Appearance before the Standing Committee on Indigenous and Northern Affairs 2023-24 Supplementary Estimate (C) and 2024-25 Main Estimates - Northern Affairs (March 20, 2024)

Table of contents

Hot Issues

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1. Scenario Note

Logistics

Date: March 20, 2024

Time: 4:30-6:30 p.m.

Location: Wellington Building, Room 415

Subject: Supplementary Estimates (C) for the fiscal year ending March 31, 2024

Appearing

Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC) (TBC)

  • Gary Anandasangaree, Minister of Crown-Indigenous Relations
  • Dan Vandal, Minister of Northern Affairs

Indigenous Services Canada (ISC) (TBC)

  • Patty Hajdu, Minister of Indigenous Services

Committee Membership

  • MP John Aldag (LIB – BC) (Chair)
  • MP Jaime Battiste (LIB – NS)
  • MP Ben Carr (LIB – MB)
  • MP Anna Gainey (LIB – QC)
  • MP Michael V. McLeod (LIB – NWT)
  • MP Marcus Powlowski (LIB – ON)
  • MP Jamie Schmale (CPC – ON) (Vice-Chair)
  • MP Eric Melillo (CPC – ON)
  • MP Martin Shields (CPC – AB)
  • MP Bob Zimmer (CPC – BC)
  • MP Sébastien Lemire (BQ – QC) (Vice-Chair)
  • MP Lori Idlout (NDP – Nunavut)

Parliamentary Analysis

  • MP John Aldag (LIB) (Chair), Chair of the Committee, may ask questions about ensuring that mental wellness services are Indigenous specific and culturally appropriate.
  • MP Michael V. McLeod (LIB) will likely ask questions that pertain to communities in his riding in the Northwest Territories, including the correlation between poor housing infrastructure and low school attendance. He will likely argue that funding for the Nutrition North Canada Program should be used to build roads to northern communities instead. He may ask questions about how Bill C-53 will impact resource sharing and development. He also may ask questions related to tuberculosis elimination strategies in Inuit and on-reserve areas, inconsistencies regarding medical travel escorts, and the inability for Métis children with autism to get support from Jordan's Principle.
  • MP Marcus Powlowski (LIB) may ask questions about tuberculosis rates in the north and the opioid crisis. He may ask questions about whether Indigenous people should be able opt out of the Non-Insured Health Benefits (NIHB), as well ask about additions to reserve land for First Nations' economy recovery. He may ask questions about status and citizenship when it comes to Bill C-53.
  • MP Jaime Battiste (LIB), Parliamentary Secretary to the Minister of Crown-Indigenous Relations, has been a strong advocate for First Nations, Métis, and Inuit issues throughout his career. He may point to Mi'kmaw Kina'matnewey as an example of how to implement self-governing agreements' sectoral education for BC First Nations, and to the Nova Scotia Native Women's Association and Velma's House as examples of creating emergency shelters and transition homes for Indigenous women and children experiencing violence. He may ask questions about Jordan's Principle.
  • MP Ben Carr (LIB), may ask questions about child and family services, as well as the opioid crisis. He may also ask about the role of youth and students in advancing the rights of Indigenous people, in relation to Bill C-53.
  • MP Jaime Schmale (CPC) (Vice-Chair), Vice-Chair of the Committee and CPC Critic for Crown-Indigenous Relations and Critic for Indigenous Services, will likely highlight economic reconciliation in his questions. He may ask questions related to the department's progress on payments for out-of-court settlements and for information on the Nutrition North Canada Program's targets and timelines. He may ask for updates about MMIWG recommendations and a Red Dress Alert, and be critical of how slow the Government has been to act on this. He may also ask questions about the failure to provide Indigenous communities with support to manage environmental emergencies like floods and wildfires. He may be critical of Bill C-61, and will likely ask questions related to remaining boil water advisories on reserves and ISC's failure to provide Indigenous communities with support to manage environmental emergencies like floods and wildfires.
  • MP Eric Melillo (CPC), may ask questions about food insecurity, medical transportation in northern and remote communities, the Grassy Narrows care facility, and infrastructure gaps in indigenous communities. He may criticize the Nutrition North program. His questions will likely support an economic reconciliation approach.
  • MP Bob Zimmer (CPC) is the CPC Critic for Northern Affairs and Arctic Sovereignty, as well as the Critic for the Canadian Northern Economic Development Agency. He has previously asked for breakdowns of funding for several Specific Claims by community. He may ask questions about the funding for the Nutrition North Canada Program needing to benefit people rather than corporations, as well as about Artic security and defense. He may ask questions regarding boil water advisories in Indigenous communities and cancelled or delayed critical infrastructure projects in Nunavut.
  • MP Martin Shields (CPC) may ask questions about food insecurity.
  • MP Sébastien Lemire (BQ) (Vice-Chair), critic of Crown-Indigenous Relations and Northern Affairs, will likely ask questions related to funding for the TRC's Calls to Action, wildfires, water insecurity, and housing. He may also ask about the lack of Indigenous consultation on Bill C-61 and other bills.
  • MP Lori Idlout (NDP), the critic of Crown-Indigenous Relations and Northern Affairs, will likely ask questions that pertain to her riding in Nunavut. She will likely be critical about the sunsetting of funding for various ISC programs, including ones for mental health and wellness, the legacy of residential schools, Jordan's principle, the Inuit Child First Initiative, and housing, water, and community infrastructure. She may ask about the correlation between poor housing and health issues, a lack of affordable housing in Nunavut, funding for infrastructure, water infrastructure challenges on reserves, and the low funding for education infrastructures, including calling for the funding of 13 Inuit-language and cultural schools in the near future. She may also ask about health, tuberculosis rates, medical transportation in the North, and the Grassy Narrows care facility. She will likely be critical of the funding for the Nutrition North Canada Program benefiting corporations rather than people in the north. She may ask questions related to reconciliation, including on Bill S-16, Red Dress Alert, MMIWG, unmarked graves, and Nunavut devolution. In regards to Bill C-38, she has been vocally critical about the Bill not addressing or preventing discrimination towards Indigenous women and their families, failing to address the second generation cut-off, and preventing victims who faced discrimination from these policies from receiving reparations. She has stated that she struggles to support the Bill because it does not go far enough, does not meet UNDRIP, and continues to be a sexist policy.

Recent INAN studies, reports and government responses

  • Restitution of Land to First Nations, Inuit, and Metis Communities (last meeting on February 26, 2024)
  • Improving Graduation Rates and Successful Outcomes for Indigenous Students (last meeting on February 14, 2024)
  • Report 12 – Bill C-53, An Act respecting the recognition of certain Métis governments in Alberta, Ontario and Saskatchewan, to give effect to treaties with those governments and to make consequential amendments to other Acts (presented on February 8, 2024)
  • Government Response to Report 11 – Food Security in Northern and Isolated Communities: Ensuring Equitable Access to Adequate and Healthy Food for All (presented on January 29, 2024)
  • Government Response to Report 10 – Arctic Security and Sovereignty, and the Emergency Preparedness of Indigenous Communities (presented on October 19, 2023)
  • Government Response to Report 9 – Reclaiming, Revitalizing, Maintaining and Strengthening Indigenous Languages in Canada (presented on October 16, 2023)
  • Bill C-51 – An Act to give effect to the self-government treaty recognizing the Whitecap Dakota Nation / Wapaha Ska Dakota Oyate and to make consequential amendments to other Acts (last meeting on June 19, 2023)
  • Report 8 on Main Estimates 2023-24 (presented on May 30, 2023)
  • Report 7 – Bill C-45, An Act to amend the First Nations Fiscal Management Act, to make consequential amendments to other Acts, and to make a clarification relating to another Act (presented on May 12, 2023)
  • Government Response to Report 6 – Moving Towards Improving the Health of Indigenous Peoples in Canada: Accessibility and Administration of the Non-Insured Health Benefits Program (presented on April 17, 2023)

In the Media

Meeting Proceedings

The meeting is scheduled for March 20, 2024, from 4:30 p.m. until 6:30 p.m.

The Chair will call the meeting to order and provide instructions for the meeting proceedings. They will then introduce the witnesses and invite the witnesses to deliver opening remarks (limit of 5 minutes). This will be followed by a Q&A period (details below).

It is recommended that all speakers speak slowly and at an appropriate volume to ensure they are heard by the interpreters. All witnesses are asked to mute their microphones unless they are speaking.

Following the opening remarks, there will be rounds of questions from Committee members (as listed below). The rounds of questioning will repeat when the second panel commences in the second hour.

Committee members will pose their questions in the following order:

  • First round (6 minutes for each Party)
    • Conservative Party of Canada
    • Liberal Party of Canada
    • Bloc Québécois
    • New Democratic Party of Canada
  • Second round
    • Conservative Party of Canada (5 minutes)
    • Liberal Party of Canada (5 minutes)
    • Bloc Québécois (2.5 minutes)
    • New Democratic Party of Canada (2.5 minutes)
    • Conservative Party of Canada (5 minutes)
    • Liberal Party of Canada (5 minutes)

The meeting can be watched via ParlVU, however there may be an up to 70-second delay with the webcast.

Other Information for Appearing In-Person

Witnesses should arrive early to allow time for security screening. Screening could take 30 minutes or more for those without a Hill pass.

2. Opening Remarks

Kwe kwe, Ullukkut [Ood-loo-koot], Tansi, hello, bonjour!

I'm glad to be here with you today to discuss and answer your questions on the 2023-24 Supplementary Estimates (C) for Northern Affairs.

Supplementary Estimates C for 2023-24

CIRNAC's final Supplementary Estimates (C) for 2023-24 reflect a net increase of $9 million for Northern Affairs.

Climate Change

This increase in funding was used to address urgent capacity requirements for Indigenous organizations in the Northwest Territories due to wildfires and to reimburse expenses incurred to support their members during the wildfire emergency.

Northern and Indigenous communities are experiencing some of the most devastating effects of climate change. We're working with northern and Indigenous partners to mitigate the impacts while helping communities reduce their dependence on costly diesel through new community-managed renewable energy sources.

Indigenous-owned solar and wind projects are leading the way in the clean energy transition with active support and investment from the federal government.

In 2023, the Government of the Northwest Territories reported residents, communities and the territorial government saved more than $12 million in energy costs because of clean energy projects like these across the North.

Northern Food Security

Partnerships and collaboration are a vital piece to strengthening food security in northern and Arctic communities as well. Since 2021, we have expanded the Nutrition North program and implemented 90% of the recommendations from this committee's report on food security in northern and isolated communities.

This is a significant step and I want to thank all members past and present for their work and continued collaboration on addressing this complex issue.

Engagement with communities and program partners led to the launch of food sovereignty programs like the Community Foods Program and Harvester's Support Grant.

We internally reallocated an additional $5 million to Nurition North Canada through Supplementary Estimates (C) to support these initiatives which help to offset costs of food and essential items, improve access to traditional country foods and support initiatives like meals for Elders and school food programs.

There is more work to be done. I look forward to engaging on a local level in communities and with program partners in the coming months to find new ways to further address food insecurity in the North and strengthen these partnerships.

Housing

As a government, we have recognized the significant underfunding by past governments of all stripes when it comes to addressing housing and infrastructure gaps in the North. That's why we're working with northern and Indigenous partners to increasing access to safe, affordable housing and build on historic, distinctions-based investments that are supporting the housing priorities in the territories and Inuit Nunangat.

Devolution

On this note, I would like to acknowledge the historic signing of the Nunavut Devolution Agreement—one of the largest land transfers in our history that supports Nunavummiut self-determination. We will keep working in partnership to complete the transfer of responsibilities by April 1, 2027.

Natural Resources, Arctic Sovereingty

The Arctic and Northern Policy Framework helps to ensure sustainable management of northern lands. Previous assessments have enabled evidence-based decisions to be made regarding oil and gas offshore the Arctic, to support responsible and sustainable development of natural resources in the North and Arctic. In doing so, the highest safety and environmental standards have been met.

We remain firm and steadfast in defending the Arctic and the people who live there. We are working with northern partners and communities to co-develop security strategies and make historical investments to increase our ability to defend the Arctic.

Conclusion

Thank you for providing me with the opportunity to provide a summary of how these Supplementary Estimates will support the important work ahead to deliver on our shared priorities to build a strong, resilient future in the North and Arctic.

Meegwetch. Qujannamiik [Koo-ya-na-meek]. Marci. Thank you. Merci.

3. Page Proofs

2023-24 Supp Estimates B

Supplementary Estimates B included key initiatives and new funding totaling approximately $9.1 billion, including:

$5.8 billion in Vote 1 Operating:

  • $5.0 billion for the Restoule Settlement Agreement;
  • $651 million for the Federal Indian Day Schools Settlement (McLean); and
  • $42.2 million for the Northern Abandoned Mines Reclamation Program (Reprofile).

$3.3 billion in Vote 10 Grants and contributions:

  • $1.7 billion to settle land related claims and litigation;
  • $596 million in Reprofiled funding for the Specific Claim Settlement Fund;
  • $593.2 million for Compensation Related to Losses Incurred Through the Diminishing Purchasing Power of Annuity Payments with Treaty 8 First Nations;
  • $204.0 million to resolve the Lac Seul First Nation's Treaty 3 Flooding specific claim and associated litigation; and
  • $90.3 million for legacies mandate payments to four Northern British Columbia Indigenous groups.

2023-24 Supp Estimates C

Supplementary Estimates C contain $23.9 million for key initiatives, including:

Vote 10 G+C:

  • $5.3 million from the Department of Employment and Social Development to support Indigenous Early Learning and Child Care;
  • $4.7 million to promote strong intergovernmental relations with Indigenous Modern Treaty and Self-Governing partners to advance measures, and to create a Secretariat within the UN Declaration Act Action Plan 2023-2028; and
  • $4.0 million to offset pressures related to the Truth and Reconciliation Calls to Action 74 to 76 for Residential Schools Missing Children Community Support funding.
  • $9.0M Funding to Address Urgent Capacity Requirements for Indigenous Organizations in the Northwest Territories due to Wildfires.

2024-25 Main Estimates

CIRNAC 2024-25 Main Estimates of $10.9B

This is a net increase of $1.8 billion in comparison to the 2023-24 Main Estimates of $9.1 billion and is primarily attributable to the increase in funding the department received for the settlement of claims and litigation. More Specifically, the net increase in funding is largely related to:

  • $4.2 billion in funding for settling various Specific Claims;
  • $0.6 billion in funding to settle the Federal Indian Boarding Homes (Percival) Litigation;

Partially offset by:

  • Decrease of $3 billion in funding for the Gottfriedson settlement.

CIRNAC's 2024-25 Main Estimates of $10.9 billion is lower than the 2023-24 Total Estimates of $26.5 billion by $15.6 billion. This decrease in funding mostly reflects the settlement of Indigenous claims and litigation in 2023-24, including:

  • One-time payment of $5 billion to settle Restoule.
  • Funding for Settlement with Gull Bay-Michano of $1.6 billion.
  • Funding levels for Specific Claims are $3.3 billion lower than in 2023-24 but reprofiles of unspent 2023-24 funds into 2024-25 will increase levels.

The department expects the 2024-25 budgetary authorities to increase throughout the year, in the same manner as it did in 2023-24, as new Budget announcements are approved and compensation payment funding is advanced to the department for the payment of claims.

a. Main Estimates

2024–25 Estimates - Department of Crown-Indigenous Relations and Northern Affairs

b. Supplementary Estimates (C)

Detail by Organization for Supplementary Estimates (C), 2023-24 - Department of Crown-Indigenous Relations and Northern Affairs

4. Overview of Supplementary Estimates B

Key Messages

  • The 2023-24 Supplementary Estimates (B) included key initiatives and new funding totaling approximately $9,079 million.
  • Of these total Supplementary Estimates amounts, $78.1 million is for Northern Affairs.
  • These funds are important to advance the work to create more economic opportunities and a higher quality of life in Canada's North.

Background

  • The 2023-24 Supplementary Estimates (B) for all departments was tabled in the House of Commons by the President of the Treasury Board on November 9, 2023, and the Supply was released on December 18, 2023.
  • Supplementary Estimates (B) increased the department's 2023-24 total budgetary authorities to approximately $26.5 billion.

For Northern Affairs, these Estimates contain $78.1 million, comprised of:

  • $42.2 million Reprofiled funding for the Northern Abandoned Mines Reclamation Program;
  • $12.5 million transfer from other organizations for the Federal Contaminated Sites Action Plan;
  • $6 million An internal transfer from Vote 10 to Vote 1 for the Northern Abandoned Mine Reclamation Program, $6 million;
  • $5.7 million Reprofiled funding for the Federal Contaminated Sites Action Plan; and
  • $4.1 million for an internal transfer from Vote 5 to Vote 1 related to the Canadian High Arctic Research Station (CHARS).
  • $6 million Reprofiled funding to co-develop an Indigenous Climate Leadership Agenda and phased implementation of self-determined climate priorities.
  • -4.0 million in Vote 5 capital for an internal reallocation within Vote 1 to reimburse CIRNAC Vote 1 for a payment made to Public Services and Procurement Canada (PSPC) to conclude an agreement relating to the Canadian High Arctic Research Station (CHARS).
  • $0.1 million in Statutory authorities for employee benefits.

