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2012-2013 Public Accounts of Canada - Transfer Payments
2012-2013 Public Accounts of Canada - Transfer Payments
PUBLIC ACCOUNTS
OF CANADA
Transfer Payments
CONTENTS
Page
3
7
16
17
33
40
47
51
53
57
71
72
109
129
192
213
217
219
225
225
226
230
233
239
240
241
246
Transfer payments
The following statement presents the total amount spent in 2012-2013 for each transfer payment. A
transfer payment is a grant, contribution or other payment made by the Government for which no
goods or services are received. This information is displayed under each ministry.
This statement also provides, for each class of recipients, a detailed listing, where applicable, of the
payments (i.e. cash payments and accrued charges) aggregating to $100,000 or over to a recipient
(one individual or organization). This detail shows the name and location of the recipient, together with
the total amount paid. In cases where certain organizations have more than one place of business,
their Head Office location was used for reporting purposes.
In addition, this statement presents, for each class of recipients, the total amount of payments to a
recipient aggregating to less than $100,000 and the total number of recipients.
Amounts reported include both internal and external expenditures. Whereas external expenditures
result from transactions between the Government and outside parties, internal expenditures result
from transactions involving organizations that are part of the Government of Canada as a reporting entity.
Section 6 of Volume III of the 2012-2013 Public Accounts of Canada presents the total amount spent as
transfer payments in the current fiscal year by department and agency under each ministry.
Transfer Payments
-2-
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
1,941,093,773
Department
1,900,532,062
Agricultural Subsidies..........................................................................................................................................................
672,605,783
119,500
360,000
198,377
238,576
259,903
24,109,886
24,246,552
5,000,000
111,387
114,302
107,867
798,361
2,287,873
131,101
111,558
150,929
20,696,011
989,955
600,000
940,272
179,457
1,000,000
157,140
110,343
225,044
187,500
7,506,592
208,550
148,097
335,451
519,411
113,530
212,668
164,036
208,335
104,485
167,523
130,157
1,500,000
167,978
242,296
74,008,679
456,364
124,275
190,871
106,222
105,000
150,000
162,631
385,900
201,225
2,060,378
1,580,861
236,010,897
118,949
488,216
1,300,068
918,500
Transfer Payments
-3-
Total amount
spent in 2012-2013
(in dollars)
Topeaka Farms Ltd Grunthal Man..................................................................................................................................
Aggregate
Payments
815,584
251,062
258,009,098
232,974,726
986,779
881,945
396,639
3,213,344
12,461,616
1,349,369
182,567,627
11,330,671
543,194
257,802
201,196
404,155
507,704
26,552,375
473,888
1,825,092
255,321
(11,233,991)
19,771,920
391,500
163,173
1,039,990
165,000
500,000
948,653
250,927
4,110,758
1,083,470
390,000
423,688
959,142
162,885
147,000
1,027,975
150,000
906,480
100,648
905,825
380,817
1,715,130
115,000
1,519,183
163,625
172,249
150,000
700,000
1,028,802
18,228
18,228
879,734,629
61,682,043
4,906,080
207,286,470
193,238
Transfer Payments
-4-
Total amount
spent in 2012-2013
(in dollars)
Government of Prince Edward Island Charlottetown PEI...............................................................................................
Aggregate
Payments
3,576,766
300,119
584,550
10,334,863
7,890,663
4,929,846
1,177,048
4,138,976
43,962,775
9,111,189
15,989,115
125,857,440
76,711,445
48,215,569
31,684,809
214,730,219
781,898
5,670,000
19,508
1,211,820
317,000
304,441
185,000
260,233
120,146
25,000
130,184
130,184
86,698,724
500,000
307,124
753,874
130,000
7,507,145
2,220,952
3,447,385
157,288
390,815
111,223
1,326,737
129,999
242,250
334,578
852,750
1,318,350
1,544,057
189,309
378,589
597,935
4,586,330
245,315
198,280
174,963
1,500,000
906,523
187,451
1,561,933
155,452
111,940
Transfer Payments
-5-
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
166,990
1,717,733
470,000
496,138
440,526
9,609,313
3,897,206
375,234
333,000
300,000
4,418,276
Centre de recherche de dveloppement et de transfert technologique acricole Inc St-Norbert d'Arthabaska Que......
154,390
418,790
100,000
819,325
2,959,627
2,608,904
165,455
2,359,889
252,708
576,992
2,321,597
217,377
1,921,829
168,578
1,508,027
129,182
1,259,873
259,998
118,981
100,000
440,449
105,793
588,500
156,530
1,489,500
240,000
312,000
424,141
964,152
100,000
145,833
1,101,444
1,325,259
2,766,322
451,631
100,000
184,612
442,289
630,710
362,234
1,652,840
7,386,048
596,475
546,492
304,970
301,801
712,150
638,263
1,587,831
787,226
1,235,306
Transfer Payments
-6-
Total amount
spent in 2012-2013
(in dollars)
Transfer payments under $100,000 (10 recipients)........................................................................................................
Aggregate
Payments
675,534
40,561,711
Compensation payments in accordance with requirements established by regulations under the Health of Animals Act
and the Plant Protection Act, and pursuant to the Canadian Food Inspection Agency Act...............................................
39,075,440
7,192,858
116,345
113,164
5,986,709
1,313,909
635,250
758,626
19,290,285
2,845,621
822,673
Compensation under the terms and conditions approved by the Governor in Council to owners of animals that have
died as a result of anthrax.................................................................................................................................................
24,500
24,500
1,461,771
287,028
244,089
400,000
500,000
30,654
233,185,297
50,327,794
595,024
390,280
383,234
150,328
123,699
531,690
Aqua Bounty Canada Inc and Aqua Bounty Technologies Inc St John's NL.................................................................
607,275
986,688
818,623
264,712
616,820
1,248,663
220,495
721,434
1,765,439
350,090
125,600
1,097,340
351,144
101,527
1,252,424
263,903
351,619
495,556
560,760
558,525
488,685
609,845
731,194
Institut de recherche sur les zones ctires Inc (Universit de Moncton - Shippagan) Shippagan NB..........................
553,270
589,804
Transfer Payments
-7-
Total amount
spent in 2012-2013
(in dollars)
Izaak Walton Killam Health Centre Halifax NS..............................................................................................................
Aggregate
Payments
291,214
409,911
250,310
364,410
412,668
933,091
266,083
6,321,456
562,518
297,801
756,180
308,249
New Brunswick Biotechnology and Technological Innovation Centre of Excellence In Fredericton NB.........................
129,322
150,000
1,466,831
447,766
471,347
518,396
101,774
375,693
344,274
619,568
356,033
290,684
256,469
2,401,031
771,146
407,512
311,996
1,247,680
University of New Brunswick Centre for Nuclear Energy Research Fredericton NB......................................................
160,326
4,206,125
University of New Brunswick Planetary and Space Science Centre Fredericton NB.....................................................
338,105
1,993,544
1,960,945
952,135
638,562
330,949
583,583
106,554
New Brunswick Biotechnology and Technological Innovation Centre of Excellence Inc Fredericton NB.......................
212,311
264,718
12,582,399
154,625
260,125
2,205,818
150,000
375,000
150,000
244,500
385,000
165,000
280,000
309,355
335,000
225,000
324,500
150,000
150,000
277,000
330,500
Transfer Payments
-8-
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
176,000
266,250
275,125
242,250
217,250
363,254
150,000
256,002
181,373
290,000
150,000
150,000
New Brunswick Association of Community Business Development Corporations Inc Bathurst NB...............................
180,000
Newfoundland and Labrador Association of Community Business Development Corporation Mount Pearl NL.............
245,746
390,000
165,000
210,439
310,000
238,500
176,875
269,875
400,000
310,212
150,000
276,625
70,200
136,938,024
614,798
259,497
536,562
339,786
500,000
152,500
194,880
117,220
281,490
188,722
177,024
346,671
199,880
500,000
184,496
139,072
333,814
127,066
238,957
112,433
101,766
134,600
224,081
664,192
536,729
147,547
251,122
202,036
130,848
323,742
110,186
1,895,900
166,704
124,184
170,317
Transfer Payments
-9-
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
219,953
1,570,523
119,578
184,313
118,122
216,917
389,448
443,709
705,177
219,391
139,770
128,742
231,973
164,047
122,403
404,398
160,741
142,687
BioNova The Nova Scotia Biotechnology and Life Sciences Industry Association Halifax NS......................................
350,613
660,726
469,875
218,593
396,420
253,000
410,324
433,020
750,000
151,246
292,435
138,250
122,002
202,642
446,926
124,331
198,992
Cape Breton Centre for Craft & Design-Cape Breton School of Crafts Sydney NS......................................................
198,112
183,937
747,155
102,060
270,770
203,545
211,626
133,816
CEED Centre for Entrepreneurship Education & Development Incorporated Halifax NS..............................................
415,322
281,502
201,515
127,689
259,779
104,797
497,700
273,212
250,000
368,519
450,000
328,830
381,693
102,596
169,764
195,769
169,484
481,527
116,826
523,710
Transfer Payments
- 10 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
104,995
357,416
159,840
255,847
197,355
100,114
221,097
274,291
300,127
230,193
233,984
177,516
125,000
182,929
428,843
133,503
320,991
155,870
1,277,365
232,575
224,762
340,213
733,666
243,613
142,562
125,119
137,489
250,000
233,175
135,910
209,221
204,723
241,435
114,626
173,406
110,778
351,929
125,000
528,191
219,786
141,634
100,000
114,860
343,509
135,000
150,605
215,090
132,927
390,000
177,895
412,582
516,817
149,625
211,591
104,481
500,000
150,000
186,915
245,511
225,000
263,197
203,321
Grand Falls Community Economic Development Agency Inc Grand Falls NB..............................................................
182,785
Transfer Payments
- 11 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
450,000
130,788
459,356
369,667
Greater Saint John Community Economic Development Agency Incorporated Saint John NB.....................................
433,330
115,810
304,381
309,254
146,265
252,378
537,500
107,865
2,588,000
Halifax Regional Business and Community Economic Development Association Halifax NS.......................................
132,076
216,150
146,982
392,403
240,834
1,288,024
154,242
144,180
138,394
432,014
145,965
323,943
229,439
102,499
242,610
127,716
421,423
348,610
141,481
225,000
345,039
285,514
394,779
226,600
150,853
173,050
164,965
179,761
142,054
183,975
319,280
214,076
1,981,901
347,286
397,987
165,526
134,706
270,069
149,917
172,287
117,523
116,490
131,269
160,200
169,000
114,948
182,645
136,454
178,164
190,476
Transfer Payments
- 12 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
207,255
129,580
210,065
105,794
164,512
1,669,055
275,000
156,513
191,556
301,321
173,688
176,981
Mount Saint Vincent University - Centre for Women in Business Halifax NS................................................................
514,893
500,000
103,533
115,699
178,850
434,000
203,859
103,912
New Brunswick Association of Community Business Development Corporations Inc Bathurst NB...............................
489,003
Newfoundland and Labrador Association of Community Business Development Corporation Mount Pearl NL.............
393,205
615,682
692,491
178,533
306,303
206,187
278,186
177,122
283,728
258,063
516,123
432,128
456,875
332,126
187,426
131,182
595,389
100,740
303,072
463,135
539,583
156,169
110,631
174,714
202,593
159,578
198,174
105,405
413,436
416,573
123,935
335,365
147,175
113,115
100,752
171,719
112,159
228,590
145,665
917,015
285,563
107,315
Transfer Payments
- 13 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
176,189
420,823
161,569
102,272
295,079
101,838
179,914
175,207
282,695
146,224
3,450,848
193,184
227,329
188,741
206,762
169,177
128,302
107,725
346,559
171,942
300,000
324,625
350,000
844,761
180,373
192,286
300,000
101,758
239,975
218,143
245,658
141,271
172,392
169,179
126,000
254,732
South Western Marine and Mountain Zone Corporation Channel-Port aux Basques NL..............................................
160,295
221,386
450,000
281,860
150,000
103,922
125,000
456,177
191,563
232,344
148,399
1,264,979
140,250
175,407
Survival Systems Limited and Survival Systems Holding Limited Dartmouth NS..........................................................
180,298
550,267
247,052
120,296
518,245
266,639
174,988
515,556
258,021
364,417
300,000
108,872
353,632
Transfer Payments
- 14 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
328,158
171,807
114,359
3,561,581
185,484
183,339
100,117
720,263
375,908
127,567
152,076
314,314
481,202
110,157
106,842
123,614
803,044
128,653
103,698
271,854
210,262
678,894
234,200
162,729
105,537
100,446
154,864
112,936
161,845
190,066
23,285,285
4,254,915
124,920
100,000
155,471
105,569
100,372
112,036
3,556,547
27,965,488
321,493
441,971
832,956
109,152
251,622
143,907
309,683
170,998
901,440
604,031
143,525
521,644
324,926
202,131
151,615
374,184
216,919
185,176
432,057
254,280
270,991
Transfer Payments
- 15 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
300,000
208,800
174,299
215,682
129,446
131,815
1,350,000
173,147
180,000
711,972
301,064
327,590
190,147
Greater Fredericton Economic Development Agency Inc & Greater Fredericton Knowledge Park Fredericton NB.......
190,062
305,690
207,539
119,093
Manuels River Natural Heritage Society Inc Conception Bay South NL........................................................................
901,908
310,519
970,803
271,134
565,210
239,207
104,584
2,157,826
107,524
556,929
105,000
244,753
182,172
400,563
472,651
251,372
205,335
1,679,195
179,000
186,167
851,685
150,345
108,958
144,385
175,347
377,955
3,683,914
533,094
Canadian Institute for Research on Public Policy and Public Administration Moncton NB............................................
100,000
433,094
374,921,462
Other Transfer Payment for Children's Special Allowance (See Appendix 1)...................................................................
Northwest Territories Yellowknife NWT...........................................................................................................................
238,006,700
681,968
828,023
33,770,948
31,105,773
35,914,471
4,152,603
3,809,298
4,268,948
55,369,034
676,837
46,133,059
Transfer Payments
- 16 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
20,815,688
480,050
Other Transfer Payment under the Energy Costs Assistance Measures Act....................................................................
2,000
2,000
136,912,762
19,295,279
96,875,971
50,697
4,649,621
15,518,857
522,337
CANADIAN HERITAGE
1,043,093,824
Department
1,042,866,950
33,072,773
672,000
449,999
225,000
2,530,000
242,500
135,000
550,000
100,000
369,997
214,400
100,000
600,000
199,999
960,017
410,000
300,000
242,500
500,000
Prince George 2015 Canada Winter Games Host Society Prince George BC..............................................................
2,118,000
470,845
3,882,000
2,050,000
320,000
340,000
115,000
Toronto Organizing Committee for the 2015 Pan American and Parapan American Games Toronto Ont.....................
14,386,319
589,197
149,848,063
273,000
3,962,400
253,200
4,756,200
250,000
242,500
514,885
2,645,023
323,034
180,500
3,563,000
881,320
283,500
377,000
2,910,000
Transfer Payments
- 17 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
1,036,500
1,684,000
Canadian Association for the Advancement of Women in Sports and Physical Activity Ottawa Ont.............................
328,100
553,450
235,527
3,727,682
5,486,700
413,650
380,700
2,904,000
4,006,500
395,400
1,000,000
592,615
3,634,700
1,499,500
3,431,500
803,950
430,000
2,971,000
5,925,019
358,000
1,505,250
3,039,500
2,660,400
720,878
4,990,488
447,250
1,842,060
3,815,815
329,920
1,000,000
2,283,924
3,015,500
123,434
1,194,500
276,681
4,135,250
1,381,650
Confrence des Ministres de la Jeunesse et des sports des pays ayant le franais en partage Dakar Senegal...........
140,000
178,000
1,710,000
2,138,840
419,950
2,037,940
620,000
500,000
252,070
250,000
251,725
3,468,385
655,000
284,000
200,700
284,000
4,489,000
221,335
657,273
437,853
476,665
312,273
288,640
Province of Newfoundland and Labrador Recreation and Sport Division St John's NL.................................................
276,565
Transfer Payments
- 18 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
297,438
912,228
257,245
303,303
499,000
5,289,300
846,500
1,625,750
356,400
1,901,000
190,000
2,875,760
4,246,775
980,222
103,500
449,000
5,580,645
1,463,000
648,000
511,000
947,500
1,330,250
144,500
590,500
972,478
Contributions in support of the Building Communities through Arts and Heritage Program..............................................
8,610,758
115,000
118,300
170,700
109,500
122,976
109,000
159,653
103,300
216,600
108,000
126,700
134,500
114,000
155,490
119,400
121,563
138,800
226,677
500,000
100,000
200,000
222,373
458,602
159,300
441,630
109,466
195,000
3,754,228
4,898,042
1,000,000
341,250
360,000
1,000,000
400,000
1,475,995
Transfer Payments
- 19 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
155,797
165,000
15,014,376
400,550
150,000
784,250
5,000,000
195,075
152,500
345,000
125,000
638,525
174,387
180,000
140,000
872,468
100,000
185,000
136,875
270,000
120,000
335,000
139,895
100,000
200,000
164,618
120,000
3,985,233
495,000
495,000
17,562,353
430,000
339,000
110,000
125,000
385,000
3,425,000
101,294
4,500,000
7,980,722
166,337
6,588,886
6,588,886
3,000,000
3,000,000
2,132,419
177,020
104,351
150,362
106,122
122,210
268,134
152,181
362,636
117,972
Transfer Payments
- 20 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
205,959
365,472
4,177,209
150,000
100,000
200,000
108,000
275,000
200,000
175,000
162,000
262,500
120,000
110,000
225,000
165,000
275,000
100,000
110,000
150,000
100,000
175,000
195,000
276,831
542,878
15,938,791
120,000
354,700
157,986
First People's Heritage Language and Culture Council Brentwood Bay BC..................................................................
833,950
1,100,000
1,900,000
340,000
1,477,426
302,513
435,708
318,355
291,557
746,777
108,053
310,655
498,127
389,705
137,065
624,323
1,058,690
996,795
3,436,406
216,896,354
285,000
453,298
155,800
790,150
787,630
242,400
725,000
150,000
Association canadienne franaise de l'Alberta Rgion de Rivire la Paix Falher Calgary Alta......................................
100,000
100,000
Transfer Payments
- 21 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
470,000
105,000
101,000
100,000
347,500
135,438
110,000
128,000
201,500
106,000
250,000
544,153
287,904
100,000
114,000
180,000
124,000
155,000
175,000
133,000
173,000
200,000
604,000
212,000
247,000
130,000
100,000
105,000
Conseil de dveloppement conomique des municipalits bilingues du Manitoba Inc Winnipeg Man..........................
165,000
284,589
182,633
175,000
485,000
150,000
100,000
2,760,414
213,101
224,385
388,000
120,000
715,000
1,189,977
255,200
Fdration des anes et ans francophones du Canada Place de la francophonie Ottawa Ont.................................
135,000
264,744
950,000
624,000
117,000
331,245
246,000
209,000
150,005
110,000
265,000
659,000
100,000
1,171,500
100,000
180,000
164,500
400,000
6,474,391
1,475,000
Transfer Payments
- 22 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
19,996,444
1,826,551
2,472,885
1,562,500
3,449,268
3,282,850
3,010,800
47,828,973
133,500
7,511,572
9,020,749
6,096,725
61,713,678
3,447,382
906,250
513,525
780,000
120,120
105,917
128,000
350,000
331,902
130,000
101,000
565,000
117,000
958,150
105,000
110,452
224,500
453,000
115,000
228,000
1,179,760
300,000
205,600
110,000
6,441,844
115,753,432
265,000
132,500
234,444
453,000
189,290
Canadian Parents for French British Columbia & Yukon Branch Vancouver BC...........................................................
303,760
174,330
147,065
136,710
147,630
294,450
907,750
Canadian Parents for French Prince Edward Island Ltd Charlottetown PEI..................................................................
112,200
149,330
100,000
320,920
205,948
20,792,992
240,306
100,000
541,250
298,542
550,000
Transfer Payments
- 23 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
9,531,434
5,503,248
474,746
4,369,526
1,204,705
1,049,100
18,406,662
10,367,846
5,540,451
2,684,295
3,761,355
24,090,634
1,076,602
320,240
575,171
270,000
195,000
75,000
20,166,597
120,000
165,000
124,450
115,000
120,000
127,000
500,000
165,000
100,000
Canadian Theatre Festival Society Magnetic North Theatre Festival Ottawa Ont.........................................................
270,000
145,000
118,000
300,000
105,000
230,000
100,000
145,000
100,000
101,383
550,000
800,000
300,000
1,000,000
120,000
300,000
110,000
120,000
146,000
585,000
111,488
175,000
132,000
130,000
110,000
180,000
129,000
249,583
180,000
117,000
323,000
100,000
220,000
Transfer Payments
- 24 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
115,500
105,000
100,000
Rseau indpendant des diffuseurs d'vnements artistiques unis Inc Montral Que..................................................
200,000
130,000
110,000
120,000
120,000
105,000
109,000
100,000
1,026,549
200,000
106,000
152,684
135,000
100,000
135,000
100,000
7,557,960
22,450,000
1,950,000
500,000
125,000
210,000
300,000
515,000
625,000
275,000
158,723
210,000
125,000
155,000
125,000
100,000
6,000,000
900,000
4,600,000
800,000
140,000
240,000
225,000
125,000
1,750,000
725,000
120,000
260,000
300,000
300,000
591,277
34,872,656
166,255
127,934
357,218
280,349
127,055
672,539
185,180
178,277
135,000
113,917
Transfer Payments
- 25 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
210,681
103,335
584,356
267,432
142,678
110,999
115,109
164,667
205,673
814,857
552,750
418,516
248,657
314,861
227,231
101,020
157,232
142,631
161,659
180,032
123,877
242,743
204,128
108,746
148,133
102,129
226,150
584,254
141,033
143,859
284,316
184,520
106,644
108,197
195,856
272,134
820,865
507,101
126,861
255,539
173,555
500,432
428,099
131,326
471,969
158,355
124,551
199,030
250,745
579,948
184,187
386,100
450,137
293,363
198,249
286,743
479,199
274,605
222,832
182,585
142,380
125,575
609,787
Transfer Payments
- 26 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
276,947
215,653
120,800
177,356
864,601
297,816
114,880
103,259
106,336
351,965
158,800
304,691
131,106
132,699
131,904
120,798
103,588
204,284
178,433
102,074
226,933
109,237
225,000
114,737
306,778
101,043
175,318
114,144
120,878
140,940
136,651
178,740
155,036
213,906
289,066
376,441
412,002
412,548
135,611
168,856
100,000
7,151,864
5,239,242
243,900
485,000
1,275,000
1,140,000
130,000
1,486,938
478,404
24,783,550
1,200,000
1,555,013
149,663
200,000
430,000
180,000
100,000
250,000
498,258
100,800
Transfer Payments
- 27 -
Total amount
spent in 2012-2013
(in dollars)
Corporation du village minier de Bourlamaque Val-d'Or Que........................................................................................
Aggregate
Payments
609,105
260,000
2,942,836
213,582
350,000
150,000
500,000
725,000
450,000
975,000
2,000,000
508,384
300,000
981,600
175,000
392,846
680,781
200,000
141,100
138,000
325,400
North Bay Theatre & Arts Community Centre North Bay Ont........................................................................................
200,000
1,200,000
363,586
947,000
166,000
150,000
248,000
151,700
200,000
100,000
203,850
314,970
670,000
150,000
810,021
299,979
100,000
136,998
206,000
483,078
134,146,077
134,146,077
24,681,586
235,456
217,409
650,000
562,500
445,000
361,609
553,123
355,050
650,000
650,000
6,195,985
8,433,847
377,783
474,208
267,627
422,872
400,274
Transfer Payments
- 28 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
591,654
555,209
292,207
1,044,254
415,783
529,736
2,215,848
108,460
144,686
156,999
516,581
122,112
1,167,010
Contributions to TV5...........................................................................................................................................................
4,981,587
4,981,587
12,407,263
100,580
Association pour l'avancement des sciences et des techniques de la documentation Inc Montral Que......................
179,572
369,740
403,710
6,722,043
100,000
176,000
286,800
180,086
100,000
131,955
210,030
176,252
127,121
125,000
120,201
104,888
100,000
169,150
114,225
100,000
2,309,910
6,375,084
6,375,084
9,636,449
9,636,449
6,449,660
6,449,660
557,232
557,232
395,793
Transfer Payments
- 29 -
395,793
7,642,617
104,900
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
110,000
128,593
7,299,124
69,975,611
575,951
104,016
164,495
215,428
426,573
197,659
129,680
109,581
1,121,809
409,406
214,279
1,237,065
164,181
103,418
687,736
1,291,371
420,976
180,107
379,809
114,428
626,240
143,084
225,754
134,630
102,360
858,982
101,743
231,671
101,395
111,421
246,675
331,241
531,413
156,852
1,054,110
620,808
415,047
200,426
115,841
119,938
155,355
145,064
114,035
120,857
101,877
343,389
322,369
106,048
248,334
196,436
207,449
116,128
123,466
292,327
134,923
390,738
179,086
397,114
Transfer Payments
- 30 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
148,749
314,095
841,150
2,022,406
1,183,924
1,057,458
126,862
3,296,236
199,648
282,120
174,239
8,116,230
246,547
139,492
116,832
690,558
227,452
139,731
508,552
165,320
3,347,890
4,348,280
397,059
302,470
6,199,946
769,683
243,200
258,983
357,359
1,393,299
740,155
13,247,092
82,604
82,604
27,364,917
226,985
156,587
26,981,345
8,440,812
8,440,812
1,521,806
229,425
1,292,381
15,947,335
1,215,018
300,000
172,039
1,694,577
100,000
278,452
473,889
173,018
1,000,000
275,000
158,637
410,983
121,509
Transfer Payments
- 31 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
2,000,000
1,947,558
300,000
376,200
1,738,026
296,121
124,024
554,027
123,093
338,310
141,927
186,491
1,001,157
447,279
1,716,070
100,000
1,616,070
2,500,000
2,500,000
825,453
75,940
97,814
73,762
62,947
77,590
64,199
95,000
57,071
147,372
73,758
2,136,187
120,000
296,930
1,719,257
892,551
892,551
203,907
203,907
34,934
25,036
25,036
9,898
9,898
191,940
Financial assistance in the form of a contribution. The strategic objective of the Contributions Program is to enhance
the cultural offering and provide professional opportunities within the audiovisual media industry, in support of the
NFB's strategic outcome "Canadian stories and perspectives are reflected in audiovisual media and are accessible to
Canadians and the world"..................................................................................................................................................
184,400
Transfer Payments
- 32 -
184,400
Total amount
spent in 2012-2013
(in dollars)
Financial contribution in the form of a grant. The purpose of the Grants Program is to recognise excellence in the
audiovisual media industry by supporting recognition programs at festivals, conferences and events in Canada. The
recognition provided under this Program has an impact on professional and skills development for established and
emerging professionals in the audiovisual media industry. The results of the recent evaluation of the G&C program
indicate that the grants provide an opportunity for audiovisual media professionals to make and exhibit more works as
the award provides them financial assistance, raises their profile and reputation, and associates them with the NFB's
own reputation as a leader in key areas of the industry....................................................................................................
7,540
Aggregate
Payments
7,540
933,201,546
Department
933,201,546
2,005,715
167,982
139,238
351,433
238,232
294,351
289,760
192,400
332,319
6,673,122
100,003
Canadian Association for the Advancement of Women and Sport and Physical Activity Ottawa Ont............................
