,863
1,757,560
600,787
1,569,000
4,885,825
22,176,904
30,646,831
Statistics Canada
560,800
560,800
JUSTICE
560,800
382,047,101
Department
381,614,514
25,000
25,000
100,000
100,000
50,000
50,000
4,856,593
1,972,327
1,792,119
1,092,147
Transfer Payments
- 213 -
Total amount
spent in 2011-2012
(in dollars)
Contributions for the Victims of Crime Initiative.................................................................................................................
Aggregate
Payments
6,922,787
348,395
124,435
205,850
225,480
104,828
492,935
175,000
175,000
137,822
283,801
424,508
176,080
494,151
500,000
Prince Edward Island Department of Justice and Public Safety Charlottetown PEI......................................................
197,960
242,567
321,489
2,292,486
1,882,213
451,054
1,263,572
167,587
2,811,080
2,736,330
74,750
15,989,910
1,362,500
1,800,489
607,321
3,427,735
459,017
361,514
200,562
823,904
210,428
1,028,858
4,211,401
Prince Edward Island Office of the Attorney General and Public Safety Charlottetown PEI..........................................
214,916
550,153
207,676
523,436
2,752,284
200,081
145,845
205,700
File Hills-Qu'Appelle Tribal Council Treaty Four Reserve #77 Fort Qu'Appelle Sask....................................................
137,507
161,517
131,917
103,572
166,778
160,052
158,870
139,188
318,558
132,400
590,299
Transfer Payments
- 214 -
Total amount
spent in 2011-2012
(in dollars)
Contributions to support the implementation of official languages requirements under the Contraventions Act................
Aggregate
Payments
4,929,750
663,600
Department of Environment, Labour and Justice of Prince Edward Island Charlottetown PEI......................................
127,063
300,000
937,600
2,800,000
101,487
282,278
282,278
161,798
International Institute for the Unification of Private Law (UNIDROIT) Roma Italy..........................................................
Contributions to the provinces and territories in support of the youth justice services......................................................
161,798
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...................................................................................................................................................
10,701,290
300,000
448,741
1,767,168
1,322,554
1,173,783
417,400
297,261
643,925
1,572,025
387,108
415,550
1,652,775
303,000
119,827,507
10,874,096
14,979,550
4,823,460
2,452,811
2,046,366
3,612,436
50,712,214
444,873
25,679,141
4,202,560
5,411,363
135,000
1,009,010
993,737
Transfer Payments
- 215 -
Total amount
spent in 2011-2012
(in dollars)
Province of Manitoba Winnipeg Man..............................................................................................................................
Aggregate
Payments
435,313
110,685
1,039,597
514,273
620,015
553,733
11,942,714
229,089
249,495
320,930
153,000
125,740
213,553
103,801
File Hills-Qu'Appelle Tribal Council Treaty Four Reserve #77 Fort Qu'Appelle Sask....................................................
131,008
137,737
120,000
168,658
165,053
174,500
500,000
145,000
294,777
364,780
261,243
120,000
100,000
117,830
498,910
315,602
481,597
234,490
284,559
484,177
129,697
109,995
102,492
152,227
116,749
264,251
134,085
160,029
144,219
138,414
217,096
123,795
110,237
118,434
200,931
3,224,534
Contributions under the Access to Justice in Both Official Languages Support Fund.......................................................
6,110,114
172,184
164,400
688,098
244,720
143,395
164,890
1,230,750
652,422
267,967
198,000
Transfer Payments
- 216 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
Fdration des associations de juristes d'expression franaise de common law inc Winnipeg Man.............................
499,700
199,775
198,250
153,888
177,008
255,000
699,667
3,228,634
275,715
130,918
295,155
188,050
International Centre for Criminal Law Reform & Criminal Justice Policy Vancouver BC................................................
215,000
150,000
115,000
200,000
100,400
1,558,396
1,088,483
Blake Cassels & Graydon LLP Barristers and Solicitors Ottawa Ont............................................................................
138,531
161,716
115,194
376,940
296,102
3,630,407
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
34,000
977,052
977,052
10,000
10,000
180,007
180,007
21,573
21,573
28,226
28,226
10,972
10,972
61,719
Transfer Payments
- 217 -
61,719
268,345
268,345
Total amount
spent in 2011-2012
(in dollars)
Uniform Law Conference of Canada, Grants - Administration Grant.................................................................................
50,000
50,000
432,587
The Personal Information Protection and Electronic Documents Act Class Contriution Program.....................................
432,587
NATIONAL DEFENCE
Aggregate
Payments
432,587
209,746,121
Department
209,746,121
(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).........................................................
44,918
44,918
811,472
811,472
3,881,303
3,881,303
1,100,000
1,100,000
418,000
418,000
418,000
418,000
418,000
418,000
100,000
100,000
6,000,000
6,000,000
5,701,355
346,024
129,756
340,628
105,027
318,110
288,249
512,383
125,000
662,377
150,261
228,026
Newfoundland and Labrador Search and Rescue Association Inc Paradise NL...........................................................