Current Status

  • The Estimates funding is important to advance the work to create more economic opportunities and a higher quality of life in Canada's North.
  • The majority of these funds will be used for the Northern Abandoned Mine Reclamation Program and for the Federal Contaminated Sites Action Plan.

5. Overview of Supplementary Estimates C

Key Messages

  • The 2023-24 Supplementary Estimates (C) include key initiatives and new funding totaling approximately $23.9 million.
  • Of these total Supplementary Estimates amounts Of that amount, $9.0 million is for Northern Affairs.
  • These funds are important to advance the work to create more economic opportunities and a higher quality of life in Canada's North.

Background

  • The 2023-24 Supplementary Estimates (C) for all departments was tabled in the House of Commons by the President of the Treasury Board on February 15, 2024.
  • Supplementary Estimates (C) will increase the department's 2023-24 total budgetary authorities to approximately $26.5 billion.
  • For Northern Affairs, these Estimates contain $9.0 million in Contributions funding to Address Urgent Capacity Requirements for Indigenous Organizations in the Northwest Territories due to Wildfires.

Current Status

  • The funding in these Estimates will be used to address immediate northern Indigenous organizational capacity requirements due to the 2023 wildfire crisis in the Northwest Territories.

6. Overview of Main Estimates

Key Messages

  • The 2024-25 Main Estimates for Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC) is approximately $10.9 billion.
  • This funding will help CIRNAC to continue on the path to renewing the relationship with Indigenous peoples; to further its work to modernize institutional structures and governance to support self-determination; to progress on righting wrongs from the past, towards Indigenous reconciliation; and finally, to advance its work to protect the environment and ensure prosperity, sustainability and health in the North.

Background

In comparison to the 2023-24 Main Estimates of $9.2 billion, CIRNAC's total Main Estimates for 2024-25 have a net increase of $1.8 billion.

The 2024-25 Main Estimates contain approximately $1.1 billion for programs under the portfolio of the Minister of Northern Affairs. This represents a net increase of $127.8 million compared to the 2023-24 Main Estimates of $968 million.

This net increase in funding is primarily attributable to:

  • $207.6 million in funding for the Northern Abandoned Mine Reclamation Program offset by decrease of $75 million in funding for Closing the Northern Housing and Infrastructure Gap.

Current Status

2024-25 Main Estimates for Northern Affairs:

  • The 2024-25 Main Estimates for Northern Affairs are composed of $742 million in operating expenditures and $354 million in transfer payments.
  • The majority of operating funds will be used for the remediation of Northern Contaminated Sites and Abandoned Mine, to address the significant risks they pose to the environment and to human health and safety ($0.7 billion).
  • Transfer payment resources will be used to support accessibility to nutritious food in isolated northern communities through the Nutrition North Program ($0.1 billion).
  • Resources will also be used for continued support in key areas such as health care, infrastructure, natural resources conservation and climate change adaptation and monitoring ($0.3 billion).

7. Year-to-year profile

Changes between 2024-25 Main Estimates and 2023-24 Forecast Spending
Transfer Payments Forecast Spending
2023-24
Main Estimates
2024-25
Main Estimates
24-25 vs 23-24 Forecast
Major Increases / Decreases
Crown-Indigenous Relations - Grants
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groups to settle special claims 11,413,153,943 5,985,068,880 (5,428,085,063)
  • Reprofiled and existing funding for Advancing Reconciliation by Settling Specific Claims (-$3.3B)
  • Funding to settle land-related claims and litigation - Settlement with [redacted] First Nations (-$1.6B)
  • Funding to Implement the Expedited Resolution Strategy for Agricultural Benefits Claims (-$259.7M)
  • Funding to resolve the Lac Seul First Nation's Treaty 3 Flooding specific claim and associated litigation (-$204M)
Grants to Implement Comprehensive Land Claims and Self-Government Agreements and Other Agreements to Address Section 35 Rights 1,926,253,443 1,576,074,422 (350,179,021)
  • Funding for Indigenous Infrastructure Project (-214.7M)
  • Funding for legacies mandate payments to four Northern British Columbia Indigenous groups (-$90.3M)
  • OGD Transfer between CIRNAC to ISC to support activities related to the Wabaseemoong Independent Nation's exercise of jurisdiction over Child and Family Services (-$55.7M)
  • Funding for Self-Governing and Modern Treaty First Nation, Inuit, and Métis housing ($32.8M)
  • Funding for the Implementation of Tsawwassen First Nation's Stewardship Framework (-$25M)
  • Various Adjustors for Comprehensive Claims and Self-Government Agreements (+$18.5M)
  • Internal Reallocation of resources (-$16.8M)
Grants to reimburse treaty negotiation loans to Indigenous groups who have settled a comprehensive land claim 98,173,878 98,173,878 0 N/A
Grant to the Qikiqtani Inuit Association to establish the Saimaqatigiingniq Fund 19,200,000 0 (19,200,000) Funding for the final federal response to the Qikiqtani Truth Commission (-$19.2M)
Grant to the Métis Nation British Columbia from the Indigenous Community Infrastructure Fund 7,679,248 7,728,345 49,097 Funding for Indigenous Infrastructure Project (+$49K)
Grant to the First Nations Finance Authority pursuant to the First Nations Fiscal and Statistical Management Act 1,000,000 1,000,000 0 N/A
Grant under the Innovative Solutions Canada program 779,530 779,530 0 N/A
Grant to support the Giant Mine Oversight Board and research for arsenic trioxide 0 20,452 20,452 N/A
Crown-Indigenous Relations - Contributions
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives 460,538,137 433,260,180 (27,277,957)
  • Funding to Renew Support for Recognition of Indigenous Rights and Self-Determination (RIRSD) Tables in 2022-23 and 2023-24 (-$28.3M)
  • Internal reallocation of resources (+$19.7M)
  • Funding for Advancing Reconciliation by Settling Specific Claims (-$8M)
  • Funding for Negotiations with Treaty 8 First Nations to Modernize Past Annuities under the Numbered Treaties (-$7.8M)
  • Various Adjustors for Comprehensive Claims and Self-Government Agreements (Funding for Comprehensive Claims and Self-Government Agreements) (+$3.7M)
  • Funding to Advance Reconciliation on Aboriginal Rights Issues and Fisheries with Atlantic and BC First Nations and the Labrador Innu (-$3.0M)
  • Funding for Settlements with [redacted] First Nations for Advancing Reconciliation in the Robinson-Superior Treaty Area (-$2.5M)
Federal Interlocutor's Contribution Program 118,869,832 108,794,832 (10,075,000)
  • Funding for Indigenous Infrastructure Project (-$8M)
  • Funding to support the government's commitment to meaningful engagement and consultation with Indigenous peoples (-$1.2M)
  • Funding for the continued implementation of Truth and Reconciliation Commission's Calls to Action 74 to 76: Missing Children and Burial Information (+$750K)
Contributions for Metis Nation Early Learning Child Care 98,826,418 137,367,716 38,541,298 OGD Transfer from ESDC to CIRNAC to support Indigenous Early Learning and Child Care ($38.5M)
Contributions to address the legacy of residential schools 93,109,795 32,022,160 (61,087,635)
  • Funding for the continued implementation of Truth and Reconciliation Commission's Calls to Action 74 to 76: Missing Children and Burial Information (-$49.9M)
  • Funding to implement the Federal framework to address the legacy of residential schools (-$7.2M)
  • Internal reallocation of resources to offset pressures related to Calls to Action 74 to 76 (-$4M)
Contributions for the purpose of consultation and policy development 75,900,887 58,624,829 (17,276,058)
  • Funding for the implementation of Truth and Reconciliation Commission's Calls to Action 74 to 76: Missing Children and Burial Information (-$8M)
  • Funding for the Investments in Indigenous Youth for the Advancement of the Truth and Reconciliation Commission's Call to Action 66 (-$6.3M)
  • Funding to support the government's commitment to meaningful engagement and consultation with Indigenous peoples (-$1.8M)
  • OGD Transfer from CBSA to CIRNAC for Naut'sa mawt Tribal Council (-$1.2M)
Contributions to support Indigenous governments and institutions, and to build strong governance 57,768,612 58,628,573 859,961 Funding for the co-development of a First Nations-led National Land Registry (+$824K)
Contributions to support the basic organizational capacity of Indigenous representative organizations 31,785,531 31,785,531 0 N/A
Contributions to support the construction and maintenance of community Infrastructure 11,219,000 11,219,000 0 N/A
Contributions for Indigenous Nation Rebuilding Initiatives 9,703,036 0 (9,703,036) Funding to Renew the Nation Rebuilding Program (-$9.7M)
Contributions to support Métis housing 7,456,249 9,956,247 2,499,998 Funding for Self-Governing and Modern Treaty First Nation, Inuit, and Métis housing (+$2.5M)
Contributions to support the wellbeing of families and survivors of missing and murdered Indigenous women, girls, and Two-Spirit, lesbian, gay, bisexual, transgender, queer, questioning, intersex and asexual (2SLGBTQQIA+) people 2,486,122 2,486,122 0 N/A
Contributions to promote social and political development in the North and for northerners 1,130,000 1,130,000 0 N/A
Contributions for promoting the safe use, development, conservation and protection of the North's natural resources, and promoting scientific development for Indigenous Peoples and the North 458,000 437,548 (20,452) N/A
Crown-Indigenous Relations - Grants Statutory
(S) Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts 4,125,988 4,125,988 0 N/A
Sub-Total - Crown-Indigenous Relations 14,439,617,649 8,558,684,233 (5,880,933,416)  
Northern Affairs - Grants
Grants to Promote Social and Political Development in the North and for northerners 75,000,000 0 (75,000,000) Funding for Closing the Northern Housing and Infrastructure Gap (-$75M)
Grants to the Government of the Northwest Territories and the Government of Nunavut for health care of Indians and Inuit 62,451,000 63,700,000 1,249,000 Internal reallocation - Transfer of 2% funding from Contribution to Grants (-$1.2M)
Grants to land claim organizations, self-government agreement holders and First Nations organizations to support harvesting of country foods 41,281,566 8,000,000 (33,281,566) Funding for Northern Food Security: Seeding Local Food Systems in the North (-$33.3M)
Grants for promoting the safe use, development, conservation and protection of the North's natural resources, and promoting scientific development for Indigenous Peoples and the North 17,090,000 4,151,000 (12,939,000) A Streamlined Approach to Transitioning Indigenous and Remote Communities to Clean Energy / Funding for hydroelectricity and grid interconnection projects in the North (-$12.9M)
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution 8,733,837 33,290,936 24,557,099 Funding to Implement the Nunavut Lands and Resources Devolution Agreement (+$24.7M)
Grant to support the Giant Mine Oversight Board and research for arsenic trioxide 1,077,193 1,129,961 52,768 Internal reallocation of resources from Contributions to Grant (+$53K)
Grants to Universities and Indigenous Institutions for the Purpose of Research Related to Food Security and its Causal Factors 800,000 0 (800,000) Funding for Northern Food Security: Seeding Local Food Systems in the North (-$800K)
Northern Affairs - Contributions
Contributions to support access to healthy foods in isolated northern communities 144,909,230 121,652,192 (23,257,038)
  • Funding for Northern Food Security: Seeding Local Food Systems in the North (-$22M)
  • Funding for Continuing Local Food Security Efforts in Northern Isolated Communities (-$2M)
Contributions for promoting the safe use, development, conservation and protection of the North's natural resources, and promoting scientific development for Indigenous Peoples and the North 100,646,688 94,166,235 (6,480,453)
  • A Streamlined Approach to Transitioning Indigenous and Remote Communities to Clean Energy / Funding for hydroelectricity and grid interconnection projects in the North (-$5.3M)
  • Funding to co-develop an Indigenous Climate Leadership Agenda and phased implementation of self-determined climate priorities (-$3.8M)
  • Funding for Canada's National Adaptation Strategy (+$2.4M)
Contributions to promote social and political development in the North and for northerners 21,589,254 12,839,099 (8,750,155) Funding to Address Urgent Capacity Requirements for Indigenous Organizations in the Northwest Territories due to Wildfires (-$9M)
Transfer Payments to the Government of Yukon for the care and maintenance, remediation and management of the closure of contaminated sites in Yukon 9,232,736 14,969,539 5,736,803
  • Reprofile of funding for the Northern Abandoned Mine Reclamation Program (-$8M)
  • Funding for the Northern Abandoned Mine Reclamation Program (+$7.7M)
  • Internal reallocation of Northern Abandoned Mine Reclamation Program (+$6M)
Sub-Total - Northern Affairs 482,811,504 353,898,962 (128,912,542)  
Grants Total 13,672,673,638 7,779,117,404 5,893,556,234)  
Statutory Grants Total 4,125,988 4,125,988 0  
Contribution Total 1,245,629,527 1,129,339,803 (116,289,724)  
Total 14,922,429,153 8,912,583,195 (6,009,845,958)  
Changes between 2024-25 and 2023-24 Main Estimates
Transfer Payments Main Estimates
2023-24
Main Estimates
2024-25
Main Estimates
24-25 vs 23-24
Major Increases / Decreases
Crown-Indigenous Relations - Grants
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groups to settle special claims 1,827,591,890 5,985,068,880 4,157,476,990
  • Funding to implement the Expedited Resolution Strategy for Agricultural Benefits Claims (+$3.8B)
  • Funding for Compensation related to losses incurred through the diminishing purchasing power of annuity payment with Treaty 8 First Nations (+$554M)
  • Funding for the replenishment of the Specific Claims Settlement Fund (-$198M)
Grants to Implement Comprehensive Land Claims and Self-Government Agreements and Other Agreements to Address Section 35 Rights 1,675,473,145 1,576,074,422 (99,398,723)
  • Funding for Indigenous Infrastructure Project (-$214.7M)
  • Funding for Self-Governing and Modern Treaty First Nation, Inuit, and Métis housing (+$32.8M)
  • Various Adjustors for Comprehensive Claims and Self-Government Agreements (+$32.4M)
  • Funding to Extend Interim Fiscal Financing Agreements with Four Métis Governments and for Research by Métis Nation British Columbia into s.35 Rights (+$31.9M)
  • From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous Early Learning and Child Care (+$21.6M)
Grants to reimburse treaty negotiation loans to Indigenous groups who have settled a comprehensive land claim 98,173,878 98,173,878 0 N/A
Grant to the Métis Nation British Columbia from the Indigenous Community Infrastructure Fund 7,679,248 7,728,345 49,097 Funding for Indigenous Infrastructure Project (+$49K)
Grant to the First Nations Finance Authority pursuant to the First Nations Fiscal and Statistical Management Act 1,000,000 1,000,000 0 N/A
Grant under the Innovative Solutions Canada program 0 779,530 779,530 Internal reallocation of resources from Contributions to Grant for Innovative Solutions Canada (+$779.5K)
Grant to support the Giant Mine Oversight Board and research for arsenic trioxide 0 20,452 20,452 N/A
Crown-Indigenous Relations - Contributions
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives 459,955,578 433,260,180 (26,695,398)
  • Funding to Renew Support for Recognition of Indigenous Rights and Self-Determination (RIRSD) (-$28.3M)
  • Various Adjustors for Comprehensive Claims and Self-Government Agreements (+$9.9M)
  • Funding for Advancing Reconciliation by Settling Specific Claims (-$8M)
Federal Interlocutor's Contribution Program 117,033,832 108,794,832 (8,239,000)
  • Funding for Indigenous Infrastructure Project (-$8M)
  • Funding to Extend Interim Fiscal Financing Agreements with Four Métis Governments and for Research by Métis Nation British Columbia into s.35 Rights (+$1.5M)
  • Funding to support the government's commitment to meaningful engagement and consultation with Indigenous peoples (-$1.2M)
Contributions for the purpose of consultation and policy development 66,368,566 58,624,829 (7,743,737)
  • Funding for the implementation of Truth and Reconciliation Commission's Calls to Action 74 to 76: Missing Children and Burial Information (-$8.0M)
  • Funding for the Investments in Indigenous Youth for the Advancement of the Truth and Reconciliation Commission's Call to Action 66 (-$6.3M)
  • Funding to engage on the whole-of-government approach to consultation (+$5.3M)
  • Funding to promote strong intergovernmental relations with Indigenous Modern Treaty and Self-Governing partners to advance measures from the UN Declaration Act Action Plan 2023-2028 (+$2.5M)
  • Funding to support the government's commitment to meaningful engagement and consultation with Indigenous peoples (-$1.8M)
  • Funding to keep families and survivors at the center of the implementation of the National Action Plan and the Federal Pathway (+$0.9M)
Contributions to support Indigenous governments and institutions, and to build strong governance 49,003,612 58,628,573 9,624,961 Funding for the co-development of a First Nations-led National Land Registry (+$9.6M)
Contributions to address the legacy of residential schools 39,252,671 32,022,160 (7,230,511) Funding to implement the Federal framework to address the legacy of residential schools (-$7.2M)
Contributions to support the basic organizational capacity of Indigenous representative organizations 31,785,531 31,785,531 0 N/A
Contributions to support the construction and maintenance of community Infrastructure 11,219,000 11,219,000 0 N/A
Contributions to support Métis housing 7,427,624 9,956,247 2,528,623 Funding for Self-Governing and Modern Treaty First Nation, Inuit, and Métis housing (+$2.5M)
Contributions to support the wellbeing of families and survivors of missing and murdered Indigenous women, girls, and Two-Spirit, lesbian, gay, bisexual, transgender, queer, questioning, intersex and asexual (2SLGBTQQIA+) people 2,486,122 2,486,122 0 N/A
Contributions to promote social and political development in the North and for northerners 1,130,000 1,130,000 0 N/A
Contributions for promoting the safe use, development, conservation and protection of the North's natural resources, and promoting scientific development for Indigenous Peoples and the North 458,000 437,548 (20,452) N/A
Contributions for Metis Nation Early Learning Child Care 0 137,367,716 137,367,716 From ESDC to CIRNAC to support Indigenous Early Learning and Child Care (+$137M)
Crown-Indigenous Relations - Grants Statutory
(S) Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts 4,125,988 4,125,988 0 N/A
Sub-Total - Crown-Indigenous Relations 4,400,164,685 8,558,684,233 4,158,519,548  
Northern Affairs - Grants
Grants to Promote Social and Political Development in the North and for northerners 75,000,000 0 (75,000,000) Funding for Closing the Northern Housing and Infrastructure Gap (-$75M)
Grants to the Government of the Northwest Territories and the Government of Nunavut for health care of Indians and Inuit 62,451,000 63,700,000 1,249,000 Internal reallocation - Transfer of 2% funding from Contribution to Grants (+$1.2M)
Grants to land claim organizations, self-government agreement holders and First Nations organizations to support harvesting of country foods 40,263,000 8,000,000 (32,263,000) Funding for Northern Food Security: Seeding Local Food Systems in the North (-$32.3M)
Grants for promoting the safe use, development, conservation and protection of the North's natural resources, and promoting scientific development for Indigenous Peoples and the North 17,040,000 4,151,000 (12,889,000) A Streamlined Approach to Transitioning Indigenous and Remote Communities to Clean Energy / Funding for hydroelectricity and grid interconnection projects in the North (-$12.9M)
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution 8,388,036 33,290,936 24,902,900 Funding to Implement the Nunavut Lands and Resources Devolution Agreement (+$24.7M)
Grant to support the Giant Mine Oversight Board and research for arsenic trioxide 1,077,193 1,129,961 52,768 Internal reallocation of resources from Contributions to Grant (+$52.8K)
Grants to Universities and Indigenous Institutions for the Purpose of Research Related to Food Security and its Causal Factors 800,000 0 (800,000) Funding for Northern Food Security: Seeding Local Food Systems in the North (-$800K)
Northern Affairs - Contributions
Contributions to support access to healthy foods in isolated northern communities 137,909,230 121,652,192 (16,257,038)
  • Funding for Northern Food Security: Seeding Local Food Systems in the North (-$22M)
  • Funding to expand the Nutrition North Canada Program to support all northern isolated communities (+$5.7M)
Contributions for promoting the safe use, development, conservation and protection of the North's natural resources, and promoting scientific development for Indigenous Peoples and the North 84,377,702 94,166,235 9,788,533
  • Transfer from Vote 10 to Vote 1 for the Northern Abandoned Mine Reclamation Program as remediation work will be managed under PSPC contracting authority (+$38.9M)
  • Funding for the Northern Abandoned Mine Reclamation Program (-$38.6M)
  • Funding for Canada's National Adaptation Strategy (+$7.5M)
  • A Streamlined Approach to Transitioning Indigenous and Remote Communities to Clean Energy /  Funding for hydroelectricity and grid interconnection projects in the North (-$5.3M)
  • Funding to Support the Implementation of the Canadian Critical Minerals Strategy (+$4.5M)
  • Funding for more inclusive Indigenous participation in northern environmental decision-making (+$3.8M)
  • Funding for measures to support a better future for Canada's North (-$2.9M)
  • Funding to co-develop an Indigenous Climate Leadership Agenda and phased implementation of self-determined climate priorities (+$2.3M)
Transfer Payments to the Government of Yukon for the care and maintenance, remediation and management of the closure of contaminated sites in Yukon 15,232,736 14,969,539 (263,197) Funding for the Northern Abandoned Mine Reclamation Program (-$263K)
Contributions to promote social and political development in the North and for northerners 12,589,254 12,839,099 249,845
  • Funding for Self-Governing and Modern Treaty First Nation, Inuit, and Métis housing (+$1M)
  • Funding to support the Yellowknives Dene First Nation activities to undertake historical research and community engagement (-$750K)
Sub-Total - Northern Affairs 455,128,151 353,898,962 (101,229,189)  
Grants Total 3,814,937,390 7,779,117,404 3,964,180,014  
Statutory Grants Total 4,125,988 4,125,988 0  
Contribution Total 1,036,229,458 1,129,339,803 93,110,345  
Total 4,855,292,836 8,912,583,195 4,057,290,359  