133,640
155,984
165,361
152,148
110,150
222,489
141,003
174,666
150,000
394,182
143,532
235,430
345,140
139,639
147,659
122,807
152,998
110,510
116,973
127,199
104,254
138,295
145,073
329,355
100,378
241,636
136,849
1,935,769
348,976
231,381
117,595
Transfer Payments
- 33 -
284,501,000
284,501,000
Total amount
spent in 2012-2013
(in dollars)
Grant for the Institute for Canadian Citizenship.................................................................................................................
643,257
643,257
1,250,352
1,250,352
1,488,745
Aggregate
Payments
1,488,745
50,738,858
Afghan Women's Counselling and Integration Community Support Organization Toronto Ont......................................
150,793
275,000
1,026,074
104,312
418,797
1,129,903
1,205,466
1,613,975
105,096
1,363,286
483,270
569,084
1,147,997
251,863
165,803
242,421
687,920
748,538
1,199,621
154,842
107,451
110,086
122,894
562,245
111,225
469,463
666,117
398,442
133,289
116,658
347,334
290,506
129,065
130,298
336,015
586,791
102,717
32,974,201
Settlement program.............................................................................................................................................................
1000 Island Region Workforce Development Board Gananoque Ont............................................................................
585,511,768
152,080
942,756
1,585,274
390,030
668,500
215,048
Afghan Women's Counselling and Integration Community Support Organization Toronto Ont......................................
3,373,951
154,363
565,496
459,110
190,446
Transfer Payments
- 34 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
282,584
909,625
514,800
122,366
908,572
235,600
309,404
1,347,989
147,335
973,933
147,062
1,878,218
5,281,351
208,763
109,128
411,786
231,800
136,987
3,299,307
5,090,675
277,972
272,690
3,048,771
650,619
2,017,050
170,975
173,885
1,450,102
2,891,182
5,034,178
139,562
2,645,292
5,406,117
157,114
224,636
1,500,032
1,213,542
230,815
169,164
80,747
353,180
281,244
456,477
131,627
199,098
1,296,813
152,850
126,409
4,356,560
9,140,774
2,502,159
3,165,033
753,292
443,701
1,474,946
358,957
862,440
Centre d'accueil et d'intgration des immigrants et immigrantes du Moncton mtropolitain Moncton NB......................
176,659
317,111
1,180,848
159,447
1,410,839
10,288,932
Transfer Payments
- 35 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
7,166,127
3,774,868
178,400
1,534,301
268,922
365,854
183,790
250,000
171,716
202,184
156,061
256,604
441,857
3,994,647
451,562
2,535,883
2,513,455
2,563,453
102,961
366,852
137,673
986,531
163,162
334,552
197,690
124,114
232,503
231,526
Corporation of the City of Sault Ste Marie Sault Ste Marie Ont....................................................................................
169,066
205,137
155,195
220,808
281,105
407,653
167,788
125,359
8,378,096
2,747,154
2,605,482
247,102
5,600,049
113,586
728,311
373,620
1,828,333
547,870
273,742
180,429
105,117
3,477,477
1,380,241
3,039,230
1,369,797
233,462
446,461
345,755
226,604
...............................................................................................
133,268
261,878
179,001
283,343
102,342
131,464
Transfer Payments
- 36 -
Total amount
spent in 2012-2013
(in dollars)
Findhelp Information Services Toronto Ont....................................................................................................................
Aggregate
Payments
745,612
739,768
1,600,687
382,167
435,543
172,833
149,300
580,576
550,738
200,358
344,106
201,818
203,016
498,181
250,484
369,872
168,340
308,000
1,781,220
1,732,107
2,930,273
2,919,048
223,377
150,729
1,123,740
962,196
371,767
303,164
1,569,054
240,000
240,640
563,474
473,466
3,282,009
3,256,669
294,668
3,141,385
144,172
182,362
1,819,708
224,137
121,162
463,186
142,295
646,387
2,006,848
1,313,449
1,925,904
653,130
352,654
315,867
477,016
602,643
463,165
565,774
503,788
1,212,338
266,913
219,612
157,611
472,987
1,122,203
2,489,348
Transfer Payments
- 37 -
Total amount
spent in 2012-2013
(in dollars)
Lebanese and Arab Social Services Ottawa Ont...........................................................................................................
Aggregate
Payments
312,876
751,587
1,187,096
2,064,010
224,905
353,387
168,166
240,516
181,049
3,127,248
2,029,186
127,305
176,561
1,444,377
1,418,523
495,386
108,894
191,502
224,103
101,737
1,408,860
1,405,099
1,865,049
2,041,223
1,323,146
129,603
629,082
5,086,761
8,668,798
554,600
439,983
282,770
4,232,056
414,313
180,872
3,465,929
129,584
235,000
474,931
2,701,680
10,000,000
143,771
342,875
2,118,252
4,368,196
1,864,089
1,368,120
215,480
1,750,974
2,178,126
1,566,232
6,047,805
628,271
116,935,402
39,689,273
230,189
212,092
238,315
2,006,462
227,628
301,008
294,709
151,668
Transfer Payments
- 38 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
3,447,962
120,380
365,475
172,119
160,533
279,095
261,655
592,318
1,823,666
1,101,595
Saint John Multicultural & Newcomers Resource Centre Inc Saint John NB................................................................
107,012
1,107,225
108,356
3,217,539
397,358
4,073,658
148,510
241,608
2,474,139
2,654,716
137,764
164,213
1,286,800
243,175
2,612,253
165,560
284,248
441,392
532,644
629,837
879,434
154,675
365,850
262,967
3,317,878
1,785,409
566,558
1,058,459
1,735,145
1,316,245
198,735
3,270,457
863,112
103,117
4,259,117
23,064,341
185,828
1,370,406
155,897
562,630
397,710
194,057
2,043,990
621,949
120,180
1,319,806
535,543
725,347
210,540
84,709
781,131
580,858
229,343
Transfer Payments
- 39 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
1,261,848
465,153
150,000
159,392
1,679,382
1,284,500
3,336,226
199,702
3,201,511
21,124,412
479,216
294,297
115,810
369,660
3,452,308
3,915,636
Task Force for International Cooperation on Holocaust Education, Remembrance and Research...................................
39,753
39,753
247,508,999
28,613,133
181,785
198,028
188,120
183,401
187,643
188,620
181,785
186,554
181,785
240,000
440,362
181,785
3,183,282
400,362
470,362
400,362
406,086
485,362
400,362
384,624
400,362
470,362
440,362
470,362
485,362
403,222
439,898
400,362
400,362
400,362
400,362
424,562
415,096
400,362
400,362
400,362
408,810
394,410
400,362
405,228
Transfer Payments
- 40 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
418,512
408,341
400,362
400,362
400,362
414,836
415,362
401,355
400,362
400,362
415,362
400,362
415,362
415,362
405,911
400,362
400,362
400,362
400,362
400,362
400,362
400,362
400,362
400,362
433,362
485,362
415,362
400,362
131,250
203,704,608
201,260
161,888
193,943
192,582
317,000
239,000
356,251
240,002
100,000
240,000
211,599
136,031
131,766
139,950
350,000
874,742
374,615
350,000
500,000
435,993
407,638
285,750
518,417
400,000
105,596
150,945
110,163
107,699
298,308
328,520
442,082
880,478
Transfer Payments
- 41 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
133,029
230,991
450,000
164,573
529,998
140,999
396,900
314,545
198,360
117,578
112,500
180,489
165,145
130,868
157,978
200,604
413,390
158,577
175,000
169,000
215,257
220,000
255,340
824,937
147,383
403,656
100,903
225,030
375,000
269,271
398,575
163,736
148,944
198,028
234,003
158,811
190,448
237,500
147,319
560,097
600,000
158,261
6,517,286
572,573
337,500
1,088,066
134,766
231,748
373,713
150,000
693,443
241,200
297,600
343,000
267,972
219,204
215,944
672,623
155,008
289,225
350,000
204,458
399,560
Transfer Payments
- 42 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
160,000
374,184
184,476
316,927
332,836
2,998,401
6,794,545
4,063,547
600,000
261,038
632,585
120,605
105,590
138,102
Community Table of the National Human Resources Development Committee for the English Linguistic Minority
Huntingdon Que...........................................................................................................................................................
238,057
707,113
123,351
197,399
150,000
152,500
218,130
350,000
2,480,256
105,120
204,538
237,500
139,154
237,500
156,652
1,375,760
150,000
422,100
512,723
193,907
471,916
154,989
208,785
275,000
348,694
432,226
152,030
125,025
356,400
179,500
287,687
558,559
238,898
700,000
125,000
236,612
751,444
289,206
177,900
301,079
173,127
165,586
4,362,976
105,494
117,000
216,184
113,082
230,422
Transfer Payments
- 43 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
139,333
275,820
495,767
500,000
159,825
418,597
146,629
494,146
148,080
149,921
255,000
153,360
169,983
600,000
241,031
322,091
195,655
3,433,662
238,089
351,879
117,988
233,925
152,518
119,165
200,000
951,443
349,949
500,000
212,500
125,885
154,920
600,000
125,739
140,000
132,500
299,897
715,682
193,500
277,216
441,000
157,017
200,797
360,000
177,500
122,524
172,500
265,868
183,743
349,670
452,282
9,000,000
175,287
300,000
757,450
395,781
1,000,000
123,300
313,173
391,043
148,863
105,724
164,662
688,705
Transfer Payments
- 44 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
350,000
750,000
413,823
101,382
192,223
137,550
324,450
125,046
179,499
128,343
101,140
143,767
270,979
283,509
132,540
301,258
249,675
212,720
260,973
396,574
261,303
271,513
300,000
173,523
291,671
126,751
271,756
19,900,000
500,000
224,819
3,837,261
1,739,185
130,872
407,094
582,093
1,419,201
1,031,301
278,076
194,667
1,048,491
187,148
302,236
473,724
385,546
2,007,101
135,000
979,200
189,444
463,463
147,457
578,257
182,504
295,254
392,500
125,655
312,000
3,280,947
104,000
331,515
422,500
268,053
222,500
242,371
Transfer Payments
- 45 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
900,000
1,251,477
112,500
143,844
500,000
334,655
230,045
200,000
133,000
117,000
200,000
122,228
200,000
121,210
941,449
316,225
166,810
128,962
107,000
268,164
109,209
114,348
300,060
145,224
108,000
1,264,796
167,000
870,690
5,000,000
119,357
287,678
330,876
125,629
912,458
842,140
450,000
544,442
335,267
300,000
2,257,756
172,806
220,646
425,000
416,720
677,720
124,475
296,931
237,418
198,743
218,604
793,475
130,508
139,033
210,000
114,583
160,481
562,116
19,700,661
279,731
1,408,638
451,000
343,035
281,260
Transfer Payments
- 46 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
481,000
127,833
100,000
106,673
263,947
283,223
247,500
121,450
151,279
567,086
Contributions under the Program to fund Construction of a Gas Pipeline between Valle Jonction and Thetford Mines...
15,137,179
15,137,179
54,079
ENVIRONMENT
54,079
143,659,974
Department
127,684,210
98,562
98,562
172,621
172,621
168,061
168,061
2,204,583
2,204,583
3,101,100
3,101,100
147,933
147,933
1,604,390
1,604,390
1,693,556
841,775
851,781
12,974,482
237,000
728,000
180,000
100,000
119,180
118,000
700,000
263,100
146,830
174,637
824,000
241,946
245,000
Transfer Payments
- 47 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
190,000
497,592
124,940
107,330
107,592
260,000
130,000
106,100
600,000
168,000
104,924
125,000
290,000
175,085
1,667,493
150,000
4,092,733
39,030,461
400,000
600,000
400,000
167,000
2,705,000
123,000
125,000
400,000
300,000
267,026
180,759
135,000
Inter-American Institute for Global Change Research Sao Jose Dos Campos Brazil....................................................
156,233
150,000
500,000
780,000
485,000
International Union for the Conservation Of Nature San Jos Costa Rica....................................................................
486,329
1,900,000
198,000
315,000
125,000
3,000,000
138,000
2,810,935
18,503,300
1,200,000
1,000,000
150,000
145,000
1,184,879
1,690,706
375,000
105,000
142,000
300,000
200,000
568,706
8,143,654
120,310
102,400
Transfer Payments
- 48 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
124,942
145,000
243,510
300,000
160,000
379,500
450,000
295,000
102,500
125,000
110,000
176,300
150,000
124,982
504,500
480,000
130,000
3,919,710
1,418,098
404,698
200,000
140,000
290,000
383,400
14,908,822
215,191
100,000
146,998
169,000
367,230
180,000
12,894,823
835,580
4,141,003
140,475
100,000
109,904
3,790,624
40,000
40,000
2,652,067
2,652,067
9,464,259
544,935
164,911
140,180
228,297
102,810
110,000
100,000
105,000
161,001
103,640
577,518
100,000
Transfer Payments
- 49 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
200,116
104,000
135,880
301,518
241,020
133,750
125,000
341,513
150,000
106,550
114,570
159,846
411,000
147,569
156,770
101,550
4,095,315
24,029,852
24,029,852
2,239,168
Contribution to the Province of Quebec - James Bay and Northern Quebec Agreement..................................................
245,500
245,500
1,993,668
106,515
145,725
1,741,428
13,736,596
13,736,596
125,000
100,000
100,000
100,000
132,353
157,500
200,000
109,250
680,000
332,000
150,000
323,904
217,542
346,807
197,728
111,552
100,000
419,947
288,776
130,000
100,000
5,864,075
158,231
125,000
425,000
2,741,931
Transfer Payments
- 50 -
(in dollars)
Total amount
spent in 2012-2013
FINANCE
57,358,967,333
Department
Aggregate
Payments
57,358,967,333
679,660,000
201,295,000
102,767,000
13,471,000
362,127,000
297,317,000
297,317,000
146,059,000
146,059,000
10,000,000
10,000,000
(3,357,025,000)
(3,357,025,000)
28,568,975,000
27,103,000
29,594,000
2,652,833,000
4,013,985,000
1,056,305,000
629,712,000
434,339,000
793,237,000
11,144,424,000
121,321,000
6,703,489,000
933,400,000
29,233,000
11,859,486,000
14,907,000
11,566,000
1,314,607,000
1,573,408,000
431,033,000
257,197,000
175,003,000
323,897,000
4,590,792,000
49,648,000
2,737,974,000
366,968,000
12,486,000
5,000,000
5,000,000
9,987,006
Transfer Payments
- 51 -
9,987,006
51,200,000
51,200,000
Total amount
spent in 2012-2013
(in dollars)
Deduction from the Canada Health Transfer (see appendix 2).........................................................................................
Aggregate
Payments
(330,777)
(280,019)
(50,758)
Encashment of demand notes by the International Development Association in accordance with the Bretton Woods
and Related Agreements Act.............................................................................................................................................
441,620,000
441,620,000
15,422,503,000
1,670,667,000
1,494,927,000
1,268,041,000
3,260,666,000
337,075,000
7,391,127,000
5,486,000
5,486,000
32,191,907
32,191,907
93,710,000
93,710,000
438,200,000
(319,800,000)
25,000,000
733,000,000
15,000
15,000
(1,402,080)
(1,402,080)
32,149,329
4,450,256
3,312,677
2,320,557
1,866,139
1,707,865
2,318,793
7,999,828
678,965
5,301,676
2,192,573
Territorial financing..............................................................................................................................................................
3,110,679,940
1,070,022,555
1,273,498,272
767,159,113
250,000,000
311,000
242,000
27,722,000
33,147,000
9,079,000
Transfer Payments
- 52 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
5,423,000
3,674,000
6,808,000
96,823,000
1,048,000
57,730,000
7,735,000
258,000
(736,513,992)
(736,513,992)
88,186,047
Contribution agreements to permit the Canadian Coast Guard Auxiliary Associations to carry out authorized activities
related to maritime Search and Rescue operations, SAR prevention and other safety related activities..........................
5,090,000
Canadian Coast Guard Auxiliary Inc (Central & Arctic) Toronto Ont..............................................................................
715,000
730,000
1,043,000
757,000
1,117,000
728,000
373,396
347,129
26,267
Contribution to the Salmon Sub-Committee of the Yukon Fish and Wildlife Management Board for implementing
responsibilities pursuant to comprehensive land claim settlements...................................................................................
224,925
224,925
46,690,567
424,401
175,000
231,011
501,967
140,000
128,000
444,837
115,000
110,000
149,786
431,527
390,000
318,011
1,500,000
1,345,755
382,820
248,000
200,000
122,575
518,650
163,349
137,380
941,392
358,750
1,143,156
340,000
195,903
658,042
110,000
377,000
Transfer Payments
- 53 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
106,486
943,675
116,910
211,946
192,017
190,000
781,865
125,000
223,960
140,000
133,000
217,000
421,000
158,850
160,000
255,000
348,075
111,805
180,000
Ktunaxa Nation Council Society for Canadian Columbia River Inter-Tribal Fisheries Commission Cranbrook BC........
123,600
140,000
615,000
320,646
484,594
135,400
280,000
1,041,546
267,241
736,313
140,000
200,000
659,235
555,576
105,404
940,000
317,165
447,302
244,200
125,990
149,500
345,000
169,832
234,288
773,082
377,670
560,300
356,400
229,000
140,000
300,021
748,000
140,000
985,981
347,530
394,005
140,035
Peace Hills Trust in trust for Pabineau First Nation Fredericton NB..............................................................................
163,000
Peace Hills Trust in trust for the Eel River Bar First Nation Fredericton NB..................................................................
218,000
152,400
339,466
275,000
618,090
126,000
Transfer Payments
- 54 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
111,010
139,911
150,000
252,000
137,250
1,083,000
109,500
Shuswap Nation Tribal Council for Secwepemc Fisheries Commission Kamloops BC.................................................
293,100
336,070
148,340
197,875
100,000
230,000
114,200
396,349
138,710
197,800
420,140
100,000
300,000
112,500
1,738,000
245,000
509,654
172,500
357,435
1,035,000
445,680
314,530
3,324,300
Contributions to support organizations associated with research, development, management, and promotion of
fisheries and oceans-related issues...................................................................................................................................
177,000
100,000
77,000
Contributions to support the Academic Research Contribution Program for the support of academic research and
development related to science priorities...........................................................................................................................
265,165
103,500
161,665
Contributions to support the economic viability and long term sustainability of the Quebec and Atlantic Canada lobster
fishery (Atlantic Lobster Sustainability Measures)..............................................................................................................
7,350,828
388,507
4,492,374
152,756
748,535
194,900
263,935
261,000
207,121
123,397
260,387
103,151
154,765
3,174,765
2,400,000
274,433
500,332
Transfer Payments
- 55 -
Total amount
spent in 2012-2013
(in dollars)
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program..............................................
Aggregate
Payments
19,346,174
360,000
265,000
584,109
200,000
624,344
Atlantic Policy Congress of First Nations Chiefs Secretariat Inc Dartmouth NS............................................................
1,446,778
109,845
379,308
150,000
400,000
1,579,278
185,000
511,408
693,000
120,000
792,258
Ktunaxa Nation Council Society for Canadian Columbia River Inter-Tribal Fisheries Commission Cranbrook BC........
150,000
606,406
441,270
661,000
345,731
721,000
100,963
474,899
726,842
136,600
1,023,953
300,792
302,500
Shuswap Nation Tribal Council for Secwepemc Fisheries Commission Kamloops BC.................................................
463,279
1,018,832
610,000
232,557
788,670
681,800
1,158,752
4,659,708
415,000
253,000
110,000
350,000
200,000
156,327
300,000
175,000
330,000
200,000
213,188
360,000
450,000
1,147,193
365,000
110,000
240,000
15,000
Transfer Payments
- 56 -
312,000
125,000
Total amount
spent in 2012-2013
(in dollars)
Transfer payments under $100,000 (5 recipients)..........................................................................................................
Grants to support organizations associated with research, development, management, and promotion of fisheries and
oceans-related issues.........................................................................................................................................................
187,000
156,519
Aggregate
Payments
156,519
4,029,978,120
Department
672,515,065
79,000
79,000
6,000,000
6,000,000
999,448
999,448
641,355
537,070
104,285
Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal......................
177,808
177,808
13,766,422
161,222
317,298
100,600
13,187,302
Commonwealth Foundation................................................................................................................................................
1,102,084
1,102,084
5,085,649
5,085,649
1,156,419
1,156,419
3,916,533
Preparatory Commission for the Comprehensive Nuclear-Test-Ban Treaty Organization Vienna Austria......................
Contribution for Counter-terrorism Capacity Building Program..........................................................................................
3,916,533
5,589,635
1,557,405
450,584
507,544
469,657
191,966
1,000,000
814,020
558,204
40,255
10,454,595
1,000,000
461,717
1,952,426
376,994
Transfer Payments
- 57 -
Total amount
spent in 2012-2013
(in dollars)
Forensic Technology Inc Cte-Saint-Luc Que................................................................................................................
Aggregate
Payments
121,683
111,296
164,562
1,465,431
247,203
1,195,303
358,812
880,840
273,128
673,204
Turks and Caicos Islands Government Grand Turk Turks and Caicos..........................................................................
275,000
896,996
7,605,875
7,130,875
475,000
1,500,296
1,026,774
463,306
10,216
15,841,940
15,841,940
5,364,715
235,416
150,000
115,468
117,345
142,544
149,322
144,825
231,000
122,935
110,700
126,759
3,718,401
49,623,800
8,956,940
9,466,262
145,738
10,000,000
Federal State Unitary Enterprise Special Scientific Production's Eleron Moscow Russia..............................................
4,188,588
216,000
514,891
3,000,000
1,382,965
1,479,568
National Foundation for the Centers for Disease Control and Prevention Atlanta Ga USA...........................................
630,000
2,000,000
3,338,324
135,938
3,174,371
165,174
230,100
263,393
335,548
Transfer Payments
- 58 -
Total amount
spent in 2012-2013
(in dollars)
Global Peace and Security Fund.......................................................................................................................................
Aggregate
Payments
51,051,372
420,203
161,940
1,497,374
704,611
2,561,339
908,105
1,849,598
4,705,774
3,975,658
337,185
201,584
174,314
102,585
148,598
498,672
228,372
254,535
1,165,362
999,999
437,323
300,000
175,422
493,349
810,763
1,457,673
715,728
7,743,833
173,455
395,987
2,192,951
122,960
309,635
116,753
730,021
360,884
179,823
686,483
598,607
3,731,850
271,241
395,973
108,046
171,046
750,919
302,643
567,686
804,258
The Priory of Canada of the Most Venerable Order of the Hospital of St John of Jerusalem Ottawa Ont.....................
455,599
293,550
150,000
397,419
1,541,571
500,000
382,226
318,383
187,911
823,593
4,613,994
359,718
604,123
Transfer Payments
- 59 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
965,000
1,500,000
1,098,112
87,041
4,789,937
1,320,333
2,153,086
149,999
184,440
508,251
473,828
3,914,515
2,709,903
600,000
497,162
107,450
Grants in lieu of taxes on diplomatic, consular and international organizations' property in Canada in accordance with
terms and conditions approved by the Governor in Council..............................................................................................
12,788,830
12,788,830
21,763,386
2,376,090
1,500,000
228,000
1,055,717
492,762
955,566
1,000,000
800,000
900,000
700,000
United Nations Entity for Gender Equality and the Empowerment of Women New York NY USA.................................
317,000
9,500,000
1,198,897
650,000
89,354
Grants to the International Center for Human Rights and Democratic Development........................................................
1,166,421
275,854
730,444
160,123
3,390,782
3,390,782
13,384,582
13,384,582
2,227,767
2,227,767
33,473
Transfer Payments
- 60 -
33,473
6,799,046
6,799,046
Total amount
spent in 2012-2013
(in dollars)
International Energy Agency...............................................................................................................................................
1,202,448
1,202,448
9,359
9,359
11,764,251
11,764,251
329,573
329,573
13,990,720
Aggregate
Payments
13,990,720
2,319,391
1,000,000
1,319,391
287,083
287,083
454,968
454,968
5,285,977
115,271
207,710
342,901
159,232
310,456
123,194
294,000
115,345
111,513
150,491
102,554
348,894
112,979
135,753
2,655,684
146,037
102,448
43,589
24,418,035
24,418,035
424,404
130,000
124,410
169,994
Nuclear Energy Agency of the Organization for Economic Co-operation and Development.............................................
Organization for Economic Co-operation and Development Paris France.....................................................................
Transfer Payments
- 61 -
564,329
564,329
Total amount
spent in 2012-2013
(in dollars)
Organisation for the Prohibition of Chemical Weapons.....................................................................................................
2,698,382
2,698,382
11,948,703
11,948,703
184,194
184,194
10,207,579
10,207,579
9,557,428
9,557,428
317,989
317,989
46,491
Aggregate
Payments
46,491
7,569,544
3,348,666
4,220,878
1,595,769
1,595,769
89,109
89,109
75,595
75,595
191,153
191,153
10,286,553
10,286,553
607,902
607,902
8,093,120
8,093,120
26,427,856
26,427,856
82,242,793
82,242,793
162,431,461
1,406,337
41,714,954
1,380,491
Transfer Payments
- 62 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
13,549,078
671,660
United Nations Mission for the Referendum In West Sahara New York NY USA..........................................................
919,856
11,503,704
20,035,401
41,300,169
895,943
14,293,695
United Nations Support Office for the African Union Mission in Somalia New York NY USA........................................
14,758,874
1,299
Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer...........................................
155,130
155,130
89,652
89,652
439,700
439,700
14,847,216
14,847,216
495,489
495,489
5,890,003
5,890,003
3,132,702,192
272,324,354
108,538,495
47,690,124
17,585,000
57,290,000
12,500,000
4,277,502
24,443,233
623,710,091
2,600,000
880,736
4,004,701
1,597,034
25,615,661
718,229
22,703,359
2,023,276
210,357
Association entre CRC Sogema et UQTR et l'Universit de Sherbrooke et le Collge de Maisonneuve Longueuil
Que...............................................................................................................................................................................
3,231,911
4,276,854
1,989,666
218,924
148,002
132,095
3,147,639
515,916
147,269
229,809
Transfer Payments
- 63 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
402,089
1,359,370
2,108,882
8,019,268
450,000
1,254,500
2,083,800
756,773
976,453
6,491,129
1,487,555
2,416,246
2,984,887
183,679
12,972,746
464,050
557,401
500,000
5,867,458
298,255
4,931,791
Centre for International Studies and Cooperation CRC Sogema Inc cole nationale d'administration publique
SOCODEVI Montral Que...........................................................................................................................................
1,326,922
1,303,107
4,610,624
CHUM-USI Care Canada Centre for International Studies and Cooperation Montral Que..........................................
739,857
146,480
1,000,000
4,632,542
Consortium CECI and World University Service of Canada and Fondation Paul Grin-Lajoie and CESO Montral
Que...............................................................................................................................................................................
2,845,462
Consortium Centre de coopration internationale en sant et dveloppement and CHUM Qubec Que......................
1,590,954
Consortium Centre for International Studies and Cooperation and Experco International Montral Que......................
1,719,065
Consortium Centre for International Studies and Cooperation and SOCODEVI and Union des producteurs agricoles
Montral Que...............................................................................................................................................................
360,942
1,962,577
138,474
Consortium dveloppement international Desjardins and CRC Sogema Inc Lvis Que................................................
1,111,562
1,023,170
Consortium Save the Children and Norwegian Refugee Council Toronto Ont...............................................................
2,129,217
Consortium SNC Lavalin Geomar Fdration des Agriculteurs and Agricultrices Francophones du NouveauBrunswick Montral Que.............................................................................................................................................