314,016
178,460
477,624
372,129
400,000
378,873
374,412
Transfer Payments
- 218 -
Total amount
spent in 2011-2012
(in dollars)
Contribution to the Biological and Chemical Defence Review Committee........................................................................
121,200
121,200
2,395,404
2,395,404
2,375,000
2,375,000
10,766,777
10,766,777
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 Activities)...................................................................................................................
1,500,000
2,898,917
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
Activities).............................................................................................................................................................................
2,898,917
51,133,250
51,133,250
102,879,072
Aggregate
Payments
102,879,072
2,205,332
147,917
111,048
439,306
NATO Naval Forces Sensor and Weapon Accuracy Check Sites (FORACS) Brussels Belgium...................................
823,058
102,949
378,653
202,401
North Atlantic Treaty Organization Contribution Program: NATO Security Investment Program (NATO Programs)..........
12,122,106
12,122,106
2,240,715
Centre d'tudes des politiques trangres et de scurit - Universit du Qubec Montral / Concordia University
Montral Que...............................................................................................................................................................
120,244
Centre for Defence and Security Studies - University of Manitoba Winnipeg Man........................................................
136,431
158,672
Centre for International and Security Studies - York University Toronto Ont.................................................................
110,381
Centre for International Peace and Security Studies - Universit de Montral / McGill University Montral Que...........
140,145
Centre for Military and Strategic Studies - University of Calgary Calgary Alta..............................................................
171,000
Centre for Military Strategic and Disarmament Studies - Wilfrid Laurier University Waterloo Ont.................................
149,074
Centre for Security and Defence Studies - Carleton University Ottawa Ont..................................................................
161,970
132,931
Gregg Centre for the Study of War and Society - University of New Brunswick Fredericton NB...................................
147,836
139,527
122,219
550,285
Transfer Payments
- 219 -
Total amount
spent in 2011-2012
(in dollars)
NATURAL RESOURCES
Aggregate
Payments
2,510,675,590
Department
2,508,639,178
7,566,500
140,150
494,114
5,062,623
307,835
640,497
375,177
364,117
181,987
1,209,602
212,000
460,000
537,602
90,640,884
400,000
404,000
3,959,000
303,000
170,000
410,420
601,000
2,854,843
8,701,000
3,284,629
Fundy Ocean Research Centre For Energy Limited (FORCE) Hantsport NS...............................................................
5,660,200
262,000
1,500,000
1,012,346
5,159,000
208,500
294,295
971,000
45,000,000
825,589
582,825
1,340,148
6,527,589
209,500
10,800,053
1,773,140
733,508
156,490
1,508,030
179,775
339,000
290,119
280,000
400,000
100,000
1,582,710
1,684,650
145,500
250,000
1,173,633
203,498
Transfer Payments
- 220 -
Total amount
spent in 2011-2012
(in dollars)
Contribution in support of EcoENERGY Efficiency Program.............................................................................................
Aggregate
Payments
1,219,358
121,475
563,469
115,688
418,726
56,536
56,536
156,766,128
3,253,852
10,244,135
603,789
378,000
8,975,457
12,713,054
19,532,920
17,441,874
2,172,264
Integrated Grain Processors Co-operative Inc (IGPC) Ethanol Inc Aylmer Ont.............................................................
12,967,631
6,404,804
628,761
821,970
1,268,493
638,094
1,967,196
3,320,000
711,510
215,766
8,118,000
560,689
34,692,697
9,113,688
21,484
125,737,467
1,132,375
277,902
1,081,410
988,330
200,547
2,570,967
1,938,312
274,806
4,000,000
4,488,534
2,570,210
5,335,350
168,460
2,161,634
2,947,776
2,902,782
3,366,468
290,795
746,205
237,589
3,339,123
200,548
5,991,448
830,088
830,088
226,161
Transfer Payments
- 221 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
180,359
1,959,599
285,781
1,551,148
1,515,140
307,440
6,026,466
101,277
250,685
2,018,230
3,111,293
3,111,293
1,381,876
700,963
249,682
1,799,216
280,767
174,175
1,706,661
261,844
227,720
276,696
2,402,043
902,466
Raleigh Wind Power Partnership C/O Invenergy Wind Canada ULC Chatham Ont......................................................
2,398,032
316,224
615,197
307,440
1,567,944
3,224,224
439,775
220,848
226,026
ST Joseph Wind Farm Inc CO Pattern Renewable Holdings Canada ULC Toronto Ont...............................................
4,242,672
3,094,956
307,440
2,803,295
245,591
6,414,154
9,984,863
340,932
405,705
860,912
586,053
692,372
2,399,745
3,205,642
751,135
205,562
41,541,087
175,000
12,500,000
1,103,831
9,000,000
1,400,000
12,500,000
1,116,256
3,746,000
17,748,255
480,630
2,648,860
Transfer Payments
- 222 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
6,750,000
4,501,365
3,367,400
Contribution in support of the Leadership for Environmental Advantage in Forestry (LEAF) initiative...............................