8. Sunsetting Funds

This is a list of items sunsetting March 31, 2025 (1)
Description 2023-24 2024-25
Funding to settle the Mclean Litigation Reprofile - Federal Indian Day Schools Settlement (McLean) 388,229,824 430,000,000
Funding for the partial settlement of Gottfriedson (Indian Residential Day Scholars) litigation and support of Indigenous Childhood Claims Litigation management (TB [redacted]) Reprofile 78,500,000 10,196,036
Funding for Childhood Claims, abuse compensation and administration costs for the Federal Indian Day Schools and Sixties Scoop Settlement Agreements (TB [redacted]) 524,995,236 2,995,236
Funding for Indigenous Infrastructure Project (Budget 2021) (TB [redacted]) 3,352,213 2,707,375
Funding to implement the Cowessess First Nation's child and family services law, "Miyo Pimatisowin Act" (CFS) (TB [redacted]) 2,625,332 2,643,160
Article 23 Implementation Funding - Nunavut Settlement Agreement (Reprofiling from 2017-18 to 2019-20, 2020-21, 2021-22 and 2022-23) (TB [redacted]) 1,643,564 1,673,253
Funding for Additions to Reserve Land for First Nations Economic Recovery (TB [redacted]) 2,243,308 1,617,246
Funding to advance implementation of An Act respecting First Nations, Inuit and Métis children, youth and families, including a new grant program (TB [redacted]) 1,453,848 1,453,848
Funding to co-develop an Indigenous Climate Leadership Agenda and phased implementation of self-determined climate priorities (TB [redacted]) 1,400,950 1,270,185
Funding to enhance the First Nations Fiscal Management Act (TB [redacted]) 844,960 856,827
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support the implementation of the Act respecting First Nations, Inuit and Métis children, youth and families and the ongoing reform of the First Nations Child and Family Services Program (TB [redacted]) 593,344 593,344
Indian Residential Schools Settlement Agreement - Work Force Adjustment - Reprofile 1,062,201 500,239
Funding for the Renewal of the First Nations Adapt - Floodplain Mapping Program (TB [redacted]) 386,607 388,984
Funding to support the Yellowknives Dene First Nation activities to undertake historical research and community engagement (Budget 2022) (TB [redacted]) 26,589 229,281
Greening Government Fund Initiative (111,085) (136,720)
Total Vote 1 1,007,246,891 456,988,294
Funding for Indigenous Infrastructure Project (Budget 2021) (TB [redacted]) 469,306,943 246,663,842
Funding for loan forgiveness and reimbursement for comprehensive land claim negotiation loans and reform of the Negotiation Support Funding Program (TB [redacted]) 98,173,878 98,173,878
Funding to co-develop an Indigenous Climate Leadership Agenda and phased implementation of self-determined climate priorities (TB [redacted]) 13,750,000 10,000,000
Funding for the Renewal of the First Nations Adapt - Floodplain Mapping Program (TB [redacted]) 5,000,000 5,000,000
Funding for the Federal Contaminated Sites Action Plan: Phase IV (TB [redacted]) 2,221,076 4,604,554
Funding for Early Deliverables to Advance Reconciliation with the Haida Nation (TB [redacted]) 3,000,000 3,000,000
Funding for Additions to Reserve Land for First Nations Economic Recovery (TB [redacted]) 2,040,797 1,188,000
Funding to facilitate Manitoba Treaty Land Entitlement negotiations; support engagement on specific claims reform; and implement the Upimee asta Aski Agreement (TB [redacted]) 500,000 500,000
Total Vote 10 593,992,694 369,130,274
Funding for Indigenous Infrastructure Project (Budget 2021) (TB [redacted]) 738,074 609,407
Funding to implement the Cowessess First Nation's child and family services law, "Miyo Pimatisowin Act" (CFS) (TB [redacted]) 475,871 475,887
Funding to advance implementation of An Act respecting First Nations, Inuit and Métis children, youth and families, including a new grant program (TB [redacted]) 335,139 335,139
Funding to co-develop an Indigenous Climate Leadership Agenda and phased implementation of self-determined climate priorities (TB [redacted]) 267,646 275,152
Funding for Additions to Reserve Land for First Nations Economic Recovery (TB [redacted]) 214,598 214,511
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support the implementation of the Act respecting First Nations, Inuit and Métis children, youth and families and the ongoing reform of the First Nations Child and Family Services Program (TB [redacted]) 125,419 125,419
Funding for the Renewal of the First Nations Adapt - Floodplain Mapping Program (TB [redacted]) 67,416 67,418
Funding to enhance the First Nations Fiscal Management Act (TB [redacted]) 64,448 64,460
Funding for Childhood Claims, abuse compensation and administration costs for the Federal Indian Day Schools and Sixties Scoop Settlement Agreements (TB [redacted]) 2,923 2,923
Total Statutory - Operating 2,291,534 2,170,316
Sunset date = March 31, 2025 1,603,531,119 828,288,884
This is a list of items sunsetting March 31, 2026 (1)
Description 2023-24 2024-25 2025-26
Funding for out-of-court settlements (Funding to Settle the Percival (Federal Indian Boarding Homes) Litigation) (TB [redacted]) 307,000,000 533,000,000 10,000,000
Funding for the Federal Contaminated Sites Action Plan: Phase IV (TB [redacted]) 57,292,143 40,941,740 5,000,000
Funding to Implement Canada's New Marine Conservation Targets (TB [redacted]) 1,101,121 1,101,121 1,101,121
Funding to Extend Interim Fiscal Financing Agreements with Four Métis Governments and for Research by Métis Nation British Columbia into s.35 Rights (TB [redacted]) 1,068,600 1,032,900 1,012,900
Funding for the co-development of a First Nations-led National Land Registry (Budget 2023) (horizontal item) (TB [redacted]) 344,265 342,915 346,995
Funding to engage on the whole-of-government approach to consultation (Budget 2023) (TB [redacted]) 208,600 605,400 191,000
Total Vote 1 367,014,729 577,024,076 17,652,016
Funding for the replenishment of the Specific Claims Settlement Fund and to Amend the Authorities of the Minister (TB [redacted]) 1,792,174,313 1,593,732,758 1,826,112,324
Funding for Compensation Related to Losses Incurred Through the Diminishing Purchasing Power of Annuity Payments with Treaty 8 First Nations (TB [redacted]) 593,200,001 554,413,397 554,414,940
Funding to Extend Interim Fiscal Financing Agreements with Four Métis Governments and for Research by Métis Nation British Columbia into s.35 Rights (TB [redacted]) 33,079,029 33,404,610 32,542,702
Funding for the co-development of a First Nations-led National Land Registry (Budget 2023) (horizontal item) (TB [redacted]) 8,765,000 9,589,000 9,749,000
Funding for the implementation of the Canada-Tŝilhqot'in Nation-British Columbia Gwets'en Nilt'i Pathway Agreement (TB [redacted]) 8,341,600 8,339,600 7,649,600
Funding for measures to support a better future for Canada's North - Post Secondary Education Yukon College (Budget 2019) (TB [redacted]) 8,164,459 8,144,317 7,106,479
Funding to Implement Canada's New Marine Conservation Targets (TB [redacted]) 3,894,667 3,894,667 3,894,666
Funding to engage on the whole-of-government approach to consultation (Budget 2023) (TB [redacted]) 2,375,000 5,250,000 2,375,000
Funding to support the Mississaugas of the Credit First Nation Rouge River Valley Tract special claim negotiations (TB [redacted]) 449,890 449,890 661,341
Nutrition North Canada Program (TB [redacted], TB [redacted], TB [redacted]) (Reprofiling from 2018-19 to 2020-21 - 2025-26) (2,100,000) (2,000,000) (1,153,277)
Funding for Advancing Reconciliation by Settling Specific Claims (TB [redacted]) 1,603,971,308 0 (250,000,000)
Total Vote 10 4,052,315,267 2,215,218,239 2,193,352,775
Funding to Implement Canada's New Marine Conservation Targets (TB [redacted]) 127,474 127,474 127,474
Funding to Extend Interim Fiscal Financing Agreements with Four Métis Governments and for Research by Métis Nation British Columbia into s.35 Rights (TB [redacted]) 99,036 99,090 99,036
Funding for the co-development of a First Nations-led National Land Registry (Budget 2023) (horizontal item) (TB [redacted]) 31,914 31,914 31,914
Funding to engage on the whole-of-government approach to consultation (Budget 2023) (TB [redacted]) 4,185 9,612 4,131
Total Statutory - Operating 262,609 268,090 262,555
Tla'amin Final Agreement - Statutory Capital Transfer (TB [redacted]) 4,125,988 4,125,988 4,125,988
Total Statutory - G&C's 4,125,988 4,125,988 4,125,988
Sunset date = March 31, 2026 4,423,718,593 2,796,636,393 2,215,393,334
This is a list of items sunsetting March 31, 2027 (1)
Description 2023-24 2024-25 2025-26 2026-27
Implementing Canada's contribution to the National Action Plan: the Federal Pathway – Canada's Response to Missing and Murdered Indigenous Women and Girls National Inquiry's Final Report "Reclaiming our Power and Place" 1,667,719 1,640,795 1,640,795 1,640,795
A Streamlined Approach to Transitioning Indigenous and Remote Communities to Clean Energy / Funding for transitioning diesel reliant Indigenous communities onto clean energy (horizontal post) (TB [redacted]) 1,339,441 1,339,441 1,339,441 1,298,377
Funding for Advancing a Circular Plastics Economy for Canada (TB [redacted]) 248,408 448,704 454,230 459,868
Funding renewal and enhancement for the Dehcho Interim Measures Agreement and Dehcho Interim Resource Development Agreement (TB [redacted]) 299,134 280,233 283,054 285,984
Funding to implement the Federal framework to address the legacy of residential schools (TB [redacted]) 2,360,640 2,610,493 238,344 15,508
Total Vote 1 5,915,342 6,319,666 3,955,864 3,700,532
Funding to Implement the Expedited Resolution Strategy for Agricultural Benefits Claims (TB [redacted]) 2,259,702,783 3,803,297,217 1,000,000,000 1,000,000,000
Funding to enhance the First Nations Fiscal Management Act (TB [redacted]) 17,450,901 17,497,309 11,000,901 11,000,901
Funding to implement the Federal framework to address the legacy of residential schools (TB [redacted]) 39,252,671 32,022,160 6,500,000 6,944,398
A Streamlined Approach to Transitioning Indigenous and Remote Communities to Clean Energy / Funding for transitioning diesel reliant Indigenous communities onto clean energy (horizontal post) (TB [redacted]) 10,200,000 10,200,000 10,200,000 4,250,000
Funding renewal and enhancement for the Dehcho Interim Measures Agreement and Dehcho Interim Resource Development Agreement (TB [redacted]) 2,209,458 2,209,458 2,209,458 2,209,458
Implementing Canada's contribution to the National Action Plan: the Federal Pathway – Canada's Response to Missing and Murdered Indigenous Women and Girls National Inquiry's Final Report "Reclaiming our Power and Place" 1,591,118 1,591,118 1,591,118 1,591,118
Funding for Advancing a Circular Plastics Economy for Canada (TB [redacted]) 701,129 701,130 701,130 701,130
Total Vote 10 2,331,108,060 3,867,518,392 1,032,202,607 1,026,697,005
Implementing Canada's contribution to the National Action Plan: the Federal Pathway – Canada's Response to Missing and Murdered Indigenous Women and Girls National Inquiry's Final Report "Reclaiming our Power and Place" 411,770 411,770 411,770 411,770
A Streamlined Approach to Transitioning Indigenous and Remote Communities to Clean Energy / Funding for transitioning diesel reliant Indigenous communities onto clean energy (horizontal post) (TB [redacted]) 282,616 282,616 282,616 277,132
Funding renewal and enhancement for the Dehcho Interim Measures Agreement and Dehcho Interim Resource Development Agreement (TB [redacted]) 51,844 51,826 51,829 51,832
Funding for Advancing a Circular Plastics Economy for Canada (TB [redacted]) 31,617 31,622 31,628 31,633
Funding to implement the Federal framework to address the legacy of residential schools (TB [redacted]) 501,126 560,737 33,426 3,489
Total Statutory - Operating 1,278,973 1,338,571 811,269 775,856
Sunset date = March 31, 2027 2,338,302,375 3,875,176,629 1,036,969,740 1,031,173,393
This is a list of items sunsetting March 31, 2028 (1)
Description 2023-24 2024-25 2025-26 2026-27 2027-28
Funding for the Implementation of the Impact Assessment Act (TB [redacted]) 1,575,120 1,577,076 1,579,107 1,581,185 1,579,515
Funding for adapting to the impacts of climate change (Budget 2017) 815,820 815,820 815,820 815,820 815,820
Funding for Canada's National Adaptation Strategy - Indigenous Climate Leadership program (ICL) (TB [redacted]) 176,600 722,800 654,400 699,000 719,600
Funding to Support Future Arctic Offshore Energy (Budget 2023) (TB [redacted]) 640,000 954,523 899,023 838,567 670,582
Funding for more inclusive Indigenous participation in northern environmental decision-making (Budget 2023) (TB [redacted]) 615,074 497,907 498,869 531,762 500,850
Funding for Canada's National Adaptation Strategy - Climate Change Preparedness in the North program (CCPN) (TB [redacted]) 347,493 351,628 467,381 446,848 461,197
Funding for Canada's National Adaptation Strategy - Indigenous Community-Based Climate Monitoring Program (ICBCMP) (TB [redacted]) 20,200 419,500 404,600 446,200 446,500
Funding for Canada's National Adaptation Strategy - First Nation Adapt Program (TB [redacted]) 20,200 355,500 336,800 378,400 389,500
Indian Residential Schools Settlement Agreement - Special Purpose Allotment - Reprofile 19,638,855 5,930,359 463,675 466,875 287,460
Total Vote 1 23,849,362 11,625,113 6,119,675 6,204,657 5,871,024
Funding for Métis Nation Housing Strategy Years 4 to 10 of a 10-year Budget 2018 Investment (TB [redacted]) 51,250,000 51,250,000 51,250,000 51,250,000 51,250,000
Funding for Unlocking Budget 2018 Inuit-specific housing funding, years four to ten (2021-22 to 2027-28) (TB [redacted]) 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000
Funding for adapting to the impacts of climate change (Budget 2017) 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000
Funding for more inclusive Indigenous participation in northern environmental decision-making (Budget 2023) (TB [redacted]) 4,753,597 4,293,171 3,570,488 3,108,981 3,044,856
