Federally Funded Programs and Services Directly / Indirectly Funded by the Government of Canada
|
Federal Funding Received
(a)
|
Unexpended Federal Funding Beginning of Year
(b)
|
Adjustments / Transfers
(c)
|
Total Federal Funding Available
(a)+(b)+(c)=(d)
|
Federal Funding Expended
(e)
(Option 1)
Total Expenditures from All Sources
(Option 2)
|
Unexpended Federal Funding End of Year
(d)-(e)
(Option 1)
N/A
(Option 2)
|
|
INAC
|
Elementary
/Secondary
Education |
|
|
|
|
|
|
Post-Secondary Education |
|
|
|
|
|
|
Economic Development |
|
|
|
|
|
|
Indian Government Support |
|
|
|
|
|
|
Lands and Trust Services |
|
|
|
|
|
|
Community Infrastructure |
|
|
|
|
|
|
Housing |
|
|
|
|
|
|
Self-Government |
|
|
|
|
|
|
Income Assistance/Social Assistance |
|
|
|
|
|
|
Social Support Services |
|
|
|
|
|
|
Others |
|
|
|
|
|
|
| TOTAL |
|
|
|
|
|
|
| Health Canada |
Health Services |
|
|
|
|
|
|
Aboriginal Diabetes
Initiative |
|
|
|
|
|
|
Aboriginal Headstart |
|
|
|
|
|
|
Brighter Futures |
|
|
|
|
|
|
BHC - Mental Health Crisis Mgmt |
|
|
|
|
|
|
BHC - Solvent Abuse |
|
|
|
|
|
|
Canada Prenatal Nutrition Program |
|
|
|
|
|
|
Community Health Promotion and Injury/Illness Prevention |
|
|
|
|
|
|
Community Health Primary Care (CHPC) |
|
|
|
|
|
|
Environmental Health Program |
|
|
|
|
|
|
Fetal Alcohol Syndrome/Fetal Alcohol Effects (FAS/FAE) |
|
|
|
|
|
|
First Nations and Inuit Health Information System (FNIHIS) |
|
|
|
|
|
|
First Nations and Inuit Home and Community Care (FNIHCC) |
|
|
|
|
|
|
Health Careers |
|
|
|
|
|
|
Health Consultations |
|
|
|
|
|
|
HIV/AIDS |
|
|
|
|
|
|
National Native Alcohol and Drug Abuse Program (NNADAP) |
|
|
|
|
|
|
Non-Insured Health Benefits (NIHB) |
|
|
|
|
|
|
Pre-transfer |
|
|
|
|
|
|
Tobacco Control |
|
|
|
|
|
|
Tuberculosis Elimination Strategy |
|
|
|
|
|
|
Health Services Transfer |
|
|
|
|
|
|
Integrated Health Services |
|
|
|
|
|
|
Capital |
|
|
|
|
|
|
Treatment Centres |
|
|
|
|
|
|
| TOTAL |
|
|
|
|
|
|
| CMHC |
Non-Profit
On-Reserve Housing
|
|
|
|
|
|
|
RRAP
Homeowner and Disabled
Programs |
|
|
|
|
|
|
RRAP
Conversions |
|
|
|
|
|
|
Home Adaptations for Seniors Independence Program |
|
|
|
|
|
|
Shelter Enhancement Program |
|
|
|
|
|
|
Housing
Internship
Initiative for
FN and Inuit Youth |
|
|
|
|
|
|
| TOTAL |
|
|
|
|
|
|
| HRDC |
|
|
|
|
|
|
| Fisheries and Oceans |
|
|
|
|
|
|
| Canadian Heritage |
|
|
|
|
|
|
| Solicitor General |
|
|
|
|
|
|
| Industry Canada |
|
|
|
|
|
|
| Natural Resources |
|
|
|
|
|
|
| Justice |
|
|
|
|
|
|
| Privy Council Office |
|
|
|
|
|
|
| National Defence |
|
|
|
|
|
|
| CCRA |
|
|
|
|
|
|
| Other |
|
|
|
|
|
|
| TOTAL |
|
|
|
|
|
|