4,012,000
4,012,000
2,664,586
1,000,000
293,854
176,135
199,236
Centro de Servicios y Promocion Forestal y de su ind Fundacion (DESEFOR) Pol ind Las Casas Calle C Parcela 4
42005 Soria..................................................................................................................................................................
118,245
305,424
190,400
149,582
231,710
1,260,179
141,219
1,118,960
3,447,813
3,447,813
2,240,265
2,240,265
371,000
143,000
154,500
73,500
Contributions in support of organizations associated with the research, development and promotion of activities that
contribute to departmental objectives.................................................................................................................................
8,026,830
100,000
100,000
195,946
350,000
175,000
115,000
500,000
168,108
395,000
187,690
201,000
160,000
180,000
189,298
100,000
425,000
225,000
175,000
110,000
100,000
126,007
227,750
3,521,031
Transfer Payments
- 223 -
Total amount
spent in 2011-2012
(in dollars)
Forest Communities Program.............................................................................................................................................
Aggregate
Payments
3,983,750
325,000
325,000
386,400
308,750
353,000
293,895
325,000
319,350
325,000
308,750
325,000
325,000
63,605
58,071
58,071
363,537
363,537
197,400
197,400
197,978,338
111,750
173,681
500,186
106,290
197,086,431
Grants in support of organizations associated with the research, development and promotion of activities that
contribute to departmental objectives.................................................................................................................................
1,328,258
250,000
122,420
International Energy Agency Coal Research Limited Gemini House London Great Britain...........................................
119,062
International Energy Agency Environmental Projects Limited Cheltenham Gloucestershire United Kingdom...............
128,414
150,000
558,362
Grants in support of the Property Value Protection Program and the Municipal Tax Revenue Loss Protection Program
associated with low-level radioactive waste clean-up in the Port Hope area....................................................................
1,334,000
1,334,000
20,105,000
7,500,000
7,605,000
2,500,000
2,500,000
5,883,194
2,566,335
877,799
141,900
2,297,160
Transfer Payments
- 224 -
1,059,753,176
1,059,753,176
Total amount
spent in 2011-2012
(in dollars)
Payments to the Nova Scotia Offshore Revenue Account................................................................................................
157,288,886
Aggregate
Payments
157,288,886
513,930,235
6,013,351
25,741,451
16,856,758
10,676,271
15,624,664
68,791,902
32,869,964
16,855,401
13,833,772
55,192,924
19,011,769
9,876,064
15,769,082
25,236,434
1,915,720
3,362,836
2,610,046
6,457,455
1,534,634
23,018,311
24,169,846
Slave Lake Pulp Partnership a Division of West Fraser Mill Slave Lake Alta................................................................
8,977,072
21,504,593
18,567,132
10,006,148
14,520,268
34,656,127
3,171,080
7,109,160
4,878,000
4,878,000
40,000
40,000
367,651
367,651
33,348,000
33,348,000
3,513,489
2,695,000
180,905
342,990
234,594
60,000
28,446,182
1,500,000
1,075,705
2,300,000
2,400,000
2,506,920
281,179
Transfer Payments
- 225 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,350,000
1,520,000
165,000
820,000
5,602,000
3,000,000
900,000
4,867,306
158,072
533,468
533,468
1,163,015
Contributions to enable the research, development and management of activities that contribute to the objectives of
the Research and Support Program..................................................................................................................................
1,003,463
506,971
178,809
130,000
187,683
Grants to enable the research, development and management of activities that contribute to the objectives of the
Research and Support Program.........................................................................................................................................
73,300
73,300
86,252
86,252
201,886
Contributions to encourage effective public participation during the NEB hearing process...............................................
201,886
201,886
671,511
671,511
211,040
185,791
132,557
142,123
PARLIAMENT
1,307,989
The Senate
421,522
Payments out of the Consolidated Revenue Fund for pensions to widowers of former members.....................................
44,507
44,507
377,015
120,638
256,377
House of Commons
886,467
886,467
108,165
281,484
201,501
153,429
141,888
Transfer Payments
- 226 -
Total amount
spent in 2011-2012
(in dollars)
PRIVY COUNCIL
Aggregate
Payments
92,562,909
Department
2,773,288
Contributions related to the Commission of Inquiry into the Decline of Sockeye Salmon in the Fraser River...................
2,773,288
140,879
373,110
154,525
261,477
591,133
235,286
276,414
153,919
586,545
89,789,621
Quarterly allowance to registered eligible political parties and subsidies to electoral district associations for auditor's
fee (Political financing provision under the Canada Elections Act)...................................................................................
30,188,419
2,066,408
11,577,489
1,352,660
6,107,286
8,181,768
902,808
Reimbursement of election expenses to candidates and parties for the 41st General Election (political financing
provision under the Canada Elections Act)........................................................................................................................
59,713,253
2,669,961
9,727,465
962,239
9,741,959
10,159,784
22,902,604
3,549,241
Reimbursement of election expenses to eligible candidates for the March 2012 by-elections (political financing
provision under the Canada Elections Act)........................................................................................................................