2,158,860
Consortium SOCODEVI and Centre for International Studies and Cooperation Qubec Que.......................................
2,512,691
440,165
125,564
117,424
13,942,227
1,757,782
170,543
800,000
Deutsche Gesellschaft fr Internationale Zusammenarbeit German Society for International Cooperation Eschborn
Germany.......................................................................................................................................................................
3,400,000
8,653,701
985,259
503,713
718,639
103,926
125,602
420,330
846,751
905,438
1,905,393
7,505,848
331,055
Transfer Payments
- 64 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
648,766
37,605,897
201,217
1,469,338
482,070
10,750,000
64,101,231
819,000
3,200,000
Government of South Africa National Treasury International Development Cooperation Tshwane South Africa...........
5,636,811
Government of Tanzania Ministry of Education and Vocational Training Dar es Salaam Tanzania...............................
2,750,000
1,000,000
2,457,212
Government of the United Kingdom Department for International Development London United Kingdom....................
8,393,000
787,832
3,500,000
320,293
Groupement Consortium international de dveloppement en ducation and Commission scolaire des GrandesSeigneuries Montral Que...........................................................................................................................................
2,668,601
500,000
129,654
221,009
1,156,612
1,321,055
236,946
175,433
772,248
1,392,167
677,360
400,000
1,915,333
287,064
196,610
3,160,176
245,000
3,262,974
7,025,000
4,233,811
1,554,934
1,852,817
767,265
2,994,464
International Union for Conservation of Nature and Natural Resources Bangkok Thailand...........................................
196,881
International Union for Conservation of Nature and Natural Resources Gland Switzerland..........................................
485,386
313,850
113,107
1,821,664
294,480
1,113,747
4,500,000
132,889
765,030
130,447
156,459
1,025,386
340,244
4,503,100
24,278,799
34,000,000
73,186,893
1,600,000
611,447
605,771
860,866
Transfer Payments
- 65 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
170,184
1,103,330
189,917
1,010,623
458,074
475,000
260,000
280,438
1,356,138
5,737,923
3,125,142
347,731
285,500
12,729,731
2,676,029
152,880
656,170
1,429,563
Registered Trustees of the Financial Sector Deepening Trust Dar es Salaam Tanzania...............................................
4,000,000
491,439
109,864
269,740
152,500
296,442
788,261
117,495
2,932,274
790,406
159,923
600,000
1,411,882
2,997,293
5,100,000
128,025
1,068,939
2,457,748
1,546,038
500,000
Tecsult International Limite and Union des producteurs agricoles Montral Que........................................................
1,345,563
1,506,086
147,957
766,791
246,867
2,041,600
100,000
1,872,229
404,753
760,914
2,214,242
500,000
472,530
1,002,886
1,332,537
529,206
486,996
232,068
4,970,071
World University Services Canada and Servicio Universitario Mundial del Canada Ottawa On....................................
332,336
807,559
4,938,976
Transfer Payments
- 66 -
242,776,592
82,392,968
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
2,400,000
6,469,219
362,698
108,500
50,861,670
100,000,000
181,537
231,477,370
456,142
140,628
242,619
1,376,903
5,536,997
349,677
232,828
2,964,440
12,470,119
301,177
421,687
431,298
331,521
230,057
8,546,707
174,486
533,614
117,302
848,774
2,408,390
5,038,528
1,548,502
3,002,906
2,681,005
197,704
370,937
1,215,258
928,964
1,304,816
1,976,835
509,743
184,305
1,771,194
948,952
1,190,392
166,898
190,284
2,156,016
585,969
331,525
178,957
1,405,595
516,013
379,719
2,593,601
334,167
1,178,023
321,942
203,564
307,577
244,227
285,674
Transfer Payments
- 67 -
155,509
11,660,000
Total amount
spent in 2012-2013
(in dollars)
Cowan Insurance Group Ltd Ottawa Ont.......................................................................................................................
Aggregate
Payments
529,756
149,707
13,318,947
1,050,620
5,605,650
1,140,917
316,252
525,750
360,574
254,123
134,919
3,965,715
329,962
717,734
1,100,943
1,375,160
299,486
153,774
192,347
228,241
633,337
373,966
106,349
338,652
1,027,364
295,780
195,000
431,355
564,787
1,307,172
1,334,754
137,905
127,368
1,488,656
252,218
150,000
125,671
128,292
548,952
10,084,156
101,613
145,681
276,596
820,693
106,724
Jane Goodall Institute of Canada for Wildlife Research Education and Conservation Toronto Ont...............................
527,571
127,237
1,304,813
109,039
431,794
354,315
242,250
141,101
837,669
659,437
142,948
189,980
190,512
542,020
467,757
734,039
580,160
113,961
Transfer Payments
- 68 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
3,092,430
11,953,783
203,949
13,897,374
683,359
1,836,330
938,857
290,182
273,929
3,626,312
1,228,609
455,723
127,541
270,402
121,844
325,313
498,504
672,111
4,535,851
163,901
217,158
705,130
597,681
561,063
1,417,074
1,352,979
2,418,616
716,789
128,304
102,000
735,897
786,165
3,306,000
909,575
898,000
487,819
468,465
146,533
1,133,171
566,515
514,866
372,038
714,054
749,302
112,050
531,006
232,841
776,456
1,341,519
2,207,344
262,503
339,483
1,127,068
192,168
156,119
140,457
455,118
550,000
884,746
914,614
5,963,620
1,088,526
1,196,862
Transfer Payments
- 69 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
635,649
2,436,835
8,840,319
1,000,000
2,500,000
3,000,000
2,340,319
1,725,090,981
3,800,000
9,775,000
1,000,000
6,610,000
1,000,000
1,000,000
2,546,000
2,275,000
25,000,000
500,000
11,567,000
5,775,000
225,000
19,250,000
270,813
3,440,000
10,246,693
1,200,000
200,000
8,700,000
2,361,821
7,628,798
30,000,000
1,600,000
18,000,000
300,000
11,000,000
347,445
2,460,000
36,175,000
300,000
4,213,554
International Federation of the Red Cross Appeals via the Canadian Red Cross Society Ottawa Ont..........................
6,200,000
27,375,000
4,485,000
5,000,000
9,650,000
1,000,000
9,600,000
2,850,000
1,500,000
3,000,000
Joint Office for Commonwealth Permanent Missions to the United Nations New York NY USA....................................
179,000
2,975,000
37,359,983
500,000
38,600,000
2,000,000
1,677,944
5,870,000
200,000
7,540,223
159,750
Transfer Payments
- 70 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
3,950,000
3,150,000
4,700,000
900,000
10,000,000
11,525,000
350,000
5,162,458
163,165,073
319,634
300,000
104,938,000
United Nations Development Programme of Assistance to the Palestinian People Jerusalem Isreal............................
500,000
7,648,980
United Nations Educational Scientific and Cultural Organization Institute for Statistics Montral Que..........................
1,000,000
United Nations Entity for Gender Equality and the Empowerment of Women New York NY USA.................................
13,702,300
82,725,000
14,664,992
43,042,735
15,000,000
United Nations University Institute for Water Environment and Health Hamilton Ont....................................................
2,000,000
399,049,000
339,738,357
92,179,187
2,200,000
6,400,000
291,241
28,482,485
2,242,624
2,200,000
2,580,721
2,080,306
3,017,537
3,974,532
2,720,229
165,000
300,000
336,000
478,241
700,000
2,500,630
1,745,965
3,106,260
334,440
224,760,863
(S)Forgiveness of non-budgetary loans pursuant to Section 23 (6) of the Export Development Act.................................
229,541,422
229,541,422
(4,780,559)
GOVERNOR GENERAL
(4,780,559)
536,517
536,517
67,065
67,065
134,129
134,129
134,129
Transfer Payments
- 71 -
Total amount
spent in 2012-2013
(in dollars)
HEALTH
Aggregate
Payments
2,813,104,292
Department
1,632,902,797
(S) Grant to Canada Health Infoway Inc to accelerate the development of electronic health records, common
information technology standards across the country, and the further applications of telehealth applications...................
122,492,128
122,492,128
11,869,615
11,869,615
10,000,000
10,000,000
373,200
373,200
3,580,000
3,580,000
264,499,071
574,023
173,431
286,903
201,309
235,849
221,000
105,904
726,721
115,484
382,694
103,749
236,250
423,850
112,624
Arbuthnot MacNeil Douglas Dorey and Associates Ltd in trust for Tobique Band Truro NS..........................................
556,515
221,262
1,049,317
300,496
1,601,839
111,718
189,854
Atlantic Policy Congress of First Nations Chiefs Secretariat Inc Halifax NS..................................................................
936,952
167,869
3,684,933
126,954
250,000
162,969
424,252
294,229
167,314
303,146
906,772
876,106
965,536
126,147
3,465,625
192,932
109,362
126,294
340,687
171,409
Transfer Payments
- 72 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
132,999
528,379
157,103
2,887,696
242,095
348,051
169,835
290,675
124,029
332,000
268,162
119,681
154,712
228,316
208,796
365,002
703,986
224,268
541,411
2,482,662
825,868
232,911
411,857
1,784,559
1,285,419
879,972
1,969,087
491,227
2,370,479
903,307
666,140
137,740
417,078
350,336
2,067,934
Cree Board of Health & Social Services of James Bay Chisasibi Que..........................................................................
200,000
479,918
223,712
362,599
1,205,045
326,502
148,876
101,995
332,818
362,036
479,966
324,926
2,354,276
276,097
146,109
562,159
101,359
329,074
166,372
279,243
166,842
957,080
4,144,723
225,677
262,685
100,000
1,061,282
260,706
Transfer Payments
- 73 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
1,213,455
250,832
570,952
3,505,042
569,011
1,665,000
2,418,947
First Nations of Qubec & Labrador Health and Social Services Commission Wendake Que......................................
1,723,375
169,872
558,262
364,885
118,342
334,380
Fort Alexander Indian Band O/A Sagkeeng First Nation Fort Alexander Man...............................................................
987,340
346,613
1,212,866
345,880
464,239
116,507
190,330
Ganhada Management Group in trust for Gitwanga First Nation Health Vancouver BC................................................
105,490
1,220,428
361,693
616,788
111,318
154,170
164,287
853,200
499,237
225,475
166,468
252,170
185,878
153,082
121,011
1,027,443
194,955
150,842
844,441
239,350
272,956
147,320
1,859,547
216,725
150,169
5,524,700
2,014,510
3,500,000
1,014,535
1,845,915
2,000,000
489,500
1,143,847
200,196
566,416
162,024
1,497,770
314,829
105,907
679,463
173,060
168,709
824,467
Transfer Payments
- 74 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
254,379
144,129
199,050
1,570,699
3,073,841
262,673
296,039
195,435
889,695
1,134,729
261,180
173,818
230,959
427,966
123,951
2,062,016
574,507
3,126,873
1,103,911
1,960,459
253,360
668,839
267,859
316,353
147,455
841,994
123,547
744,674
192,781
502,095
200,546
210,873
319,786
324,001
151,876
163,849
254,461
576,975
114,502
596,085
200,069
125,000
225,950
159,778
233,020
4,103,800
1,095,096
213,239
Meadow Lake Health and Social Development Authority Inc Meadow Lake Sask........................................................
101,636
3,488,654
799,427
219,465
564,897
222,952
102,181
550,552
549,038
356,199
1,063,376
259,072
276,929
1,986,926
965,222
Transfer Payments
- 75 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
390,000
1,803,510
273,898
250,000
569,330
991,142
274,171
341,600
403,518
521,607
119,522
386,501
106,891
355,253
886,411
817,570
352,362
208,067
1,839,939
122,764
231,762
Native Alcohol and Drug Abuse Rehabilitation Association Inc Eel Ground NB............................................................
226,534
1,267,515
135,960
206,266
272,290
125,000
405,015
591,516
756,250
216,242
336,900
364,102
256,979
2,105,478
408,612
800,060
346,555
115,000
824,921
115,546
1,776,412
123,403
150,924
112,372
353,305
211,098
448,248
212,859
113,075
702,610
947,923
2,066,264
192,963
583,577
126,744
526,500
373,613
164,291
3,150,000
109,556
411,396
102,666
Transfer Payments
- 76 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
1,850,000
1,233,840
194,817
339,443
301,606
320,102
2,705,836
253,108
506,553
343,322
370,562
229,168
147,582
1,587,021
619,248
110,911
2,487,768
1,300,283
115,000
166,119
602,646
425,167
178,095
1,083,899
661,431
410,644
244,952
106,765
100,000
651,431
624,098
367,196
Saskatoon Tribal Council Health and Family Services Inc Saskatoon Sask..................................................................
1,700,743
129,003
284,174
469,867
617,788
858,056
245,591
462,000
156,279
1,007,841
1,698,854
237,606
1,235,731
250,000
555,725
227,820
123,286
403,448
195,452
102,942
215,440
373,239
353,108
760,954
105,599
1,501,802
299,697
464,199
239,314
368,227
401,909
Transfer Payments
- 77 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
222,844
472,283
162,221
802,703
1,031,509
291,429
827,410
203,272
178,172
156,467
205,617
860,080
670,142
188,023
165,644
143,100
146,455
555,142
812,528
445,582
319,620
275,098
197,648
164,284
248,669
Treaty 7 Management Corp C/O Tsuu T'Ina Indian Reserve Tsuu T'Ina Alta................................................................
1,007,903
563,433
419,135
938,784
291,619
178,860
102,845
481,989
335,114
164,160
181,444
760,248
550,947
306,504
546,640
742,471
136,635
160,409
753,076
617,887
281,069
132,328
489,372
1,931,692
247,300
108,950
800,276
253,600
123,831
250,000
170,254
256,414
140,042
182,023
1,270,544
283,548
183,945
224,596
Transfer Payments
- 78 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
200,437
191,381
449,704
117,543
387,818
923,832
324,718
127,007
9,170,889
700,514,841
1,127,739
794,925
468,421
506,000
200,000
103,000
180,840
301,200
265,945
184,100
556,539
2,138,376
143,550
1,516,518
125,000
566,153
1,084,852
132,426
646,405
928,707
547,542
609,275
325,000
867,091
236,927
261,960
525,166
524,509
187,106
113,850
Arbuthnot MacNeil Douglas Dorey and Associated Limited in trust for Tobique Band Truro NS...................................
2,033,517
179,630
868,089
468,173
138,959
1,369,200
5,833,734
214,000
485,375
Atlantic Policy Congress of First Nations Chiefs Secretariat Inc Halifax NS..................................................................
599,662
966,143
696,058
762,097
350,000
196,277
201,050
753,567
930,225
687,925
513,360
1,916,964
2,527,519
Transfer Payments
- 79 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
322,256
419,502
760,750
422,556
3,223,272
175,304
625,319
6,631,848
933,401
244,399
291,131
298,100
262,659
873,101
186,071
113,797
1,655,907
968,173
405,073
310,419
768,820
345,000
548,998
536,218
4,356,760
809,590
526,176
172,457
125,000
2,168,533
800,064
436,207
163,111
1,622,705
154,527
1,342,220
938,670
630,871
1,415,986
575,594
341,020
1,706,535
629,021
825,997
1,379,028
140,000
1,131,210
290,946
1,604,850
103,000
309,382
606,541
3,564,457
352,493
1,539,025
341,956
2,986,023
1,877,187
424,906
862,674
871,231
2,733,966
3,436,250
Transfer Payments
- 80 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
2,576,258
1,292,174
1,423,405
1,647,323
2,300,296
2,150,465
862,563
236,500
628,964
448,594
903,253
2,312,488
5,466,769
598,897
134,917
520,969
236,497
667,689
3,444,454
1,358,590
2,072,616
3,421,253
132,482
820,964
694,938
363,774
522,543
277,924
183,259
100,000
158,030
1,226,633
1,479,370
1,994,695
3,118,256
113,850
211,630
355,624
1,048,961
378,776
1,348,618
376,431
534,474
124,500
1,123,862
103,000
525,246
471,187
2,742,171
1,328,558
1,356,964
723,758
2,731,709
598,724
674,796
1,358,140
1,007,388
3,707,652
First Nations & Inuit Suicide Prevention Association of Quebec Montral Que.............................................................
245,820
1,197,231
255,502
First Nations of Quebec and Labrador Health and Social Services Commission Wendake Que...................................
1,697,971
264,818
Transfer Payments
- 81 -
Total amount
spent in 2012-2013
(in dollars)
First Nations University of Canada Regina Sask...........................................................................................................
Aggregate
Payments
200,000
325,000
1,677,847
1,686,193
403,820
103,000
635,793
1,538,052
Fort Alexander Indian Band O/A Sagkeeng First Nation Fort Alexander Man...............................................................
3,121,811
168,311
Fort Frances Tribal Area Health Service Inc Fort Frances Ont......................................................................................
1,645,115
356,211
336,241
481,088
839,064
335,890
1,858,825
548,395
583,220
165,051
Ganhada Management Group in trust for Gitwanga First Nation Health Vancouver BC................................................
368,170
2,052,601
1,251,191
776,661
596,819
113,850
380,505
113,850
649,003
113,850
598,024
2,483,847
205,077
1,426,877
518,604
18,382,063
12,553,900
103,000
835,971
502,127
705,975
216,392
639,791
1,030,887
333,589
277,407
190,049
632,184
316,019
195,118
881,878
277,300
341,484
2,020,822
274,371
411,421
143,550
283,115
452,498
159,940
4,421,602
1,032,842
540,986
Transfer Payments
- 82 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
620,000
128,890
167,554
243,080
1,838,249
2,936,352
3,304,958
1,421,582
591,063
823,408
763,675
359,802
973,143
164,088
1,550,926
326,145
6,645,014
866,761
702,964
285,388
1,408,860
490,113
1,872,423
1,061,445
376,192
804,519
2,676,595
632,836
242,547
590,127
2,445,838
1,141,147
574,616
1,516,153
176,118
284,911
267,263
103,000
1,095,926
665,621
463,406
190,795
678,347
606,354
1,748,793
1,686,748
329,982
363,021
177,526
146,750
992,228
826,202
473,733
1,672,878
255,403
232,781
316,897
6,620,021
1,140,369
1,576,213
955,432
961,186
235,311
Transfer Payments
- 83 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
1,084,152
2,267,019
706,956
332,885
128,044
261,193
315,527
1,054,788
1,932,357
858,653
857,160
2,032,499
154,043
449,670
336,734
1,317,248
740,710
1,329,571
453,297
506,996
701,386
665,823
329,356
490,450
747,069
1,461,453
204,760
145,010
142,428
103,610
535,196
719,927
201,171
537,355
1,816,782
553,281
370,686
248,954
Meadow Lake Health and Social Development Authority Inc Meadow Lake Sask........................................................
385,427
11,803,132
778,819
361,332
344,735
104,500
188,779
340,313
402,237
529,571
1,113,900
112,894
773,787
721,360
246,000
791,067
1,027,333
725,428
105,783
596,586
120,702
800,892
6,792,048
1,578,438
108,917
Transfer Payments
- 84 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
5,596,319
1,983,922
268,280
2,843,898
195,161
1,285,757
216,026
775,360
729,680
1,544,024
437,468
1,267,714
139,173
2,607,860
297,690
774,491
526,231
103,000
124,486
318,179
837,376
1,050,912
905,553
1,100,223
613,698
250,000
1,619,925
1,245,000
638,074
2,586,589
Native Alcohol and Drug Abuse Rehabilitation Association Inc Eel Ground Indian Reserve NB...................................
512,709
172,606
926,222
232,500
1,252,268
305,143
369,906
162,152
1,376,532
125,048
2,543,308
737,691
284,443
970,394
826,999
194,220
1,924,926
909,389
163,320
1,848,958
2,424,531
256,000
1,067,462
2,205,962
933,444
432,450
534,832
2,142,430
400,000
1,066,862
241,898
304,874
114,732
Transfer Payments
- 85 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
3,742,779
394,951
946,148
1,908,105
103,000
6,802,525
2,684,068
842,397
4,845,704
692,057
204,750
582,493
773,376
773,456
191,447
172,721
532,356
247,792
209,378
271,366
295,808
920,790
915,235
145,000
155,525
743,339
1,961,648
1,163,406
464,561
3,056,174
103,000
103,000
2,259,196
297,887
476,675
139,993
349,100
163,493
215,600
154,736
5,088,715
404,107
316,649
491,918
986,191
281,147
269,030
385,583
2,699,160
1,090,227
2,395,332
152,925
167,253
658,896
1,593,113
10,022,861
100,403
229,737
229,188
437,762
1,718,666
1,114,569
780,170
Transfer Payments
- 86 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
538,363
1,303,446
3,774,515
202,102
180,000
1,383,998
1,429,981
151,942
309,359
196,349
260,938
116,458
166,570
125,000
191,724
855,322
346,865
321,672
817,507
181,825
794,266
1,498,872
639,212
629,563
2,931,468
1,226,658
910,057
1,285,240
342,007
1,767,875
2,417,579
2,333,552
910,394
926,697
239,040
Saskatoon Regional Health Authority Director of Public Health Services Saskatoon Sask...........................................
310,731
Saskatoon Tribal Council Health and Family Services Inc Saskatoon Sask..................................................................
6,532,872
665,648
564,341
651,369
375,737
535,291
743,068
2,387,381
445,243
483,670
439,684
1,047,624
298,534
3,556,086
207,724
289,053
972,805
219,371
4,297,118
1,390,244
470,177
4,920,778
321,008
1,248,279
174,725
6,937,042
234,661
Transfer Payments
- 87 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
964,031
541,448
101,865
195,509
752,424
819,852
673,573
443,850
217,587
251,139
1,770,609
586,277
103,000
441,157
1,576,454
159,100
730,244
1,279,588
2,072,687
340,843
135,622
2,002,616
273,135
2,825,936
576,951
1,805,043
840,359
698,168
684,859
654,062
328,605
657,969
269,142
877,133
1,557,183
203,597
797,686
102,590
230,177
1,309,038
200,000
1,111,339
103,000
784,841
1,093,713
710,283
138,765
234,129
837,268
1,671,584
Treaty 7 Management Corp C/O Tsuu T'Ina Indian Reserve Tsuu T'Ina Alta................................................................
754,805
117,196
243,500
740,828
616,460
328,159
148,446
1,759,371
1,667,533
235,864
312,500
667,282
458,664
Transfer Payments
- 88 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
940,115
363,695
298,270
120,000
4,086,009
1,014,900
185,300
669,437
124,809
124,982
538,469
125,000
915,547
207,888
255,166
934,046
627,563
213,800
115,350
258,897
2,067,638
847,777
1,064,820
254,133
1,374,389
415,121
540,833
312,784
231,271
213,991
596,195
1,181,351
1,223,103
13,210,155
410,207
314,269
245,445
2,093,188
607,701
339,502
156,586
2,762,599
660,569
1,693,774
378,527
1,108,681
1,357,717
128,844
283,660
2,339,899
1,633,189
1,024,325
699,203
1,622,842
550,290
775,001
443,552
1,434,805
338,222
517,363
451,784
115,198
1,824,542
Transfer Payments
- 89 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
766,487
1,993,521
636,846
163,400
5,896,028
195,604,335
146,814
364,500
167,523
400,897
431,716
110,472
629,813
556,159
123,667
111,534
137,330
144,845
148,781
135,450
161,985
11,679,403
107,692
171,255
1,882,101
135,538
212,710
173,250
400,000
103,400
128,143
195,300
1,194,246
107,900
357,000
181,772
153,201
118,427
121,442
253,445
198,718
1,081,372
379,983
278,096
1,814,787
226,185
222,895
2,449,331
1,896,106
670,408
303,025
694,870
699,895
2,600,000
611,000
122,752
112,771
438,507
791,490
215,000
204,106
100,636
Transfer Payments
- 90 -
Total amount
spent in 2012-2013
(in dollars)
Driftpile River First Nation Driftpile Alta..........................................................................................................................
Aggregate
Payments
669,171
115,630
141,568
192,942
279,193
352,800
108,309
154,000
746,000
169,573
120,000
First Nations of Quebec and Labrador Health and Social Services Commission Wendake Que...................................
283,745
500,325
137,493
Fort Alexander Indian Band O/A Sagkeeng First Nation Fort Alexander Man...............................................................
683,151
138,175
182,841
108,073
Ganhada Management Group in trust for Gitwanga First Nation Health Vancouver BC................................................
122,397
308,957
103,166
328,619
297,032
962,767
253,575
150,908
582,939
29,487,352
11,670,000
189,804
123,117
165,915
136,145
306,122
103,999
1,908,378
1,415,000
243,600
215,917
616,870
1,712,682
586,963
151,000
1,217,302
716,321
122,500
238,838
168,852
1,114,726
165,375
1,425,480
173,204
210,464
110,081
200,550
242,699
115,912
694,592
531,768
1,903,424
255,181
659,162
298,588
Transfer Payments
- 91 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
263,025
367,654
783,562
428,725
254,570
156,450
259,455
142,265
637,737
471,700
230,407
222,630
169,133
109,383
126,579
213,675
675,312
455,000
238,097
306,728
349,586
260,970
288,184
8,543,766
128,170
465,904
110,000
306,426
253,906
473,839
104,000
426,226
144,920
118,000
111,088
152,248
318,031
138,878
508,095
117,406
104,885
134,613
318,346
3,316,475
118,892
2,815,533
4,853,530
243,139
3,673,745
1,348,039
267,881
273,875
133,657
981,848
127,477
312,101
547,850
2,095,950
1,810,270
109,200
161,175
1,342,950
390,697
Transfer Payments
- 92 -
Total amount
spent in 2012-2013
(in dollars)
Pelican Lake Indian Band Leoville Sask........................................................................................................................
Aggregate
Payments
193,000
382,415
1,371,433
103,732
114,226
357,276
488,985
167,675
1,411,313
101,935
130,148
111,676
132,500
103,627
108,990
2,490,028
267,850
439,739
110,916
812,508
292,701
707,384
121,519
260,925
105,023
109,000
122,384
106,503
118,605
129,170
380,411
204,875
423,025
911,071
186,057
287,006
243,075
119,077
697,675
203,000
271,008
210,835
180,176
181,125
194,981
536,658
846,744
180,542
397,753
189,589
498,095
196,645
153,929
209,282
175,000
322,396
394,769
330,000
101,583
146,160
179,373
104,344
249,585
Transfer Payments
- 93 -
Total amount
spent in 2012-2013
(in dollars)
Wasauksing First Nation Parry Sound Ont.....................................................................................................................
Aggregate
Payments
109,072
471,711
4,183,654
3,567,875
102,831
259,600
123,940
263,422
270,374
438,129
298,813
103,000
164,131
1,034,946
162,750
118,131
187,000
150,000
11,551,192
81,746,294
81,746,294
50,000,000
50,000,000
9,800,605
241,900
163,703
206,298
108,900
104,740
1,882,179
388,448
272,006
141,922
372,780
239,669
154,887
388,080
332,127
305,833
269,042
118,704
246,600
109,100
165,117
178,137
149,915
129,000
238,678
225,040
194,752
112,400
158,697
232,765
229,375
145,943
1,593,868
Transfer Payments
- 94 -
27,883,419
2,820,490
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
1,095,114
2,315,060
928,777
563,775
668,884
536,623
1,251,973
6,880,750
819,775
Newfoundland and Labrador Department of Health and Community Services St John's NL.........................................
1,020,500
182,242
1,381,804
596,390
4,455,819
1,252,483
490,819
582,113
40,028
Grant to eligible non-profit international organizations in support of their projects or programs on health........................
