Report on Plans and Priorities 2013-14

Analysis of Programs by Strategic Outcome

Sub-program 1.2.3 - Strategies and Governance

Description

This Program provides direction on the management of contribution programs and policy advice and direction on Aboriginal fishing issues. The Program also provides effective advice and support for the Government of Canada on land claims and self-government agreements.

Financial Resources ($ millions)

Total Budgetary
Expenditures
(Main Estimates)
2013-14
Planned Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
14.5 14.5 12.6 12.6

Human Resources (FTE)

2013-14 2014-15 2015-16
71 54 54

Performance Measurement

Expected
Result
Performance
Indicator
Target
Signed Treaty Agreements with fisheries and oceans provisions align with Fisheries and Oceans Canada's policies and objectives and accommodate interests of Aboriginal groups Number of Treaty Negotiations with Active Fisheries Table 14 by March 31 2014
Number of treaties being implemented with fisheries and oceans provisions 26 by March 31, 2014

The Strategies and Governance Sub-program is part of the Aboriginal Strategies and Governance Program.