96,500
96,500
(208,551)
(208,551)
383,618,589
Department
244,162,360
541,903
Cree Nation Tribal Health Centre in Opaskwayak Cree Nation The Pas Man...............................................................
277,915
128,811
135,177
6,900,000
3,450,000
3,450,000
1,924,365
1,780,000
144,365
Transfer Payments
- 227 -
Total amount
spent in 2011-2012
(in dollars)
Contributions in support of the Safer Communities Initiative.............................................................................................
Aggregate
Payments
42,279,554
232,367
547,163
578,482
479,993
104,602
178,175
175,752
274,378
640,960
170,873
157,488
138,292
265,221
138,744
299,378
335,094
180,068
139,059
150,885
335,626
336,230
579,372
1,586,524
742,210
225,215
109,830
173,135
324,463
455,761
754,173
244,570
355,113
536,214
500,252
306,321
496,553
225,752
Home Front Society for the Prevention of Domestic Violence Calgary Alta..................................................................
152,851
188,848
255,514
284,297
333,661
388,522
258,517
1,189,032
477,083
246,743
205,699
310,301
155,030
250,265
395,002
271,674
162,621
229,962
168,226
368,171
734,729
482,507
289,606
212,562
307,522
Transfer Payments
- 228 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
217,537
258,014
229,753
207,660
104,310
199,140
246,850
258,261
479,489
1,449,282
200,097
218,727
934,394
188,624
459,496
366,172
165,023
283,829
294,260
470,871
277,057
190,503
434,778
161,826
306,821
153,493
1,027,300
1,427,273
226,393
The Society for Safe and Caring Schools and Communities Edmonton Alta................................................................
508,132
542,933
1,115,907
316,209
1,324,448
336,683
109,166
447,716
147,174
330,020
181,908
263,617
1,463,587
675,164
301,039
985,385
Contributions to the provinces and municipalities pursuant to the Emergency Preparedness Act....................................
6,030,875
140,740
669,042
1,569,530
1,142,950
841,192
232,498
233,598
754,062
233,057
214,206
99,970,212
3,225,000
25,837,646
3,165,038
61,489,925
Transfer Payments
- 229 -
Total amount
spent in 2011-2012
(in dollars)
Province of Newfoundland and Labrador St John's NL.................................................................................................
Aggregate
Payments
1,400,000
112,603
4,740,000
Financial assistance to provinces and territories for costs incurred during the repatriation of Canadian evacuees from
Haiti.....................................................................................................................................................................................
2,216,000
2,170,000
46,000
939,518
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......................................
104,346
120,928
108,484
245,411
208,894
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
410,775
410,775
48,637
48,637
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.....
79,505,807
5,565,975
2,775,887
156,271
317,672
233,162
180,319
338,000
526,739
689,000
650,654
174,489
141,809
1,066,000
438,367
260,000
624,000
7,492,225
2,735,775
161,354
927,080
926,640
8,735,760
106,979
728,314
Transfer Payments
- 230 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
520,000
904,769
703,132
238,504
2,837,960
355,773
12,737,243
711,635
5,017,557
2,296,866
712,400
520,000
2,117,418
249,600
6,830,183
639,968
1,609,203
1,649,768
2,901,357
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.............................................................................................
863,443
863,443
235,128
218,547
16,581
1,483,549
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...........................
1,251,984
163,185
121,090
134,838
112,200
720,671
Grant to the University of Saskatchewan College of Medicine for a psychiatric residency seat........................................
111,565
111,565
120,000
120,000
137,972,680
Contributions to the provinces, territories and to aboriginal and/or other communities and organizations not for profit.....
14,486,220
125,000
975,000
1,009,446
6,150,000
245,769
5,871,000
110,005
Grant to promote law enforcement through crime prevention, training and public relations..............................................
668,224
Transfer Payments
- 231 -
668,224
2,081,925
2,081,925
Total amount
spent in 2011-2012
(in dollars)
Pensions to families of members of the Royal Canadian Mounted Police who have lost their lives while on duty............