Funding for Canada's National Adaptation Strategy - Climate Change Preparedness in the North program (CCPN) (TB [redacted]) 2,700,000 2,825,000 3,400,000 3,400,000 2,750,000
Funding for Canada's National Adaptation Strategy - Indigenous Community-Based Climate Monitoring Program (ICBCMP) (TB [redacted]) 650,000 2,025,000 2,850,000 2,850,000 2,200,000
Funding for Canada's National Adaptation Strategy - Indigenous Climate Leadership program (ICL) (TB [redacted]) 1,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Funding for Canada's National Adaptation Strategy - First Nation Adapt Program (TB [redacted]) 650,000 650,000 1,350,000 1,350,000 1,050,000
Total Vote 10 112,003,597 114,043,171 115,420,488 114,958,981 113,294,856
Funding for the Implementation of the Impact Assessment Act (TB [redacted]) 367,172 367,173 367,175 367,177 367,176
Funding to Support Future Arctic Offshore Energy (Budget 2023) (TB [redacted]) 84,591 162,108 162,108 162,108 162,108
Funding for Canada's National Adaptation Strategy - Indigenous Climate Leadership program (ICL) (TB [redacted]) 28,647 124,173 124,227 124,335 124,389
Funding for more inclusive Indigenous participation in northern environmental decision-making (Budget 2023) (TB [redacted]) 117,941 116,885 116,946 117,161 117,072
Funding for adapting to the impacts of climate change (Budget 2017) 89,551 89,551 89,551 89,551 89,551
Funding for Canada's National Adaptation Strategy - Indigenous Community-Based Climate Monitoring Program (ICBCMP) (TB [redacted]) 1,053 61,182 62,559 62,667 61,668
Funding for Canada's National Adaptation Strategy - First Nation Adapt Program (TB [redacted]) 1,053 53,757 54,945 55,053 54,594
Funding for Canada's National Adaptation Strategy - Climate Change Preparedness in the North program (CCPN) (TB [redacted]) 50,490 52,488 53,676 53,622 52,650
Total Statutory - Operating 740,498 1,027,317 1,031,187 1,031,674 1,029,208
Sunset date = March 31, 2028 136,593,457 126,695,601 122,571,350 122,195,312 120,195,088
This is a list of items sunsetting March 31, 2029 (1)
Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29
Funding for Self-Governing and Modern Treaty First Nation, Inuit, and Métis housing (Budget 2022) (TB [redacted]) 940,623 956,301 994,239 1,012,250 411,921 626,962
Total Vote 1 940,623 956,301 994,239 1,012,250 411,921 626,962
Funding for Self-Governing and Modern Treaty First Nation, Inuit, and Métis housing (Budget 2022) (TB [redacted]) 145,398,359 181,697,181 203,557,155 240,633,038 134,434,579 229,340,910
Total Vote 10 145,398,359 181,697,181 203,557,155 240,633,038 134,434,579 229,340,910
Funding for Self-Governing and Modern Treaty First Nation, Inuit, and Métis housing (Budget 2022) (TB [redacted]) 220,030 223,248 231,483 235,230 94,194 142,443
Total Statutory - Operating 220,030 223,248 231,483 235,230 94,194 142,443
Sunset date = March 31, 2029 146,559,012 182,876,730 204,782,877 241,880,518 134,940,694 230,110,315
This is a list of items sunsetting March 31, 2030 (1)
Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30
Funding to Support the Implementation of the Canadian Critical Minerals Strategy (Budget 2022) (TB [redacted]) 2,051,859 1,940,442 1,893,019 1,887,858 1,853,308 1,183,637 1,187,101
Total Vote 1 2,051,859 1,940,442 1,893,019 1,887,858 1,853,308 1,183,637 1,187,101
Funding to Support the Implementation of the Canadian Critical Minerals Strategy (Budget 2022) (TB [redacted]) 3,310,000 4,460,000 4,460,000 4,135,000 3,410,000 2,985,000 2,560,000
Total Vote 10 3,310,000 4,460,000 4,460,000 4,135,000 3,410,000 2,985,000 2,560,000
Funding to Support the Implementation of the Canadian Critical Minerals Strategy (Budget 2022) (TB [redacted]) 261,685 262,799 262,753 262,451 261,754 167,596 167,211
Total Statutory - Operating 261,685 262,799 262,753 262,451 261,754 167,596 167,211
Sunset date = March 31, 2030 5,623,544 6,663,241 6,615,772 6,285,309 5,525,062 4,336,233 3,914,312
This is a list of items sunsetting March 31, 2025 (2)
Description 2023-24 2024-25
Funding to settle the Mclean Litigation reprofile - Federal Indian Day Schools Settlement (McLean) 1,031,229,824 430,000,000
Funding for Indigenous Infrastructure Project (Budget 2021) 473,397,230 249,980,624
Funding for loan forgiveness and reimbursement for comprehensive land claim negotiation loans and reform of the Negotiation Support Funding Program 98,173,878 98,173,878
Funding to co-develop an Indigenous Climate Leadership Agenda and phased implementation of self-determined climate priorities 15,418,596 11,545,337
Funding for the partial settlement of Gottfriedson (Indian Residential Day Scholars) litigation and support of Indigenous Childhood Claims Litigation management 78,500,000 10,196,036
Funding for the Renewal of the First Nations Adapt - Floodplain Mapping Program 5,454,023 5,456,402
Funding for the Federal Contaminated Sites Action Plan: Phase IV 2,221,076 4,604,554
Funding to implement the Cowessess First Nation's child and family services law, "Miyo Pimatisowin Act" (CFS) 3,101,203 3,119,047
Funding for Additions to Reserve Land for First Nations Economic Recovery 4,498,703 3,019,757
Funding for Early Deliverables to Advance Reconciliation with the Haida Nation 3,000,000 3,000,000
Funding for Childhood Claims, abuse compensation and administration costs for the Federal Indian Day Schools and Sixties Scoop Settlement Agreements 524,998,159 2,998,159
Funding to advance implementation of An Act respecting First Nations, Inuit and Métis children, youth and families, including a new grant program 1,788,987 1,788,987
Article 23 Implementation Funding - Nunavut Settlement Agreement 1,643,564 1,673,253
Funding to enhance the First Nations Fiscal Management Act 64,448 921,287
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support the implementation of the Act respecting First Nations, Inuit and Métis children, youth and families and the ongoing reform of Indigenous Child and Family Services (CFSR) 718,763 718,763
Indian Residential Schools Settlement Agreement - Work Force Adjustment 1,062,201 500,239
Funding to facilitate Manitoba Treaty Land Entitlement negotiations; support engagement on specific claims reform; and implement the Upimee asta Aski Agreement 500,000 500,000
Funding to support the Yellowknives Dene First Nation activities to undertake historical research and community engagement (Budget 2022) 81,880 229,281
Greening Government Fund Initiative (111,085) (136,720)
Sunset date = March 31, 2025 2,245,741,450 828,288,884
This is a list of items sunsetting March 31, 2026 (2)
Description 2023-24 2024-25 2025-26
Funding for the replenishment of the Specific Claims Settlement Fund and to Amend the Authorities of the Minister 1,792,174,313 1,593,732,758 1,826,112,324
Funding for Compensation Related to Losses Incurred Through the Diminishing Purchasing Power of Annuity Payments with Treaty 8 First Nations 593,200,001 554,413,397 554,414,940
Funding to Extend Interim Fiscal Financing Agreements with Four Métis Governments and for Research by Métis Nation British Columbia into s.35 Rights 34,246,665 34,536,600 33,654,638
Funding for the co-development of a First Nations-led National Land Registry (Budget 2023) (horizontal item) 9,141,179 9,963,829 10,127,909
Funding for out-of-court settlements (Funding to Settle the Percival (Federal Indian Boarding Homes) Litigation) 307,000,000 533,000,000 10,000,000
Funding for the implementation of the Canada-Tŝilhqot'in Nation-British Columbia Gwets'en Nilt'i Pathway Agreement 8,341,600 8,339,600 7,649,600
Funding for measures to support a better future for Canada's North - Post Secondary Education Yukon College (Budget 2019) 8,164,459 8,144,317 7,106,479
Funding for the Federal Contaminated Sites Action Plan: Phase IV 57,292,143 40,941,740 5,000,000
Funding to Implement Canada's New Marine Conservation Targets 5,123,262 5,123,262 5,123,261
Tla'amin Final Agreement - Statutory Capital Transfer 4,125,988 4,125,988 4,125,988
Funding to engage on the whole-of-government approach to consultation (Budget 2023) 2,587,785 5,865,012 2,570,131
Funding to support the Mississaugas of the Credit First Nation Rouge River Valley Tract special claim negotiations 449,890 449,890 661,341
Nutrition North Canada Program (2,100,000) (2,000,000) (1,153,277)
Funding for Advancing Reconciliation by Settling Specific Claims 1,603,971,308 0 (250,000,000)
Sunset date = March 31, 2026 4,423,718,593 2,796,636,393 2,215,393,334
This is a list of items sunsetting March 31, 2027 (2)
Description 2023-24 2024-25 2025-26 2026-27
Funding to Implement the Expedited Resolution Strategy for Agricultural Benefits Claims 2,259,702,783 3,803,297,217 1,000,000,000 1,000,000,000
Funding to enhance the First Nations Fiscal Management Act 17,450,901 17,497,309 11,000,901 11,000,901
Funding to implement the Federal framework to address the legacy of residential schools 42,114,437 35,193,390 6,771,770 6,963,395
A Streamlined Approach to Transitioning Indigenous and Remote Communities to Clean Energy / Funding for transitioning diesel reliant Indigenous communities onto clean energy (horizontal item) 11,822,057 11,822,057 11,822,057 5,825,509
Implementing Canada's contribution to the National Action Plan: the Federal Pathway – Canada's Response to Missing and Murdered Indigenous Women and Girls National Inquiry's Final Report "Reclaiming Power and Place" - Supporting the Development of a Nati 3,670,607 3,643,683 3,643,683 3,643,683
Funding renewal and enhancement for the Dehcho Interim Measures Agreement and Dehcho Interim Resource Development Agreement 2,560,436 2,541,517 2,544,341 2,547,274
Funding for Advancing a Circular Plastics Economy for Canada 981,154 1,181,456 1,186,988 1,192,631
Sunset date = March 31, 2027 2,338,302,375 3,875,176,629 1,036,969,740 1,031,173,393
This is a list of items sunsetting March 31, 2028 (2)
Description 2023-24 2024-25 2025-26 2026-27 2027-28
Funding for Métis Nation Housing Strategy Years 4 to 10 of a 10-year Budget 2018 Investment 51,250,000 51,250,000 51,250,000 51,250,000 51,250,000
Funding for Unlocking Budget 2018 Inuit-specific housing funding, years four to ten (2021-22 to 2027-28) 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000
Funding for adapting to the impacts of climate change (Budget 2017) 11,905,371 11,905,371 11,905,371 11,905,371 11,905,371
Funding for more inclusive Indigenous participation in northern environmental decision-making (Budget 2023) 5,486,612 4,907,963 4,186,303 3,757,904 3,662,778
Funding for Canada's National Adaptation Strategy - Climate Change Preparedness in the North program (CCPN) 3,097,983 3,229,116 3,921,057 3,900,470 3,263,847
Funding for Canada's National Adaptation Strategy - Indigenous Climate Leadership program (ICL) 1,205,247 2,846,973 2,778,627 2,823,335 2,843,989
Funding for Canada's National Adaptation Strategy - Indigenous Community-Based Climate Monitoring Program (ICBCMP) 671,253 2,505,682 3,317,159 3,358,867 2,708,168
Funding for the Implementation of the Impact Assessment Act 1,942,292 1,944,249 1,946,282 1,948,362 1,946,691
Funding for Canada's National Adaptation Strategy - First Nation Adapt Program 671,253 1,059,257 1,741,745 1,783,453 1,494,094
Funding to Support Future Arctic Offshore Energy (Budget 2023) 724,591 1,116,631 1,061,131 1,000,675 832,690
Indian Residential Schools Settlement Agreement - Special Purpose Allotment 19,638,855 5,930,359 463,675 466,875 287,460
Sunset date = March 31, 2028 136,593,457 126,695,601 122,571,350 122,195,312 120,195,088
This is a list of items sunsetting March 31, 2029 (2)
Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29
Funding for Self-Governing and Modern Treaty First Nation, Inuit, and Métis housing (Budget 2022) 146,559,012 182,876,730 204,782,877 241,880,518 134,940,694 230,110,315
Sunset date = March 31, 2029 146,559,012 182,876,730 204,782,877 241,880,518 134,940,694 230,110,315

9. Spending Review

Key Messages

  • The Government of Canada has consistently expressed its strong commitment to advancing reconciliation and renewing the relationship with Indigenous Peoples based on recognition of rights, respect, cooperation and partnership.
  • With this commitment top-of-mind, CIRNAC has taken a principle-based and careful approach to the Refocusing Government Spending initiative, which directed departments to reduce spending on consulting, professional services and travel by 18.5% starting in 2023-24, and Phase in a 3.3% reduction of eligible spending by 2026-27.
  • The Department maintains its commitments to implement the Truth and Reconciliation Commission's Calls to Action, the Missing and Murdered Indigenous Women and Girls and 2SLGBTQQIA+ peoples Calls for Justice, the Inuit Nunangat Policy, the Arctic and Northern Policy Framework, Canada's Collaborative Modern Treaty Implementation Policy and the United Nations Declaration on the Rights of Indigenous Peoples Act.
  • To ensure continued progress on these key priorities and the broader reconciliation agenda, the Department focused its savings efforts on identifying efficiencies within its own operations, including internal services.
  • Our approach was based on the following principles:
    • Prioritize direct benefits to Indigenous Peoples and Northerners;
    • Consider the department's mandate and whole-of-government leadership role;
    • Respect obligations arising from legislation or signed agreements; and,
    • Consider alignment with government priorities, such as Missing and Murdered Indigenous Women and Girls and 2SLGBTQQIA+ peoples.
    • Recognizing the critical importance of direct funding transfers provided to Indigenous governments, organizations and partners, the large majority of CIRNAC's funding was exempted by Treasury Board. These include settlements, claims, modern treaties, self-government and other recognition agreements.

