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Canada' Performance - Text Version of Figures


Figure 1.1 Whole-of-Government Framework

Policy Areas (3)

Government of Canada Outcomes (13)

Departmental and Agency Strategic Outcomes and Crown Mandates (200+)

Examples of Programs

Sustainable Economy

Sustainable economic growth

An innovative and knowledge-based economy

Income security and employment for Canadians

A fair and secure marketplace

A clean and healthy environment

46 strategic outcomes and mandates, e.g. Competitive industry and sustainable communities (Industry Canada)

Canada Small Business Financing Program

Canada's Social Foundations

Healthy Canadians with access to quality health care

Inclusive society that promotes linguistic duality and  diversity

A vibrant Canadian culture and heritage

Safe and secure communities

45 strategic outcomes and mandates, e.g. Active citizenship and civic participation (Canadian Heritage)

Development of Official Language Communities

Multiculturalism Program

Community Partnerships Program

Canada's Place in the World

A strong and mutually beneficial North American partnership

A prosperous global economy that benefits Canadians and the world

A safe and secure world

Global poverty reduction through sustainable development

27 strategic outcomes and mandates, e.g. Efficient and effective border management that contributes to the security and prosperity of Canada (Canada Border Services Agency)

Integrated Enforcement Teams

Free and Secure Trade Program

NEXUS Highway Program

Federal organizations that contribute to all Government of Canada outcomes

Canada's Performance 2005

Electronic version of departmental performance reports and reports on plans and priorities

Federal organizations  that support all Government of Canada outcomes by providing government services and support to all departments and agencies (i.e. Treasury Board of Canada Secretariat, the Public Service Commission of Canada, Public Works and Government Services Canada, and Statistics Canada.) See Appendix B for more information.

Figure 1.2 Aboriginal Horizontal Framework

Health
Improved health of Aboriginal peoples

Lifelong Learning
Maximize participation and success in early learning, education, training and skills development built on Aboriginal heritage

Safe and Sustainable Communities
Aboriginal communities are safe stable, and sustainable

Housing
Aboriginal people have improved access to suitable, adequate, affordable housing and related support

Economic Opportunity
Sustainable wealth creation and participation in the economy

Lands and Resources
Sustainable use and management of First Nation and Inuit lands and resources by First Nation people and the Inuit

Governance and Relationships
Sound Aboriginal governance and support of institutional capacity and clarification of the respective roles in the relationship

Figure 4.1 Aboriginal Horizontal Framework

Health
Improved health of Aboriginal peoples

Lifelong Learning
Maximize participation and success in early learning, education, training and skills development built on Aboriginal heritage

Safe and Sustainable Communities
Aboriginal communities are safe stable, and sustainable

Housing
Aboriginal people have improved access to suitable, adequate, affordable housing and related support

Economic Opportunity
Sustainable wealth creation and participation in the economy

Lands and Resources
Sustainable use and management of First Nation and Inuit lands and resources by First Nation people and the Inuit

Governance and Relationships
Sound Aboriginal governance and support of institutional capacity and clarification of the respective roles in the relationship

Figure 4.2

Federal Government Expenditures in Aboriginal Programming by Thematic Area (2004–05)

Safe and Sustainable Communities  $2,430.5 million   29%

Lifelong Learning  $1,940.7 million     24%

Health  $1,838.5 million    23%

Governance and Relationships  $1,145.6 million    14%

Housing  $438.8 million     5%

Economic Opportunity  $231.4 million     3%

Lands and Resources  $144.8 million    2%

Health

$1,838.5M*

Improved Health of Aboriginal Peoples

Primary Health Care
$277.0M

Health Promotion
$276.9M

Health Protection
$52.4M

Supplementary health benefits
$797.5M

Health Governance and Infrastructure Support
$434.6M

*Due to rounding, figures may not add to total shown.

Lifelong Learning

$1,940.7M*

Early Learning and Childcare
$21.5M

Kindergarten to Grade 12
$1,173.8M

Careers and Skills Development
$383.9M

Post-secondary Education
$297.6M

Languages and cultures
$64.0M

*Due to rounding, figures may not add to total shown.

Safe and Sustainable Communities

$2,430.5M*

Aboriginal communities are safe, stable, and sustainable

Community Infrastructure
$911.0M

Social Support and Community Well-being
$1,261.9M

Community Safety and Justice
$257.7M

*Due to rounding, figures may not add to total shown.

Housing

$438.8M*

Aboriginal people have improved access to suitable, adequate, affordable housing and related support

Housing On reserve
$248.2M

Housing Off reserve
$190.6M

*Due to rounding, figures may not add to total shown.

Economic Opportunity

$231.4M*

Community Economic Services, Institutions and Regulations
$146.4M

Employment
$33.7M

Business Establishment and Expansion
$51.3M

*Due to rounding, figures may not add to total shown.

Lands and Resources

$144.8M*

Land Management
$76.6M

Resource management
$31.9M

Environment Management
$36.3M

*Due to rounding, figures may not add to total shown.

Governance and Relationships

$1,145.6M*

Federal Aboriginal Affairs
$19.3M

Aboriginal Governance and Institution
$425.9M

Litigation
$48.8M

Treaties, Claims and Self- government Arrangements
$651.6M

*Due to rounding, figures may not add to total shown.