61,602
61,602
15,173,970
15,173,970
105,500,739
Aggregate
Payments
105,500,739
5,211,719
5,053,348
644,074
313,829
1,243,456
575,000
393,765
188,480
711,241
559,426
252,337
171,740
509,186,346
1,707,402
113,397
556,235
611,798
546,959
175,566
121,082
779,306
191,996
1,470,004
156,822
634,062
4,284,885
2,813,233
222,469
765,025
135,329
190,515
710,046
32,190,429
895,108
2,321,243
296,832
441,816
31,816,381
2,472,352
130,670
2,122,108
797,245
191,964
238,925
174,152
230,287
10,099,342
589,945
2,773,438
186,608
271,234
Transfer Payments
- 232 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
1,977,615
3,286,048
165,787
1,817,925
579,678
724,874
16,462,154
727,780
1,382,817
133,019,581
206,969
168,145
1,810,829
195,893
305,519
263,758
12,980,121
4,731,453
156,391
4,121,494
459,513
161,334
189,146
4,732,282
753,054
4,103,025
116,406
3,769,407
1,984,904
128,418
1,809,830
1,180,302
145,367
622,479
1,104,530
473,647
115,885
527,193
1,593,656
3,121,391
124,591
527,416
217,429
11,533,474
461,029
7,282,623
153,182
400,314
2,486,878
157,777
476,529
721,046
10,075,049
1,746,180
177,277
3,080,111
161,904
1,318,423
273,091
447,321
166,957
113,874
128,492
Transfer Payments
- 233 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
306,567
254,787
439,755
105,115
1,599,860
389,399
133,157
171,632
794,322
1,960,807
1,153,535
2,101,622
408,819
986,685
288,475
889,000
297,812
113,055
382,186
157,112
175,700
105,326
637,328
273,337
718,243
266,343
331,468
536,418
2,373,145
2,000,506
687,052
186,330
429,988
110,735
205,595
1,522,500
613,191
138,039
2,570,841
262,313
228,667
1,635,406
22,527,932
3,397,814
475,501
2,749,506
18,888,200
111,067
514,362
122,037
234,856
717,844
2,877,149
1,396,611
791,719
594,239
106,802
241,635
112,059
245,920
3,499,442
119,545
695,201
Transfer Payments
- 234 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
343,411
3,414,815
379,249
432,743
174,570
250,897
1,048,978
447,792
Town of Happy Valley Goose Bay Happy Valley Goose Bay NL...................................................................................
831,131
151,323
321,828
496,880
429,943
314,302
189,289
215,520
289,011
234,569
162,729
7,839,647
1,654,983
114,396
308,362
376,023
118,190
1,758,019
135,682
430,410
1,854,858
122,631
226,642
772,569
14,041,293
3,241,874
342,970
1,204,947
156,972
122,155
277,045
538,190
15,224,117
Payment in lieu of taxes to municipalities and other taxing authorities - Recoveries from custodian departments............
(509,027,975)
TRANSPORT
(509,027,975)
4,903,097,977
Department
426,683,222
(S) Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act.............................
59,075,229
59,075,229
2,584,026
2,584,026
30,402,923
144,815
169,800
5,097,803
497,621
185,717
211,696
Transfer Payments
- 235 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
141,941
200,500
119,904
188,978
267,046
182,303
142,052
3,961,835
733,664
836,307
1,316,782
172,189
193,900
513,500
176,515
174,591
352,116
3,571,538
350,961
1,385,992
452,543
The North Bay Jack Garland Airport Corporation North Bay Ont..................................................................................
312,054
The Sault Ste Marie Airport Development Corporation Sault Ste Marie Ont.................................................................
224,890
137,218
6,731,962
181,193
206,072
607,208
259,717
1,231,500
223,608
350,000
382,000
199,500
76,392
Allowances to former employees of Newfoundland railways, steamships and telecommunications services transferred
to Canadian National Railways..........................................................................................................................................
454,236
454,236
80,928,932
62,040,061
6,962,673
635,536
2,300,000
3,836,779
5,078,167
75,716
244,128
244,128
18,000
18,000
305,990
Transfer Payments
- 236 -
305,990
349,672
349,672
Total amount
spent in 2011-2012
(in dollars)
Contribution program for operating, capital and start-up funding requirement for regional and remote passenger rail
services...............................................................................................................................................................................
Aggregate
Payments
14,623,242
2,200,000
1,993,480
2,500,000
7,929,762
Contribution to the Canadian Council of Motor Transport Administrators - Commercial Vehicle Safety Alliance...............
50,000
50,000
275,000
275,000
1,435,000
1,435,000
2,259,455
200,000
1,055,000
143,979
210,476
255,746
344,254
50,000
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...........................................................................................................................................................................
9,447,115
9,447,115
300,000
300,000
449,236
150,555
298,681
1,037,741
1,037,741
26,268,228
3,318,726
12,878,329
10,071,173
100,806,288
1,500,000
690,980
11,493,094
33,764,247
3,784,967
1,572,510
12,038,090
4,226,881
Niagara Falls Bridge Commission Renewal & Replacement Niagara Falls Ont............................................................
4,991,013
8,585,000
12,013,365
1,804,553
1,789,470
192,954
Transfer Payments
- 237 -
Total amount
spent in 2011-2012
(in dollars)
St Mary's River Bridge Company Sault Ste Marie Ont..................................................................................................
Aggregate
Payments
1,675,000
449,113
235,051
195,000
195,000
12,317,500
12,317,500
5,782,500
5,782,500
130,000
130,000
1,950,000
1,950,000
1,950,000
1,950,000
27,486,919
20,615,189
6,871,730
15,710
15,710
4,392,661
153,371
152,593
420,184
487,601
244,383
209,897
191,487
224,936
1,148,262
161,150
769,453
229,344
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)..............................................................................................................................................................................
851,784
851,784
8,532,529
3,917,969
3,215,866
500,000
117,640
124,561
249,120
407,373
Transfer Payments
- 238 -
Total amount
spent in 2011-2012
(in dollars)
Payments to other governments or international agencies for the operation and maintenance of airports, air navigation
and airways facilities...........................................................................................................................................................