In addition, Treasury Board has provided more time for the Department to discuss its proposals with Indigenous partners to ensure all considerations have been noted.

These discussions will take place over the coming months.

Background

  • As part of the Refocusing Government Spending Exercise, CIRNAC is planning the following spending reductions:
      ($ Millions)
    2023-24 2024-25 2025-26 2026-27 & Ongoing
    Total 3.9 15.7 23.2 33.7
  • Recognizing the critical importance of direct funding transfers provided to Indigenous governments, organizations and partners, 90% of CIRNAC's funding was exempted by Treasury Board. These include funding for Childhood Claims Settlement, Northern Abandoned Mines Program and the Federal Contaminated Sites Action Plan, Inuit and Métis housing and Grants and Contributions related to claims, settlements, Modern Treaties and Self-Governments, institutions, and transfers to territorial governments.
  • CIRNAC has obtained approval from Treasury Board Secretariat to proceed in implementing the following measures starting fiscal year 2024-25:
    • Implementing efficiencies and increasing oversight in internal and external departmental operations;
    • Reducing travel by maximizing the use of communications technologies and focusing on work with partners where there is the greatest potential for resolution and advancement of shared priorities;
    • Prioritizing the use of professional services by focusing on the negotiation and reconciliation agenda; and,
    • Reducing grants and contributions following discussions with partners, by targeting areas that will minimize impacts on communities and/or in areas where the funding has not been fully utilized.

Current Status

  • Due to the nature of CIRNAC's programming, any reductions will have direct and indirect impacts on Indigenous partners.
  • Treasury Board has provided more time for the Department to discuss its proposals with Indigenous partners to ensure all considerations have been noted. These discussions will take place over the coming months.
  • The reductions for 2023-24 are for travel and professionals services:
    • Travel: Expenditures were $5.2 million in 2022-23. Community meetings are important to renewing relationships with Indigenous partners and to support negotiations. CIRNAC plans to reduce its travel but recognizes that it must continue to ensure relationships are maintained.
    • Professional Services: Expenditures were $402.4 million in 2022-23. The majority of spending in this area was exempted from reductions. The remaining funding relates to contracts for expert witnesses, legal services and researchers to further claims negotiations.
    • CIRNAC's reductions:
      Spending review reductions in relation to the 2023-24 Main Estimates
        Ongoing Reductions 2023-24 Main Estimates Percentage 2023-24 Main Estimates, net of TBS Exclusions Percentage
      Total 33,672,246 9,097,242,250 0.4% 805,946,136 4.2%

10. Housing / Infrastructure

Key Messages

  • The Government of Canada recognizes the importance of addressing housing and infrastructure needs in the Inuit Nunangat, Métis and First Nation Self-Government and Modern Treaty and northern communities. Since 2016 CIRNAC has invested:
    • $2.5B to help address critical housing
    • $1.3B to address community infrastructure
  • The investments in housing and infrastructure are helping Indigenous and Northern partners to construct, purchase and renovate homes, including improving energy efficiency; enhance housing programs, support rental assistance; construct community and cultural facilities; acquire and develop land for future infrastructure projects; and invest in training and apprenticeship programs.
  • To complement the distinctions-based investments, CIRNAC is also working with federal, territorial, and provincial partners to support Northerners in accessing sustainable and safe housing.

Urban, Rural and Northern Indigenous Housing Strategy

  • Budget 2022 committed $300 million over 5 years to co-develop and launch an Urban, Rural and Northern Indigenous Housing Strategy.
  • Budget 2023 announced an additional $4 billion over seven years, starting in 2024-25, to implement the Urban, Rural and Northern Indigenous Housing Strategy.
  • The Urban, Rural and Northern Indigenous Housing Strategy will complement the three existing distinction-based housing strategies: First Nations Housing and Related Infrastructure Strategy, the Inuit Nunangat Housing Strategy, and the Métis Nation Housing Sub Accord.

Background

  • Work continues with partners through the implementation of co-developed housing strategies and the delivery of current investments. Higher costs and other challenges are having a compounding impact on housing delivery in Indigenous and northern communities. For example, the cost of constructing a basic residential home in Inuit Nunangat has gone up dramatically and estimates are now in the range of $700,000 to $1 million per unit. This varies for multi-unit buildings, but costs have increased and remain extremely high which has an impact on overall effectiveness of current investments.
  • Most recent federal investments supporting infrastructure and housing include:
    • Budget 2021 announced historic investments for Indigenous communities to support critical infrastructure through the Indigenous Community Infrastructure Fund, totalling $4.3 billion over four years. Investments are helping to address immediate infrastructure needs, including multi-purpose community buildings, improved transportation infrastructure, day care facilities, and social housing.
    • Budget 2022 included $1.6 billion over seven years for dedicated housing investments. This funding will help further address the critical housing needs of Indigenous communities to ensure adequate and affordable housing to achieve better health and socio-economic outcomes.
  • Through dedicated investments made through Budget 2021 and Budget 2022 and ongoing partnerships with the territorial governments, Canada is also empowering its territorial partners to support Northerners in accessing sustainable and safe housing. Specifically, investments that are going directly to territorial governments respond to their call for greater support to address the northern housing crisis that is driven by geographic challenges, unique building conditions, climate change, and often challenging economic conditions.

Current Status

  • Since 2016, Inuit have constructed over 500 new housing units, repaired over 200 existing units, enhanced Inuit-led housing programs, and have undertaken critical land acquisition and development work with the direct, distinctions-based investments:
    • Makkivik: 444 units constructed.
    • Inuvialuit Regional Corporation: 36 constructed, 19 new units underway; 117 units repaired, 75 repairs underway; demolition of 18 uninhabitable units to make way for new units.
    • Nunatsiavut Government: 38 units constructed; 74 units repaired; land acquisition costs totaling $13.8 million.
  • In 2022-23, Métis governments helped with the construction or purchase of 198 houses; provided downpayment assistance to 574 households; renovated 1,694 houses; and provided rent supplements to 995 families.
  • Self-Governing and Modern Treaty First Nations received funding through Budgets 2021 and 2022 for infrastructure and housing. These were first-of-their-kind investments for Self-Governing and Modern Treaty First Nations who are not part of existing National Housing Strategies. To access these funds, Self-Governing and Modern Treaty First Nations submitted Action Plans identifying their proposed projects in these areas as well as reporting indicators. CIRNAC will receive updates from Self-Governing and Modern Treaty First Nations partners by the end of these funding initiatives.
  • CIRNAC is currently working through the Collaborative Fiscal Policy Development process with Self-Government and Modern Treaty First Nations to develop a second stage of life-cycle infrastructure funding model. This model will be based on infrastructure standards prevailing in comparable communities and will support partners who are economically disadvantaged catch up to those standards over time.
  • In 2022-23, CIRNAC amended fiscal arrangements with 24 Self-Government and Modern Treaty First Nations to implement a lifecycle infrastructure funding approach developed through the Collaborative Fiscal Policy Process. This resulted in $39.8M in incremental funding for their agreements on an ongoing basis which represented a 154% increase.
  • CIRNAC has also established a dedicated Intergovernmental Housing Steering Committees for Nunavut and the Northwest Territories to advance solutions and recommendations in response to the critical housing and infrastructure needs.
  • Territorial government investments have focused on new and replacement public housing units, repairs to existing public housing units, making housing stock more energy efficient, and continued investment in people through training and apprenticeship. Results to date include:
    • Delivery of 109 new public housing units.
    • 22 modular housing units were purchased and delivered to communities where new housing projects are underway.
    • remediation initiatives, minor repairs and maintenance projects to existing housing stock and infrastructure facilities.
    • 116 major modernization and improvement (repair) projects to sustain and preserve existing public housing stock.

Urban, Rural and Northern Indigenous Housing Strategy

  • CIRNAC and ISC are collaborating with Infrastructure Canada and the Canada Mortgage and Housing Corporation to develop the Urban, Rural and Northern Indigenous Housing Strategy.
  • In December 2023 the Government announced its intention to launch a Request for Proposal to offer and open and transparent opportunity for interested Indigenous-led organizations to be considered to lead the establishment of a For Indigenous By Indigenous (FIBI) National Indigenous Housing Centre.
    • The deadline for submissions to the Request for Proposal is March 4, 2024.

11. Arctic Northern Policy Framework

Key Messages

  • The Arctic and Northern Policy Framework was launched in 2019 with territorial governments, Northern and Arctic Indigenous governments and organizations, and three provincial governments. The Framework provides "A shared vision of the future where Arctic and northern people are thriving, strong and safe". The Framework is intended to guide the Government of Canada's priorities, activities and investments in the Arctic to 2030 and beyond, and to better align Canada's national and international policy objectives with the priorities of Northerners.
  • We continue to work with Framework partners to ensure that Northerners priorities are reflected in federal policies. Housing and infrastructure needs were key priorities raised by Framework partners at the 2023 Leadership Committee meeting. Other priorities noted by partners included the need for a formalized mechanism for sharing information with territorial and First Nation governments; mental health and addictions supports; economic development (including clean energy/green economic measures); climate change; measures to address the high cost of living; and northern security and defence.
  • Since the release of the Framework, the Government of Canada has made significant investments to support northern economies and move forward on social and political self-determination. These investments have been in areas that reflect both the co-developed Framework goals and the direct advocacy of partners.

Background

  • Released in 2019, the Arctic and Northern Policy Framework was co-developed with Inuit (ITK and the four Inuit Land Claim Organizations), First Nations (Governments and organizations in the Yukon and Northwest Territories), and northern Métis, the territorial governments of the Northwest Territories, Nunavut and Yukon, and the provincial governments of Manitoba, Quebec, and Newfoundland and Labrador. Development of the International and Defence chapters was led by Global Affairs Canada and the Department of National Defence, respectively.
  • The Framework builds on 8 overarching and interconnected goals – people and communities, strong economies, comprehensive infrastructure, environment and biodiversity, science and Indigenous knowledge, global leadership, safety, security and defence, and reconciliation.
  • Targeted federal investments in Budgets 2019, 2021, 2022 and 2023 are contributions toward the achievement of the co-developed Framework goals and objectives.

Current Status

  • The Leadership Committee meeting held in Whitehorse on October 13, 2023 was chaired by the Minister of Northern Affairs and co-hosted by the Grand Chief of the Council of Yukon First Nations. Reflecting the whole-of-government nature of the Framework, the meeting included presentations by the parliamentary secretaries of National Defence and of Foreign Affairs on northern security and defence and on international chapter implementation, respectively, and by the Minister of Housing, Infrastructure and Communities on housing and infrastructure as Framework priority areas. The Premiers of Yukon, Northwest Territories and Nunavut attended, as well as First Nations leadership from Yukon and Northwest Territories.
  • Securing resources specifically allocated for Framework implementation remains, for partners, a foremost concern. Partners expect ongoing collaborative work to finalize the governance approaches which will be utilized to determine regional priorities for new investments and to contribute to co-implementation.

12. PBO Report

Key Messages

  • In November 2023, The Parliamentary Budget Officer published a Supplementary Estimates (B) report, spotlighting Indigenous reconciliation in the context of increasing contingent liability (CL) balances for the Government of Canada. This amount has grown significantly in the past few years but represents progress as the Department advances reconciliation agenda.
  • CIRNAC continues to renew the relationships with First Nations, Inuit and Métis and to make meaningful progress toward reconciliation and self-determination.
  • The increase in Indigenous claim expenses represents our unwavering commitment as part of the reconciliation process to resolve past harms to pave the way for a more respectful and constructive relationship with Indigenous Peoples.

Background

  • The Public Accounts of Canada for the year ended March 31, 2023 were tabled in the House of Commons on October 24, 2023.
  • Volume I presents the audited consolidated financial statements of the government, as well as additional financial information and analyses. Section 1 of Volume I includes the 2023 Financial Highlights, which noted the government recorded expenses totaling approximately $26 billion related to Indigenous claims; absent these expenses, the budgetary deficit would have been roughly $9 billion, or 0.3% of gross domestic product (GDP).
  • On October 26, 2023, the Parliamentary Budget Officer requested detailed information on the $26 billion of expenses related to Indigenous claims by the claim categories referenced in the Public Accounts of Canada. This includes an expense breakdown by new claims and the revaluation of existing claims and historical information from fiscal years 2020-21 and 2021-22.
  • Of the $26 billion for Indigenous claims recorded in the Public Accounts of Canada, $22.7 billion relates to CIRNAC. The increase in contingent liabilities is mainly due to the revaluation of existing claims for specific and litigation claims in light of new information that became available during the fiscal year.

Current Status

  • As required by Treasury Board of Canada Secretariat, the Department updates its contingent liability balance on a quarterly basis. It is expected that contingent liability balances will continue to rise as we advance the reconciliation agenda.
  • It is expected there will be continued focus on our contingent liability and we need to ensure that the messaging supports our progress towards reconciliation – righting past wrongs and is not viewed simply as increased spending.

13. Climate Change and Clean Energy

Key Messages

  • The government is working with Indigenous and northern communities to support climate change adaptation, advance Indigenous Climate Leadership, and to reduce reliance on diesel in the North by helping communities shift to renewable sources of energy.
  • The National Adaptation Strategy provided an additional $50 million over five years starting in 2023-2024 to enhance support for Indigenous adaptation projects and priorities through CIRNAC's existing climate adaptation programs. These programs are supporting communities in building the skills, knowledge and resources they need to enhance their climate resilience. Since 2016, CIRNAC has supported 748 adaptation projects totaling $164 million, including 49 wildfire and emergency preparedness projects.
  • The Emissions Reduction Plan and Budget 2022 reaffirmed Canada's commitment to supporting Indigenous self-determination on climate action, by providing $29.6 million over three years to advance the co-development of an Indigenous Climate Leadership Agenda with First Nation, Inuit, and Métis governments and representative organizations.

Background

  • CIRNAC delivers 5 climate change programs that support Indigenous Peoples and northerners to take a leadership role in climate action, through clean energy, adaptation, and climate policy engagement. Projects are community-led, build capacity and skills, and yield economic opportunities for communities.
  • Canada's Strengthened Climate Plan and Canada's Emissions Reduction Plan supports Indigenous Climate Leadership which invests in the agency of Indigenous communities and rights-holders on addressing climate change. The Indigenous Climate Leadership Agenda will establish a transformational, long-term partnership with First Nations, Inuit, and Métis partners on climate change, and will help to ensure that Indigenous Peoples have the resources and authorities necessary to take self-determined climate action on adaptation and mitigation. The Minister of Crown-Indigenous Relations and Minister of Environment and Climate Change Canada jointly lead this initiative.
  • Canada's Strengthened Climate Plan and Budget 2021 delivered $40.4 million to support hydro planning and feasibility in the North, as well as $300 million to transition Indigenous and remote communities from diesel to clean, renewable and reliable energy. To deliver this funding, the Government has established Wah-ila-toos – a single-window initiative to better support communities in accessing federal funding and expertise to support their self-determined clean energy priorities.

Current Status

  • Through its climate change programs, CIRNAC continues to support Indigenous and northern communities, in addressing climate change impacts and developing clean energy projects. Since 2016, CIRNAC's climate change programs have supported more than 1050 projects/initiatives across Indigenous and northern communities with investments totaling more than $309 million.
  • Through the Northern REACHE program, CIRNAC is working with territorial governments and Indigenous organizations to support hydroelectric and grid interconnection projects like the Iqaluit Hydro project and the Kivalliq Hydro-Fibre Link. More work is needed to advance Indigenous and northern projects.
  • In collaboration with 13 federal departments, CIRNAC and Environment and Climate Change Canada are working with Indigenous partners across Canada to co-develop the Indigenous Climate Leadership Agenda, including distinctions-based strategies. Funding is being provided to over 30 national and regional Indigenous governments and representative organizations to support an Indigenous-led engagement process with communities and rightsholders. At a national-level, distinctions-based co-development processes are ongoing.
  • Under the federal Action Plan to implement the United Nations Declaration on the Rights of Indigenous Peoples Act, the Government of Canada has committed to action plan measure 1.46 to advance an Indigenous Climate Leadership Agenda, that vests the resources and authorities necessary for Indigenous peoples to fully exercise their right to self-determination on climate.

