Archived - Savings Identified as part of Budget 2012 Spending Review - Program Alignment Architecture (PAA)
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by Program Alignment ArchitectureFootnote 1
($ 000's)
| 2012-13 | 2013-14 | 2014-15 and Ongoing | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Program Alignment Architecture | Vote 1 - Operating (incl. EBP)Footnote 2 |
Vote 10 - Gs&Cs |
Total | Vote 1 - Operating (incl. EBP)Footnote 2 |
Vote 10 - Gs&Cs |
Total | Vote 1 - Operating (incl. EBP)Footnote 2 |
Vote 10 - Gs&Cs |
Total |
| Governance and Institutions of Government Vote 1 operating savings relate to FTE reductions as a result of internal streamlining and restructuring. Other savings will be realized as a result of the elimination of AANDC funding to the National Centre for First Nations Governance and through measures referenced in the September 4, 2012 announcements by the Minister on the new Results-Based Approach to Treaty and Self-Government Negotiations and changes to AANDC funding for Aboriginal Representative Organizations and Tribal Councils. |
339 | 2,500 | 2,839 | 1,647 | 6,000 | 7,647 | 8,183 | 33,020 | 41,203 |
| Co-operative Relationships Vote 1 operating savings relate to FTE reductions as a result of internal streamlining and restructuring, including integration of the Inuit Relations Secretariat into the Policy and Strategic Direction sector. Other savings will be realized as a result of the discontinuation of the Test Case Funding Program, adjustments to specific claim research and assessment functions to better reflect the reduced caseload, and the new Results-Based Approach to Treaty and Self-Government Negotiations announced on September 4, 2012 by the Minister. |
1,238 | 1,573 | 2,811 | 2,152 | 2,528 | 4,680 | 8,594 | 12,443 | 21,037 |
| Treaty Management Vote 1 operating savings relate to FTE reductions as a result of internal streamlining and restructuring. Other savings will be realized through measures referenced in the September 4, 2012 announcement by the Minister on the new Results-Based Approach to Treaty and Self-Government Negotiations. |
332 | 332 | 1,170 | 1,170 | 2,793 | 1,077 | 3,869 | ||
| Education Vote 1 operating savings relate to FTE reductions as a result of internal streamlining and restructuring of administrative functions. |
245 | 245 | 407 | 407 | 636 | 636 | |||
| Social Development Vote 1 operating savings relate to FTE reductions as a result of internal streamlining and restructuring of administrative functions. Other savings will be realized as a result of the discontinuation of funding for AANDC's role in internal government coordination of the Federal Strategy on Early Childhood Development. |
837 | 314 | 1,151 | 850 | 314 | 1,164 | 919 | 314 | 1,233 |
| Managing Individual Affairs Vote 1 operating savings relate to FTE reductions as a result of internal streamlining and restructuring of administrative functions. |
625 | 625 | 865 | 865 | 1,538 | 1,538 | |||
| Aboriginal Economic Development Vote 1 operating savings relate to FTE reductions as a result of internal streamlining and restructuring. Other savings to be achieved through FTE reductions related to the transfer of the Aboriginal Business Development Program to Aboriginal Financial Institutions, improving the effectiveness and efficiency of reserve land administration and streamlining the management of revenue moneys from leases and permits. |
2,398 | 2,398 | 4,530 | 4,530 | 9,532 | 225 | 9,757 | ||
| Federal Administration of Reserve Land Vote 1 operating savings relate to FTE reductions as a result of internal streamlining and restructuring. |
115 | 115 | 420 | 420 | 469 | 469 | |||
| Community Infrastructure Vote 1 operating savings relate to FTE reductions as a result of internal streamlining and restructuring. |
660 | 660 | 1,371 | 1,371 | 2,798 | 2,798 | |||
| Northern Governance and People Vote 1 operating savings relate to FTE reductions as a result of internal streamlining and restructuring. |
1,586 | 1,586 | 1,673 | 1,673 | 3,489 | 3,489 | |||
| Northern Land, Resources and Environmental Management Vote 1 operating savings relate to FTE reductions as a result of internal streamlining and restructuring. |
2,539 | 2,539 | 2,628 | 2,628 | 4,595 | 4,595 | |||
| Urban Aboriginal Strategy Vote 1 operating savings relate to FTE reductions as a result of internal streamlining and restructuring. |
180 | 180 | 253 | 253 | 442 | 442 | |||
| Métis and Non-Status Indian Organizational Capacity Development Vote 1 operating savings relate to FTE reductions as a result of internal streamlining and restructuring including integration of the Office of the Federal Interlocutor for Métis and Non-Status Indians into the Policy and Strategic Direction sector. Other savings will be realized through measures referenced in the September 4, 2012 announcement by the Minister on changes to AANDC funding for Aboriginal Representative Organizations. |
280 | 280 | 700 | 700 | 1,792 | 580 | 2,372 | ||
| Internal Services Vote 1 operating savings relate to FTE reductions as a result of internal streamlining and restructuring, including the consolidation of administrative service units (e.g., Human Resources, Accounting) into a smaller number of hubs. |
8,654 | 8,654 | 12,439 | 12,439 | 21,074 | 21,074 | |||
| To be allocated against PAA Savings will be realized through measures referenced in the September 4, 2012 announcement by the Minister on changes to future AANDC project funding for Aboriginal Representative Organizations and Tribal Councils. |
15,200 | 15,200 | 46,100 | 46,100 | |||||
| Grand TotalFootnote 3 | 20,029 | 4,387 | 24,416 | 31,107 | 24,042 | 55,149 | 66,854 | 93,759 | 160,613 |
| First Nations Statistical Institute | 2,500 | 5,000 | 5,000 | ||||||
Budget 2012 also provided $627.4 million over the next three years for Aboriginal peoples and Northern communities. This includes investments of $275 million in First Nation education on reserve as well as school infrastructure; $276 million for improvements to First Nation water and wastewater infrastructure; and $40.5 million for the Urban Aboriginal Strategy. Financial data on these and other measures was provided in the Quarterly Financial Report posted on the Department's website.