32,402
Aggregate
Payments
32,402
28,180,664
4,900,000
3,731,800
6,953,750
3,530,000
8,945,000
120,114
672,291
308,796
264,392
99,103
1,109,097
133,073
174,792
231,875
157,499
411,858
538,224
538,224
4,476,414,755
35,026,219
770,000
25,795,212
8,461,007
213,331,095
17,850,905
20,880,707
36,800,000
12,191,286
6,520,640
14,934,622
7,738,028
70,000,000
4,726,234
21,688,673
Contributions under the Building Canada Fund Communities Component Top Up...........................................................
136,024,144
22,853,282
7,578,431
17,090,996
1,933,405
3,726,706
1,194,686
1,931,183
75,240,000
4,475,455
758,518,037
1,920,083
2,005,315
4,000,000
Transfer Payments
- 239 -
Total amount
spent in 2011-2012
(in dollars)
Calgary Science Centre and Creative Kids Museum Society Calgary Alta....................................................................
Aggregate
Payments
11,665,760
333,333
9,629,615
2,137,891
22,722,815
1,188,105
7,794,593
5,968,715
1,603,272
90,377,401
13,993,160
2,192,615
6,370,806
1,308,953
1,688,533
198,987
1,738,584
1,730,735
266,886,697
1,766,692
5,171,045
1,297,956
103,219,035
4,978,999
68,383,384
3,997,178
15,693,505
13,196,370
20,423,082
20,442,457
5,084,839
36,607,864
799,663
188,096,927
1,467,425
16,344,770
2,500,002
14,066,206
3,532,810
8,056,657
3,336,895
10,874,768
7,095,411
318,655
300,000
2,031,823
43,958,280
2,468,691
13,452,691
7,613,014
1,218,598
196,092
2,231,387
10,436,907
20,580,637
Province of Newfoundland and Labrador and the Corner Brook City Council Corner Brook NL....................................
775,639
Province of Newfoundland and Labrador and the town of Happy Valley-Goose Bay Happy Valley-Goose Bay NL.......
926,454
3,057,909
2,450,000
1,223,321
750,000
2,500,000
Transfer Payments
- 240 -
Total amount
spent in 2011-2012
(in dollars)
Water West Pipeline Co-op Kindersley Sask.................................................................................................................
Contributions under the Green Infrastructure Fund...........................................................................................................
Aggregate
Payments
4,331,885
29,766,472
1,035,886
260,198
364,827
28,105,561
633,263,676
1,941,126
1,488,951
15,259,453
452,768
23,015,362
7,473,514
898,918
113,613
1,103,175
461,255
230,087,159
1,520,088
1,755,072
1,106,842
48,681,453
87,060,255
13,788,708
8,794,350
7,430,683
4,066,531
144,738,292
127,365
8,423,980
805,249
11,111,064
2,212,780
1,053,833
155,553
462,648
870,780
2,431,447
4,220,630
150,779
87,865,116
4,230,000
35,102,751
1,033,173
5,111,776
14,800,000
5,198,035
2,110,308
2,757,972
1,298,767
14,500,000
115,442
1,606,892
2,205,848,069
590,293,360
77,183,431
15,000,000
463,550,000
Transfer Payments
- 241 -
Total amount
spent in 2011-2012
(in dollars)
Government of the Northwest Territories Yellowknife NWT...........................................................................................
Aggregate
Payments
15,000,000
15,000,000
494,387,500
250,697,000
66,157,000
58,328,000
31,166,000
55,926,000
2,104,778
15,000,000
56,055,000
188,675,000
26,244,000
20,600,000
26,281,000
3,050,000
5,000,000
25,000,000
12,500,000
25,000,000
45,000,000
TREASURY BOARD
944,184
Secretariat
758,908
200,000
200,000
138,000
138,000
62,000
62,000
352,864
352,864
1,552
1,552
4,492
4,492
169,838
Contribute to research or activities related to the theory and practice of public sector management................................
169,838
169,838
15,438
15,438
Transfer Payments
- 242 -
15,438
Total amount
spent in 2011-2012
(in dollars)
VETERANS AFFAIRS
Aggregate
Payments
2,511,673,995
Veterans Affairs
2,511,673,995
17,137
17,137
454,587
454,587
178,438
178,438
82,691
82,691
5,000
5,000
423,922
423,922
9,119,257
7,538,063
1,581,194
539,556
539,556
356,810,777
356,810,777
2,165,741
500,000
463,000
1,202,741
359,562,787
359,562,787
65,046,401
65,046,401
10,135,000
10,135,000
17,780
17,780
703,861
Transfer Payments
- 243 -
703,861
1,695,057,510
1,695,057,510
Total amount
spent in 2011-2012
(in dollars)
Treatment and related allowances.....................................................................................................................................
614,648
614,648
30,120
30,120
10,708,782
Aggregate
Payments
10,708,782
140,346,496
12,438,156
118,724
332,567
549,090
157,966
City of Edmonton and the Edmonton Nature Centres Foundation Edmonton Alta........................................................