Program-Level Data (if applicable)

Program/Investment

  • Northern REACHE
    • Funding/Performance Indicator Data
      • 205 projects funded since 2017
      • 13 hydro projects funded since 2021
  • Climate Change Preparedness in the North
    • Funding/Performance Indicator Data
      • 340 projects funded since 2016
  • First Nation Adapt
    • Funding/Performance Indicator Data
      • 218 projects funded since 2016
  • Indigenous Community-Based Climate Monitoring
    • Funding/Performance Indicator Data
      • 190 projects funded since 2017
  • Engaging Indigenous Peoples in Climate Policy
    • Funding/Performance Indicator Data
      • 59 projects funded since 2017

14. Arctic Offshore Oil and Gas

Key Messages

  • Canada is committed to the sustainable management of northern lands and resources.
  • Budget 2023 announced $6.9 million over five years to support a science-based approach to oil and gas in Canada's Arctic waters and the implementation of the Western Tariuq (Offshore) Oil and Gas Accord.
  • The government of Canada is working with territorial and Northern Indigenous leaders to advance a science-based approach to oil and gas management in Canada's Arctic waters.

Background

  • In December 2016, Canada announced an indefinite moratorium on oil and gas in the Arctic offshore, to be reviewed every 5 years through a climate and marine science-based life-cycle assessment. Territorial governments and Inuvialuit leadership objected to Canada's unilateral announcement of the moratorium.
  • CIRNAC officials worked with territorial and northern Inuit officials to finalize the five-year review in order to inform the decision on the moratorium. The review included a study of greenhouse gas emissions from offshore oil production, a survey of well containment and control measures, and an offshore resource assessment. In June 2022, Canada maintained the moratorium and supported a second five-year review to be finalized by 2027. An Arctic offshore prohibition order that suspends current oil and gas licences and any oil and gas activity in the Arctic offshore is also in place.
  • On August 10, 2023 the Minister of Northern Affairs alongside the Premiers of the Yukon and the NWT and the President of the Inuvialuit Regional Corporation (IRC) signed the Western Arctic – Tariuq (Offshore) Accord. The Accord establishes a regime for the joint-management and administration of oil and gas resources in the Western Arctic offshore and assigns Northerns as the primary beneficiary of resource revenues from the Accord area.
  • Budget 2023 announced $6.9 million over five years to support science projects and internal capacity that will inform the decision on the moratorium and allow for the implementation of the Tariuq Accord in legislation.
  • Budget 2022 announced $2.5 million for Inuvialuit capacity to participate in the implementation of the Tariuq Accord and the second five-year review.

Current Status

Moratorium

  • Canada maintained the indefinite moratorium, and committed to develop the second five-year review. This second five-year science-based review will inform a decision on the indefinite moratorium. The prohibition order will be maintained for the duration of the moratorium.

Western Arctic – Tariuq (Offshore) Accord

  • The Accord was signed August 10, 2023 in Inuvik, NWT. CIRNAC is working with the Department of Justice to draft implementing legislation for the Accord. Funding announced as part of Budget 2023 will support internal capacity to manage the legislative drafting process and thereafter the administration of the Accord following its coming into force. Budget 2022 provided capacity funding for the Inuvialuit to participate in this process.

Five-Year Science-Based Review

  • A second review is in the planning stages. We will continue to work with territorial governments, and western and eastern Arctic Inuit organizations to co-develop the review and to ultimately report the findings to inform a decision on the moratorium. Funding announced as part of Budget 2023 will allow for science to be conducted, will support internal capacity to administer the review and to prepare a final report.

Program-Level Data (if applicable)

Program/Investment

  • Funding to Support Future Arctic Offshore Energy / 5,197,251
    • Funding/Performance Indicator Data
      • Vote 1 in new funding, performance indicators included in Department PIPs under: Implementation of the Western Arctic – Tariuq (Offshore) Accord; and Northern participation in a science-based approach to oil and gas in Canada's Arctic
  • Funding to Support Future Arctic Offshore Energy / 1,732,417 – to be funded internally
    • Funding/Performance Indicator Data
      • Vote 1 in existing funding, performance indicators included in Department PIPs under: Implementation of the Western Arctic – Tariuq (Offshore) Accord; and Northern participation in a science-based approach to oil and gas in Canada's Arctic

15. Arctic Security and Defense

Key Messages

  • The Arctic and Northern Policy Framework, launched in 2019 with territorial, Indigenous and provincial partners, and now focused on implementation, includes a Safety, Security and Defence chapter led by the Department of National Defence.
  • The 2023 Leadership Committee meeting – held on October 13th in Whitehorse, Yukon – served as an important opportunity for the Minister of Northern Affairs and his colleagues to hear directly from partners on their key priorities, including a presentation by the Parliamentary Secretary for the Minister of National Defence on Arctic and northern security and defence.
  • Northern security and defence was again among the top priorities noted by partners at the 2023 meeting, including decisions related to infrastructure and site selection.
  • Conversations with Framework partners related to Arctic security are important and will continue, to ensure that their priorities and contributions to a safe and secure North and to Canada's overall strength are appropriately reflected.

Background

  • Goal 7 of the Framework is that "the Canadian Arctic and North and its people are safe, secure and well-defended." The Framework goals also reflect a broad definition of security, encompassing goals and objectives that address the human dimension of security.
  • The Minister of Northern Affairs has been mandated to work with the Minister of National Defense, the Minister of Foreign Affairs and partners to assert Canada's Arctic sovereignty and implement the Framework to create a future where Canada's Northern and Arctic residents are thriving, strong and safe.
  • Since its release, the Government of Canada has made significant investments in areas reflective of both Framework priorities and the direct advocacy of Framework partners. Defence related investments apply across Canada but have implications for the North and Arctic; they have included investments in NORAD modernization and continental defence.

Current Status

  • Security and defence, including infrastructure and site selection, was one of the most-identified priorities noted by Framework partners at the Leadership Committee meeting held in Whitehorse on October 13, 2023, chaired by the Minister of Northern Affairs and co-hosted by the Grand Chief of the Council of Yukon First Nations.
  • At the officials' level, Crown-Indigenous Relations and Northern Affairs continues to support National Defence in engaging with Framework partners on issues with direct implications for the north, such as NORAD modernization and continental defence.
  • Since the 2023 meeting, the Yukon has established the Yukon Arctic Security Advisory Council to help the territory assess security risks and provide advise to ensure the territory's needs are considered in federal decision making about Arctic security.
  • In February 2024, the Northwest Territories Legislative Assembly announced that the safety of residents and communities will be one of the territorial government's top priorities, reflecting the broader understanding of security.
  • The Department of National Defence has established a dedicated funding program to support Indigenous partners and advance engagement activities where partners' resources are constrained and as part of its commitment to building in a distinctions-based, nation-to-nation approach to Indigenous engagement.

16. Nunavut Land Use Plan

Key Messages

  • The Government of Canada recognizes the importance of a Land Use Plan for Nunavut and continues to support a strong and viable co-management regime across the North.
  • The release of a recommended Plan by the Nunavut Planning Commission is a positive step forward for the planning process in Nunavut and Nunavummiut.
  • Coordinated by Crown-Indigenous Relations and Northern Affairs Canada, the Government of Canada is reviewing the Plan and continues to collaborate with the Government of Nunavut and Nunavut Tunngavik Incorporated as we move towards making decisions on the recommended Plan.

Background

  • The Nunavut Planning Commission (NPC) was established in 1995, pursuant to the Nunavut Agreement, and is responsible for preparing land use plans in the Nunavut Settlement Area. Decisions on whether to accept a land use plan are made, according to the Nunavut Agreement, by the Government of Canada, the Government of Nunavut, and Nunavut Tunngavik Incorporated (NTI).
  • Two regional plans (for the North Baffin and Keewatin regions) were approved in 2000. These plans would be replaced by the Nunavut-wide land use plan, should it be approved. The Nunavut Planning Commission began work on a Nunavut-wide land use plan in 2007. The latest draft of the Nunavut Land Use Plan was released in July 2021. It was publicly reviewed, including three rounds of written submissions, and subject to five regional public hearings across Nunavut and northern Manitoba between its release and March 2023.
  • Three previous drafts of the territory-wide Nunavut Land Use Plan have been prepared released in 2011/ 2012, 2014, and 2016; however, none of these were submitted for approval.
  • On June 20, 2023, the NPC submitted the Plan to the Minister of Northern Affairs, the Nunavut Minister of Environment and the President of Nunavut Tunngavik Incorporated for a decision.
  • Under the Nunavut Planning and Project Assessment Act, these Decision Parties must, as soon as practicable, either accept the Plan jointly or any of them may reject it with written reasons.
    • If all three Parties accept the Plan, the federal and territorial Ministers must recommend its approval to Cabinet and Executive Council, respectively. If approved by these bodies, the Plan would come into force.
    • If rejected by any of the Parties, the Commission must review the reasons (and may hold further public hearings) and resubmit a revised Plan for the decision of the Parties.

Current Status

  • Overall, since the 2021 draft, the NPC has made changes to the Plan that reflect a variety of suggestions from multiple parties (communities, Indigenous governments and organizations, the Government of Canada, the Government of Nunavut, Nunavut Tunngavik Incorporated, regional Inuit associations, environmental and non-governmental organizations and industry).
  • To date, initial reactions from external stakeholders to the Recommended Plan have been mixed, with some key parties (e.g., the mining industry) indicating they have serious concerns and urging its rejection, and others (e.g., environmental non-governmental organizations) expressing that the Recommended Plan represents a solid foundation for land management in Nunavut and urging its approval.
  • CIRNAC is coordinating the ongoing Government of Canada analysis of the Recommended Plan through a federal working group in preparation for substantive discussions with the Government of Nunavut and Nunavut Tunngavik Incorporated, beginning in late March.
  • It is expected these discussions will continue through spring/summer 2024, with the aim of reaching a joint decision whether to accept or reject the Recommended Plan. CIRNAC is also conducting joint Crown consultation with the Government of Nunavut.
  • Once Crown consultation is complete and the Parties' discussions on concerns with the Plan and a path forward have concluded, a decision package will be routed to the Minister of Northern Affairs to accept or reject the Recommended Plan. The current target is late summer/fall 2024.

17. Wildfires

Key Messages

  • Crown-Indigenous Relations and Northern Affairs Canada is addressing the issue of Indigenous organizations in the Northwest Territories having incurred undue expenses during the 2023 wildfire crisis in support of their members.
  • Allocated funding in the amount of $15M has been received and will be allocated by March 31, 2024 to all affected Indigenous organizations which funding proposals were approved.
  • This one-time emergency funding will allow Indigenous organizations to continue their governance responsibilities without interruption to regular services to their members.

Background

  • The Northwest Territories experienced an unprecedented wildfire season in 2023. There were numerous evacuation orders resulting in the displacement of thousands of individuals, including a large number of Indigenous communities in the territory.
  • During this crisis, Indigenous organizations across the Northwest Territories financially supported their members by providing culturally relevant supports during the evacuation, and drawing funds from core governance allocations.
  • To an extent, all Indigenous organizations and governments in the Northwest Territories have been impacted by the wildfires. As a result, Indigenous organizations have seen unprecedented needs to support their governance and memberships during and after the wildfire evacuation events.

Current Status

  • Crown-Indigenous Relations and Northern Affairs Canada is disbursing funding to all affected Indigenous groups whose proposals were accepted for funding.
  • Crown-Indigenous Relations and Northern Affairs Canada is working with Indigenous Services Canada, Public Safety Canada and Territorial and Indigenous partners to develop a strategy for the 2024 wildfire season and a long-term strategy to address future emergency management support in a culturally relevant manner.

18. Devolution

Key Messages

  • Devolution is a long-standing federal policy objective and commitment to advance Nunavut's self-determination which seeks to ensure greater local control and accountability for decisions.
  • The Prime Minister, the Minister of Northern Affairs, the Premier of Nunavut, and the President of Nunavut Tunngavik Incorporated signed the Nunavut Lands and Resources Devolution Agreement on January 18, 2024 in Iqaluit.
  • The Government of Canada is committed to navigating positive relationships with partners in support of a seamless and collaborative devolution of roles, responsibilities, and authorities with the transfer date set for April 1, 2027.

Background

  • Nunavut remains the last territory without control of its own lands and resources.
  • Completing devolution will enable the federal government to increase its focus on its other core responsibilities, such as intergovernmental relations, sovereignty and defense, land claims implementation, climate change, remediation of contaminated sites and economic development.
  • Devolution is reconciliation in action as it is a key step for the self-determination of Inuit and Nunavummiut. It follows through on the Nunavut Land Claims Agreement signed in 1993, and the creation of the territory of Nunavut in 1999.
  • Devolution creates stronger public governments that are more responsive to local priorities while ensuring that social, culture, economic and other benefits of resource development in the region are shared with Nunavummiut.
  • The Transitional Human Resource Development Strategy was co-developed to support organizational capacity within the Government of Nunavut, with a primary goal of maximizing Inuit education and employment opportunities to ensure a viable workforce on the transfer date. The Government of Canada has committed $15 million to co-implement the Transitional Human Resources Development Strategy.

Current Status

  • The signing of the Nunavut Lands and Resources Devolution Agreement in January 2024 launched a three-year implementation phase towards bringing the Devolution Agreement into effect in April 1, 2027.
  • On February 14, 2024, the Government of Nunavut, Nunavut Tunngavik Incorporated and the Government of Canada launched Inunnguqsaivik: Learning for a purpose. This capacity-building initiative under the Transitional Human Resources Development Strategy provides Nunavut Inuit and northerners access to supports to build the skills, and the training necessary to manage stewardship of Nunavut's lands, waters, and resources.
  • Next steps for implementation include preparations required to carry out the new territorial responsibilities; and the transfer of human resources, funding, and assets necessary for the Government of Nunavut to assume these roles and responsibilities.
  • Nunavut Devolution will require legislative amendments so that the authorities are transferred to the Government of Nunavut. To ensure a seamless transfer, the Government of Nunavut will enact mirroring legislation.
  • Section 35 consultations with Indigenous Groups having asserted or established Aboriginal and/or treaty rights within Nunavut have informed and will continue to inform the implementation process.

Program-Level Data (if applicable)

  • Funding to Implement the Nunavut Lands and Resources Devolution Agreement - $97,433,425 for the period ranging from FY24-25 to FY27-28. Votes 1 and 10 in new funding, performance indicators included in Department PIPs under: Northern Arctic Governance and Partnerships – Nunavut Devolution.
  • Funding to Implement the Nunavut Lands and Resources Devolution Agreement - $5,547,908 to be funded internally for the period ranging from FY24-25 to FY27-28. Vote 1 in existing A-Base funding, performance indicators included in Department PIPs under: Northern Arctic Governance and Partnerships – Nunavut Devolution.

19. Food Security

Key Messages

  • On August 15, 2022, the Government of Canada announced a significant step forward in addressing food security in the North. An investment of $143.4 million over two years from Budget 2021 has expanded Nutrition North Canada's ability to help isolated communities address food security through a range of innovative solutions.
  • In 2023-2024, Budget 2021 expansions resulted in NNC onboarding 3 food banks onto its subsidy program; grant agreements were signed with 24 Indigenous governments and organizations and as a result, $40.2M has been committed to Indigenous partners under the Harvesters Support Grant & Community Food Programs Fund by March 2024. Additionally, $1.5 million over two years was provided for NNC's Food Security Research Grant, which has funded 5 Indigenous-led projects aimed at informing improvements to the subsidy.
  • Collectively, these recent investments in Nutrition North Canada's expanded food security programs have been lauded by Indigenous and northern partners, who view sustained investments in these shared solutions as a core requirement to continued progress.

Background

  • Traditionally, the Nutrition North Program's primary focus was not food security, but health and nutrition as a function of northern development.
  • The Program adjusted its mandate through Budget 2021 to include food security as a policy driver in both northern and southern Canada's remote communities.
  • Since its inception in 2011, Nutrition North Canada's retail subsidy has helped to lower the prices of eligible food and essential items in isolated northern communities, while increasing the amount of perishable nutritious food available. The number of eligible communities has increased from 79 to 124.
  • Recent use of the retail subsidy has been unprecedented. Between 2011 and March 2023, the average volume of eligible items shipped to northern isolated communities increased by approximately 106 percent. About 324.9 million kilograms of eligible items were subsidized, with an average increase of about 4.2 million kilograms annually.
  • Budget 2021 provided necessary funding to improve and expand the retail subsidy program. This included allowing food banks and registered charities to join the program and subsidize donated food and essential items at a flat rate of $3 per kg. This advancement is now providing real help to those who need it most.
  • Through Budget 2022, an additional $20 million was invested to be allocated towards the retail subsidy. The funding is being used to address the rising cost of food due to inflation.
  • Nutrition North Canada's newly implemented food security programming was co-developed with Indigenous and community partners, and included involvement from all four Inuit modern treaty holders organizations and is the first formal federal recognition of the Inuit Nunangat Food Security Strategy.
  • The Harvesters Support Grant & Community Food Programs Fund promote local decision making and increase access to country foods by providing funding to support traditional hunting, harvesting and food sharing in 112 eligible communities.
  • In the first two years, the Harvesters Support Grant supported 15,000 harvesters, 410 hunts and harvests, and over 717 food sharing initiatives in over 110 isolated communities.
  • Late in 2022-2023, five agreements were signed with successful Food Security Research Grant applicants, totaling $1.25M. The Research Grant is driving Indigenous-led research on food access and the high costs of living in the North. Results are expected throughout the 2024/2025 fiscal year and will inform ongoing improvements to the retail subsidy program, including subsidy pass-through.