1,109,541
1,109,541
15,000,000
15,000,000
16,903,967
16,903,967
5,000,000
5,000,000
3,750,000
3,750,000
8,000,000
8,000,000
7,533,334
7,533,334
14,533,333
14,533,333
7,933,333
7,933,333
6,226,346
6,226,346
27,399,435
4,305,881
130,900
1,050,000
224,078
Centre de pdagogie applique aux sciences de la sant de l'Universit de Montral Montral Que...........................
125,000
387,800
Discipline of Family Medicine of the Faculty of Medicine of the Memorial University of St John's NL...........................
952,952
968,700
1,597,951
1,650,000
Transfer Payments
- 95 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
574,625
377,191
935,611
3,815,000
295,200
611,691
Newfoundland and Labrador Department of Health and Community Services St John's NL.........................................
434,038
149,705
4,727,982
Rseau de collaboration sur les pratiques interprofessionnelles de l'Universit Laval Qubec Que.............................
125,000
101,413
517,876
2,162,632
276,000
100,000
249,019
553,190
38,300,000
200,000
754,863
749,826
821,683
5,300,000
2,143,413
2,172,331
1,308,455
1,606,907
5,000,000
9,250,000
2,658,467
407,506
687,038
5,239,511
2,850,000
526,538
678,969
373,508
495,793
504,340
270,852
940,773,074
Grants..................................................................................................................................................................................
Acadia University Wolfville NS........................................................................................................................................
940,773,074
142,721
130,000
2,329,115
702,473
152,742
487,489
109,625
444,095
139,118
2,056,000
105,250
500,000
539,441
1,052,941
908,895
7,651,976
2,380,000
Transfer Payments
- 96 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
3,390,000
13,385,478
3,004,216
496,580
2,835,830
17,751,339
9,237,263
228,194
1,083,412
118,043
150,000
148,128
580,544
1,990,941
1,649,457
1,773,628
10,759,634
31,542,092
1,256,250
7,281,941
1,538,366
2,965,872
486,968
2,393,502
14,677,777
1,131,832
308,532
100,000
3,201,943
4,270,000
54,048,324
51,232,279
3,308,390
11,439,147
311,203
15,647,059
2,000,000
266,455
796,727
417,058
4,421,984
20,879,929
4,281,528
16,455,686
20,634,803
259,811
1,939,776
11,121,835
96,514,139
171,328
11,216,687
9,819,645
169,405
162,516
233,064
202,090
22,030,055
13,621,262
2,726,175
422,376
102,181
40,601,781
35,439,133
Transfer Payments
- 97 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
37,857,127
101,361,265
25,751,327
3,422,565
819,253
15,242,212
762,436
557,509
257,752
23,574,363
138,643
703,477
6,129,476
54,136,308
4,621,428
6,929,192
24,526,953
1,244,696
100,000
216,920
2,070,446
4,032,429
100,000
13,753,823
38,365,705
6,604,803
2,450,382
2,939,137
1,215,284
17,715,435
200,000
172,375
325,000
130,361
166,250
278,479
237,350
355,500
106,127
2,863,783
3,145,000
2,000,360
600,000
372,750
176,000
400,000
197,660
174,126
389,190
125,000
100,000
299,000
1,322,750
111,000
175,000
251,158
509,092
1,504,477
160,000
180,000
Transfer Payments
- 98 -
Total amount
spent in 2012-2013
(in dollars)
Transfer payments under $100,000 (16 recipients)........................................................................................................
Contributions for the Community Infrastructure Improvement Fund..................................................................................
Aggregate
Payments
687,647
3,200,000
100,000
605,000
300,000
110,000
318,802
133,493
382,770
100,000
500,000
488,321
161,614
2,458,976
105,571
1,100,000
850,000
403,405
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in economic development.......
8,386,491
148,457
189,879
100,000
110,000
258,600
105,100
117,700
105,550
441,500
207,400
1,426,380
605,455
126,920
681,215
112,937
168,000
155,000
344,477
130,000
201,909
108,000
450,000
117,837
1,974,175
201,062,716
11,742,432
11,742,432
22,894,998
165,000
132,784
157,789
255,900
165,000
156,528
285,334
223,150
154,457
Transfer Payments
- 99 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
175,000
217,855
130,230
231,000
123,051
461,384
902,577
435,000
183,729
126,718
100,262
226,309
864,376
703,052
3,600,000
225,400
225,040
604,172
419,651
751,357
106,092
111,121
151,921
Centre des ressources rgionales oeuvrant au soutien et l'coute des personnes vivant avec le VIH/SIDA de
l'Abitibi-Tmiscamingue Rouyn-Noranda Que.............................................................................................................
113,485
159,537
100,105
106,320
165,000
Groupe d'Action pour la prvention de la transmission du VIH et l'radiction du SIDA Montral Que...........................
143,846
163,158
354,624
106,319
114,533
115,800
210,010
101,449
251,358
202,070
239,969
136,294
291,909
158,015
404,042
177,951
119,655
120,130
137,080
314,177
124,225
144,750
123,089
163,539
126,676
351,298
139,790
146,845
4,296,711
Contributions to Canadian Blood Services and/or designated transfusion/transplantation centres to support adverse
event surveillance activities................................................................................................................................................
2,150,000
100,000
150,000
260,000
Transfer Payments
- 100 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
310,000
510,000
140,000
320,000
100,000
260,000
Contributions to incorporated local or regional non-profit Aboriginal organizations and institutions for the purpose of
developing early intervention programs for Aboriginal pre-school children and their families...........................................
31,451,063
178,900
220,310
296,030
374,752
128,766
514,732
286,777
219,836
158,308
721,143
284,700
385,500
728,542
1,371,710
255,650
532,800
256,150
282,462
328,800
389,657
511,487
229,500
315,488
Deh Gah Got'Ie Dene Council Dezoah Undaa etleh Koke Fort Providence NWT.........................................................
211,208
198,777
309,395
368,375
320,895
198,777
512,453
187,700
255,271
Hay River Dene Reserve District Education Authority Hay River NWT.........................................................................
168,208
241,639
275,872
256,908
274,043
334,721
358,750
328,800
312,207
391,300
262,500
198,206
176,200
272,766
338,804
133,208
543,351
458,864
419,730
259,565
330,966
328,800
Transfer Payments
- 101 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
189,805
1,248,864
198,777
437,716
328,800
Nunatsiavut Government Dept of Health & Social Development Happy Valley-Goose Bay NL.....................................
327,966
206,560
407,014
114,680
902,679
657,600
328,800
934,607
233,617
275,872
193,708
260,850
308,500
188,766
250,000
331,290
314,000
188,000
145,450
279,882
583,901
388,577
208,355
144,100
208,766
364,692
348,854
368,375
619,831
291,605
321,100
148,845
1,036,925
100,000
124,782
789,266
22,877
Contributions to individuals and organizations to support health promotion projects in the areas of building community
capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration....
46,226,769
226,104
128,317
110,616
275,265
100,000
170,749
100,980
125,442
379,161
Canadian Association for Health Physical Education Recreation and Dance Ottawa Ont.............................................
478,652
311,599
166,500
300,000
180,569
480,052
264,539
168,800
Transfer Payments
- 102 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
1,117,000
761,090
107,860
683,593
119,407
155,860
266,025
216,350
140,825
245,000
120,000
816,649
129,946
2,455,546
115,500
100,000
560,337
730,214
595,767
150,000
115,842
197,450
130,000
122,647
284,589
104,177
305,157
668,484
149,811
1,423,949
124,527
1,552,000
536,727
1,350,000
100,000
100,000
234,062
274,751
106,899
200,020
1,807,550
344,816
148,866
351,443
456,422
New Brunswick Breast and Women's Cancer Partnership Saint John NB....................................................................
122,315
746,635
318,150
819,011
1,500,000
618,616
202,128
138,609
268,263
125,000
1,165,530
201,778
150,323
192,873
1,500,000
106,951
594,389
675,690
Transfer Payments
- 103 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
1,166,764
545,104
257,021
764,606
1,530,000
345,135
266,073
702,563
543,100
5,915,639
219,220
219,220
82,876,200
170,000
119,400
337,809
322,140
475,296
258,600
824,680
126,167
292,663
416,788
448,080
234,160
232,669
163,011
106,330
365,345
Association qubcoise des parents d'enfants handicaps visuels Greenfield Park Que.............................................
120,292
203,500
111,775
107,630
Beardy's & Okemasis Band #96 & #97 Duck Lake Sask..............................................................................................
100,000
222,440
116,683
336,760
220,000
667,661
234,509
167,490
418,210
308,547
197,714
British Columbia Centre for Excellence for Women's Health Vancouver BC.................................................................
210,228
282,761
660,392
163,000
110,354
199,990
149,510
538,580
388,865
584,000
120,000
119,360
103,073
122,841
Transfer Payments
- 104 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
689,040
743,104
662,210
100,285
169,455
140,000
131,621
118,780
109,109
161,682
135,004
123,401
224,750
134,591
118,113
100,886
249,230
242,028
114,193
372,408
131,310
136,860
284,999
137,041
100,080
102,933
179,744
118,000
109,901
139,601
439,228
158,300
255,227
205,290
468,052
Children's Aid Society for the District of Nipissing and Parry Sound North Bay Ont.....................................................
349,720
462,217
105,440
Coalition for Far Northwest Alberta Brighter Futures Society High Level Alta...............................................................
425,975
285,300
214,800
374,600
108,900
494,450
251,000
190,300
172,327
165,000
211,400
122,440
144,000
275,395
456,508
296,661
246,379
122,090
146,181
114,440
197,630
656,806
134,105
273,933
121,988
Transfer Payments
- 105 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
136,648
298,142
508,680
113,036
520,200
180,000
123,480
214,484
179,799
199,016
150,000
140,000
150,000
257,295
157,570
152,720
115,164
210,084
230,340
140,000
408,700
117,401
147,814
182,186
431,740
202,570
166,081
Health and Social Services Centre University Institute of Geriatrics of Sherbrooke Sherbrooke Que...........................
223,585
203,329
140,172
526,877
High Prairie and District Children's Resource Council High Prairie Alta........................................................................
225,886
186,074
616,950
493,001
165,000
Hunger In Moose Jaw Inc Orange Memorial Hall Moose Jaw Sask..............................................................................
124,946
354,900
113,008
331,879
544,879
Indian Friendship Centre in Sault Ste Marie Sault Ste Marie Ont.................................................................................
336,550
134,200
194,000
121,097
248,202
105,558
111,633
196,869
581,240
346,722
380,000
206,331
126,262
140,000
243,921
120,469
Liard Basin Task Force Building Healthy Communities Watson Lake Yk......................................................................
300,313
152,500
277,275
143,821
216,370
376,700
Transfer Payments
- 106 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
305,380
132,803
114,858
119,217
222,947
268,473
138,113
103,338
305,900
253,946
128,946
144,828
132,000
155,700
181,450
147,976
148,118
101,302
198,546
366,348
228,130
166,683
241,770
153,763
224,500
103,130
134,200
209,709
300,719
201,780
114,500
169,000
192,562
198,966
158,238
135,000
431,591
378,900
149,992
282,761
140,800
526,370
378,940
197,372
116,906
134,105
397,400
115,309
161,617
111,909
Portage and Area Task force on Adolescent Parents Portage la Prairie Man...............................................................
120,335
106,759
214,270
354,277
328,545
180,619
108,733
170,000
207,100
212,610
435,720
415,238
109,051
Transfer Payments
- 107 -
Total amount
spent in 2012-2013
(in dollars)
Saskatoon Health Region Saskatoon Sask....................................................................................................................
Aggregate
Payments
154,716
119,896
174,150
225,593
Services de Rpit Emergo Autisme et Autres Troubles Envahissants du Dveloppement Montral Que......................
109,580
158,300
245,080
378,660
306,000
506,800
212,885
141,185
212,508
119,880
277,775
425,975
181,529
192,457
352,147
558,394
253,220
202,315
246,622
186,730
152,370
239,460
110,000
170,000
152,007
117,100
753,321
196,657
217,215
199,231
119,995
127,293
136,827
182,000
203,314
389,600
155,700
178,590
706,540
122,596
175,500
110,832
16,678,174
Grants to eligible non-profit international organizations in support of their projects or programs on health.......................
1,594,328
1,129,950
100,000
364,378
Grants to individuals and organizations in support of health promotion projects in the areas of building community
capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration....
870,781
250,000
525,781
95,000
Transfer Payments
- 108 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
47,188,219,372
Department
47,169,332,326
(S) Allowance payments (Old Age Security Act) - see appendix 3...................................................................................
554,317,515
554,317,515
68,843,852
26,157,882
3,941,555
371,230
1,874,035
1,762,119
116,759
4,761,024
16,356,476
3,084,571
10,276,133
142,068
(S) Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of
RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities...............................
171,254,503
58,966,910
10,209,467
489,430
4,295,191
3,983,652
441,241
10,199,999
196,500
50,725,000
7,640,350
23,958,313
148,450
(S) Canada Education Savings grant payments to Registered Educations Savings Plan (RESP) trustees on behalf of
RESP beneficiaries to encourage Canadians to save for post-secondary education for their children.............................
718,888,870
302,709
7,219,386
11,955,108
2,700,405
2,009,794
27,090,945
179,940
1,493,765
203,378
39,961,191
64,384,784
16,502,052
17,900,337
234,649
7,428,202
138,560
3,310,318
2,136,225
3,401,488
917,794
4,288,951
2,034,344
24,060,115
214,606
13,504,530
Transfer Payments
- 109 -
Total amount
spent in 2012-2013
(in dollars)
First Associates Investments Inc Toronto Ont................................................................................................................
Aggregate
Payments
1,043,255
5,059,355
16,440,666
1,276,666
198,422
38,089,827
4,773,402
424,048
20,803,177
48,804,221
22,298,736
673,778
318,531
242,548
18,052,212
7,938,625
711,133
15,672,617
6,004,253
2,415,189
656,986
261,419
313,248
277,976
4,479,945
337,020
604,281
1,162,525
2,158,123
449,930
1,431,888
181,435
97,326,464
41,228,957
82,090,708
21,053,503
60,225
(S) Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP
beneficiaries to support access to post-secondary education for children from low-income families................................
93,719,643
628,150
763,375
344,675
3,279,000
4,344,575
7,355,051
2,148,025
1,346,137
1,629,175
734,075
365,675
3,788,325
996,875
267,621
3,822,486
5,682,425
275,275
3,725,967
8,100,350
1,904,048
137,750
1,319,900
1,224,850
Transfer Payments
- 110 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
242,100
1,649,350
159,750
15,923,150
4,823,300
9,512,200
6,379,608
846,400
(S) Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial
Assistance Act.....................................................................................................................................................................
680,159,050
94,229,924
3,410,043
2,423,051
1,289,883
240,917
1,436,428
9,335,831
285,316
1,430,665
566,076,992
(1,250)
(1,250)
9,147,435,393
9,147,435,393
30,589,905,671
207,459
717,188
67,506,512
106,019
5,569,458
19,707,920
1,128,365
316,222
398,222
50,763,696
133,791
1,276,756
11,468,013
21,977,088
6,665,510
14,993,922
3,338,235
213,693
30,383,417,602
(S) Pathways to Education Canada upfront multi-year funding to support their community-based early intervention
programs which will help disadvantaged youth access post-secondary education in Canada..........................................
6,000,000
6,000,000
2,220
2,220
399,440,154
1,366,900
254,304,557
1,880,984
Transfer Payments
- 111 -
Total amount
spent in 2012-2013
(in dollars)
Transfer payments under $100,000 (203,394 recipients)...............................................................................................
(S) The provision of funds for interest and other payments to lending institutions and liabilities under the Canada
Student Financial Assistance Act.......................................................................................................................................
Aggregate
Payments
141,887,713
10,982,627
271,783
6,040,506
210,895
4,965,326
3,344,919
(3,850,802)
(S) The provision of funds for interest payments to lending institutions under the Canada Student Loans Act.................
7,107
7,107
(7,731,850)
603,766
641,936
441,365
(9,418,917)
(S) The provision of funds for the enhanced Employment Insurance benefits in accordance with the Budget
Implementation Act, 2009...................................................................................................................................................
281,087,168
281,087,168
2,724,715,150
2,724,715,150
26,292,804
26,292,804
101,705,000
101,705,000
39,716,669
3,759,489
4,061,641
842,825
1,024,227
927,884
844,947
15,273,640
281,345
11,906,965
552,756
180,003
60,947
Contributions to fund retrofits, renovations or new construction of facilities within Canada that help organizations better
serve people with disabilities through the Enabling Accessibility Fund.............................................................................
7,399,262
976,400
2,760,000
2,130,120
1,532,742
Contributions to not-for-profit organizations, individuals, municipal governments, band/tribal councils and other
aboriginal organizations, public health [...] to support activities to help alleviate and prevent homelessness across
Transfer Payments
- 112 -
112,276,770
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
Canada and to carry out research on homelessness to help communities better understand and more effectively
address homelessness issues............................................................................................................................................
Aboriginal Labour Force Development Circle Toronto Ont.............................................................................................
957,858
316,046
306,872
196,507
105,284
2,788,809
103,614
116,304
117,989
226,168
109,006
137,377
194,375
277,733
208,363
126,330
429,199
174,103
111,169
110,424
1,156,585
7,048,377
247,263
570,561
116,592
650,065
100,077
348,754
106,706
110,387
141,750
184,443
201,731
467,441
170,182
276,572
120,045
4,545,055
404,688
472,298
394,061
954,953
5,793,191
152,353
327,816
1,188,044
165,371
17,282,561
228,926
4,589,783
133,788
146,254
Corporation of the City of Sault Ste Marie Sault Ste Marie Ont....................................................................................
140,675
217,349
178,812
653,522
162,848
123,996
368,735
156,836
113,634
Transfer Payments
- 113 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
130,490
195,966
130,687
8,221,829
161,374
105,885
408,383
6,478,420
157,240
658,065
152,485
141,041
211,132
138,392
116,372
2,189,433
162,396
190,690
291,204
164,065
105,840
150,458
103,380
150,000
294,009
120,961
445,300
166,311
255,353
640,389
161,795
123,478
278,519
171,130
144,679
123,065
115,144
1,802,761
245,032
185,734
106,405
138,540
245,000
Prince Albert & District Community Service Centre Prince Albert Sask........................................................................
424,257
Prince George Nechako Aboriginal Employment & Training Association Prince George BC........................................
198,825
193,166
229,161
173,018
195,859
446,442
419,595
466,510
763,439
401,893
181,759
340,670
107,289
137,332
364,613
104,481
756,425
259,900
1,437,636
Transfer Payments
- 114 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
116,733
101,791
113,578
199,175
211,981
364,189
139,849
130,400
127,495
181,757
138,370
135,114
110,556
121,748
177,217
100,000
2,836,611
1,701,491
675,151
12,285,852
Contributions to not-for-profit, for-profit, and aboriginal organizations, municipal, provincial and territorial governments
for adult learning, literacy and essential skills...................................................................................................................
11,621,888
655,478
681,068
393,450
826,219
206,064
590,990
498,037
547,029
326,412
181,164
899,869
288,472
120,487
233,200
244,186
397,268
203,860
281,774
701,112
314,764
733,391
451,486
289,366
143,209
221,105
107,755
172,652
912,021
Contributions to organizations to support the development of human resources, economic growth, job creation and
retention in official language minority communities............................................................................................................
11,999,582
334,000
334,000
520,000
520,000
520,000
334,000
520,000
750,000
7,647,582
Transfer Payments
- 115 -
Total amount
spent in 2012-2013
(in dollars)
Socit de dveloppement conomique de la Colombie-Britannique Vancouver BC....................................................
Contributions to provincial/territorial governments, band councils, tribal councils, Aboriginal Human Resources
Development Agreement holders, municipal governments, not-for-profit organizations, professional associations,
business and private sector organizations, [...] to support enhanced productivity and competitiveness of Canadian
workplaces by supporting investment in and recognition and utilization of skills...............................................................
Aggregate
Payments
520,000
37,730,673
750,000
352,176
423,533
546,560
500,000
219,717
500,948
279,484
789,100
525,413
306,229
730,279
163,917
395,504
720,171
283,907
500,000
161,961
500,000
326,896
267,608
217,839
141,894
113,378
511,213
499,598
150,862
500,000
500,765
1,547,203
546,266
162,370
267,706
652,668
1,457,900
471,177
College of Traditional Chinese Medicine Practitioners and Acupuncturists of British Columbia Vancouver BC.............
205,793
462,680
829,333
429,624
983,518
631,058
763,818
818,712
500,000
524,020
489,737
156,000
1,361,203
539,051
249,914
383,344
132,201
483,061
1,450,423
139,718
504,756
2,000,000
Transfer Payments
- 116 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
500,000
593,234
307,217
1,164,604
575,000
429,433
557,450
395,894
132,313
365,935
550,000
784,366
353,021
1,960,334
153,695
168,943
213,221
101,479
132,609
142,374
223,038
174,955
161,446
247,148
241,426
14,387,529
100,000
134,099
119,267
156,077
116,970
150,000
13,611,116
4,200
4,200
7,150,883
160,000
275,000
100,000
300,000
405,816
150,000
145,834
200,000
100,000
179,000
1,180,086
160,000
1,899,999
100,000
100,000
231,823
660,000
150,000
Transfer Payments
- 117 -
Total amount
spent in 2012-2013
(in dollars)
Transfer payments under $100,000 (29 recipients)........................................................................................................
Grants to not-for-profit organizations, individuals, municipal governments, band/tribal councils and other aboriginal
organizations, public health and educational institutions, rgies rgionales, for-profit enterprises, research
organizations and research institutes to carry out research on homelessness to help communities better understand
and more effectively address homelessness issues..........................................................................................................
Aggregate
Payments
653,325
1,892,781
137,562
115,951
1,639,268
Grants to not-for-profit, for-profit, and aboriginal organizations, municipal, provincial and territorial governments for
adult learning, literacy and essential skills.........................................................................................................................
125,840
100,000
25,840
Grants to voluntary sector organizations for adult literacy and essential skills..................................................................
453,221
100,942
100,000
252,279
1,948,232
1,778,248
116,984
53,000
Named grants for the Organization for Economic Co-operation and Development...........................................................
97,513
97,513
69,382,923
186,823
Association Qubecoise de dfense des droits de personnes retraites et prretraites Montral Que.......................
238,252
101,900
235,452
170,640
129,261
2,246,612
193,675
167,000
150,000
893,597
140,028
250,000
1,315,330
136,175
125,000
Seniors Resource Centre Association of Newfoundland and Labrador Inc St John's NL..............................................
250,000
111,466
62,341,712
2,814,928
292,804
185,000
Centre for Research & Education on Violence Against Women and Children London Ont...........................................
155,533
210,000
175,000
235,000
125,000
250,000
110,000
130,460
177,662
Transfer Payments
- 118 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
117,930
120,000
530,539
Payments to provinces and territories under Labour Market Agreements to enhance the labour market participation
among under-represented groups and low-skilled workers...............................................................................................
517,796,500
55,529,000
74,972,500
18,162,000
12,036,000
7,349,000
18,899,000
792,500
193,603,000
3,226,500
115,462,000
15,481,000
1,268,000
1,016,000
Payments to provinces and territories under the Multilateral Framework for Labour Market Agreements for Persons
with disabilities....................................................................................................................................................................
218,251,611
25,190,332
30,744,085
8,964,971
5,950,848
4,578,368
8,290,346
76,411,477
1,375,660
45,892,915
10,852,609
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers
and individuals for the provision of training and/or work experience, the mobilization of community resources, and
human resource planning and adjustment measures necessary for the efficient functioning of the Canadian labour
market..................................................................................................................................................................................
538,752,478
207,814
142,742
374,887
128,693
2,424,596
416,786
693,851
6,013,647
1,386,889
254,596
139,120
133,162
329,278
188,576
173,521
155,441
257,849
122,356
1,121,969
2,203,868
101,547
466,311
715,882
126,281
125,398
290,726
Transfer Payments
- 119 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
165,313
195,307
201,486
175,000
1,207,480
230,052
101,377
230,787
138,357
141,735
873,102
1,087,309
241,037
105,971
213,024
176,316
122,003
146,850
327,975
360,431
1,030,518
265,892
1,439,626
410,264
330,134
158,044
165,259
2,840,932
168,908
3,500,000
2,069,511
334,743
118,208
178,528
1,338,486
154,171
119,702
504,525
163,801
715,571
187,070
221,698
345,000
365,722
237,041
216,270
1,768,959
184,341
466,839
217,874
112,648
344,953
353,858
225,116
188,626
856,941
140,350
190,054
167,846
113,371
177,560
Cariboo Chilcotin Aboriginal Training Employment Centre Society Williams Lake BC..................................................
1,596,596
236,875
Transfer Payments
- 120 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
273,152
104,053
113,772
114,307
197,165
105,778
403,012
149,916
293,202
149,901
105,368
133,873
141,666
282,043
119,742
214,136
291,489
194,092
151,389
101,541
146,160
147,448
270,124
136,973
112,861
108,954
629,927
144,243
123,570
2,206,333
225,307
119,099
137,027
115,416
191,868
276,984
376,750
109,794
1,687,293
266,536
634,076
3,668,542
106,359
239,218
166,070
127,722
Commission de Dveloppement des Ressources Humaines des Premires nations du Qubec Kahnawake Que......
13,457,071
Commission de la sant et des services sociaux des Premires nations du Qubec et du Labrador Wendake Que....
3,956,915
104,929
187,380
384,782
7,141,363
282,616
218,077
238,582
138,983
1,002,300
Community Training and Development Centre for Innovation and Improvement Cobourg Ont.....................................
100,870
1,374,999
169,722
473,806
187,696
455,715
Transfer Payments
- 121 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
Corporation Aide et Intgration Jeunesse au Travail de la Valle du Richelieu Mont St-Hilaire Que.............................
474,944
161,773
106,356
258,852
1,730,294
168,628
347,911
6,597,765
120,699
254,039
101,796
1,076,085
343,548
135,301
210,180
363,461
259,635
158,105
454,141
198,750
174,031
161,520
318,700
281,641
Employment and Resource Services of Georgian Bay Area Inc Collingwood Ont........................................................
418,363
348,223
167,130
415,032
457,647
262,004
304,022
122,655
Fast Track Community Centre for Skills Development and Training Burlington Ont......................................................
435,676
925,353
370,874
4,024,715
1,344,900
15,017,457
171,053
337,372
345,000
301,295
184,910
323,221
133,234
7,957,292
268,151
325,774
163,612
360,823
119,351
235,478
114,017
407,781
266,028
4,282,766
121,963
282,128
126,369
737,061
126,542
101,204
135,143
Transfer Payments
- 122 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
239,164
140,357
230,814
356,577
174,118
326,919
400,000
306,963
450,000
118,634
642,992
186,604
118,438
346,740
165,217
252,966
1,486,018
109,422
605,793
1,172,101
152,209
745,563
4,555,569
12,240,437
948,234
146,496
740,565
860,315
1,739,045
2,880,453
519,978
525,372
449,322
104,316
198,858
722,132
291,187
122,257
229,331
1,262,842
104,485
311,650
138,720
500,119
251,410
253,589
694,236
129,773
189,254
125,770
133,818
131,983
146,176
274,325
145,561
1,474,931
13,239,026
8,663,075
108,207
1,567,424
1,755,488
847,333
248,497
Transfer Payments
- 123 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
686,873
5,798,794
250,000
5,630,374
1,060,374
479,312
536,420
4,244,003
772,506
609,350
652,838
1,110,395
426,690
100,013
235,049
129,711
272,819
385,183
215,444
382,419
718,561
179,801
254,894
1,341,070
157,380
1,537,372
118,075
204,976
317,142
1,538,813
105,243
159,390
New Directions for Children Youth Adults & Families Winnipeg Man............................................................................
