Explanation of Requirements
(thousands of dollars)
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Indian Affairs and Northern Development
requests funds for the
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following
items:
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Vote 1
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Vote 10
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Vote 15
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Total
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Funding to address health and safety
pressures and support priority
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investments such as increased costs of the Northern Air
Stage
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Parcel
Service and repair to houses, roads and
community
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infrastructure damaged by flooding in Manitoba and
Alberta........
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1,518
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25,090
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13,300
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39,908
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Funding for the renovation and
construction of housing units on
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reserves
and the creation and servicing of building
lots
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(
horizontal item
)
.............................................................................
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376
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31,500
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. . . . .
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31,876
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Funding related to the assessment,
management and remediation of
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federal
contaminated sites (
horizontal item
)...................................
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19,880
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7,194
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. . . . .
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27,074
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Operating budget carry forward (
horizontal item
)................................
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26,883
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. . . . .
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. . . . .
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26,883
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Incremental funding to support First
Nations child and family
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services
in the area of social
development......................................
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96
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24,904
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. . . . .
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25,000
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Funding for the economic development
contributions for the benefit
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of the
Innu and Inuit of Labrador (Voisey's Bay)
..........................
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. . . . .
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25,000
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. . . . .
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25,000
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Grants provided through TB Vote 5 -
Government Contingencies,
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prior to
Governor General Special Warrants (see
transfer
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payment
table).................................................................................
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. . . . .
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22,373
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. . . . .
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22,373
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Funding for strategic investments in
economic development in the
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three
territories
................................................................................
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1,713
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19,078
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. . . . .
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20,791
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Funding to support the ongoing
implementation of the Northeastern
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Quebec
Agreement and the James Bay and Northern
Quebec
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Agreement.......................................................................................
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1,181
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17,617
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. . . . .
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18,798
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Compensation for salary adjustments (
horizontal item
)
.......................
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16,311
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. . . . .
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. . . . .
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16,311
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Funding to deliver federal programs and
services, including health,
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in two
Labrador Innu communities (Labrador Innu
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Comprehensive Healing Strategy) (
horizontal item
)
......................
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1,410
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13,412
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. . . . .
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14,822
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Funding for the delivery of the Special
Education Program to
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provide
additional resources such as teachers and technology
to
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students
with special needs living on
reserves................................
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731
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9,028
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. . . . .
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9,759
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Funding to increase federal, regional and
science capacity in order to
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respond to
the Mackenzie Gas Project and related
resource
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development (Mackenzie Gas Project) (
horizontal
item
) ...............
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5,784
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911
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. . . . .
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6,695
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Funding for the delivery of federal
programs and services, including
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health, to
the O-Pipon-Na-Piwin Cree Nation (
horizontal item
)
....
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. . . . .
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6,570
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. . . . .
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6,570
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Operating costs related to the Indian
Specific Claims Commission.....
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6,361
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. . . . .
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. . . . .
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6,361
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Funding to implement provisions of the
Nunavut Land Claims
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Agreement.......................................................................................
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270
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4,776
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. . . . .
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5,046
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Funding for a settlement agreement with
the Deh Cho First Nation
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that
provides direction for land, resource and
governance
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negotiations under the Deh Cho Process and which
cooperatively
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resolves
issues related to the review of the Mackenzie
Gas
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Project (
horizontal item
)
.................................................................
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501
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4,508
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. . . . .
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5,009
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Funding for the operations of the
National Centre for First Nations
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Governance
.....................................................................................
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. . . . .
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5,000
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. . . . .
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5,000
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Funding for National Aboriginal
organizations to prepare for and
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participate in government policy processes
....................................
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. . . . .
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2,500
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. . . . .
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2,500
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Interim funding in response to the
Supreme Court decision in
R. v.
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Powley
to support research, multilateral
discussions, and capacity
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development for Métis organizations (
horizontal
item
)..................
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1,285
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250
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. . . . .
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1,535
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Funding to establish and maintain an
Inuit Relations Secretariat to
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serve as a
point of contact with the federal government for
Inuit
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groups..............................................................................................
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1,442
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. . . . .
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. . . . .
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1,442
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Funding to support the work on the future
implementation of the
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Claims
Resolution Centre
...............................................................
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661
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400
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. . . . .
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1,061
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Funding for First Nations infrastructure
activities, such as upgrading
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access
roads, as part of the Infrastructure Canada Program
...........
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. . . . .
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1,007
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. . . . .
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1,007
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Funding for the settlement and
implementation of the Labrador Inuit
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Land
Claims Agreement (
horizontal item
)
.....................................
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44
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297
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. . . . .
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341
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Funding for the Municipal-Rural
Infrastructure Fund that will invest
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in public
infrastructure projects designed to improve the
quality
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of life in
both urban and rural communities (
horizontal item
)........
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274
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. . . . .
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. . . . .
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274
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Funding to modernize human resources
management in the Federal
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Public
Service (
Public Service Modernization Act
) (
horizontal
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item
)
................................................................................................
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235
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. . . . .
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. . . . .
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235
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Funding related to the reform and
modernization of Canada's
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regulatory
system in order to respond better to the needs
of
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citizens
and to enable business innovation and growth
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(
horizontal item
)
.............................................................................
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81
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. . . . .
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. . . . .
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81
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Funding related to government advertising
programs (
horizontal
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item
)
................................................................................................
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75
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. . . . .
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. . . . .
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75
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Total Items
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87,112
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221,415
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13,300
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321,827
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Less Funds Available:
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Within the
Department..........................................................................
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44,763
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199,042
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. . . . .
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243,805
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TB Vote 5 - Government
Contingencies..............................................
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. . . . .
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22,373
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1,400
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23,773
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Sub-total
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44,763
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221,415
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1,400
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267,578
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Total Governor General Special
Warrant Requirements
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42,349
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. . . . .
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11,900
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54,249
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Vote 20
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Vote 25
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Total
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Interim funding in response to the
Supreme Court decision in
R. v.
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Powley
to support research, multilateral
discussions, and capacity
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development for Métis organizations (
horizontal
item
)..................
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359
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2,900
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3,259
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Funding to implement and expand pilot
projects under the Urban
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Aboriginal
Strategy in up to six additional cities to respond
better
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to the
diversity of local needs of Urban Aboriginal people
............
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228
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765
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993
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Funding for National Aboriginal
organizations to prepare for and
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participate in government policy processes
....................................
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. . . . .
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500
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500
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Operating budget carry forward (
horizontal item
)................................
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162
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. . . . .
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162
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Total Items
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749
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4,165
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4,914
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Less Funds Available:
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Within the
Department..........................................................................
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650
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1,825
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2,475
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TB Vote 5 - Government
Contingencies..............................................
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. . . . .
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1,075
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1,075
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Sub-total
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650
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2,900
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3,550
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Total Governor General Special
Warrant Requirements
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99
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1,265
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1,364
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Total Governor General Special
Warrant Requirements for the
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Department
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55,613
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