156,590
228,782
239,695
166,452
124,773
100,000
230,000
209,823
150,000
381,250
677,341
459,512
492,057
The City of Edmonton and The Friends of Queen E Pool Society Edmonton Alta........................................................
100,000
261,681
117,988
106,145
264,527
162,869
269,660
301,590
231,507
272,747
414,356
145,806
154,624
159,736
123,729
114,324
100,237
124,284
600,000
YMCA-YWCA of the Central Okanagan and the City of Kelowna Kelowna BC.............................................................
178,443
3,459,281
4,500,000
4,500,000
27,577,663
337,669
298,152
282,672
282,672
289,550
282,673
Transfer Payments
- 244 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
295,639
282,672
277,485
295,174
293,207
345,955
295,131
286,796
307,582
Community Futures Development Corporation of Central Interior First Nations Kamloops BC.....................................
294,704
262,087
288,020
270,385
Community Futures Development Corporation of Fraser Fort George Prince George BC............................................
320,955
283,258
272,460
309,887
316,191
285,538
306,572
272,460
284,306
330,955
262,087
272,460
305,955
302,860
286,828
269,410
Community Futures Development Corporation of the Pacific Northwest Prince Rupert BC..........................................
320,955
Community Futures Development Corporation of the Powell River Region Powell River BC........................................
291,132
280,759
272,460
295,131
282,672
283,777
305,955
282,672
281,133
295,639
295,639
288,354
282,672
290,495
297,047
295,639
282,672
181,533
580,512
271,575
305,296
299,029
193,640
297,047
294,963
282,672
282,673
282,253
283,015
282,672
284,541
282,672
282,692
Transfer Payments
- 245 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
306,631
282,672
289,879
297,669
287,489
305,955
330,501
282,672
272,864
297,669
297,669
326,688
297,669
330,501
297,669
Prince Albert and District Community Futures Development Corporation Prince Albert Sask.......................................
272,864
297,669
272,864
304,254
272,864
286,845
297,669
272,864
353,906
White Horse Plains Community Futures Development Corporation Portage La Prairie Man.........................................
279,672
1,514,969
1,192,004
299,465
23,500
89,114,441
168,300
478,846
1,100,000
200,000
255,676
284,725
3,581,274
1,185,166
1,623,209
187,969
574,077
151,686
221,178
1,888,564
680,000
111,284
Canadian Environmental Test Research and Education Center Inc Winnipeg Man......................................................
2,140,000
261,600
876,642
480,827
150,000
110,000
1,381,282
268,300
1,537,481
177,638
2,717,868
775,000
545,000
102,013
152,859
Transfer Payments
- 246 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
431,507
1,004,370
860,000
665,436
Grand Forks and Boundary Regional Agricultural Society (GFBRAS) Grand Forks BC................................................
240,000
1,006,500
800,000
150,000
990,868
545,000
849,479
407,509
782,534
142,284
179,678
1,330,986
337,924
1,509,565
277,942
Motion Picture Production Industry Association of British Columbia North Vancouver BC............................................
151,015
160,931
320,000
150,000
630,000
525,787
347,283
202,000
140,000
490,286
880,500
1,132,100
728,972
Resource Industry Suppliers Association and Strathcona County Sherwood Park Alta................................................
750,000
454,824
143,500
306,875
527,898
335,673
114,821
150,000
473,275
342,082
1,790,611
2,000,000
429,550
3,580,520
The Board of Governors of the Southern Alberta Institute of Technology Calgary Alta.................................................
3,639,297
459,641
1,579,146
1,023,163
119,980
525,994
849,983
296,927
9,310,000
241,820
264,339
372,400
428,393
835,162
815,730
179,791
8,977,788
Transfer Payments
- 247 -
Total amount
spent in 2011-2012
(in dollars)
Aggregate
Payments
372,728
424,500
821,724
150,000
426,036
168,300
150,000
982,359
1,560,691
4,701,267
975,000
975,000
1,776,267
975,000
Transfer Payments
- 248 -
500,000
500,000
APPENDIX 1
Children's Special Allowance Payment by Year (Canada Revenue Agency)
Number of
accounts
Number of
children
Payments
(in thousands
of dollars)
2012
2011
2010
2009
276
285
284
290
56,106
53,951
53,844
55,327
223,546
222,438
215,264
211,848
2008
299
55,481
208,163
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).