102,791
451,669
100,065
326,675
205,608
1,959,068
1,789,163
1,110,449
1,591,488
1,989,240
136,131
834,130
100,051
1,887,861
845,040
1,192,699
1,327,708
1,097,790
1,854,216
404,006
504,509
2,105,336
121,186
255,562
290,544
394,416
104,162
187,453
1,827,125
638,409
162,966
Transfer Payments
- 124 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
850,852
Pathways for Children Youth & Families of York Region Markham Ont.........................................................................
267,700
105,872
717,539
109,653
247,541
245,343
669,326
Prince Albert & District Community Service Centre Prince Albert Sask........................................................................
189,486
Prince George Nechako Aboriginal Employment & Training Association Prince George BC........................................
2,947,477
147,800
182,469
406,201
121,104
163,826
823,525
Quality Continuous Improvement Centre for Community Education and Training Mississauga Ont..............................
384,167
169,405
121,065
145,424
268,275
185,181
218,936
2,852,610
116,460
181,692
226,198
163,423
153,526
100,431
171,013
449,446
9,136,752
170,480
697,972
158,636
736,531
592,702
477,660
125,699
24,651,890
115,802
650,394
241,211
159,987
502,021
345,470
113,204
319,990
158,951
203,571
Services de rpit Emergo Autisme et autres troubles envahissants du dveloppement Montral Que.........................
126,518
463,483
Shooniyaa Wa-Biitong Training and Employment Centre for the Treaty #3 Area Kenora Ont.......................................
3,716,760
153,172
2,806,569
166,809
3,720,015
4,352,076
2,000,000
115,021
168,994
188,546
Transfer Payments
- 125 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
1,609,161
Specialized Training Employment and Placement Society of Red Deer Red Deer Alta................................................
295,029
315,181
3,795,587
1,612,364
482,317
356,970
2,881,673
170,967
974,476
126,637
388,084
433,253
130,008
160,000
485,829
130,041
115,651
187,144
400,000
238,153
214,353
568,819
227,953
2,512,964
5,054,143
305,106
228,327
UFCW Local 247 Education and Training Centre New Westminster BC.......................................................................
571,894
1,504,639
235,407
4,044,489
899,833
132,765
199,536
182,726
216,202
149,413
268,872
216,911
184,096
119,129
164,409
242,889
135,411
131,422
156,167
4,709,437
1,605,578
1,428,038
234,000
298,024
106,270
269,663
1,290,320
809,111
1,009,829
1,409,001
197,314
357,884
244,041
176,483
1,957,500
Transfer Payments
- 126 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
234,071
378,636
724,232
198,128
122,686
8,108,003
788,769
304,815
238,457
736,370
120,813
355,068
1,360,960
149,951
161,902
618,618
221,437
118,193
123,655,696
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers
and individuals for the provision of training and/or work or business experience, the mobilization of community
resources and human resource planning and adjustment measures necessary for the social development of
Canadians and other participants in Canadian life............................................................................................................
6,544,882
200,000
100,000
117,740
226,284
129,509
1,923,539
125,901
104,319
298,543
156,876
100,000
110,000
162,352
117,714
132,000
105,627
262,113
Powell River Child Youth & Family Services Society Powell River BC..........................................................................
100,683
153,080
130,001
109,150
150,938
147,694
180,120
1,200,699
18,887,046
Contributions to women's and other voluntary organizations for the purpose of furthering women's participation in
Canadian society.................................................................................................................................................................
4,137,046
367,075
228,768
114,615
211,211
185,000
115,062
Luke's Place Support and Resource Centre for Women and Children Oshawa Ont.....................................................
115,140
625,000
138,620
189,217
Transfer Payments
- 127 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
SKETCH Working Arts for Street Involved and Homeless Youth Toronto Ont...............................................................
142,400
121,971
401,676
239,158
942,133
Grants to women's and other voluntary organizations for the purpose of furthering women's participation in Canadian
society.................................................................................................................................................................................
14,750,000
100,000
150,000
100,000
131,190
100,000
165,245
110,000
156,800
196,919
110,665
109,154
112,473
186,644
226,000
362,000
119,000
140,000
146,000
230,000
133,000
100,000
128,000
137,000
140,000
140,000
MOSAIC Multi-Lingual Orientation Service Association for Immigrant Communities Vancouver BC.............................
100,000
Muslim Resource Centre for Social Support and Integration London Ont.....................................................................
100,000
100,000
PACT Ottawa Persons against the Crime of Trafficking in Humans Ottawa Ont...........................................................
140,000
150,000
120,000
195,000
110,000
200,570
100,000
335,800
106,400
175,000
SWOVA Community Development and Research Society Salt Spring Island BC.........................................................
120,000
140,000
140,575
105,000
134,600
130,000
127,000
250,000
154,000
West Coast Women's Legal Education and Action Fund Vancouver BC.......................................................................
100,000
100,000
100,000
180,040
152,500
125,000
137,160
243,574
Transfer Payments
- 128 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
817,578
5,830,113
6,729,727,214
Department
6,729,717,214
(S) Grant to the Nunatsiavut Government for the implementation of the Labrador Inuit Land Claims Agreement
pursuant to the Labrador Inuit Land Claims Agreement Act.............................................................................................
27,342,771
27,342,771
69,488,308
2,588,803
6,936,251
3,219,697
2,637,550
1,466,053
3,131,634
6,790,890
20,916,662
1,796,472
11,048,718
642,874
3,192,323
1,066,146
882,855
3,171,380
1,943,238
375,720
490,000
468,675
234,995
373,848
80,000
80,000
20,193,156
831,944
105,725
112,734
963,200
160,713
110,000
246,729
100,000
100,788
150,000
131,176
Department of Environment and Natural Resources of the Northwest Territories Yellowknife NWT..............................
918,869
550,000
500,000
312,289
100,571
252,849
102,930
392,000
279,407
187,428
200,000
120,443
Transfer Payments
- 129 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
137,442
130,000
225,941
200,000
2,983,750
120,000
1,080,000
213,036
108,465
102,984
117,000
277,151
120,443
410,000
130,000
316,574
100,000
202,221
183,950
310,218
304,554
742,775
315,615
156,705
343,727
117,767
530,578
213,115
3,069,350
62,317,423
108,882
10,673,072
2,688,620
442,459
2,089,659
7,966,593
601,172
942,753
405,044
248,689
2,347,314
245,000
311,961
286,585
129,479
225,905
247,296
31,777,811
169,570
131,389
278,170
Contributions for eligible Aboriginal or other recipients for the purpose of providing advocacy and public education on a
diverse range of issues related to the Indian Residential Schools Settlement Agreement................................................
3,712,794
226,318
150,000
145,159
145,000
150,000
First Nations of Quebec and Labrador Health and Social Services Commission Wendake Que...................................
150,000
247,000
725,000
Transfer Payments
- 130 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
160,000
200,000
180,000
100,000
100,000
200,000
834,317
56,307,352
114,600
3,691,224
449,400
1,748,900
609,769
108,586
125,555
203,000
3,746,400
356,000
248,179
578,372
177,475
2,353,875
400,000
340,000
First Nations' Emergency Services Society of British Columbia North Vancouver BC...................................................
433,345
130,147
404,241
144,463
250,000
2,351,000
233,400
975,651
169,750
331,800
5,000,000
4,793,076
150,000
210,000
293,169
382,347
1,395,084
412,490
165,400
658,000
2,731,573
798,029
1,103,800
856,500
200,000
2,725,166
1,878,106
142,800
1,126,172
906,987
303,172
375,000
318,913
2,657,876
2,191,852
749,951
128,000
Transfer Payments
- 131 -
Total amount
spent in 2012-2013
(in dollars)
Transfer payments under $100,000 (87 recipients)........................................................................................................
Contributions for enhancing the financial management capability and networking facilities of the Government of
Nunavut...............................................................................................................................................................................
2,978,757
1,364,996
Aggregate
Payments
1,364,996
11,483,638
171,200
250,000
140,006
275,914
187,077
369,100
100,000
178,440
First Nation Centre of Balance and Resiliency Association Indian Brook First Nation Shubenacadie NS.....................
475,000
105,000
293,722
202,655
431,465
165,338
124,550
150,000
146,918
175,000
135,772
586,290
424,200
169,475
350,000
317,018
639,833
154,303
250,000
355,600
248,902
3,910,860
Contributions for Groups of Indian Residential School survivors who wish to resolve their claim as a group under the
Independent Assessment Process.....................................................................................................................................
483,000
Meskanow Wellness and Learning Center Inc God's Lake Narrows Man.....................................................................
105,000
112,000
157,500
108,500
Contributions for promoting the political, social and scientific development of Canada's three territories.........................
2,510,987
200,000
488,415
125,000
128,400
100,000
100,000
135,327
305,000
164,142
764,703
28,765,065
1,132,952
2,269,000
Assembly of First Nations' Chiefs In New Brunswick Inc Eel Ground First Nation NB..................................................
100,000
Transfer Payments
- 132 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
810,305
557,727
657,016
125,000
420,750
2,701,532
4,624,143
140,000
1,899,072
200,000
873,460
1,012,497
175,000
100,000
208,725
257,302
111,606
100,000
135,353
489,065
1,566,803
1,500,000
171,661
400,000
136,000
404,892
658,692
900,000
1,500,000
627,902
1,798,610
Contributions to beneficiaries and various implementing bodies for implementing comprehensive land claim
agreements..........................................................................................................................................................................
Cree Regional Authority Nemaska Que.........................................................................................................................
213,281,787
146,865
794,999
3,009,893
3,926,648
4,340,028
799,324
294,381
803,594
909,654
124,130
2,804,114
193,515
3,567,563
18,370,595
132,446,323
361,868
524,502
2,617,581
7,664,442
3,872,974
221,221
4,153,221
9,221,047
1,186,649
645,362
797,197
1,202,991
215,236
Torngat Wildlife and Plants Co-Mananagement Board Happy Valley-Goose Bay NL....................................................
215,236
Transfer Payments
- 133 -
Total amount
spent in 2012-2013
(in dollars)
Wek'eezhii Land and Water Board Wekweeti NWT.......................................................................................................
Aggregate
Payments
1,568,767
602,200
5,190,672
185,427
303,568
29,879,185
4,458,722
101,520
280,757
566,638
125,077
First Nations Housing and Public Works Advisory Group Inc Edmonton Alta................................................................
100,000
165,210
224,976
262,650
9,415,593
542,615
1,120,156
657,018
1,300,000
503,214
262,590
100,000
210,348
1,530,272
228,900
329,937
200,000
276,678
382,935
508,810
2,441,941
1,017,000
2,565,628
Contributions to First Nations institutions for the purpose of enhancing good governance...............................................
10,129,396
4,264,058
5,865,338
Contributions to First Nations, their organizations, provinces and third parties for interim measures and British
Columbia Treaty related measures....................................................................................................................................
Deh Cho First Nations Fort Simpson NWT....................................................................................................................
4,298,005
191,043
117,590
101,970
142,290
557,038
478,080
110,868
300,000
148,660
139,000
115,000
100,000
125,948
145,805
321,601
130,000
192,667
360,000
520,445
Transfer Payments
- 134 -
Total amount
spent in 2012-2013
(in dollars)
Contributions to implement the First Nations Land Management Act................................................................................
Aggregate
Payments
15,459,912
279,536
279,536
279,536
126,134
279,536
619,536
416,160
First Nations Land Management Resource Centre Inc Port Perry Ont..........................................................................
3,560,337
279,536
279,536
279,536
279,536
279,536
279,536
279,536
279,536
122,900
105,000
283,195
279,536
279,536
326,636
392,386
445,924
279,536
279,536
279,536
279,536
279,536
279,536
279,536
624,536
279,536
279,536
392,386
454,030
450,588
326,636
384,200
9,359,754
175,000
233,655
105,206
163,676
178,991
129,944
269,986
193,261
124,000
First Nations Housing and Public Works Advisory Group Inc Edmonton Alta................................................................
425,000
178,330
126,464
175,497
127,857
230,953
118,635
132,400
203,941
196,935
113,062
Transfer Payments
- 135 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
500,000
132,189
171,743
122,041
402,648
158,301
115,995
177,416
241,377
195,145
3,540,106
8,523,048
113,895
180,871
211,505
245,338
136,500
250,548
112,883
139,178
104,700
107,425
232,351
151,641
1,436,108
100,541
173,646
136,645
375,000
215,129
360,452
103,846
400,000
753,828
149,535
2,331,483
4,789,056
393,709
285,363
181,900
100,891
3,827,193
15,001,321
110,210
147,000
500,000
185,000
250,000
Department of Environment and Natural Resources of the Northwest Territories Yellowknife NWT..............................
750,000
166,667
500,000
145,932
First Nation Human Resources Development Commission of Quebec and Labrador Wendake Que............................
200,000
155,000
First Nations of Quebec and Labrador Sustainable Development Institute Wendake Que............................................
122,000
300,000
175,000
133,060
124,490
Transfer Payments
- 136 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
450,000
1,514,662
207,200
175,572
300,000
150,822
166,667
1,873,518
265,000
950,000
437,862
166,667
166,667
261,743
156,310
138,608
786,167
350,000
262,758
191,000
231,271
166,667
264,392
224,040
120,000
1,059,369
29,435,198
5,842,735
778,774
2,592,298
185,587
540,412
537,350
409,907
1,000,000
408,393
489,226
1,698,209
537,350
267,216
169,597
1,300,000
200,000
200,000
200,000
201,645
1,586,583
460,000
380,000
460,000
380,000
460,000
1,140,900
252,532
290,000
250,000
250,000
758,131
250,000
480,973
280,000
440,000
Transfer Payments
- 137 -
Total amount
spent in 2012-2013
(in dollars)
Qikiqtani Inuit Association Iqaluit Nunavut.....................................................................................................................
Aggregate
Payments
199,434
839,119
409,907
409,907
200,000
537,350
150,848
160,223
592,592
Women of the Mtis Nation Les Femmes Michif Otipemisiwak Edmonton Alta.............................................................
200,000
58,000
Contributions to support the building of strong governance, administrative and accountability systems...........................
30,043,497
175,000
1,273,042
163,200
200,000
119,000
528,921
992,796
121,489
125,000
110,500
184,500
455,224
110,000
209,663
480,606
119,000
290,000
712,880
100,000
600,000
612,460
147,863
104,800
425,000
293,100
108,472
700,000
122,400
100,125
125,000
117,835
100,000
125,000
230,000
329,409
400,000
109,782
110,000
183,343
102,472
1,495,104
237,300
432,600
255,000
119,487
147,000
117,000
100,000
111,600
100,960
Transfer Payments
- 138 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
109,000
793,000
111,863
190,000
296,966
939,963
125,000
121,500
129,895
179,800
418,266
1,000,000
125,000
140,000
544,199
10,085,112
Contributions to support the negotiation process for comprehensive, specific, and special claims and self-government
initiatives..............................................................................................................................................................................
43,983,808
250,000
417,940
946,000
Assembly of First Nations' Chiefs In New Brunswick Inc Eel Ground First Nation NB..................................................
1,500,000
435,125
250,000
207,000
235,000
6,245,942
199,245
193,217
1,390,106
314,446
155,518
200,000
108,601
186,500
356,478
460,000
623,000
294,422
972,820
373,217
400,000
1,750,000
200,000
312,895
297,608
121,995
423,000
115,325
360,000
400,000
133,468
193,217
193,217
1,809,444
275,200
193,217
1,007,800
176,319
202,500
300,000
184,960
Transfer Payments
- 139 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
200,000
223,297
941,858
300,000
931,585
450,000
399,665
402,000
150,000
138,160
422,325
970,000
200,000
193,217
200,000
588,332
117,152
152,230
193,217
193,217
193,217
588,020
487,090
350,695
199,106
270,000
1,194,363
2,250,000
193,217
250,000
195,984
5,081,119
Contributions to the Inuit Art Foundation for the purpose of assisting Inuit artists and artisans from the Northwest
Territories, Nunavut, Northern Quebec and Labrador in the development of their professional skills and marketing of
their art................................................................................................................................................................................
114,500
114,500
817,000
817,000
46,030,136
105,249
105,250
111,249
105,624
1,000,000
250,000
104,874
1,603,546
1,767,534
104,300
293,613
108,558
138,751
220,119
108,249
139,151
454,852
104,874
106,749
102,971
880,000
Transfer Payments
- 140 -
Total amount
spent in 2012-2013
(in dollars)
First Peoples Economic Growth Fund Inc Winnipeg Man..............................................................................................
Aggregate
Payments
1,172,191
112,974
491,241
900,000
1,200,000
100,000
140,000
250,000
299,250
204,875
295,602
220,150
1,077,573
300,000
383,371
2,167,124
3,400,330
2,199,719
1,074,045
216,044
1,731,202
472,234
120,000
500,000
218,616
112,200
370,700
Saskatchewan First Nations Natural Resource Centre of Excellence Inc Saskatoon Sask...........................................
569,973
1,541,778
1,252,850
145,682
175,000
181,000
1,212,971
640,731
213,228
467,778
968,057
200,000
228,750
2,011,542
150,000
8,425,842
13,296,301
252,436
795,152
Gabriel Dumont Institute of Native Studies and Applied Research Inc Saskatoon Sask...............................................
482,700
1,829,876
1,442,465
1,867,984
952,104
2,352,914
612,040
170,000
241,356
166,631
331,449
874,431
139,840
Women of the Mtis Nation Les Femmes Michif Otipemisiwak Edmonton Alta.............................................................
200,000
584,923
Transfer Payments
- 141 -
Total amount
spent in 2012-2013
(in dollars)
Grant for band support funding..........................................................................................................................................
Aggregate
Payments
151,571,905
341,235
182,961
346,314
632,654
165,225
321,568
301,716
328,009
392,791
132,293
309,458
308,645
124,997
336,075
321,971
1,031,672
709,947
328,461
550,693
456,020
376,979
425,637
611,043
579,907
447,181
348,048
165,742
226,664
590,522
465,953
574,430
982,116
309,382
335,316
267,502
753,421
413,062
211,966
230,954
126,783
190,216
340,580
210,379
393,458
1,077,995
108,806
261,822
402,494
264,478
469,799
454,412
115,273
164,086
225,937
187,145
440,912
160,199
283,570
242,972
479,166
392,520
415,541
Transfer Payments
- 142 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
325,246
463,013
153,356
434,189
437,789
848,931
342,178
132,249
170,502
185,315
206,670
188,143
327,981
182,122
626,171
266,865
320,800
363,739
236,172
174,363
131,536
625,142
300,652
576,542
387,809
579,920
843,784
120,456
361,934
148,151
356,651
695,979
960,780
320,438
267,113
203,515
346,295
630,074
405,339
601,076
139,132
1,197,384
494,380
425,636
214,143
374,300
387,473
450,647
797,917
431,102
323,536
341,618
245,356
222,362
141,234
157,715
788,434
239,715
330,988
193,394
256,865
367,913
563,954
Transfer Payments
- 143 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
133,448
239,882
101,108
123,952
721,541
863,815
207,017
476,257
418,603
407,932
350,408
518,906
286,343
470,208
441,859
329,498
312,996
409,790
683,993
250,361
222,352
137,933
137,057
480,807
249,827
116,048
143,121
140,878
291,205
586,886
423,099
463,483
168,896
169,450
110,946
505,263
267,585
667,171
211,546
531,195
429,334
1,561,639
350,305
274,871
358,664
343,583
541,585
162,427
388,804
205,338
271,646
106,325
286,691
125,956
503,853
143,219
147,775
142,188
545,737
197,361
373,832
173,998
834,195
Transfer Payments
- 144 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
130,634
433,132
385,772
420,825
373,342
139,184
351,917
462,718
135,889
462,076
640,894
684,661
404,175
682,860
869,121
388,947
473,173
410,010
362,375
575,160
177,118
318,905
660,830
374,513
391,102
408,598
179,514
155,786
255,348
471,986
150,339
456,256
152,026
176,534
105,367
206,538
375,491
271,862
398,229
112,878
182,399
148,344
566,424
422,013
600,981
228,148
196,061
582,969
339,314
490,341
456,077
173,406
183,310
401,871
193,851
170,737
343,169
447,753
499,189
417,002
860,765
331,883
246,190
Transfer Payments
- 145 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
178,727
148,994
382,998
377,509
538,543
184,173
142,817
393,077
280,830
231,820
486,836
372,056
402,283
1,674,303
102,661
177,120
400,809
337,344
249,626
769,235
875,247
472,412
400,750
458,327
611,920
389,950
166,192
154,525
439,298
105,630
204,393
464,495
374,515
251,421
569,931
336,775
411,662
392,847
539,975
286,299
240,747
172,619
139,708
1,093,300
877,554
1,025,440
492,132
400,959
289,376
327,199
424,616
141,956
455,849
317,385
361,047
306,887
115,293
715,241
212,157
186,808
185,432
290,872
339,023
Transfer Payments
- 146 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
153,064
137,540
584,176
159,765
1,477,705
172,527
104,160
108,687
114,465
368,765
110,725
204,260
232,179
377,579
185,024
173,683
288,633
128,179
326,009
118,610
622,412
142,171
207,361
1,206,908
228,298
1,291,446
354,005
309,171
550,774
151,529
545,366
328,597
194,145
169,063
398,310
386,326
291,909
465,079
201,859
364,345
172,641
568,224
475,544
401,185
399,354
100,358
139,718
111,904
601,820
180,948
358,820
228,925
470,174
224,825
328,677
359,737
172,769
272,737
282,490
231,761
396,629
337,576
493,022
Transfer Payments
- 147 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
171,209
207,574
185,389
148,257
264,924
191,850
768,672
470,793
197,544
849,322
406,754
400,801
152,066
488,115
522,756
449,914
134,305
147,058
108,962
473,028
218,520
584,954
284,121
235,629
329,938
125,342
113,811
259,816
279,442
237,146
107,498
130,527
447,658
366,828
383,665
211,293
113,948
1,316,380
1,076,000
131,000
945,000
Grant to the First Nations Finance Authority pursuant to the First Nations Fiscal and Statistical Management Act...........
500,000
500,000
10,020,000
10,020,000
4,779,976
4,779,976
53,842,011
53,842,011
3,387,331
2,344,108
230,603
205,144
193,867
103,609
Transfer Payments
- 148 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
100,000
125,000
85,000
300,000
300,000
556,500,759
88,879,967
99,386,408
30,097,433
88,879,967
3,535,140
130,700,361
38,842,607
21,971,557
13,677,678
5,016,030
6,269,937
138,768
877,375
28,000,000
227,531
Grants to Indians and Inuit to provide elementary and secondary educational support services......................................
4,946
4,946
914,491
525,062
100,905
161,317
127,207
45,000
45,000
10,020,338
114,935
106,018
127,577
330,191
301,771
125,224
137,073
169,080
299,673
156,839
100,378
263,287
210,241
295,442
118,734
119,478
114,938
214,122
661,834
127,709
169,733
160,863
111,285
110,636
Transfer Payments
- 149 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
116,133
126,806
258,604
143,822
111,125
223,674
183,235
125,836
152,404
129,133
3,802,505
Grants to students and their chaperons to promote fire protection awareness in band and federally operated schools....
2,800
2,800
124,927,320
1,046,641
1,554,892
303,892
1,254,429
128,544
917,467
162,719
246,476
94,121,019
737,012
1,326,561
440,417
155,561
937,102
2,295,983
1,440,772
458,631
9,066,502
190,776
1,401,230
882,713
1,410,561
754,590
1,431,291
1,517,649
425,383
316,007
2,500
Grants to support the beneficiaries/organizations for the settlement of specific and special claims..................................
694,688
105,674
136,598
135,728
184,757
131,931
Grants to the Government of the Northwest Territories and the Government of Nunavut for health care of Indians and
Inuit......................................................................................................................................................................................
50,226,000
Department of Health and Social Services of the Northwest Territories Yellowknife NWT.............................................
28,277,238
21,948,762
Grants to the Sechelt Indian Band pursuant to the Sechelt Indian Band Self-Government Act........................................
Sechelt Indian Band Sechelt BC....................................................................................................................................
Transfer Payments
- 150 -
6,650,159
6,650,159
Total amount
spent in 2012-2013
(in dollars)
Payments to self-governing aboriginal organizations, pursuant to comprehensive land claims agreements, selfgovernment agreements or treaty legislation.....................................................................................................................
Aggregate
Payments
123,224,449
6,227,981
6,467,469
58,972,521
34,751,508
1,845,352
2,124,280
3,115,290
2,784,499
6,935,549
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in capital facilities and
maintenance........................................................................................................................................................................
1,040,273,035
705,085
887,842
237,859
276,103
619,543
141,750
3,468,169
2,030,854
175,470
2,937,012
689,648
355,404
2,808,206
401,656
1,526,952
297,258
1,210,594
682,309
3,037,212
232,744
199,845
738,376
475,443
177,860
729,778
265,887
751,310
177,000
371,866
170,790
541,515
2,948,072
223,585
750,000
1,272,292
153,097
19,862,093
574,628
2,735,122
1,232,368
6,431,274
2,106,768
1,418,678
497,526
844,076
688,223
3,383,513
254,534
1,973,912
Transfer Payments
- 151 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
2,847,085
3,680,288
1,395,919
1,818,454
593,860
2,218,427
769,510
2,318,314
2,518,854
4,053,551
725,985
312,716
138,826
677,331
532,390
1,865,761
2,659,303
14,842,577
1,146,735
347,245
194,111
282,828
1,890,392
473,886
749,843
545,979
1,043,575
302,718
966,697
3,529,278
423,552
705,441
4,035,804
404,611
437,053
979,423
310,000
225,831
1,024,282
11,905,139
136,990
287,010
179,246
103,130
203,651
1,180,903
1,938,873
119,901
771,758
2,499,051
1,285,016
5,230,484
1,140,236
1,352,846
148,600
225,360
1,699,417
1,418,522
392,898
958,303
303,129
5,096,074
2,528,999
Transfer Payments
- 152 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
5,847,281
1,022,044
1,463,594
2,637,132
1,036,731
1,484,650
1,584,695
1,009,195
1,000,000
3,491,900
6,934,386
812,453
669,744
168,159
458,770
410,853
374,211
859,097
300,693
2,212,328
2,349,083
3,590,083
476,967
4,494,892
449,299
724,500
169,990
4,519,384
633,784
1,089,399
4,290,428
822,581
255,988
1,861,318
3,454,895
6,259,281
1,452,346
3,745,598
203,607
2,335,089
775,595
2,498,424
114,963
354,000
325,121
1,042,050
669,965
First Nations Housing and Public Works Advisory Group Inc Edmonton Alta................................................................
3,865,032
First Nations' Emergency Services Society of British Columbia North Vancouver BC...................................................