Current Status

  • As Budget 2021 investments continue to be rolled out, Nutrition North Canada's community food security results are expected to double from these expanded investments.
  • Program officials are working closely with key partners, including the Nutrition North Canada Advisory Board, Indigenous Working Group, the Inuit Food Security Working Group, community and community leaders to further expand the retail subsidy to food banks, non-for-profits, and local food producers.
  • Clear opportunities exist to profile the innovative food security work being led by communities, and enhance communication efforts on Nutrition North Canada's four programming areas. Through a series of proposed engagements northerners stand to learn more about how Nutrition North Canada works with its Indigenous and northern partners to co-develop and deliver new food security programming to northerners. As always, these engagements will also focus on listening to valuable feedback from northerners on how Nutrition North Canada can continue to improve.
  • Nutrition North Canada is committed to on-going improvements of the program. In order to comprehensively assess the effectiveness of the Nutrition North Canada program, a Departmental internal evaluation has been launched that is targeted to be completed by March 2025.
  • In addition to the subsidy, the Harvesters Support Grant and new Community Food Programs Fund are effectively providing needed supports for community harvesting activities and improved food infrastructure to all eligible, isolated communities before the funding sunsets on March 31, 2024.
  • The recent expansion of the subsidy program to food banks and non-profits has supported the flow of donated foods to isolated communities. Nutrition North Canada continues to work with Indigenous partners and non-profit partners to expand the food banking network in the North, and develop a bulk buying model to provide further supports and options for northern residents.
  • Preliminary results from Food Security Research Grant recipients are expected this spring. These results will be leveraged for policy development, specifically for the retail subsidy.

20. Supps B Financial Information

a. Finance Page Proofs

Detail by Organization for Supplementary Estimates (B), 2023-24 - Canadian Northern Economic Development Agency

b. Supps B Fact Sheet

Voted Appropriation (In Dollars $)

Funding for the Regional Training Center in Pond Inlet for the Qikiqtani Inuit Association

  • Vote 1 = $0
  • Vote 5 = $2,500,000
  • Statutory = $0
  • Total = $2,500,000

Short Description:

Reprofile of named grant to the Regional Training Centre for the Qikiqtani Inuit Association (QIA), a total of $6,825,500 from the previous two years (2021-22 and 2022-23) to 2023-24 ($2,500,000) and 2024-25 ($4,325,500). This reprofile accommodates QIA's request to extend the project completion date to 2024-25 and 2025-26 due to delays resulting from the pandemic, supply chain issues, and inter-territorial workforce restrictions. These funds would ensure that CanNor fulfills its commitment to establishing the training centre and complements subsequent investments to expand training.

Funding for the Canada Community Revitalization Fund

  • Vote 1 = $0
  • Vote 5 = $1,019,690
  • Statutory = $0
  • Total = $1,019,690

Short Description:

Reprofile of the Budget 2021 initiative – Regional Development Agencies across Canada for the Canada Community Revitalization Fund from 2023-23 to 2023-24, a total of $1,019,690 in contribution. The reprofile supports 19 projects in various stages of development across the three northern regions due to the delays associated with supply chain issues, labour shortages and the impact of inflation. These funds will help to fulfill the commitment to aiding northern and indigenous communities in enhancing their infrastructure projects for post-pandemic recovery.

Funding for Indigenous participation in northern environmental decision-making (Budget 2023)

  • Vote 1 = $595,902
  • Vote 5 = $0
  • Statutory = $0
  • Total = $595,592

Short Description:

Budget 2023 provided a total of $1,565,452 over two years, starting from 2023-24 to 2024-25, to enhance the capacity of CanNor's Northern Project Management Office. These additional resources will support the provision of legal advice and ensure consistent federal approaches to consultations with participating Indigenous governments, groups and organizations; a coordinated duty to consult; and methods for considering and addressing Indigenous rights and interests in environmental assessment processes. A total of $595,902 (excluding EBP) will be included in these Estimates, and the same amount will be included in the 2024-25 ARLU.

Funding for the Regional Economic Growth Through Innovation program (Budget 2023 - horizontal item)

  • Vote 1 = $24,480
  • Vote 5 = $420,420
  • Statutory = $0
  • Total = $444,900

Short Description:

Budget 2023 provided a one-year extension funding to the Regional Economic Growth through Innovation (REGI) program to continue supporting the Government of Canada's ongoing priority to position Canadian firms to grow more innovative, competitive and environmentally sustainable. CanNor will deploy REGI to support the territorial innovation economy, positioning entrepreneurs, accelerators, and incubators for long-term growth.

Funding to support the Tourism Growth Program (Budget 2023 - horizontal item)

  • Vote 1 = $10,326
  • Vote 5 = $389,674
  • Statutory = $0
  • Total = $400,000

Short Description:

Budget 2023 provided $2,200,000 over three years, from 2023-24 to 2025-26, to support communities, small- and medium-sized businesses, and non-profit organizations in developing local, community-level tourism projects and events. CanNor will invest the funding to improve the quality and quantity of territorial tourism assets to meet the demand of domestic and international visitors, enhancing the North's competitiveness as an international destination. A total of $400,000 (excluding EBP) will be included in these Estimates, and the rest of the funding of $1,800,000 will be included in the 2024-25 ARLU.

Totals

Total Voted Appropriations

  • Vote 1 = $630,708
  • Vote 5 = $4,329,784
  • Statutory = $0
  • Total = $4,960,492

Total Statutory Appropriations

  • Vote 1 = $0
  • Vote 5 = $0
  • Statutory = $114,642
  • Total = $114,642

Short Description:

Employee Benefit Plan (EBP) for TB submission - Funding for Indigenous participation in northern environmental decision-making.

Transfers (In Dollars $)

Transfer from the Department of Crown-Indigenous Relations and Northern Affairs to the Canadian Northern Economic Development Agency to support impact assessment and consultation activities under the Critical Minerals Strategy

  • Vote 1 = $100,916
  • Vote 5 = $0
  • Statutory = $0
  • Total = $100,916

Short Description:

A multi-year transfer of a total of $706,412 in Vote 1 Salary ($100,916 per year), starting 2023-24 to 2029-30, from the Department of Crown-Indigenous Relations and Northern Affairs to CanNor's Northern Project Management Office (NPMO) to utilize CanNor's expertise in the implementation of the Northern Regulatory Initiative of the Critical Minerals Strategy. The funding will support the increased demand for impact assessment and consultation for NPMO resources related to this initiative.

Transfer from the Department of Fisheries and Oceans, the Department of Natural Resources, and the Department of Transport to the Canadian Northern Economic Development Agency to facilitate a consultation framework with the White River First Nation

  • Vote 1 = $75,000
  • Vote 5 = $0
  • Statutory = $0
  • Total = $75,000

Short Description:

One-time transfer from three other government organizations ($25,000 per department) to CanNor for administrating the Major Projects Consultation Framework for White River First Nation (WRFN) and the NPMO at CanNor. The activities include facilitating bilateral meetings and legal counsel between the NPMO at CanNor and the WRFN, co-developing the consultation framework, and obtaining the WRFN community approvals.

Grand Totals

Total Transfers

  • Vote 1 = $175,916
  • Vote 5 = $0
  • Statutory = $0
  • Total = $175,916

Total Budgetary

  • Vote 1 = $806,624
  • Vote 5 = $4,329,784
  • Statutory = $114,642
  • Total = $5,251,050

c. Overview of programs mentioned in Supps B

  • CanNor will receive $5.3M in funding for the 2023-24 Supplementary Estimates (B). $0.8M for Operating, $0.1M for Statutory benefits, $2.7M for Grants and $1.7M for Contributions.
  • This represents approximately a 6% increase since the 2023-24 Main Estimates tabled in March 2023.

If pressed on increases/decreases

The increases are mainly from:

  • Funding to complete the Regional Training Center in Pond Inlet for the Qikiqtani Inuit Association [+$2.5M]
  • Funding moved from the last fiscal year to continue supporting projects in various stages of development across the three northern territories due to the delays associated with supply chain issues, labour shortages and the impact of inflation [$1.0M]
  • Funding for Indigenous participation in northern environmental decision-making, which will support the provision of legal advice and ensure consistent federal approaches to consultations with participating Indigenous governments, groups and organizations [$0.6M]
  • The one-year extension funding to the Regional Economic Growth through Innovation program to continue supporting the Government of Canada's ongoing priority to position Canadian firms to grow more innovative, competitive and environmentally sustainable [$0.4M]
  • Funding for the Tourism Growth Program to improve the quality and quantity of territorial tourism assets to meet the demand of domestic and international visitors, enhancing the North's competitiveness as an international destination [$0.4M]
  • Transfers from various government organizations to CanNor to support impact assessment and consultation activities under the Critical Minerals Strategy, as well as to facilitate a a consultation framework with the White River First Nation [$0.2M]

21. Supps C Financial Information

[nil]

22. Main Estimates Financial Information

a. Finance Page Proofs

2024–25 Estimates - Canadian Northern Economic Development Agency

b. Main Estimates Fact Sheet

The Canadian Northern Economic Development Agency's (CanNor) Main Estimates have decreased by $10.0M (12%), from $81.4M in 2023-24 to $71.4M in 2024-25.

  In Millions
Main Estimates 2023-24 $81.4
Increases $7.1
Decreases $17.1
Main Estimates 2024-25 $71.4

Increases

  1. New and Renewed TB Submissions [$1.6M]
    1. Funding to support the Tourism Growth Program ($890K)
    2. Funding for Indigenous participation in northern environmental decision-making (Budget 2023) ($711K)
  2. Funding Level Increases [$5.3M]
    1. Funding for the Regional Training Center in Pond Inlet for the Qikiqtani Inuit Association ($4.3M)
    2. Compensation adjustments resulting from collective agreements ($1.0M)
  3. Other Increases [$128K]
    1. Transfer from the Department of Crown-Indigenous Relations and Northern Affairs to the Canadian Northern Economic Development Agency to support impact assessment and consultation activities under the Critical Minerals Strategy ($128K)

Decreases

  1. Sunset [$11.2M]
    1. Canada Community Revitalization Fund to support small and medium-sized businesses (Budget 2021) ($5.1M)
    2. Jobs and Growth (Budget 2021) ($3.1M)
    3. A Food Policy for Canada - Northern Isolated Communities Initiative ($3.0M)
  2. Funding level decreases [$5.3M]
    1. Inclusive Diversification and Economic Advancement in the North ($5.3M)
    2. Refocusing of government spending to deliver for Canadians ($308K)
  3. Other decreases [$264K]
    1. Year-over-year changes to the Employee Benefits Plan ($264K)

c. Overview of programs mentioned in Main Estimates

Highlights

CanNor's 2024‐25 Main Estimates will be approximately $71.4M.

  • This is a net decrease of $10.0M compared to the previous fiscal year, from $81.4M to $71.4M
  • The 2023‐24 Estimates To Date represents the authorities available to use received through the Main Estimates and Supplementary Estimates

Vote 5

Vote 5 – Grants and Contributions: a net decrease of $10.5M due to
  • Sunset of time‐limited funding received in Budget 2021 initiatives: Jobs and Growth and Community Revitalization Fund
  • Sunset of time‐limited investment in "A Food Policy for Canada" Northern Isolated Communities Initiative
  • Funding level decrease in the Inclusive Diversification and Economic Advancement in the North (IDEANorth)
  • The decreases are partially offset by increases:
    • Reallocation of the Regional Training Center in Pond Inlet for the Qikiqtani Inuit Association from the previous year
    • Budget 2023 received new funding to support the Tourism Growth Program

Vote 1

Vote 1 – Operating Expenditures: a net increase of $458K (including Employee Benefits Plan [EBP]) due to
  • Compensation adjustments resulting from collective agreements concluded and terms and conditions of employment updated in 2023‐24
  • Funding for Indigenous participation in northern environmental decision‐making
  • Budget 2023 received new funding to support the Tourism Growth Program
  • A decrease in year‐over‐year changes to the EBP partially offsets the increases

By purpose

  • CanNor devotes approximately 88% of funding to supporting the Economic Development in the Territories
  • The remaining 12% of funding is used to support program delivery through Internal Services
  • In 2024‐25, CanNor will continue supporting Northerners as they seize economic opportunities, promote innovation and diversification, build capacity and develop skilled workforces, and encourage job growth by making strategic investments

Transfers

CanNor's transfer payments represent approximately $47.6M (67%) of the total authorities in 2024-25 Main Estimates, a net decrease of $10.5M, compared to 2023-24 Main Estimates:

Decreases
  • Sunsetting of Budget 2021 Job and Growth program and Northern Isolated Communities Initiatives under the Contribution for promoting regional development in Canada's three territories
  • Funding level decrease in Inclusive Diversification and Economic Advancement in the North (IDEANorth)
Increases
  • Reallocation of funding for the Regional Training Center in Pond Inlet for the Qikiqtani Inuit Association
  • Increasing time-limited investment in the Northern Indigenous Economic Opportunity Program
  • Funding to support the Tourism Growth Program

Year‐over‐year variances

Year‐over‐year variances in actual and forecast spending reflect the dynamic nature of the Agency's operation:

  • The decrease in spending from 2022‐23 and 2024‐25 is partially due to the sunsetting of COVID‐19 relief and recovery programming
  • The funding level decreases in 2025‐26 due to project completion and the sunsetting of the Budget 2023 initiatives for Indigenous participation in Northern environmental decision‐making
  • In 2026‐27, a further reduction in funding is anticipated due to the sunsetting of the Budget 2023 program supporting the Tourism Growth Program in the territories

23. Supplementary CanNor Information - Issue Sheets

a. Spending Review

The Canadian Northern Economic Development Agency (CanNor) is dedicated to collaborating with partners to boost diverse and dynamic economies in the North. However, due to its small size and the high operating cost in each territorial capital, CanNor faces unique challenges. To address legal obligations, CanNor provides specialized services like the Northern Projects Management Office and Pilimmaksaivik. The agency's efforts to save funds prioritize enhancing internal operational efficiencies while minimizing any adverse effects on the northern and Indigenous communities it serves.

To support this initiative, CanNor has committed to reducing the Operating costs of travel and external professional services:

In dollars ($) 2023-24 2024-25 2025-26 2026-27 2027-28 & ongoing
Operating – professional services and travel 251,000 215,936 336,000 500,192 500,192
Operating - other 0 92,544 144,000 214,368 214,368
Total 251,000 308,480 480,000 714,560 714,560

CanNor is committed to saving operating costs through various strategies, such as,

  • Leverage advanced technology for better collaboration and communication, i.e., virtual meetings, etc., to enhance efficiency;
  • Explore alternatives and cost-effective options for travel arrangements and service providers, ensuring resource optimization;
  • Prioritize travel engagements with stakeholders in the northern regions, establishing well-defined travel policies for accommodations and meals to streamline costs;
  • Engage in negotiations with service providers to secure contracts, striving for mutually beneficial agreements when possible;
  • Review spending regularly to identify ongoing optimization opportunities and adapt strategies accordingly; and,
  • Empower employees through targeted training sessions on practical cost-saving measures, fostering a culture of fiscal responsibility within the organization.

b. Mining

  • Mining is the largest private sector industry and largest employer of Indigenous people in the territories.
  • Mining contributed more than $2.4 billion to the territories' GDP in 2022.
  • Canada's territories hold promise to help supply the critical minerals we need to fuel the transition to green technologies. Identified deposits include tungsten, uranium, rare earths, zinc, and copper.

If pressed on Indigenous inclusion in the mining sector

  • Across Canada, Indigenous people represent 3.9% of the overall workforce, but 10.8% of the mining workforce – and Indigenous people in mining make almost three times as much as the average Indigenous worker.
  • Mining companies operating in northern Canada work closely with Indigenous communities to ensure their members are trained and ready to take advantage of available job opportunities. There are approximately 80 active impact-benefit agreements between Indigenous groups and mining companies.