Number of
accounts
Number of
children
Payments
(in thousands
of dollars)
Number of
accounts
Number of
children
Payments
(in thousands
of dollars)
8
2
6
30
31
107
27
19
21
21
919
128
1,073
862
11,383
13,418
8,337
5,076
7,476
6,856
3,496
566
4,329
3,932
45,480
56,127
32,856
12,514
32,731
29,338
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
Total provinces
Nunavut
Northwest Territories
Yukon Territory
272
1
2
1
55,528
213
243
122
221,369
741
934
502
281
1
2
1
53,342
195
294
120
220,176
686
1,113
463
Total
276
56,106
223,546
285
53,951
222,438
TransferPayments
249
PublicAccountsofCanada,20112012
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
450,602
117,480
758,941
605,738
6,383,648
10,736,833
999,852
846,771
2,180,002
3,776,629
27,729
30,299
27,383
26,941,907
Tax
transfer
150,935
32,225
266,613
198,602
2,452,273
5,195,089
356,571
390,509
2,321,844
1,626,360
10,210
23,569
13,042
13,037,842
Associated
equalization
22,874
90,984
87,150
563,972
-140,532
116,044
740,492
Wait times
reduction
transfer
3,706
1,057
6,859
5,481
57,857
96,955
9,066
7,666
27,379
33,164
241
317
252
250,000
Payment
to Ontario
related to CHT
-17,984
-17,984
Total cash
and
tax transfer
605,243
173,636
1,123,397
896,971
9,457,750
15,870,361
1,481,533
1,244,946
4,529,225
5,436,153
38,180
54,185
40,677
40,952,257
NOTE: With respect to CHT, the figures do not include deductions under the Canada Health Act (which are made out of CHT cash).
CHT cash
Tax
Associated
Total tax
transfer
171,098
48,989
316,473
252,651
2,662,907
4,468,649
417,059
352,420
1,260,493
1,526,189
10,963
14,614
11,559
11,514,064
transfer
92,509
19,751
163,408
121,724
1,503,006
3,184,087
218,543
239,344
1,423,066
996,802
6,257
14,445
7,994
7,990,936
equalization
transfer
92,509
33,770
219,173
175,139
1,848,667
3,097,954
289,667
239,344
1,423,066
996,802
6,257
14,445
7,994
8,444,787
14,019
55,765
53,415
345,661
-86,133
71,124
453,851
CST
Grand Total
tax transfer
263,607
82,759
535,646
427,790
4,511,574
7,566,603
706,726
591,764
2,683,559
2,522,991
17,220
29,059
19,553
19,958,851
tax transfer
868,850
256,395
1,659,043
1,324,761
13,969,324
23,436,964
2,188,259
1,836,710
7,212,784
7,959,144
55,400
83,244
60,230
60,911,108
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 2011-2012, Finance Canada made payments of $60.9 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 $22.2 billion representing the current value of a
prescribed number of tax points (and the Fiscal Equalization associated with them), and a cash payment of $38.7 billion. The amount of these cash
and tax transfers in 2011-2012 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 dollar-for-dollar deductions. Health Canada makes
decisions on when deductions are required and sends this information to the Department of Finance.
Deductions were taken from the March 2012 ($45,329) and September 2011 ($13,350) Canada Health Transfer payments to Newfoundland and Labrador
in respect of extra-billing which occurred during 2009-2010 and 2011-2012, respectively, and from the March 2012 Canada Health Transfer payments to
British Columbia in respect of extra-billing ($40) and user charges ($33,179) which occurred during 2009-2010.
TransferPayments
250
PublicAccountsofCanada,20112012
APPENDIX 3
Summary of payments under the Old Age Security Act
(Human Resources and Skills Development)
(in millions of dollars)
Year ended March 31
2012
2011
2010
2009
2008
30,028
8,638
556
28,275
7,901
541
27,345
7,737
535
26,285
7,511
531
24,993
7,407
518
Gross expenditures
Old Age Security Benefit Repayment
Net expenditures
39,222
-1,159
38,063
36,717
-1,062
35,655
35,617
-954
34,663
34,327
-950
33,377
32,918
-963
31,955
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, 2011 were as follows:
$
526.85
665.00
665.00
439.13
965.98
1,070.78
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)
During the fiscal year ending on March 31, 2012, there were 4,9 million Old Age Security pensioners, of whom 1.7 million or 34.05 percent were also
receiving a Guarantee Income Supplement; the average Supplement paid was $447.59. In addition, there were 89,852 recipients of the Allowance.
The average Allowance benefit was $567.09.
recipients*
Payments**
recipients*
Payments**
87
768,619
85
715,873
23
188,840
22
176,675
156
1,256,989
153
1,181,142
Nova Scotia
New Brunswick
126
1,055,103
123
990,243
Quebec
1,276
10,632,726
1,250
9,944,025
Ontario
13,231,384
1,847
14,144,527
1,810
Manitoba
174
1,363,082
172
1,292,535
Saskatchewan
154
1,222,549
153
1,169,148
Alberta
400
3,094,226
392
2,898,423
British Columbia
667
5,202,443
653
4,843,330
4,910
1
38,929,104
9,808
4,813
1
36,442,778
9,284
Northwest Territories
22,258
20,704
Yukon Territory
23,928
22,238
98
236,994
96
221,746
5,014
39,222,092
4,916
36,716,750
5,014
-1,159,270
38,062,822
4,916
-1,061,615
35,655,135
Total provinces
Nunavut
International
**
Includes Old Age Security, Guaranteed Income Supplement and the Allowance.
Transfer Payments
- 251 -