785,043
3,053,834
784,511
590,175
1,644,581
8,387,971
728,644
800,884
610,948
3,232,658
805,825
739,396
2,046,441
173,955
4,830,296
Transfer Payments
- 153 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
1,071,110
1,293,351
970,485
5,183,014
503,175
519,725
2,374,014
121,604
8,983,354
404,682
1,483,644
100,000
668,528
377,718
123,515
1,022,448
1,675,914
454,123
4,521,418
2,330,598
928,418
6,726,156
470,365
246,439
1,508,067
525,224
500,000
504,105
217,500
5,492,603
156,572
888,563
679,579
7,720,646
3,184,938
205,607
1,154,001
107,746
2,855,233
6,515,451
366,434
1,150,889
9,819,566
1,867,914
786,611
1,217,021
1,974,550
1,360,691
1,864,697
224,929
2,128,970
1,183,273
1,026,180
589,662
1,070,152
5,346,114
4,119,232
320,258
201,837
153,183
214,500
343,200
6,569,633
Transfer Payments
- 154 -
Total amount
spent in 2012-2013
(in dollars)
Kwakiutl Indian Band Port Hardy BC.............................................................................................................................
Aggregate
Payments
215,917
386,049
1,731,000
272,432
127,101
750,946
8,776,495
2,273,606
3,167,020
8,013,484
982,512
4,698,653
2,162,236
206,260
4,704,248
1,453,214
2,385,178
278,739
1,906,780
953,019
11,219,153
441,490
236,500
853,787
1,257,103
802,877
2,309,078
893,418
3,224,434
230,074
2,060,889
369,782
825,372
451,774
1,492,726
1,753,215
140,920
777,155
1,708,506
219,948
107,991
634,228
1,346,690
2,221,534
1,753,477
5,590,500
222,475
866,086
4,357,923
2,865,768
279,559
759,315
3,785,931
716,562
508,722
619,821
524,448
1,317,842
1,200,000
401,607
399,063
1,210,298
1,495,026
Transfer Payments
- 155 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
636,027
1,353,990
10,739,226
1,565,767
546,548
542,033
284,623
1,062,024
2,451,627
317,838
984,442
5,378,155
7,506,581
1,738,682
2,178,901
2,124,627
441,273
1,926,897
1,968,265
3,291,080
355,233
1,353,559
641,933
1,040,775
3,525,503
1,287,686
218,862
653,482
627,468
5,155,507
2,161,322
1,721,835
823,597
2,862,677
440,982
120,102
346,749
671,101
6,554,418
792,144
145,245
1,941,290
3,648,355
2,462,197
5,917,080
2,925,827
694,587
1,956,580
366,527
3,380,480
393,630
1,701,012
792,940
485,921
2,773,295
4,308,492
563,898
3,939,409
389,318
1,242,305
1,994,271
734,427
944,810
Transfer Payments
- 156 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
3,199,219
788,642
716,825
191,404
7,603,972
6,924,059
706,710
3,756,067
1,362,426
3,563,675
273,165
616,131
874,012
479,836
586,458
303,227
256,459
1,231,412
869,321
2,195,794
582,424
651,306
907,265
2,146,259
5,798,639
252,500
6,920,305
3,514,249
175,025
375,371
688,727
705,624
526,852
1,911,996
239,922
907,260
1,097,008
2,390,321
299,381
251,129
2,555,968
215,000
5,090,776
480,337
2,238,995
1,105,457
1,031,800
6,971,396
218,178
1,132,161
936,195
1,305,229
3,463,908
4,456,908
3,918,023
892,195
140,000
1,839,520
2,004,179
734,324
5,248,661
408,412
490,874
Transfer Payments
- 157 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
208,224
253,649
232,316
302,288
692,502
560,897
9,656,117
1,206,455
547,244
1,479,616
2,200,000
1,889,040
741,754
958,890
1,005,789
2,657,251
3,874,639
1,732,463
481,566
683,246
522,725
4,754,869
5,337,013
7,253,317
1,372,163
200,000
150,000
3,300,000
825,000
494,308
832,774
964,216
3,426,513
1,469,040
1,308,308
536,749
962,171
423,257
134,629
21,960,140
1,174,923
12,269,529
343,847
1,481,731
415,883
773,499
1,136,981
2,240,009
947,754
121,198
146,690
5,909,182
566,606
2,318,301
15,701,911
180,796
927,649
1,395,482
115,121
1,150,337
197,655
280,941
984,921
Transfer Payments
- 158 -
Total amount
spent in 2012-2013
(in dollars)
Sliammon Indian Band Powell River BC........................................................................................................................
Aggregate
Payments
528,621
434,252
2,085,727
228,918
334,546
132,260
918,543
222,353
627,726
1,368,083
659,177
4,747,682
1,093,175
540,954
296,174
11,762,309
389,070
914,664
1,784,108
5,203,173
2,482,136
639,669
1,070,623
746,369
808,589
217,936
344,145
1,244,024
1,104,220
3,969,212
3,072,478
345,112
789,781
290,355
991,666
2,489,306
1,038,955
835,817
697,880
142,032
520,095
1,300,504
1,652,230
1,016,478
1,571,144
237,170
101,475
225,000
384,000
492,760
897,653
1,075,243
482,188
2,124,913
243,274
100,000
186,464
2,585,929
136,666
1,931,188
113,296
427,522
171,784
Transfer Payments
- 159 -
Total amount
spent in 2012-2013
(in dollars)
Upper Nicola Indian Band Merritt BC.............................................................................................................................
Aggregate
Payments
556,575
158,593
2,217,956
322,261
423,592
323,682
793,292
345,769
255,789
1,193,509
319,770
2,039,498
1,396,826
191,414
2,413,737
2,358,300
927,973
1,235,104
1,143,920
1,443,873
2,553,199
1,727,895
West Inter Lake District Regional Water Services Commission Alberta Beach Alta......................................................
2,200,000
596,828
1,890,505
240,024
3,602,468
147,919
497,308
1,144,878
986,824
886,751
3,425,287
1,007,056
346,504
4,416,640
1,468,696
1,054,558
3,965,729
129,750
1,558,492
2,977,144
513,229
368,010
648,449
248,805
236,448
1,507,872
269,195
954,855
167,999
214,380
1,374,491
2,979,327
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in economic development.......
89,453,049
850,000
155,900
126,500
735,700
266,920
232,300
234,735
Transfer Payments
- 160 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
517,796
3,156,942
262,200
547,515
423,407
492,522
150,400
116,280
147,325
136,990
362,411
158,756
572,527
767,192
119,686
172,684
121,900
129,700
136,383
212,028
199,234
1,255,510
250,000
198,365
165,000
750,000
216,608
150,000
102,800
117,000
1,640,462
112,708
100,000
109,900
123,921
150,882
148,129
385,401
456,335
200,417
459,998
900,000
658,108
257,315
263,097
242,524
342,233
404,394
565,895
140,756
456,703
103,958
1,000,000
276,770
101,240
148,207
185,007
151,062
223,878
110,000
120,426
262,078
145,200
Transfer Payments
- 161 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
135,700
1,000,000
621,200
114,968
First Nation Economic Development Commission of Quebec and Labrador Wendake Que.........................................
554,467
First Nation Human Resources Development Commission of Quebec and Labrador Wendake Que............................
173,894
296,069
246,800
317,902
169,482
151,300
313,073
117,000
271,000
324,891
117,820
168,585
133,662
150,500
125,000
237,534
236,981
915,260
212,400
504,060
462,446
223,104
369,310
112,262
128,400
870,441
152,000
311,314
113,731
196,430
246,517
252,607
100,000
505,000
105,000
105,000
112,899
198,350
484,113
216,575
112,287
233,574
297,969
501,161
276,115
260,000
216,150
169,218
106,350
108,384
143,019
151,517
334,576
1,577,848
154,480
100,380
128,368
115,000
Transfer Payments
- 162 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
116,274
134,886
327,815
934,233
687,448
916,149
184,939
216,300
165,025
283,000
116,952
195,540
100,079
223,641
116,799
124,039
108,042
139,062
280,116
482,757
294,000
460,589
310,000
284,283
230,817
355,200
504,693
100,900
651,775
100,102
240,617
228,950
206,747
179,053
245,073
122,600
229,000
500,000
367,802
204,676
110,000
1,265,120
212,742
417,833
638,682
160,838
420,106
195,226
130,794
156,550
721,500
165,217
116,196
116,424
499,168
404,435
102,287
395,119
276,589
260,900
125,000
572,700
134,471
Transfer Payments
- 163 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
105,000
109,565
222,789
161,366
222,132
568,191
133,057
761,200
113,930
250,736
243,544
583,325
176,089
159,003
267,685
440,849
222,591
118,793
233,289
112,400
122,600
116,739
126,275
395,600
128,870
516,965
286,200
126,055
159,500
123,178
101,707
190,241
123,357
521,017
196,209
189,725
160,258
100,000
606,841
523,581
248,000
157,860
348,500
403,100
15,487,604
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in education............................
Aamjiwnaang First Nation Sarnia Ont............................................................................................................................
1,696,709,703
686,973
914,974
1,648,374
114,210
3,816,646
3,434,815
4,258,513
245,517
100,000
3,697,554
1,452,660
3,612,210
886,777
3,017,424
375,692
2,721,321
Transfer Payments
- 164 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
1,926,682
234,910
282,205
1,999,197
956,242
1,552,057
1,635,043
850,000
507,155
150,100
828,018
1,463,203
1,652,373
5,710,514
6,789,182
1,431,160
1,608,404
2,056,057
1,663,368
7,025,456
2,159,311
1,556,757
944,986
239,801
5,282,530
1,089,843
2,068,520
4,105,279
1,154,099
2,428,566
302,387
1,777,526
141,086
8,151,828
1,568,679
3,351,818
5,873,900
12,583,506
1,195,421
2,287,624
1,549,579
139,468
3,991,668
2,098,627
30,755,745
1,545,433
724,966
359,024
307,192
579,253
217,820
209,500
1,127,900
206,905
1,744,803
714,403
360,116
398,483
2,307,553
7,155,191
188,763
1,291,532
3,137,240
Transfer Payments
- 165 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
1,107,311
2,882,862
1,657,638
1,483,842
2,979,163
990,251
653,675
1,213,132
516,658
4,355,822
4,521,714
317,854
165,373
1,098,290
2,840,819
2,964,917
2,434,946
2,158,191
113,594
3,164,508
491,568
1,479,505
1,768,120
229,973
530,000
7,286,548
3,538,789
7,129,744
2,352,932
266,379
4,252,424
5,231,368
209,986
3,441,806
10,740,939
1,615,887
658,234
1,057,635
14,379,993
1,833,514
2,818,607
492,140
766,493
287,119
347,884
754,674
677,898
2,337,579
521,842
6,574,266
149,334
1,441,308
117,756
4,226,909
952,230
1,238,973
4,368,092
310,171
1,370,205
1,488,638
7,179,303
2,238,197
4,658,974
Transfer Payments
- 166 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
13,175,541
3,684,707
1,507,258
175,064
150,324
395,175
902,306
1,684,685
3,500,541
First Nation Human Resources Development Commission of Quebec and Labrador Wendake Que............................
641,683
5,307,710
24,364,871
26,360,136
First Nations Housing and Public Works Advisory Group Inc Edmonton Alta................................................................
1,015,238
544,856
6,212,810
2,481,370
2,589,649
159,520
2,745,831
251,952
8,632,441
Fort McMurray Roman Catholic Separate School Division #32 Fort McMurray Alta......................................................
499,064
156,057
1,885,618
890,311
4,306,189
675,962
3,372,145
3,468,157
14,875,069
432,028
9,809,121
7,046,448
164,805
6,198,500
1,281,270
8,256,508
1,162,911
1,176,095
2,017,414
184,042
4,235,083
6,286,958
167,470
1,756,760
1,010,821
1,453,202
274,155
333,100
2,061,514
344,089
145,682
1,060,002
1,739,970
3,788,010
398,616
5,087,388
996,672
966,138
4,079,813
527,603
592,811
Transfer Payments
- 167 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
220,000
263,430
447,717
1,495,852
311,260
7,023,965
8,126,797
2,377,354
191,061
347,208
1,873,822
1,677,025
3,004,655
336,067
2,819,632
641,594
125,229
261,200
2,676,646
5,655,396
838,198
761,254
3,671,299
10,880,888
988,986
2,302,707
1,944,642
1,366,109
6,171,280
7,553,180
2,603,662
2,611,837
1,120,166
1,139,494
2,436,795
1,503,751
1,193,022
1,026,145
2,478,061
4,440,386
271,443
1,273,863
1,030,688
320,796
198,667
245,793
2,890,587
1,005,949
114,091
241,943
800,000
134,261
404,068
1,116,909
15,203,940
Lac La Ronge Indian Band Child and Family Services Agency Inc La Ronge Sask.....................................................
157,567
3,089,987
4,585,139
3,145,673
2,841,350
2,744,664
4,363,470
1,408,391
Transfer Payments
- 168 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
175,600
8,835,387
151,815
463,753
Light of Christ Roman Catholic Separate School Division No 16 North Battleford Sask...............................................
804,920
248,551
106,800
4,688,800
796,064
2,312,369
2,352,958
10,385,897
1,769,419
1,569,211
493,761
4,125,792
2,103,594
1,613,940
4,967,211
1,163,195
4,814,066
679,539
628,359
2,428,938
592,654
2,628,371
3,932,818
672,651
788,334
3,940,366
125,596
157,127
134,205
804,811
1,911,613
22,960,300
418,879
160,270
2,244,632
177,825
1,503,549
581,149
421,549
768,605
2,254,756
5,336,405
904,063
404,168
423,952
1,597,158
662,824
536,067
3,229,401
1,297,991
925,136
1,917,628
3,815,512
2,759,577
2,512,858
1,324,760
655,596
324,422
2,401,667
Transfer Payments
- 169 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
309,385
3,312,767
2,530,393
1,112,457
273,181
5,792,686
13,999,655
10,616,980
2,593,636
4,989,806
2,607,242
1,345,229
3,681,433
Montreal Lake Child and Family Agency Inc Montreal Lake Sask.................................................................................
270,000
7,508,241
896,685
2,542,909
2,949,481
429,709
1,851,778
956,970
3,712,073
503,092
636,749
1,677,963
2,084,412
3,449,263
2,582,354
2,397,328
3,317,125
673,318
1,279,057
222,405
1,021,107
1,449,434
3,053,912
1,560,495
135,544
3,114,676
3,782,947
4,162,421
257,270
155,000
102,470
354,431
382,420
923,526
1,174,078
1,038,909
1,485,803
118,214
1,460,385
5,489,344
197,750
8,887,031
9,153,439
410,480
347,677
1,732,180
707,204
3,151,511
940,551
825,672
Transfer Payments
- 170 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
357,356
16,446,668
200,000
130,000
9,967,103
2,426,912
1,071,821
1,086,893
7,558,913
992,341
25,349,219
308,700
6,869,598
7,443,783
1,824,162
5,924,467
1,329,407
802,507
857,166
2,306,655
1,306,820
1,768,226
577,494
439,797
355,171
1,721,527
2,015,263
178,724
2,868,764
191,396
1,246,916
3,319,751
293,902
2,752,491
4,582,589
11,324,320
315,186
577,554
9,692,283
1,057,553
620,863
1,192,721
203,580
164,489
575,432
378,083
19,343,927
1,640,632
2,530,368
1,145,481
1,849,700
158,568
585,494
3,052,704
241,585
15,302,833
4,262,337
3,176,772
2,347,846
2,876,468
Peter Ballantyne Child & Family Services Inc Prince Albert Sask.................................................................................
800,000
18,138,530
582,400
Transfer Payments
- 171 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
2,343,409
1,799,955
5,420,398
2,233,681
3,554,990
1,106,803
3,636,919
342,426
2,113,004
2,078,741
268,614
403,075
Prince Albert Roman Catholic Separate School Division No 6 Prince Albert Sask........................................................
209,836
389,768
34,813,815
3,292,073
8,468,561
138,328
765,686
1,921,316
3,680,229
3,192,729
2,086,774
2,966,476
721,624
2,068,778
1,072,349
1,309,794
8,977,464
162,861
4,819,769
412,457
3,881,597
1,955,123
150,990
9,339,869
8,320,918
7,337,913
3,641,386
1,440,000
1,378,996
4,352,572
3,740,387
817,892
2,606,498
899,320
5,704,337
1,787,442
199,920
2,151,529
1,360,448
2,378,069
116,723
3,336,531
2,110,507
1,021,133
820,238
3,326,646
764,419
1,663,253
1,249,472
1,706,080
112,975
Transfer Payments
- 172 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
246,261
16,196,922
1,077,661
3,632,741
313,843
9,157,953
511,666
485,346
766,281
3,060,366
150,000
3,003,302
761,301
489,381
1,970,044
1,992,978
554,449
1,445,506
6,879,177
7,333,484
1,477,554
206,527
2,896,840
231,612
1,013,010
9,499,226
10,302,175
1,506,929
2,244,718
1,336,775
183,210
646,404
2,649,882
790,032
11,697,466
2,768,762
655,411
3,834,900
177,930
222,180
3,353,582
928,197
1,928,315
1,660,424
423,222
446,358
807,825
1,220,023
885,188
1,414,023
6,453,318
748,270
1,116,216
988,921
1,238,366
3,055,407
2,650,377
2,470,878
1,910,615
1,624,916
137,578
151,079
4,283,032
Transfer Payments
- 173 -
Total amount
spent in 2012-2013
(in dollars)
Tootinaowaziibeeng Treaty Reserve Shortdale Man......................................................................................................
Aggregate
Payments
1,131,037
590,794
2,167,605
5,361,833
3,489,701
8,998,589
319,744
6,323,775
673,481
780,545
168,812
475,280
6,453,080
149,985
1,256,864
1,294,231
563,971
278,951
1,400,000
7,000,000
458,000
1,574,980
2,611,951
833,664
571,700
111,700
1,108,472
347,660
863,604
595,947
6,132,678
1,045,248
401,263
5,073,587
1,504,805
2,685,836
6,791,039
2,442,883
1,763,734
119,694
6,626,697
112,936
4,350,331
172,334
3,090,690
1,474,471
2,519,076
1,967,897
2,233,616
10,747,488
149,264
1,134,413
122,000
1,269,974
3,090,000
620,531
1,261,517
1,674,921
1,130,648
544,302
460,637
230,036
630,893
Transfer Payments
- 174 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
2,880,909
6,639,984
345,629
1,059,041
831,696
929,775
Yuthe Dene Sekwi Chu L A Koe Betsedi Inc Black Lake Sask.....................................................................................
220,000
289,311
5,430,342
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in Indian government support.
198,356,372
333,271
300,213
161,636
488,425
593,135
287,820
562,169
752,713
361,541
949,241
797,618
477,353
114,018
381,417
264,606
179,111
655,007
1,308,403
940,849
146,100
329,681
163,346
195,852
1,597,536
204,886
173,739
399,547
191,500
657,058
189,444
278,100
263,600
541,344
287,924
224,989
416,966
380,801
683,104
186,491
173,037
461,608
3,199,645
123,471
177,835
283,616
259,395
145,064
160,055
261,538
430,204
126,315
373,745
Transfer Payments
- 175 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
305,378
562,881
160,750
166,502
714,968
214,200
676,351
111,400
511,641
734,152
100,456
448,030
831,816
1,916,526
1,105,329
2,191,061
723,574
158,700
814,606
377,028
2,179,181
111,247
503,157
915,384
106,500
809,567
1,562,724
299,321
249,500
384,409
321,519
544,170
430,572
1,512,982
117,617
423,167
834,438
953,756
129,820
993,523
1,065,107
591,718
156,733
1,127,984
532,472
162,644
155,401
737,540
137,337
163,575
413,720
433,339
259,708
530,307
122,800
2,313,495
160,423
181,386
251,184
186,300
642,989
507,415
269,261
Transfer Payments
- 176 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
223,849
1,232,360
245,255
301,991
878,088
165,123
2,153,828
138,370
654,761
424,367
839,119
181,127
182,481
732,290
205,600
276,100
2,490,611
1,683,075
993,879
105,897
1,174,058
303,355
114,019
649,131
132,800
4,359,476
636,370
661,713
411,323
3,520,508
443,202
338,882
157,071
658,988
152,543
100,900
762,338
133,323
135,313
353,400
647,597
206,696
798,854
770,398
677,119
902,965
287,651
192,091
265,887
507,679
531,214
262,160
261,680
108,468
Mi'Kmaw Family & Children's Services of Nova Scotia Hants County NS.....................................................................
224,494
249,518
208,404
849,119
642,134
121,903
190,774
583,779
183,789
Transfer Payments
- 177 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
1,400,966
2,693,936
3,095,741
126,680
387,022
223,701
104,861
166,700
257,500
245,450
107,165
259,031
405,766
1,170,143
625,296
711,095
133,240
190,780
170,096
537,607
137,200
1,044,133
1,159,877
756,405
409,167
715,850
1,488,599
359,786
999,368
736,394
764,400
280,080
141,424
411,829
1,528,947
3,499,109
151,768
118,306
416,574
508,475
403,606
201,000
102,637
400,454
403,519
259,597
816,037
779,212
1,704,753
224,199
2,281,284
237,441
116,979
1,866,937
151,490
248,113
102,887
1,004,604
156,072
128,763
338,900
110,674
168,546
Transfer Payments
- 178 -
Total amount
spent in 2012-2013
(in dollars)
Potlotek First Nation Chapel Island NS..........................................................................................................................
Aggregate
Payments
443,112
115,236
189,661
961,386
401,673
254,466
149,572
704,205
1,541,007
730,991
584,499
645,449
769,963
518,436
729,726
590,230
484,216
215,676
642,902
126,800
106,149
257,904
254,844
196,896
1,234,594
859,599
606,084
539,623
2,132,819
309,562
119,928
837,605
254,356
566,909
516,714
1,079,410
957,519
540,712
487,894
464,760
213,180
844,348
520,411
527,052
190,055
419,908
230,564
1,190,142
439,646
1,110,436
255,350
168,175
567,235
384,572
122,648
156,738
121,559
363,195
1,175,384
417,885
712,337
161,916
359,787
Transfer Payments
- 179 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
950,020
616,005
551,036
421,407
104,100
338,152
463,541
425,122
158,746
150,072
375,556
139,700
100,334
673,415
2,418,756
205,138
385,338
179,975
385,750
1,411,071
891,175
440,183
353,876
543,293
136,516
763,079
550,263
9,712,892
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in social development.............
1,684,260,414
14,976,900
144,600
461,978
386,000
1,029,209
3,391,259
600,295
5,325,208
3,895,143
1,319,006
4,028,253
2,102,522
8,813,348
122,507
1,167,724
55,216,116
147,191
1,910,557
678,687
2,979,844
142,404
183,483
5,653,440
257,170
100,152
436,605
266,700
204,579
237,250
400,000
181,400
141,200
418,364
Transfer Payments
- 180 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
2,722,341
4,384,598
7,269,137
1,663,400
261,947
1,743,500
17,613,087
2,872,731
12,435,761
2,799,461
604,968
1,235,884
694,300
8,633,270
434,995
371,079
3,717,314
295,911
672,334
652,343
761,208
504,102
2,909,199
196,595
3,289,556
1,076,223
Bigstone Cree Nation Child and Family Services Society Desmarais Alta....................................................................
3,729,917
3,644,507
130,835
260,443
1,359,419
3,150,146
1,296,568
31,160,560
2,074,144
246,998
504,569
256,224
149,206
441,880
160,000
1,387,866
2,664,921
241,252
312,540
11,157,808
126,263
664,439
125,000
651,515
313,463
988,149
574,645
546,232
3,188,629
1,687,598
264,593
156,314
761,193
608,155
1,665,448
3,208,581
349,445
Transfer Payments
- 181 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
685,975
132,487
316,358
510,369
323,900
116,200
2,748,296
1,484,192
1,365,408
796,061
3,416,398
125,500
9,068,528
1,577,820
10,487,872
524,691
220,068
1,359,404
339,800
1,080,757
8,161,775
10,574,617
875,890
9,810,895
2,779,622
315,002
9,451,040
230,303
335,659
541,251
708,027
327,310
319,579
615,877
4,807,212
475,827
283,326
107,982
1,298,322
148,631
589,194
4,154,975
3,278,375
3,071,988
12,896,118
272,835
1,890,443
1,256,921
571,950
5,491,773
917,474
12,641,148
549,935
130,000
962,803
1,041,642
First Nation Human Resources Development Commission of Quebec and Labrador Wendake Que............................
383,137
First Nations Housing and Public Works Advisory Group Inc Edmonton Alta................................................................
558,900
First Nations of Northern Manitoba Child and Family Services Authority Winnipeg Man...............................................
1,000,000
First Nations of Quebec and Labrador Health and Social Services Commission Wendake Que...................................
2,129,902
First Nations of Southern Manitoba Child and Family Services Authority Winnipeg Man..............................................
280,000
775,776
478,000
Transfer Payments
- 182 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
5,809,664
1,007,299
1,196,505
1,671,955
8,300,886
114,620
442,162
406,890
464,140
249,049
470,419
Four Directions Child and Family Services Inc Buctouche Reserve NB........................................................................
1,020,118
852,878
Fraser Valley Aboriginal Children and Family Services Society Chilliwack BC..............................................................
2,203,367
3,232,399
222,522
9,947,207
154,700
138,600
2,595,007
389,861
198,100
4,491,906
1,361,234
1,155,447
1,142,228
912,836
351,650
4,435,483
13,833,851
604,480
567,625
193,039
867,744
456,905
402,922
1,097,110
310,889
503,817
346,371
3,161,879
354,738
2,556,093
100,225
1,006,972
689,116
434,666
14,760,401
124,880
2,792,463
217,335
526,557
10,015,238
125,040
2,963,037
349,435
1,647,602
155,406
4,839,976
916,110
1,639,398
20,943,588
624,898
Transfer Payments
- 183 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
1,799,022
5,465,155
557,257
1,467,945
1,360,033
846,567
2,357,011
472,572
103,575
3,233,353
973,575
500,060
8,931,738
367,398
806,000
4,433,772
856,794
477,787
133,684
242,144
828,820
3,611,109
191,500
707,370
782,023
508,042
122,358
118,065
131,721
2,083,736
121,242
16,790,735
Lac La Ronge Indian Band Child and Family Services Agency Inc La Ronge Sask.....................................................
5,821,366
766,131
2,738,154
2,603,544
2,580,140
1,842,509
1,211,113
317,992
8,044,613
314,922
357,846
2,691,906
8,790,704
495,540
3,099,477
1,644,638
13,458,823
1,528,632
695,218
515,513
3,834,048
1,314,039
3,655,331
369,119
1,466,150
759,941
679,184
2,376,615
447,831
265,600
3,179,585
Transfer Payments
- 184 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
261,912
2,278,360
Mamowe Opikihawasowin Tribal Chiefs Child and Family Services West Society St-Paul Alta.....................................
6,672,654
2,508,508
244,435
7,285,660
609,790
4,361,503
1,950,472
558,113
1,766,850
Mi'Kmaw Family & Children's Services of Nova Scotia Hants County NS.....................................................................
16,919,566
357,398
2,432,770
1,435,682
3,573,903
487,662
856,626
1,943,502
232,341
1,877,478
122,185
7,080,814
11,250,189
10,680,328
18,274,147
1,933,125
357,529
1,979,636
5,983,140
Montreal Lake Child and Family Agency Inc Montreal Lake Sask.................................................................................
3,979,121
941,467
1,049,934
3,532,146
1,950,538
2,386,944
302,372
336,900
868,537
248,614
785,284
1,062,780
1,453,550
170,583
1,370,881
305,877
339,134
208,967
1,527,791
1,575,845
605,282
803,123
954,763
2,895,106
2,307,381
455,000
130,000
869,546
593,260
Nechapanuk Centre Child and Family Services Inc Red Earth First Nation Sask.........................................................
3,436,983
106,173
432,706
109,100
Transfer Payments
- 185 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
586,750
1,257,605
9,584,975
920,000
Nezul Be Hunuyeh Child and Family Services Society Fort St James BC....................................................................