If pressed on CanNor support to the mining sector

  • Over the past five years, CanNor has approved 45 projects totaling $17.8M in grants and contributions to support the mining industry and related activities within mining supply chains.
  • Over 50% (24 of these 45 projects) were owned, led, or majority-led by self-identified Indigenous people.
  • Almost $7M of the funding was approved for Indigenous Economic Development Corporations, covering 11 projects.
  • CanNor's Northern Projects Management Office coordinates federal participation in environmental assessment processes for major mining projects in the territories. It acts as a pathfinder for industry proponents and provides supports to Indigenous partners.

Specific project examples

  • In the Yukon, CanNor approved $55,000 to Total North Communications to increase manufacturing and marketing of a mobile connectivity shelter, which can be used to enhance broadband connectivity at mine sites.
  • In the Northwest Territories, CanNor approved $182,000 to support the NWT & Nunavut Chamber of Mines' hosting of the 51st annual Geoscience Forum, which aims to strengthen the territory's mining ecosystem.
  • In Nunavut, CanNor approved $300,000 for the hamlet of Arviat to develop and deliver pre-employment and on-the-job training programs, as well as to hold the Arviat Mine Training Roundtable.

24. Supps B Financial Information

2023–24 Supps (B) page proofs - Western Economic Diversification

Detail by Organization for Supplementary Estimates (B), 2023-24 - Department of Western Economic Diversification

25. Overview of Programs Mentioned in Supps B

a. Issue Brief - Funding Reprofiles of Temporary Programming

Key Messages

  • PrairiesCan reprofiled a total of $16.5M into 2023-24, to provide additional time for proponents to complete their projects under the following programs:
    • The Canada Community Revitalization Fund (CCRF) - $4.7M
    • The Black Entrepreneurship Program (BEP) Ecosystem Funds - $0.9M
    • The Canada Coal Transition Initiative (CCTI) - $2.2M
    • The Major Festivals and Events Support Initiative (MFESI) - $6.1M
    • The National Quantum Strategy - $2.6M
  • Funding for the CCRF, BEP, CCTI and MFESI has been fully committed.
  • The National Quantum Strategy has been launched and several projects are under development to support the strategy.

Background

  • The CCRF helps communities across Canada build and improve community infrastructure projects to rebound from the effects of the COVID-19 pandemic. PrairiesCan has successfully reprofiled $4.7M into 2023-24.
  • The BEP National Ecosystem Fund assists Black-led organizations to provide enhanced business advisory services to Black business owners, allowing them to increase existing offerings and grow the number of businesses supported. PrairiesCan has successfully reprofiled $0.9M into 2023-24 given the additional time required to work with applicants to scale-up activities under this program.
  • The CCTI supports coal-dependent communities adapt to Canada's transition to a low-carbon economy. PrairiesCan has successfully reprofiled $2.2M into 2023-24.
  • The MFESI supports major Canadian festivals and events that were impacted by the COVID-19 pandemic. PrairiesCan has successfully reprofiled $6.1M into 2023-24.
  • Budget 2021 announced the launch of a National Quantum Strategy to amplify Canada's strength in quantum research, grow quantum-ready technologies, companies, and talent, and solidify Canada's global leadership. Regional Development Agencies (RDAs) are delivering funding to support the strategy, and PrairiesCan has successfully reprofiled $2.6M into 2023-24.

Current Status

  • 370 projects were approved totaling $95.5M under the CCRF, fully committing PrairiesCan's allocation. The application portal was closed in June 2022 and no further applications are being accepted. The CCRF was extended until March 31, 2024, to provide additional time for proponents to complete their projects.
  • 6 projects were approved totaling $15.6M under the (BEP) National Ecosystem Fund fully utilizing PrairiesCan's allocation. The Agency is not accepting new applications and existing projects will be completed by March 31, 2025.
  • 44 projects were approved totaling $23.7M under the CCTI, fully committing PrairiesCan's allocation.
  • 3 major events totaling $20M were approved under the MFESI, fully committing PrairiesCan's funding. The program has received a one-year extension to assist with project completion. The events supported in the Prairies include the Calgary Stampede, Edmonton's K-Days Festival, and the 2022 Grey Cup Festival in Regina, Saskatchewan.
  • Several projects are under development through the National Quantum Strategy.

Program-Level Data (if applicable)

Program/Investment
  • Canada Community Revitalization Fund (CCRF)
    • Funding/Performance Indicator Data
      • To date, over [redacted] jobs created, close to [redacted] jobs maintained and just over [redacted] community spaces created, improved, or expanded to date.
  • Black Entrepreneurship Program (BEP) Ecosystem Funds
    • Funding/Performance Indicator Data
      • To date, over [redacted] businesses created, maintained, or expanded, and provided services to over [redacted] businesses.
  • Canada Coal Transition Initiative (CCTI)
    • Funding/Performance Indicator Data
      • To date, just over [redacted] jobs maintained, over [redacted] businesses created or maintained, and over [redacted] SMEs assisted.
  • Major Festivals and Events Support Initiative (MFESI)
    • Funding/Performance Indicator Data
      • To date, these projects have attracted over [redacted] international tourists and close to [redacted] domestic tourists, and just over [redacted] jobs were created or maintained.
  • National Quantum Strategy
    • Funding/Performance Indicator Data
      • Small and medium-sized firms are supported to grow the quantum industry.
      • Small and medium-sized firms in the quantum industry are growing.
      • Businesses are innovative and growing.

b. Issue Brief - Funding Transfers

Key Messages

  • PrairiesCan is receiving a $6.3M transfer in Supplementary Estimates B from the Department of Natural Resources Canada (NRCan) in support of the Carbon Fibre Grand Challenge Phase III;
  • PrairiesCan is transferring $60,417 in Supplementary Estimates B to the Treasury Board Secretariat. This transfer pertains to the Internal Audit Sector of the Office of the Comptroller General (OCG) Service-Level Agreement (SLA) for the Regional Development Agencies.

Background

Carbon Fibre Challenge Phase III
  • The purpose of this investment is to support technologies that could significantly reduce greenhouse gas (GHG) emissions and contribute to Canada's climate plans and targets. The investment will support the advancement of technologies that could convert asphaltenes (molecular substances that are found in crude oil) derived from Alberta's oil sands bitumen into carbon fibre rather than into GHG-intensive combustion fuels.
OCG Internal Audit
  • This transfer is an increase in funding for the Service Level Agreement (SLA) between the Office of the Comptroller General (OCG) and the Regional Development Agencies for the provision of internal audit services.

Current Status

Carbon Fibre Challenge Phase III
  • NRCan will transfer $6.3M in Fiscal Year 2023/2024 and $3.7M in Fiscal Year 2024/2025 (for a total of $10M across two years) to PrairiesCan through the Regional Economic Growth Initiative (REGI). PrairiesCan will enter into a funding agreement with the Proponent for delivery of the Project.
  • The funds will be transferred through budgetary processes (Supplementary Estimates and Annual Reference Level Updates) from NRCan's Vote 10 reference levels.
  • The transfers will be made subject to parliamentary approval of the budgetary transfers. The agreement is expected to end on March 31, 2025.
OCG Internal Audit
  • The Service Level Agreement (SLA) with the Office of the Comptroller General (OCG) has been agreed to by PrairiesCan and has been in place since the effective date of June 2023 and will continue until a specified date determined by the deputy head of all parties or until superseded by a revised agreement mutually endorsed by all parties.
  • $60,417 will be permanently transferred from PrairiesCan to the Office of the Comptroller General (OCG) to cover PrairiesCan's share of the increased internal audit function cost.

Program-Level Data (if applicable)

Program/Investment
  • Regional Economic Growth Initiative (REGI)
    • Funding/Performance Indicator Data
      • It is estimated that 6 SMEs aiming to commercialize technologies would benefit directly from this project. The project is expected to result in 75 new HQP jobs, attract $10 million in private sector investment, and generate $1 million in revenue for the participating SMEs. In addition, the longer-term impacts of a bitumen to carbon fibre industry in Alberta are substantial.
  • Internal Services
    • Funding/Performance Indicator Data
      • N/A

c. Issue Brief - Regional Economic Growth Through Innovation

Key Messages

  • Budget 2023 announced a one-year extension to the $74.4M REGI allocation provided to Regional Development Agencies in 2018. The PrairiesCan allocation of this funding is $12.8M.
  • REGI is a national program delivered by the RDAs across Canada to fuel economic growth through innovation and create more well-paying jobs for Canadians. It comprises of two program streams, which, along with tailored programming in each region, fosters the right environment to start and grow businesses and create the conditions for the development of strong and inclusive regional innovation ecosystems across the country.

Background

  • REGI is a national program delivered by the RDAs across Canada to fuel economic growth through innovation and create more well-paying jobs for Canadians. It comprises of two program streams, which, along with tailored programming in each region, fosters the right environment to start and grow businesses and create the conditions for the development of strong and inclusive regional innovation ecosystems across the country.
  • Budget 2023 provided $74.4 million in 2023-24 to the RDAs to extend the REGI allocation created in 2018 by one year. PrairiesCan received $12.8M.
  • Authorities to access this new funding was requested through the Supplementary Estimates (B) Consolidated Estimates Authorities Attestation (CEAA) process.
  • The supplementary funding will allow RDAs to maintain momentum gained over the past five years and continue to provide targeted, regional investments that support the Government of Canada's ongoing priority to position Canadian firms to grow, become more innovative, competitive, and environmentally sustainable.

Current Status

  • [redacted].
  • RDAs continue to provide funding to businesses and organizations to help create jobs and position local economies for long-term economic growth.
  • The 2023-24 Supplementary Estimates (B) reflects a net increase of $38.9 million, which includes $16.2 million of new TB Submissions [redacted].
  • The total budgetary authorities for 2023-24 will be $412.2 million.

Program-Level Data (if applicable)

Program/Investment
  • REGI – Stream 1 – Business Scale-up and Productivity
    • Funding/Performance Indicator Data
      • From the period of 2018-2023 there were 141 projects approved.
  • REGI – Stream 2 – Regional Innovation Ecosystems
    • Funding/Performance Indicator Data
      • From the period of 2018-2023 there were 188 projects approved.

d. Issue Brief - Tourism Growth Program

Key Messages

  • The TGP will invest $108 million over three years via Canada's seven Regional Development Agencies (RDAs). PrairiesCan will provide nearly $18 million dollars of this support in Grants and Contributions funding.
  • TGP supports small businesses, communities and non-profit organizations in developing local tourism projects and experiences.
  • The program will improve regional tourism assets, while enhancing Canada's competitiveness as an international destination.
  • Indigenous tourism is a priority under the TGP, and approximately 15% of available funds will be targeted to support Indigenous tourism initiatives.

Background

  • The TGP was announced as part of Budget 2023 and is a key component of the new Federal Tourism Growth Strategy.
  • The program officially launched on November 20, 2023, and will run until March 31, 2026.
  • To support the growth and development of Canada's regional tourism resources, priority will be given to project that:
    • support the Indigenous tourism industry,
    • increase tourism benefits for communities by driving visitation from urban centres to rural areas,
    • support economic, environmental, and cultural sustainability in the sector,
    • support active outdoor experiences such as trails,
    • extend the tourism season (seasonal dispersion), and/or
    • complement the support provided through provincial/territorial programs.

Current Status

  • [redacted]. The TGP officially launched on Monday, November 20, 2023 via an announcement by The Honourable Soraya Martinez Ferrada, Minister of Tourism and Minister responsible for the Economic Development Agency of Canada for the Regions of Quebec.
  • PrairiesCan has launched their portion of the TGP.

Program-Level Data (if applicable)

Program/Investment
  • Not yet available
    • Funding/Performance Indicator Data
      • Not yet available

26. Supplementary Estimates C

2023–24 Supps (C) page proofs - Western Economic Diversification

Detail by Organization for Supplementary Estimates (C), 2023-24 - Department of Western Economic Diversification

27. Supplementary Information

Key Statistics for the Prairies

Key Messages

  • The Prairies generated $660.2 billion of GDP in 2022, accounting for 23.5% of Canadian GDP.
    • Alberta generated $459.3 billion of GDP (16.3% of Canadian GDP)
    • Saskatchewan generated $114.4 billion of GDP (4.1% of Canadian GDP)
    • Manitoba generated $86.5 billion of GDP (3.1% of Canadian GDP)

Current Statistics

Top 5 Sectors in the Prairie Provinces (2022)
Alberta
Alberta (GDP $459.3 B) Share of GDP
Mining, quarrying, and oil and gas extraction 22%
Real estate and rental and leasing 11%
Manufacturing 9%
Construction 8%
Health care and social assistance 6%
Source: Statistics Canada, Table: 36-10-0400-01
Saskatchewan
Saskatchewan (GDP $114.4 B) Share of GDP
Mining, quarrying, and oil and gas extraction 27%
Agriculture, forestry, fishing and hunting 11%
Real estate and rental and leasing 8%
Manufacturing 7%
Health care and social assistance 6%
Source: Statistics Canada, Table: 36-10-0400-01
Manitoba
Manitoba (GDP $86.5 B) Share of GDP
Real estate and rental and leasing 13%
Manufacturing 11%
Health care and social assistance 9%
Public Administration 9%
Transportation and warehousing 6%
Source: Statistics Canada, Table: 36-10-0400-01

28. Polar Knowledge Canada – Budget Overview

Key Messages

  • Polar Knowledge Canada was created by the Canadian High Arctic Research Station Act which came into force on June 1, 2015.
  • The administration of the Canadian High Arctic Research Station was transferred to Polar Knowledge Canada through an Order in Council on March 27, 2023.
  • As per a Treasury Board condition imposed upon its creation, Polar Knowledge Canada is to return to Government no later than July 2024 to validate ongoing funding requirements and confirm adjustments to reference levels for 2025-26 and beyond.

Background

  • Polar Knowledge Canada will return to the Treasury Board to meets its condition to validate on-going funding requirements and confirm adjustments to reference levels for the implementation of the:
    • Science and Technology Program, equipment and ongoing operations of the facility and Program;
    • Canadian High Arctic Research Station's construction, fit-up and equipment; and
    • Grants and contributions to support the advancement of Northern Science and Technology.

Current Status

  • Polar Knowledge Canada is on track to return to Government in summer 2024 to confirm the requirement needed to confirm future reference levels.

Program-Level Data (if applicable)

Program/Investment

  • Current voted budgetary appropriation (approved up to Supplementary Estimates B) for 2023-24 (excluding Statutory funding)
    • Funding/Performance Indicator Data
      • $36,890,333

29. Polar Knowledge Supps B

Key Messages

  • Polar Knowledge Canada's Supplementary Estimates (B) for 2023-24 are $947K.
  • The funds relate to the reprofile of unspent funds in the previous fiscal year, 2022-23.
  • The funding will be used to renew the fleet of off-road vehicles at the Canadian High Arctic Research Station in Cambridge Bay, Nunavut as well as to upgrade the furnishings of employees and visitors housing.

Background

  • Polar Knowledge Canada provides logistics and operations support to visiting researchers for laboratory and field operations activities, which requires safe and operational all-terrain transportation capable of travelling to harsh and remote areas in all seasons in and around Cambridge Bay, Nunavut. $650K of the funding will be directed to upgrade the off-road vehicle fleet.
  • Polar Knowledge Canada provides housing to staff who work at the Canadian High Arctic Research Station as well as for visiting researchers. $297K of the funding will be directed to the upgrade of older furnishings in the housing units.

Current Status

  • Completed acquisition of upgrades to housing and accommodations in the amount of $267K.
  • Remaining $30K in various low-dollar value items which will be acquired by 31 March 2024.
  • $650K is earmarked for off-road vehicles (ATV/Snowmobiles).

30. Polar Knowledge Canada Main Estimates 2024-25

Key Messages

  • Polar Knowledge Canada/Canadian High Arctic Research Station Main Estimates 2024-25 are $35,410,153.
  • The main estimates are $2,934,726 higher than the 2023-24 Main Estimates ($32,475,427). This increase is mainly due to the transfer of the administration of the Canadian High Arctic Research Station and other related federal real property from Crown-Indigenous Relations and Northern Affairs Canada to Polar Knowledge Canada.

Background

  • As per a Treasury Board condition imposed upon its creation, Polar Knowledge Canada is to return to Government no later than July 2024 to validate ongoing funding requirements and confirm adjustments to reference levels for 2025-26 and beyond and will confirm adjustments to reference levels.
  • For 2024-25, the current reference levels are as follows:
    • Voted Appropriation
      • Operations and Maintenance - $25,210,666
      • Transfer Payments - $7,796,000
    • Statutory Appropriation
      • Employee Benefits Plan and Estimated Respendable Revenue - $2,403,487
    • Total = $35,410,153

Current Status

  • Polar Knowledge Canada is on track to return to Government in summer 2024 to confirm future reference levels.

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