701,221
199,433
4,620,019
1,102,736
298,038
376,400
Nisichawayasihk Cree Nation Family and Community Services Nelson House Man....................................................
6,961,741
7,930,574
1,285,425
269,411
294,586
285,600
4,228,761
268,017
2,955,567
1,155,128
14,045,377
8,307,288
2,763,465
892,384
2,730,544
1,932,696
219,253
384,666
987,793
169,850
712,883
200,005
193,802
1,890,779
1,429,710
1,092,558
2,409,507
1,861,416
5,207,879
5,864,092
220,385,119
Opaskwayak Cree Nation Child and Family Services Agency Opaskwayak Man.........................................................
3,752,239
9,757,923
1,300,425
509,456
124,274
423,076
241,508
650,000
1,843,018
917,222
1,566,143
1,973,763
809,752
1,297,559
9,115,395
3,235,373
2,048,369
1,651,499
1,633,836
Peter Ballantyne Child & Family Services Inc Prince Albert Sask.................................................................................
11,310,165
17,027,085
228,648
Transfer Payments
- 186 -
Total amount
spent in 2012-2013
(in dollars)
Piapot Band Zehner Sask...............................................................................................................................................
Aggregate
Payments
1,709,805
279,700
2,519,789
2,637,245
4,058,723
2,772,715
3,174,915
2,025,855
471,746
556,386
2,588,671
1,876,574
2,257,698
192,355
270,942
310,026
29,885,281
1,690,989
114,322
399,674
164,807
1,677,957
3,710,119
3,369,679
7,851,340
516,680
2,956,988
2,027,021
435,625
19,596,891
125,728
4,568,881
1,416,969
5,031,325
779,899
279,265
9,916,736
7,707,936
5,014,238
2,116,448
2,007,406
416,575
Saskatchewan First Nations Family and Community Institute Inc Saskatoon Sask.......................................................
450,500
850,000
550,000
376,100
597,422
1,263,842
245,235
1,155,798
1,990,918
2,173,748
241,780
124,200
599,637
174,598
4,362,642
102,647
147,150
921,048
136,300
1,880,149
5,538,339
Transfer Payments
- 187 -
Total amount
spent in 2012-2013
(in dollars)
Shuswap Indian Band Invermere BC.............................................................................................................................
Aggregate
Payments
212,288
213,684
13,578,829
496,186
5,663,854
193,162
2,955,189
256,536
656,179
1,333,333
178,493
183,800
1,059,880
394,793
1,322,870
1,831,447
370,669
1,546,760
27,067,552
326,992
138,907
2,179,726
5,560,502
332,288
10,947,178
1,653,235
599,434
4,040,231
474,249
1,923,275
1,862,675
596,653
2,642,954
10,098,951
1,038,683
386,682
Sturgeon Lake Child and Family Services Inc Prince Albert Sask................................................................................
2,247,304
3,741,951
543,779
204,998
1,234,495
1,116,526
1,086,849
620,555
456,099
517,146
426,669
554,068
237,249
860,975
5,079,998
176,613
106,746
850,900
2,605,917
1,089,033
399,882
926,894
1,458,222
1,071,771
143,608
3,799,567
434,313
Transfer Payments
- 188 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
1,500,871
3,608,650
125,500
830,242
124,500
401,475
3,453,475
834,916
458,115
1,594,967
257,286
1,388,290
456,002
524,857
2,567,445
Tsuu T'Ina Nation Child & Family Services Society Tsuu T'Ina Alta..............................................................................
2,956,557
1,328,470
333,096
120,000
538,077
113,125
1,084,205
2,525,269
1,923,352
437,858
1,911,247
466,297
306,093
6,094,700
317,481
1,423,798
239,499
3,237,215
5,002,158
448,102
207,049
9,888,319
131,300
1,664,297
8,266,204
182,122
448,180
1,163,687
114,973
544,467
2,644,647
155,533
192,168
120,000
1,772,494
384,688
578,779
1,078,306
1,466,551
215,457
596,843
826,382
538,930
972,692
235,784
283,992
1,741,431
8,583,013
Transfer Payments
- 189 -
Total amount
spent in 2012-2013
(in dollars)
York Factory First Nation York Landing Man..................................................................................................................
Aggregate
Payments
1,067,781
862,803
Yorkton Tribal Council Child and Family Services Incorporated Yorkton Sask..............................................................
6,849,218
17,648,289
1,855,470
1,129,674
568,553
Yuthe Dene Sekwi Chu L A Koe Betsedi Inc Black Lake Sask.....................................................................................
4,864,816
3,223,714
Payments to the Government of the Northwest Territories to facilitate the implementation of comprehensive land claim
agreements..........................................................................................................................................................................
1,298,495
1,298,495
77,434,585
5,923,167
8,063,425
6,877,325
4,243,939
11,285,029
7,470,609
7,134,799
3,832,629
7,313,699
7,422,182
7,867,782
Transfer payments to the Government of Yukon for the care and maintenance, remediation and management of the
closure of contaminated sites in Yukon.............................................................................................................................
34,790,193
34,790,193
129,800
129,800
47,888,763
218,750
241,931
370,000
100,000
107,900
135,200
127,016
116,874
210,000
105,000
500,000
150,000
340,056
112,166
168,260
320,000
100,000
140,000
107,000
181,128
100,000
First Nation Human Resources Development Commission of Quebec and Labrador Wendake Que............................
162,052
First Nations of Southern Manitoba Child and Family Services Authority Winnipeg Man..............................................
100,000
Gabriel Dumont Institute of Native Studies and Applied Research Inc Saskatoon Sask...............................................
202,232
286,128
134,165
Transfer Payments
- 190 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
140,000
100,000
104,444
100,150
140,763
138,125
366,575
292,824
190,435
107,429
300,000
176,900
100,000
194,500
142,683
100,000
100,000
686,760
395,429
141,303
28,884,129
100,000
122,499
116,854
North Central Family Centre and Regina Family Services Inc Regina Sask.................................................................
100,000
116,622
164,100
122,559
127,000
330,001
150,000
106,491
141,057
300,000
211,706
119,441
209,000
100,000
350,000
217,050
121,334
155,000
100,000
109,428
136,203
200,000
123,409
142,050
178,087
100,000
125,742
5,454,823
10,000
Individuals, organizations, associations and institutions to support research and activities relating to the polar regions...
10,000
Transfer Payments
- 191 -
10,000
Total amount
spent in 2012-2013
(in dollars)
INDUSTRY
3,069,315,898
Department
881,985,667
28,300,000
28,300,000
10,000,000
Aggregate
Payments
10,000,000
49,912,858
23,714,410
1,687,500
1,793,362
15,576,436
7,141,150
35,700,000
35,700,000
52,081,540
747,775
237,320
580,421
963,108
125,634
117,762
104,632
135,438
100,147
122,574
207,734
130,576
152,713
140,158
235,614
110,908
103,912
199,021
165,080
377,000
112,649
154,115
100,583
251,653
105,407
264,350
111,402
138,095
106,339
144,831
256,454
207,041
139,322
134,906
600,811
159,342
137,525
116,484
243,329
160,254
180,489
Transfer Payments
- 192 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
392,503
161,121
334,134
442,485
383,840
2,125,591
116,366
375,999
313,502
108,036
875,552
264,791
618,199
5,736,259
168,833
8,085,922
9,809,067
120,129
333,757
6,505,530
237,660
116,290
118,044
5,455,022
99
99
12,600,000
12,600,000
3,800,000
3,800,000
5,000,000
5,000,000
5,000,000
5,000,000
10,000,000
10,000,000
1,182,875
1,182,875
55,047,399
7,123,142
12,000,000
2,609,376
33,314,881
65,955,000
65,955,000
4,094,954
1,468,317
1,122,137
1,504,500
Transfer Payments
- 193 -
Total amount
spent in 2012-2013
(in dollars)
Contributions under the Canada Foundation for Innovation..............................................................................................
147,000,000
Aggregate
Payments
147,000,000
8,360,008
275,000
CDC of Sault Ste Marie & Area Sault Ste Marie Ont....................................................................................................
300,000
299,772
320,000
314,996
331,669
323,226
284,579
335,474
311,563
320,000
372,084
322,594
449,698
Parry Sound Area Community Business & Development Centre Inc Parry Sound Ont.................................................
300,000
318,784
303,600
661,166
320,000
320,000
341,623
314,523
320,000
325,321
274,336
4,000,000
121,000
151,000
234,000
115,000
1,748,500
113,000
400,000
661,327
107,148
349,025
Contributions under the economic development initiative Roadmap for Canada's Linguistic Duality................................
650,449
148,790
289,309
212,350
32,555,470
596,477
272,081
541,242
101,638
336,322
276,858
1,933,430
742,369
1,424,061
267,445
2,782,502
237,530
292,234
Transfer Payments
- 194 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
264,468
109,985
763,822
253,583
191,551
382,950
362,372
117,725
187,179
167,689
153,441
218,383
1,256,619
145,236
1,696,935
113,677
217,743
408,138
134,158
560,368
453,451
259,334
109,936
201,575
262,235
106,168
632,774
Northern Centre for Advanced Technology Cambrian College Greater Sudbury Ont....................................................
379,001
250,000
166,014
157,911
443,859
420,753
Parry Sound Area Community Business & Development Centre Inc Parry Sound Ont.................................................
281,539
199,959
328,642
298,430
358,777
579,585
291,083
152,169
126,426
489,721
1,308,462
156,663
359,255
162,157
339,860
196,620
145,764
200,000
656,934
4,570,202
Contributions under the Program for Non-Profit Consumer and Voluntary Organizations.................................................
1,658,827
154,067
157,550
290,250
409,500
295,561
351,899
Transfer Payments
- 195 -
Total amount
spent in 2012-2013
(in dollars)
Contributions under the Strategic Activities Program........................................................................................................
75,000
Aggregate
Payments
75,000
199,095,292
964,386
507,728
60,000,000
2,355,316
448,653
186,553
196,751
225,627
6,236,648
831,458
850,000
7,460,453
2,208,000
1,504,685
1,188,286
107,000,000
1,227,448
5,703,300
4,989,156
4,989,156
17,210,177
651,048
1,543,963
507,215
1,150,000
11,995,889
1,351,636
10,426
9,324,374
134,322
501,005
167,621
1,269,889
233,917
361,976
294,850
261,188
New Brunswick Department of Post-Secondary Education Training & Labour Fredericton NB.....................................
275,678
387,978
Nova Scotia Department of Economic and Rural Development and Tourism Halifax NS..............................................
692,748
1,839,802
499,700
1,089,091
421,705
326,019
566,885
3,176,288
235,000
367,800
180,000
185,000
342,302
144,986
Transfer Payments
- 196 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
754,000
650,000
317,200
2,540,401
212,600
225,000
173,804
192,467
100,000
320,699
400,000
150,000
239,000
526,831
102,000,000
102,000,000
5,500,000
5,500,000
262,500
262,500
4,808,000
4,808,000
20,000
20,000
85,000
85,000
30,669,125
Class Contribution Program to Support Research, Awareness, and Learning in Space Science and Technology............
1,016,095
425,292
109,920
120,000
221,441
139,442
Class Grant Program to Support Research, Awareness, and Learning in Space Science and Technology......................
6,223,626
147,417
1,578,473
180,110
780,000
493,384
150,000
158,334
101,000
230,823
150,000
322,281
203,378
168,520
280,000
150,000
150,000
530,162
Transfer Payments
- 197 -
Total amount
spent in 2012-2013
(in dollars)
Transfer payments under $100,000 (30 recipients)........................................................................................................
Contributions to the Canada/European Space Agency Cooperation Agreement..............................................................
449,744
23,279,404
23,279,404
150,000
Aggregate
Payments
150,000
212,041,526
4,979,647
115,845
100,000
109,759
127,873
Corporation of the Townships of Dysart Dudley Harcourt Guilford Harburn Bruton Havelock Eyre and Clyde
Haliburton Ont..............................................................................................................................................................
376,046
100,000
316,600
100,000
300,000
370,997
105,039
2,857,488
11,207,788
290,000
290,000
280,087
310,000
277,440
290,000
Community Futures Development Corporation of North and Central Hastings and South Algonquin Bancroft Ont.......
290,000
290,000
Community Futures Development Corporation of Stormont Dundas and Glengarry South Glengarry Ont....................
310,000
290,000
290,000
289,795
290,000
290,000
290,000
290,000
290,000
290,000
290,000
290,000
310,000
290,000
290,000
263,219
290,000
290,000
310,000
Prince Edward and Lennox and Addington Community Futures Development Corporation Picton Ont........................
340,000
310,000
290,000
285,000
290,000
285,000
290,000
290,000
285,000
Transfer Payments
- 198 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
290,000
310,000
82,247
13,195,957
878,800
Community Futures Development Corporation of North and Central Hastings and South Algonquin Bancroft Ont.......
878,800
Community Futures Development Corporation of Stormont Dundas and Glengarry South Glengarry Ont....................
880,757
878,800
878,800
878,800
878,800
878,800
878,800
884,800
Prince Edward and Lennox and Addington Community Futures Development Corporation Picton Ont........................
878,800
884,800
878,800
878,800
878,800
864,358
448,376
300,000
115,982
175,542,810
173,461
882,540
272,501
109,083
246,538
355,000
408,100
1,234,219
375,536
289,095
161,733
284,971
208,333
304,700
3,352,764
166,666
190,396
4,177,723
1,251,143
666,155
195,000
1,025,060
256,515
129,248
237,998
1,500,000
11,711,878
716,978
390,453
750,000
243,585
296,752
690,000
2,171,439
977,909
Transfer Payments
- 199 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
329,088
6,900,000
442,583
6,423,273
771,940
363,331
201,032
377,764
676,091
1,250,000
2,766,468
542,200
822,882
565,803
250,074
231,748
225,000
1,222,145
5,500,000
500,000
12,926,835
1,233,686
223,334
200,000
2,703,832
140,000
164,451
412,169
248,178
1,440,000
324,390
174,870
400,000
640,734
293,750
315,910
450,000
245,000
420,000
1,661,118
6,434,500
108,456
198,000
734,108
462,550
304,464
299,041
1,727,969
215,648
165,000
3,234,119
985,467
850,000
696,000
348,801
351,332
485,000
362,008
727,250
450,000
406,792
891,397
377,433
Transfer Payments
- 200 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
600,000
420,541
243,432
624,800
373,182
449,452
147,980
794,016
367,658
152,519
3,587,300
231,473
2,712,000
300,000
135,667
800,000
105,000
123,492
900,000
319,465
Sir Sandford Fleming College of Applied Arts and Technology Lindsay Ont.................................................................
650,000
442,881
119,602
160,000
105,000
2,590,000
290,900
228,549
370,420
295,843
450,000
117,665
752,423
270,000
425,730
242,227
266,326
145,051
2,200,000
594,122
533,845
9,297,758
12,244,918
1,359,657
1,000,000
226,667
809,565
366,217
405,000
105,039
475,000
288,000
395,622
250,000
201,666
900,000
600,000
2,505,075
5,584,836
1,690,743
Transfer Payments
- 201 -
Total amount
spent in 2012-2013
(in dollars)
Contributions under the Southern Ontario Development Program - Contribution to the Royal Conservatory of Music......
5,757,189
5,757,189
493,777
Aggregate
Payments
493,777
253,239,559
174,727,097
230,000
100,000
137,522
160,000
215,010
165,998
136,425
119,999
105,000
100,000
121,894
141,000
213,119
246,447
182,053
160,600
225,000
136,122
134,025
122,047
160,000
158,025
348,463
149,800
174,388
115,250
175,000
299,407
229,297
198,829
239,000
128,086
137,500
161,305
150,000
125,000
146,895
276,500
168,000
125,920
104,000
150,000
284,500
107,420
112,000
100,000
123,124
262,600
199,600
103,208
140,000
111,000
172,997
Transfer Payments
- 202 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
185,000
447,059
106,000
112,584
126,000
107,034
327,352
271,786
271,500
102,707
119,632
110,000
210,000
180,000
130,000
115,000
144,685
108,994
212,000
125,723
128,613
171,000
101,500
110,000
112,000
273,000
142,533
126,968
233,287
124,239
183,000
135,000
249,900
148,219
100,000
138,865
119,000
100,000
190,926
174,647
226,554
200,000
200,000
125,200
171,890
304,619
100,000
177,787
111,172
105,000
126,485
126,109
269,671
108,000
108,200
110,510
291,273
159,952
100,000
154,000
194,288
144,601
171,808
Transfer Payments
- 203 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
115,245
160,000
229,280
140,000
168,000
160,000
144,779
121,674
158,900
114,608
100,000
150,000
184,750
115,020
125,000
234,624
121,661
280,000
217,150
270,000
195,000
323,074
121,609
105,000
118,000
124,192
149,497
338,000
147,378
213,369
270,000
163,030
175,320
372,568
354,500
116,411
214,976
330,000
103,301
124,000
159,640
145,000
377,408
110,600
120,000
103,456
167,000
149,700
101,000
105,684
145,097
244,605
230,640
130,237
205,000
163,000
122,489
116,961
107,353
161,219
297,754
120,000
162,000
Transfer Payments
- 204 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
200,000
150,000
260,000
124,000
133,031
172,392
102,000
178,776
128,853
100,000
132,000
242,000
105,290
346,333
128,000
136,600
144,655
236,490
132,500
350,000
161,895
250,000
190,000
217,390
100,000
125,031
189,000
250,000
221,809
122,500
110,790
160,000
188,183
100,000
115,516
211,111
141,159
228,493
174,879
251,416
156,072
160,000
142,251
163,000
128,091
236,464
219,269
350,000
100,000
119,503
174,668
165,000
106,000
392,935
147,073
125,000
115,561
150,000
169,845
325,000
106,205
132,699
284,510
Transfer Payments
- 205 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
357,663
100,000
132,221
230,000
300,000
444,985
297,010
144,999
180,300
120,003
298,670
168,199
145,515
142,494
259,000
141,297
100,000
200,000
222,097
135,000
452,094
100,000
219,877
125,387
138,900
118,000
120,000
167,562
249,800
302,891
110,000
229,351
222,950
107,535
167,627
239,000
171,400
123,378
153,043
170,000
143,534
167,000
110,000
114,999
347,500
124,139
153,125
110,350
308,161
395,790
124,000
150,000
550,000
104,336
158,312
190,478
110,237
207,500
239,892
109,606
161,019
218,253
126,337
Transfer Payments
- 206 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
111,500
132,685
110,000
132,000
110,000
100,000
100,000
346,409
100,000
125,000
113,448
147,500
118,000
111,000
207,850
210,000
146,960
459,957
110,773
100,000
200,000
364,000
300,000
185,577
115,355
427,764
158,000
396,622
100,000
173,237
134,214
204,750
162,000
351,292
258,439
200,000
203,500
192,600
592,380
100,000
218,000
150,000
145,000
100,000
120,000
500,000
139,578
271,992
104,875
157,909
150,000
204,894
170,000
125,000
400,000
222,500
145,000
180,000
125,000
237,551
153,898
147,000
107,779
Transfer Payments
- 207 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
112,000
124,249
300,000
210,000
320,000
131,255
108,000
375,000
232,306
109,000
140,000
400,000
106,294,439
6,156,633
594,193
3,125,000
127,709
118,245
1,103,523
657,025
430,938
5,671,179
5,671,179
17,471,989
154,883
334,843
895,000
335,215
304,800
101,080
454,167
170,454
684,897
150,000
160,790
114,989
137,973
105,315
156,636
400,000
127,272
153,818
117,101
210,500
104,500
271,922
238,750
117,176
175,000
132,162
188,134
194,344
400,000
724,576
105,000
315,000
150,000
143,742
248,000
Transfer Payments
- 208 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
210,000
232,689
116,757
260,000
230,957
100,000
210,743
120,000
147,600
155,000
413,876
Wood Science & Technology Centre University of New Brunswick Fredericton NB......................................................
244,540
333,250
5,918,538
49,212,661
200,029
260,619
100,000
429,812
135,000
499,985
150,000
149,750
138,533
450,019
100,855
44,000,000
378,763
100,000
100,000
2,019,296
1,022,729,219
Grants and scholarships payments to universities, colleges, companies and other organizations....................................
1,000,864,192
1,300,884
148,833
178,184
1,553,600
182,000
133,000
639,470
163,016
124,967
326,225
505,704
1,089,335
3,360,564
468,573
514,000
15,149,021
1,293,200
429,614
2,000,000
182,058
1,074,507
898,830
375,000
400,000
1,875,000
150,656
171,843
Transfer Payments
- 209 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
205,328
1,214,884
1,300,100
825,000
500,000
1,020,000
206,760
2,010,000
120,500
273,087
538,185
236,150
256,975
1,349,995
682,902
779,850
12,221,681
109,352
29,579,844
106,000
7,687,040
20,314,583
424,738
100,000
400,000
751,152
294,500
851,474
690,859
110,000
1,000,000
200,000
418,750
499,494
11,775,538
1,289,500
400,000
3,587,593
700,000
1,354,914
3,712,206
145,000
100,000
152,719
4,360,000
60,737,149
34,855,748
8,618,571
170,300
5,871,000
1,100,711
1,480,615
224,040
199,954
866,875
250,405
299,333
1,129,700
317,606
3,272,062
156,000
1,223,294
35,720,099
Transfer Payments
- 210 -
Total amount
spent in 2012-2013
(in dollars)
Red River College Winnipeg Man..................................................................................................................................
Aggregate
Payments
873,000
100,500
1,762,137
7,302,974
1,992,263
649,998
1,089,000
23,723,596
1,886,784
119,000
1,929,818
700,000
126,500
526,433
3,553,221
222,823
4,746,666
116,336
1,091,860
25,391,046
20,049,994
2,962,267
9,318,133
3,752,991
3,336,760
1,269,762
954,800
45,555,146
174,921
56,858,425
79,821,116
36,326,975
23,024,515
4,275,510
19,753,452
11,310,903
1,499,339
26,918,867
2,928,463
3,935,150
41,136,628
82,088,772
17,100,363
53,251,017
26,786,126
15,029,240
1,441,739
180,816
2,569,559
115,500
10,587,509
225,000
12,382,280
21,865,027
21,865,027
668,650,802
Grants and scholarships payments to universities, colleges, companies and other organizations....................................
649,071,412
1,174,390
681,613
135,112
Transfer Payments
- 211 -
Total amount
spent in 2012-2013
(in dollars)
Bishop's University Lennoxville Que...............................................................................................................................
Aggregate
Payments
517,000
711,208
4,833,161
532,150
200,000
11,589,985
102,500
600,000
600,000
100,000
153,917
11,986,337
100,000
12,899,869
1,792,731
645,967
4,892,236
341,599
2,258,550
3,067,555
5,783,323
116,000
146,802
318,308
3,734,413
2,223,677
4,261,805
43,947,430
19,988,927
8,412,106
1,247,129
227,108
1,162,066
215,453
454,437
555,253
322,346
101,120
611,646
18,720,510
230,379
657,793
6,719,293
3,472,273
139,700
17,230,121
1,252,424
802,236
519,484
771,409
3,610,658
496,827
1,701,412
33,995,828
249,613
9,929,026
2,388,625
15,230,837
2,734,800
3,504,520
939,935
1,837,087
26,241,152
Transfer Payments
- 212 -
Total amount
spent in 2012-2013
(in dollars)
Universit Sainte-Anne Church Point NS.......................................................................................................................
Aggregate
Payments
137,383
560,075
27,452,121
52,033,458
18,806,844
10,740,545
398,674
2,663,783
13,914,825
6,344,633
2,254,512
1,737,219
27,591,785
1,954,403
3,900,488
12,661,570
162,260
483,401
256,700
68,058,794
14,384,369
16,295,321
21,299,351
5,971,471
1,836,421
751,698
5,191,767
21,965,533
2,140,837
19,579,390
JUSTICE
19,579,390
384,829,578
Department
384,330,338
25,000
25,000
100,000
100,000
50,000
50,000
4,856,593
1,972,327
1,792,119
1,092,147
8,573,011
308,851
154,430
131,650
174,000
108,188
105,924
138,475
499,900
150,000
Transfer Payments
- 213 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
108,384
165,067
Ministry of Justice and Attorney General Victim Services and Crime Prevention Division Vancouver BC.....................
444,986
500,874
500,000
497,100
277,361
500,000
Prince Edward Island Department of Justice and Public Safety Charlottetown PEI......................................................
277,233
465,729
500,000
2,564,859
2,882,304
554,198
1,773,676
232,106
253,199
69,125
1,812,816
1,697,816
115,000
15,996,002
1,362,500
1,787,489
642,321
3,427,735
515,470
369,264
200,562
854,126
1,028,858
4,229,761
Prince Edward Island Office of the Attorney General and Public Safety Charlottetown PEI..........................................
221,416
572,184
223,776
560,540
3,165,512
200,081
186,962
152,118
201,200
137,267
161,517
124,407
160,327
168,199
101,615
New Directions for Children Youth Adults and Families Winnipeg Man.........................................................................
124,572
103,909
200,000
129,400
182,400
162,100
669,438
Contributions to support the implementation of official languages requirements under the Contraventions Act................
5,040,634
663,600
105,039
Transfer Payments
- 214 -
Total amount
spent in 2012-2013
(in dollars)
Manitoba Department of Justice and Attorney General Winnipeg Man.........................................................................
Aggregate
Payments
325,200
950,700
2,800,000
Prince Edward Island Department of Environment Labour and Justice Charlottetown PEI...........................................
196,095
259,803
259,803
161,921
161,921
177,302,415
3,059,652
1,577,009
16,956,560
22,133,992
6,432,530
4,822,454
5,119,000
6,169,876
63,808,755
2,020,974
36,682,899
7,416,026
1,102,688
Contributions to the provinces and territories in support of the youth justice services - Intensive rehabilitative custody
and supervision program....................................................................................................................................................
10,872,387
290,400
300,375
1,666,924
1,896,828
1,398,900
421,750
214,000
351,900
1,695,575
407,722
605,476
1,407,325
215,212
119,827,507
10,840,337
14,515,540
4,827,709
2,452,811
2,047,150
3,612,436
51,051,153
444,873
25,832,938
4,202,560
4,896,898
1,009,010
993,737
435,313
126,035
1,039,597
492,800
620,015
Transfer Payments
- 215 -
Total amount
spent in 2012-2013
(in dollars)
Transfer payments under $100,000 (10 recipients)........................................................................................................
Contributions under the Aboriginal Justice Strategy Fund.................................................................................................
Aggregate
Payments
180,391
12,430,517
249,089
236,000
340,775
135,000
213,553
137,737
125,350
120,000
168,658
192,053
100,000
277,493
500,000
294,777
388,117
180,668
298,410
498,910
315,602
411,950
247,000
380,559
484,177
132,670
129,363
105,000
165,790
119,749
187,136
137,933
100,000
170,519
144,219
138,414
224,856
128,295
120,237
118,434
245,931
3,766,093
Contributions under the Access to Justice in Both Official Languages Support Fund.......................................................
Alberta Justice Edmonton Alta........................................................................................................................................
6,743,233
198,013
138,800
1,093,890
243,720
108,075
171,640
146,125
1,105,700
245,477
229,773
389,854
218,000
Fdration des associations de juristes d'expression franaise de common law Inc Winnipeg Man.............................
528,500
209,250
263,722
194,322
255,000
103,500
Transfer Payments
- 216 -
Total amount
spent in 2012-2013
(in dollars)
Transfer payments under $100,000 (15 recipients)........................................................................................................
Contributions under the Justice partnership and innovation program................................................................................
Aggregate
Payments
899,872
1,667,930
275,715
180,098
115,000
International Centre for Criminal Law Reform & Criminal Justice Policy Vancouver BC................................................
215,000
882,117
837,459
167,935
200,202
377,994
91,328
3,570,722
516,147
750,000
Ministry of Public Safety and Solicitor General of British Columbia Victoria BC............................................................
750,000
583,760
524,315
Saskatchewan Department of Justice and Area Drug Treatment Court Regina Sask...................................................
446,500
2,220,982
2,220,982
598,003
598,003
50,000
50,000
42,880
42,880
27,464
27,464
268,345
268,345
50,000
50,000
499,240
The personnal Information Protection and Electronic Documents Act Class contribution program...................................
499,240
NATIONAL DEFENCE
499,240
181,704,968
Department
181,704,968
(S) Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors
under the British Commonwealth Air Training Plan (Appropriation Act No 4 1968)..........................................................
23,030
Transfer Payments
- 217 -
23,030
712,813
712,813
Total amount
spent in 2012-2013
(in dollars)
(S) Payments under the Supplementary Retirement Benefits Act.....................................................................................
3,467,313
3,467,313
710,000
710,000
426,000
426,000
426,000
426,000
426,000
426,000
75,000
75,000
4,000,000
Aggregate
Payments
4,000,000
5,646,436
188,130
533,610
440,354
348,003
407,242
633,843
434,309
267,105
411,822
162,582
190,381
Newfoundland and Labrador Search and Rescue Association Inc Paradise NL...........................................................
262,255
143,478
241,728
396,196
344,005
241,393
122,160
122,160
2,545,411
2,545,411
49,642
49,642
9,152,392
Contributions in support of the Military Training and Cooperation Program (62 recipients)...........................................
COSPAS-SARSAT Secretariat Contribution Program........................................................................................................
9,152,392
190,000
Transfer Payments
- 218 -
190,000
25,700
25,700
Total amount
spent in 2012-2013
(in dollars)
Grants in support of the Defence Engagement Program (formerly called the Security and Defence Forum Grant
Program)..............................................................................................................................................................................
237,057
237,057
1,500,000
Institute for Environmental Monitoring and Research Happy Valley-Goose Bay NL......................................................
North Atlantic Treaty Organization Contribution Program: NATO Airborne Early Warning and Control Programme
Management Agency (NATO Major Activities)...................................................................................................................
1,500,000
5,725,415
NATO Airborne Early Warning and Control Programme Management Agency Eindhoven Netherlands........................
North Atlantic Treaty Organization Contribution Program: NATO Military Budget (NATO Programs)................................
5,725,415
103,317,987
Aggregate
Payments
103,317,987
1,838,937
116,667
NATO Naval Forces Sensor and Weapon Accuracy Check Sites Brussels Belgium.....................................................
775,943
483,336
275,872
187,119
North Atlantic Treaty Organization Contribution Program: NATO Security Investment Program (NATO Programs)..........
41,087,675
NATURAL RESOURCES
41,087,675
1,110,131,789
Department
1,108,421,542
26,469,464
2,251,000
381,050
2,146,580
1,448,000
315,000
10,200,000
549,666
529,000
200,000
317,576
4,555,398
785,000
788,318
1,659,852
277,224
65,800
766,569
113,490
133,322
168,016
351,741
21,705,420
4,979,170
1,368,397
982,000
800,000
10,000,000
2,000,000
1,575,853
Transfer Payments
- 219 -
Total amount
spent in 2012-2013
(in dollars)
Contribution Program for African Model Forest Initiative...................................................................................................
Aggregate
Payments
3,284,597
1,000,000
150,000
495,874
415,256
198,500
240,000
Promotional and Service Centre of Forestry and the Forest Industry of Castilla and Len Soria Spain........................
298,589
252,268
234,110
279,012
107,012
172,000
3,346,925
3,346,925
2,601,684
2,601,684
130,046,621
980,701
5,032,290
253,779
8,492,300
11,691,903
16,844,692
17,297,426
11,340,000
5,710,961
256,257
944,969
1,343,367
135,077
1,665,426
2,892,948
969,681
224,175
7,882,000
336,855
27,720,000
8,031,814
127,584,238
810,782
321,990
1,041,400
1,004,190
200,000
2,622,744
1,415,539
272,850
4,154,200
4,824,600
2,894,275
4,938,677
168,000
3,059,490
2,891,906
Transfer Payments
- 220 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
3,357,270
2,917,215
1,811,400
290,000
864,606
3,180,000
152,200
6,264,382
827,820
827,820
212,754
237,850
2,002,785
285,000
1,893,986
1,491,000
279,100
5,982,224
215,720
1,655,640
3,102,792
3,102,792
1,397,136
699,048
211,339
1,794,300
262,400
173,700
2,758,200
246,150
235,100
285,514
2,388,780
943,000
176,450
Raleigh Wind Power Partnership C/O Invenergy Wind Canada ULC Chatham-Kent Ont.............................................
2,391,480
315,360
581,920
268,440
1,563,660
3,159,765
454,696
308,960
206,413
St Joseph Wind Farm Inc CO Pattern Renewable Holdings Canada ULC Toronto Ont................................................
4,271,039
2,932,650
279,760
2,792,875
6,659,500
8,782,944
231,000
429,556
1,027,870
645,050
690,480
2,327,542
3,204,600
586,512
326,050
Contributions in support of organizations associated with the research, development and promotion of activities that
contribute to departmental objectives.................................................................................................................................
Canadian Energy Research Institute Calgary Alta.........................................................................................................
Transfer Payments
- 221 -
4,068,787
500,000
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
188,050
253,000
205,000
128,000
150,000
150,000
104,000
110,250
298,000
1,982,487
113,357
113,357
1,605,773
165,000
377,072
174,900
100,959
787,842
15,858,744
149,745
812,493
317,812
1,652,234
226,248
155,000
104,000
250,000
334,000
123,209
461,742
215,410
145,000
139,410
692,350
140,000
348,000
206,365
671,000
205,000
700,275
1,010,005
266,760
340,000
427,000
346,236
125,000
301,905
720,000
128,300
279,049
302,123
598,000
1,900,000
226,887
450,000
388,186
Transfer Payments
- 222 -
16,671,820
152,536
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
379,216
7,757,990
3,071,830
306,184
545,194
2,000,000
449,326
263,539
1,530,151
215,854
27,361,766
209,000
26,217,500
445,000
490,266
Contributions in support of the Isotope Technology Acceleration Program to advance the development of alternatives
to existing medical isotope production technologies..........................................................................................................
6,080,000
2,400,000
1,780,000
1,900,000
2,100,000
175,000
175,000
175,000
175,000
175,000
175,000
175,000
175,000
175,000
175,000
175,000
175,000
511,736
511,736
889,965
100,430
205,735
100,035
233,442
101,825
128,498
20,000
Grants in support of organizations associated with the research, development and promotion of activities that
contribute to departmental objectives.................................................................................................................................
1,097,036
250,000
International Energy Agency Coal Research Limited Gemini House London United Kingdom......................................
117,616
International Energy Agency Environmental Projects Limited Cheltenham Gloucestershire United Kingdom...............
127,316
132,500
469,604
Grants in support of the Property Value Protection Program and the Municipal Tax Revenue Loss Protection Program
associated with low-level radioactive waste clean-up in the Port Hope area....................................................................
Atomic Energy of Canada Limited Chalk River Ont.......................................................................................................
Transfer Payments
- 223 -
944,988
944,988
Total amount
spent in 2012-2013
(in dollars)
Implementation of the Port Hope Area Initiative (Grant)....................................................................................................
1,300,000
1,300,000
57,774,592
57,774,592
566,121,270
566,121,270
55,120,298
55,120,298
4,228,000
4,228,000
445,552
Aggregate
Payments
445,552
29,604,000
1,860,832
1,117,838
2,534,385
2,483,257
2,433,222
159,033
1,302,442
1,560,161
159,170
815,292
5,412,621
3,288,165
900,000
5,032,371
341,602
203,609
439,328
439,328
1,451,582
Contributions to enable the research, development and management of activities that contribute to the objectives of
the Research and Support Program, and the Canadian Safeguards Support Program....................................................
1,270,980
490,891
243,282
166,727
130,000
107,038
133,042
Grants to enable the research, development and management of activities that contribute to the objectives of the
Research and Support Program.........................................................................................................................................
75,000
Transfer Payments
- 224 -
75,000
105,602
105,602
Total amount
spent in 2012-2013
(in dollars)
National Energy Board
122,719
Contributions to encourage effective public participation during the NEB hearing process...............................................
122,719
122,719
135,946
Contributions to conduct consultation activities, primarily with Aboriginal groups who could be affected by the Foothills
Pipe Lines project...............................................................................................................................................................
135,946
PARLIAMENT
Aggregate
Payments
135,946
1,288,939
The Senate
418,926
Payments out of the consolidated Revenue Fund for pensions to widows of former members........................................
45,651
45,651
373,275
118,828
254,447
House of Commons
870,013
870,013
275,304
200,658
141,389
252,662
PRIVY COUNCIL
24,366,283
Department
44,601
Contributions related to the Commission of Inquiry into the Decline of Sockeye Salmon in the Fraser River...................
44,601
44,601
24,321,682
Quartely allowances to registered eligible political parties and subsidies to electoral district associations for auditor's
fee (political financing provision under the Canada Elections Act)....................................................................................
23,271,703
1,363,880
8,927,964
875,304
4,258,108
6,903,988
942,459
Reimbursement of eligible election expenses of other general elections and by-elections to political parties and
candidates (political financing provision under the Canada Elections Act)........................................................................
63,309
63,309
446,587
17,663
428,924
Reimbursement of eligible election expenses to candidates for the November 2012 by-elections (political financing
provision under the Canada Elections Act)........................................................................................................................
Transfer payments under $100,000 (14 recipients)........................................................................................................
Transfer Payments
- 225 -
540,083
540,083
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
585,711,797
Department
434,902,027
675,797
117,920
557,877
6,900,000
3,450,000
3,450,000
37,726,556
229,887
552,063
645,703
486,356
482,591
246,541
220,752
164,676
312,581
440,591
1,032,902
300,476
317,091
173,790
157,981
184,728
258,124
434,024
587,970
713,354
1,500,000
1,500,000
120,203
177,645
173,500
442,945
708,823
367,192
158,394
511,273
478,186
353,144
217,042
185,588
182,186
245,674
100,000
372,478
295,365
262,192
1,262,831
533,731
189,116
179,197
251,743
305,572
313,556
348,131
235,604
182,556
Transfer Payments
- 226 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
207,452
482,507
267,432
187,888
306,322
311,226
262,167
193,313
246,145
173,549
1,484,402
203,046
203,469
1,020,597
446,843
164,082
335,797
295,308
220,668
437,275
Society for Safe and Caring Schools and Communities Edmonton Alta........................................................................
510,155
317,448
525,913
413,816
245,343
122,160
165,401
1,088,037
372,996
246,092
335,102
239,215
200,184
1,809,862
1,098,342
320,097
2,170,857
2,024,921
1,820,000
200,000
4,921
Contributions to the provinces and municipalities pursuant to the Emergency Management Act......................................
6,044,924
1,275,535
607,542
1,109,671
891,095
143,274
159,626
1,200,558
248,150
409,473
279,948,809
100,600,000
47,000,000
25,097,206
50,365,000
20,100,000
6,178,712
20,550,000
Transfer Payments
- 227 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
2,700,000
7,357,891
Financial support to provinces and territories for 2011 flood mitigation investments.........................................................
10,000,000
10,000,000
366,963
138,890
127,847
100,226
Grants to provincial partners for the National Flagging System to identify and track high-risk violent offenders who
jeopardize public safety......................................................................................................................................................
499,996
111,377
388,619
356,401
356,401
786,931
122,200
228,867
109,885
325,979
1,796,143
108,707
451,807
179,928
109,472
509,795
436,434
Payments to the provinces, territories, and public and private bodies in support of activities complementary to those of
the Department of Public Safety and Emergency Preparedness......................................................................................
613,250
100,000
513,250
Payments to the provinces, territories, municipalities, Indian band councils and recognized authorities representing
Indians on reserve, Indian communities on Crown land and Inuit communities, for the First National Policing Program...
80,223,612
5,498,374
2,775,254
156,271
327,202
156,260
180,319
338,000
526,739
689,000
679,255
174,489
141,809
288,646
1,144,000
476,076
260,000
520,000
624,000
8,623,679
2,798,030
161,354
Transfer Payments
- 228 -
Total amount
spent in 2012-2013
(in dollars)
File Hills Board of Police Commissioners Inc Fort Qu'Appelle Sask.............................................................................
Aggregate
Payments
1,044,444
926,640
8,735,760
106,979
520,000
759,399
904,769
703,132
238,504
2,837,960
2,228,582
390,000
12,634,991
220,000
551,701
5,017,557
2,215,226
712,400
6,443,440
639,968
1,619,322
1,582,259
2,651,822
6,600,000
6,600,000
337,724
270,454
67,270
843,726
Contributions for the purpose of providing parolee services, individual and group inmate services, community
education and involvement, as they relate to correctional services and other complementary services...........................
638,314
114,444
523,870
Grant to the University of Saskatchewan College of Medicine for a psychiatric residency seat........................................
85,412
85,412
120,000
120,000
149,966,044
Contributions to the provinces, territories and to aboriginal and/or other communities and organizations not for profit.....
14,480,607
85,000
975,000
1,009,446
6,150,000
225,000
5,871,000
165,161
Grant to promote law enforcement through crime prevention, training and public relations..............................................
862,554
Transfer Payments
- 229 -
862,554
2,463,787
2,463,787
Total amount
spent in 2012-2013
(in dollars)
Pensions to families of members of the Royal Canadian Mounted Police who have lost their lives while on duty............
63,317
63,317
13,963,873
13,963,873
118,131,906
Aggregate
Payments
118,131,906
4,429,304
Department
4,429,304
5,463,823
950,000
130,602
334,022
1,649,038
365,889
101,700
198,626
754,383
617,634
294,229
67,700
513,882,534
1,572,152
109,622
577,531
614,092
513,915
173,416
752,738
196,971
1,619,168
175,475
819,364
3,937,684
2,958,086
237,780
456,795
128,662
206,567
739,187
32,002,270
896,152
2,845,646
294,318
414,948
32,792,113
2,941,289
128,371
2,036,039
761,289
194,695
237,077
184,656
190,953
9,800,640
564,479
2,972,605
Transfer Payments
- 230 -
Total amount
spent in 2012-2013
(in dollars)
City of Lethbridge Lethbridge Alta..................................................................................................................................
Aggregate
Payments
862,527
292,247
1,943,920
3,346,269
170,394
1,895,906
732,763
19,084,580
740,688
1,332,933
126,229,480
203,966
221,564
1,731,271
204,378
302,404
251,281
13,354,917
6,681,758
158,708
4,246,733
410,501
188,034
206,052
5,004,034
757,916
3,942,148
157,696
3,869,871
1,978,818
124,010
1,746,524
895,096
130,964
609,486
1,179,881
463,185
106,988
555,937
2,296,916
3,434,302
124,340
553,992
119,459
10,961,997
464,125
7,513,031
413,877
2,568,034
164,274
513,033
1,071,673
11,247,638
1,786,392
148,630
3,083,081
159,382
1,297,845
269,484
455,693
195,615
108,278
130,916
Transfer Payments
- 231 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
302,529
260,284
412,171
105,910
1,667,147
377,944
121,863
122,342
188,347
2,031,219
1,230,267
2,093,875
398,707
995,618
280,673
902,527
302,753
108,610
379,603
161,849
182,061
111,277
823,903
272,897
711,234
266,424
331,468
827,368
1,568,701
2,038,923
635,783
259,846
458,228
119,941
202,584
1,403,968
630,871
138,819
2,647,866
260,297
215,683
104,285
153,503
1,770,597
26,363,129
3,395,432
500,850
2,619,095
19,510,338
111,442
542,789
124,061
236,199
101,085
738,610
2,666,448
1,396,611
721,004
670,050
105,166
248,204
115,736
251,905
Transfer Payments
- 232 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
3,704,118
125,225
128,554
707,186
341,550
2,430,800
391,871
404,154
198,493
292,479
1,064,083
439,925
808,046
151,411
316,368
467,683
428,367
452,246
116,049
234,749
283,185
236,094
165,010
7,509,527
1,673,255
118,890
266,130
487,419
113,769
1,769,700
101,043
131,157
476,640
1,886,729
137,641
227,162
755,993
13,626,227
3,234,572
330,909
117,446
1,114,552
154,649
108,571
278,428
102,611
505,881
15,322,488
Payment in lieu of taxes to municipalities and other taxing authorities - Recoveries from custodian departments............
(514,917,053)
TRANSPORT
(514,917,053)
4,310,207,817
Department
607,971,822
(S) Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act.............................
60,529,578
Transfer Payments
- 233 -
60,529,578
2,279,260
2,279,260
Total amount
spent in 2012-2013
(in dollars)
Airports Capital Assistance Program..................................................................................................................................
Aggregate
Payments
29,823,513
3,462,076
9,053,288
171,656
1,736,930
5,643,650
177,341
233,099
221,476
377,850
300,315
833,748
177,856
337,800
247,811
126,348
496,349
118,537
2,807,436
Sault Ste Marie Airport Development Corporation Sault Ste Marie Ont........................................................................
467,183
167,776
437,504
284,248
956,245
602,732
384,259
2,053,463
102,415
800,449
197,384
238,750
255,746
344,254
114,465
1,278,692
228,328
344,692
394,000
235,000
76,672
378,710
378,710
154,409,327
611,413
101,223,184
664,651
13,737,879
635,053
1,016,237
418,444
2,765,000
2,563,888
12,000,000
112,408
18,661,170
Transfer Payments
- 234 -
Total amount
spent in 2012-2013
(in dollars)
Canadian Transportation Research Forum's scholarship program....................................................................................
24,000
Aggregate
Payments
24,000
747,257
662,645
84,612
433,319
433,319
1,005,466
202,556
182,151
153,820
186,675
280,264
Contribution program for operating, capital and start-up funding requirement for regional and remote passenger rail
services...............................................................................................................................................................................
13,923,011
2,200,000
2,071,713
1,544,212
8,107,086
Contribution to provide short term financial assistance for the costs of repairs, maintenance, rehabilitation and other
related initiatives supporting the ongoing operations for the Port of Churchill...................................................................
969,099
969,099
265,220
265,220
21,625,877
21,625,877
300,000
300,000
32,806,343
6,735,268
14,507,680
11,563,395
223,207,249
6,221,316
509,018
10,409,453
10,474,889
974,186
474,549
3,234,193
2,250,000
156,900
2,511,394
6,003,168
19,189,487
2,928,834
1,082,523
Niagara Falls Bridge Commission Renewal & Replacement Niagara Falls Ont............................................................
7,879,593
Transfer Payments
- 235 -
Total amount
spent in 2012-2013
(in dollars)
Port of Sept-les Sept-les Que.......................................................................................................................................
Aggregate
Payments
8,708,573
3,150,000
93,299,264
30,794,088
8,170,326
307,374
2,710,531
352,391
1,041,930
228,651
144,618
140,000
140,000
130,000
130,000
28,077,609
28,077,609
250,000
250,000
2,166,021
2,166,021
286,040
286,040
74,780
74,780
11,949,960
7,372,056
3,071,792
267,057
312,935
176,000
172,758
296,555
280,807
Payments to other governments or international agencies for the operation and maintenance of airports, air navigation
and airways facilities...........................................................................................................................................................
48,697
48,697
12,949,644
12,933,692
15,952
4,442,284
153,371
152,593
420,184
487,601
244,383
209,897
Transfer Payments
- 236 -
Total amount
spent in 2012-2013
(in dollars)
Province of Newfoundland and Labrador St John's NL.................................................................................................
Aggregate
Payments
191,487
224,936
1,148,282
161,150
769,453
229,344
49,603
1,151,064
1,096,209
54,855
246,339
246,339
3,702,235,995
7,449,802
4,233,511
3,216,291
184,690,213
17,701,443
30,255,454
3,901,886
6,537,111
6,137,174
6,299,523
55,179,963
1,533,060
46,864,307
10,280,292
919,764,212
1,145,518
2,810,541
7,239,685
Calgary Science Centre and Creative Kids Museum Society Calgary Alta....................................................................
4,470,867
9,080,489
4,206,043
42,296,065
6,204,740
500,000
32,217,664
4,846,585
2,896,023
130,359,732
16,400,050
6,520,451
7,440,885
2,458,652
2,181,690
639,796
1,857,639
419,609,583
4,397,671
5,161,246
Isabel Bader Centre for Performing Arts at Queen's University Kingston Ont...............................................................
5,799,271
3,614,119
56,305,141
5,003,238
4,676,721
Transfer Payments
- 237 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
9,123,157
39,737,182
4,370,391
14,409,888
17,978,358
20,322,623
12,088,273
793,997
5,418,898
1,937,869
3,148,580
94,891
79,681
79,681
239,189,190
1,042,575
8,125,075
14,424,814
12,762,975
286,580
1,748,749
12,866,737
311,209
2,853,454
1,072,451
1,305,879
283,718
2,614,575
112,500,000
233,201
1,496,015
38,397,489
9,732,067
Province of Newfoundland and Labrador and the Corner Brook City Council Corner Brook NL....................................
877,329
Province of Newfoundland and Labrador and the town of Happy Valley-Goose Bay Happy Valley-Goose Bay NL.......
3,684,009
493,955
2,278,203
5,794,522
2,545,205
1,413,017
45,387
1,964,039,431
590,293,360
231,550,293
15,000,000
463,550,000
15,000,000
199,503,000
66,157,000
31,166,000
27,963,000
2,104,778
15,000,000
56,055,000
Union of British Columbia Municipalities and the Province of British Columbia Richmond BC......................................
250,697,000
114,912,361
5,856,660
5,173,918
Transfer Payments
- 238 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
16,639,597
1,812,438
3,171,175
77,363,793
609,198
4,285,582
35,296,905
4,386,196
1,480,110
4,873,678
3,767,208
2,507,011
522,680
2,041,813
111,870
14,922,856
683,483
236,814,200
26,428,000
11,000,000
26,471,000
12,500,000
3,050,000
25,000,000
12,500,000
22,500,000
92,365,200
5,000,000
TREASURY BOARD
659,817
Secretariat
615,345
200,000
200,000
32,400
32,400
33,000
33,000
344,293
344,293
1,046
1,046
4,606
4,606
44,472
44,472
Transfer Payments
- 239 -
44,472
Total amount
spent in 2012-2013
(in dollars)
VETERANS AFFAIRS
Aggregate
Payments
2,578,929,335
Department
2,578,929,335
1,925
1,925
365,831
365,831
156,406
156,406
164,164
164,164
5,000
5,000
433,045
433,045
9,391,002
7,741,627
1,649,375
Contributions for the Community War Memorial Program to support the building of new, or major additions to existing
cenotaphs and monuments................................................................................................................................................
753,989
138,569
615,420
Contributions to veterans, under the Veterans independence program, to assist in defraying cost of extended health
care not covered by provincial health programs................................................................................................................
351,698,406
351,698,406
2,136,169
500,000
301,279
251,548
1,083,342
427,619,067
427,619,067
105,164,128
105,164,128
28,429,022
28,429,022
7,949,251
Transfer Payments
- 240 -
7,949,251
15,490
15,490
Total amount
spent in 2012-2013
(in dollars)
Payments under the Flying Accidents Compensation regulations.....................................................................................
731,191
731,191
1,633,836,047
1,633,836,047
580,056
580,056
16,906
16,906
9,482,240
Aggregate
Payments
9,482,240
135,483,719
4,500,000
4,500,000
29,447,938
337,669
337,042
319,543
319,543
313,679
294,963
334,200
319,543
313,679
295,174
305,955
345,955
295,131
286,796
320,955
Community Futures Development Corporation of Central Interior First Nations Kamloops BC.....................................
307,517
273,482
300,543
282,141
Community Futures Development Corporation of Fraser Fort George Prince George BC............................................
320,955
283,258
284,306
309,887
329,939
285,538
306,572
284,306
284,306
330,955
273,482
284,306
305,955
316,028
299,299
282,141
Community Futures Development Corporation of the Pacific Northwest Prince Rupert BC..........................................
320,955
Community Futures Development Corporation of the Powell River Region Powell River BC........................................
303,790
292,966
Transfer Payments
- 241 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
284,306
295,131
319,543
320,792
305,955
294,963
321,256
308,493
308,493
325,966
319,543
294,963
309,963
334,200
294,963
205,212
656,233
307,001
349,296
338,033
189,426
335,793
294,963
294,963
294,963
319,069
319,931
294,963
321,655
319,543
319,565
319,963
294,963
328,499
297,669
324,989
305,955
373,611
319,543
297,669
297,669
322,669
369,300
297,669
373,611
297,669
Prince Albert and District Community Futures Development Corporation Prince Albert Sask.......................................
328,926
297,669
322,475
343,941
322,475
286,845
297,669
325,349
383,398
White Horse Plains Community Futures Development Corporation Portage La Prairie Man.........................................
316,150
18,786,010
130,000
Boys and Girls Clubs Big Brothers Big Sisters of Edmonton and Area Society Edmonton Alta....................................
250,000
100,000
125,000
250,000
Transfer Payments
- 242 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
100,040
107,939
214,500
184,500
101,650
250,000
250,000
250,000
244,671
166,616
684,411
148,300
426,845
193,209
160,000
157,166
170,262
210,090
100,300
184,774
127,117
249,400
200,600
142,636
225,300
108,410
240,000
240,527
127,393
190,200
132,650
121,077
141,208
192,552
223,495
115,413
100,250
101,334
250,000
250,216
238,150
9,907,809
2,024,000
2,000,000
24,000
76,684,500
168,300
454,560
663,228
102,435
400,000
414,893
280,755
835,398
500,000
128,588
224,992
716,196
993,339
840,977
4,061,507
Transfer Payments
- 243 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
140,500
212,390
British Columbia Ministry of Jobs Tourism and Skills Training Vancouver BC...............................................................
138,443
168,300
1,300,000
198,574
123,804
Canadian Environmental Test Research and Education Center Inc Winnipeg Man......................................................
2,783,100
435,110
7,517,960
361,464
1,136,964
Coastal Shellfish Limited Partnership and Coastal Shellfish Corporation Prince Rupert BC.........................................
670,000
1,776,790
480,273
268,300
146,214
187,734
2,463,312
745,000
789,953
545,000
117,301
213,808
300,000
865,454
711,618
151,000
2,485,368
1,118,530
139,028
158,834
150,000
145,084
1,293,323
125,647
625,718
281,236
227,079
845,438
3,378,500
150,000
Motion Picture Production Industry Association of British Columbia North Vancouver BC............................................
181,434
175,174
150,000
614,000
525,000
364,327
188,022
833,608
206,250
584,960
924,597
103,402
970,090
303,750
282,102
815,441
157,901
677,578
4,006,615
545,000
150,000
Transfer Payments
- 244 -
Total amount
spent in 2012-2013
(in dollars)
Aggregate
Payments
Southeast Sask Airshed Assoc Inc and Western Yellowhead Air Management Zone Regina Sask..............................
264,000
395,553
338,153
1,323,324
235,719
3,136,580
4,980,517
254,655
339,300
150,000
117,003
195,851
168,300
3,717,641
1,451,334
4,041,271
975,000
1,055,000
1,036,271
975,000
Transfer Payments
- 245 -