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These Supplementary Estimates | |||||
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Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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Department | |||||
1b | Operating expenditures, and | ||||
( a ) expenditures on works, buildings and equipment; | |||||
and expenditures and recoverable expenditures in | |||||
respect of services provided and work performed on | |||||
other than federal property; | |||||
( b ) authority to provide, in respect of Indian and Inuit | |||||
economic development activities, for the capacity | |||||
development for Indian and Inuit and the furnishing | |||||
of materials and equipment; | |||||
( c ) authority to sell electric power to private | |||||
consumers in remote locations when alternative local | |||||
sources of supply are not available, in accordance | |||||
with terms and conditions approved by the Governor | |||||
in Council; and | |||||
( d ) the payment to each member of the Queen's Privy | |||||
Council for Canada who is a Minister without | |||||
Portfolio or a Minister of State who does not preside | |||||
over a Ministry of State of a salary not to exceed the | |||||
salary paid to Ministers of State who preside over | |||||
Ministries of State under the Salaries Act , as adjusted | |||||
pursuant to the Parliament of Canada Act and pro rata | |||||
for any period of less than a year - To authorize the | |||||
transfer of $202,260 from Public Works and | |||||
Government Services Vote 1, $33,600 from Western | |||||
Economic Diversification Vote 1, $28,312 from | |||||
Atlantic Canada Opportunities Agency Vote 1, and | |||||
$10,828 from Human Resources and Skills | |||||
Development Vote 1, Appropriation Act No. 2, | |||||
2007-2008 for the purposes of this Vote and to | |||||
provide a further amount of | 673,319,244 | (645,000) | 10,126,147 | 682,800,391 | |
5b | Capital expenditures, and | ||||
( a ) expenditures on buildings, works, land and | |||||
equipment, the operation, control and ownership of | |||||
which may be transferred to provincial governments | |||||
on terms and conditions approved by the Governor in | |||||
Council, or to Indian bands, groups of Indians or | |||||
individual Indians at the discretion of the Minister of | |||||
Indian Affairs and Northern Development, and such | |||||
expenditures on other than federal property; and | |||||
( b ) authority to make recoverable expenditures in | |||||
amounts not exceeding the shares of provincial | |||||
governments of expenditures on roads and related | |||||
works | 22,135,000 | (20,925,000) | . . . . . | 1,210,000 | |
10b | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $20,925,000 from Indian | |||||
Affairs and Northern Development Vote 5, | |||||
$1,285,000 from Indian Affairs and Northern | |||||
Development Vote 25, $155,652 from Canadian | |||||
Heritage Vote 5, $30,000 from Canadian Heritage | |||||
Vote 1, and $137,700 from National Defence Vote 1, | |||||
Appropriation Act No. 2, 2007-2008 for the purposes | |||||
of this Vote and to provide a further amount of | 5,461,013,332 | 22,303,352 | 858,021,259 | 6,341,337,943 | |
15a | Payments to Canada Post Corporation pursuant to an | ||||
agreement between the Department of Indian Affairs | |||||
and Northern Development and Canada Post | |||||
Corporation for the purpose of providing Northern | |||||
Air Stage Parcel Service | 47,600,000 | . . . . . | . . . . . | 47,600,000 | |
20a | Office of the Federal Interlocutor for Métis and | ||||
non-Status Indians - Operating expenditures | 9,578,106 | . . . . . | . . . . . | 9,578,106 | |
25b | Office of the Federal Interlocutor for Métis and | ||||
non-Status Indians - Contributions | 28,533,751 | (1,285,000) | . . . . . | 27,248,751 | |
(S) | Minister of Indian Affairs and Northern | ||||
Development - Salary and motor car allowance | 74,522 | . . . . . | . . . . . | 74,522 | |
(S) | Grassy Narrows and Islington Bands Mercury | ||||
Disability Board | 15,000 | . . . . . | . . . . . | 15,000 | |
(S) | Liabilities in respect of loan guarantees made to | ||||
Indians for Housing and Economic Development | 2,000,000 | . . . . . | . . . . . | 2,000,000 | |
(S) | Indian Annuities Treaty payments | 1,400,000 | . . . . . | . . . . . | 1,400,000 |
(S) | Grants to Aboriginal organizations designated to | ||||
receive claim settlement payments pursuant to | |||||
Comprehensive Land Claim Settlement Acts | 116,128,888 | . . . . . | . . . . . | 116,128,888 | |
(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 | 17,987,000 | . . . . . | . . . . . | 17,987,000 | |
(S) | Payments to comprehensive claim beneficiaries in | ||||
compensation for resource royalties | 1,472,000 | . . . . . | . . . . . | 1,472,000 | |
(S) | Contributions to employee benefit plans | 60,252,000 | . . . . . | . . . . . | 60,252,000 |
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Total budgetary | 6,441,508,843 | (551,648) | 868,147,406 | 7,309,104,601 | |
L30 | Loans to native claimants in accordance with terms | ||||
and conditions approved by the Governor in Council | |||||
for the purpose of defraying costs related to research, | |||||
development and negotiation of claims | 39,103,000 | . . . . . | . . . . . | 39,103,000 | |
L35 | Loans to First Nations in British Columbia for the | ||||
purpose of supporting their participation in the British | |||||
Columbia Treaty Commission process | 35,400,000 | . . . . . | . . . . . | 35,400,000 | |
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Total non-budgetary | 74,503,000 | . . . . . | . . . . . | 74,503,000 | |
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Total Department | 6,516,011,843 | (551,648) | 868,147,406 | 7,383,607,601 | |
Canadian Polar Commission | |||||
40 | Program expenditures and contributions | 913,000 | . . . . . | . . . . . | 913,000 |
(S) | Contributions to employee benefit plans | 71,000 | . . . . . | . . . . . | 71,000 |
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Total Agency | 984,000 | . . . . . | . . . . . | 984,000 | |
First Nations Statistical Institute | |||||
45 | Payments to the First Nations Statistical Institute for | ||||
operating expenditures | 4,888,000 | . . . . . | . . . . . | 4,888,000 | |
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Total Agency | 4,888,000 | . . . . . | . . . . . | 4,888,000 | |
Indian Specific Claims Commission | |||||
50 | Program expenditures | 6,136,000 | . . . . . | . . . . . | 6,136,000 |
(S) | Contributions to employee benefit plans | 597,000 | . . . . . | . . . . . | 597,000 |
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Total Agency | 6,733,000 | . . . . . | . . . . . | 6,733,000 | |
Office of Indian Residential Schools Resolution of | |||||
Canada | |||||
55b | Operating expenditures | 453,512,000 | . . . . . | (4,477,549) | 449,034,451 |
60a | The grants listed in the Estimates and contributions | 159,000,000 | . . . . . | . . . . . | 159,000,000 |
(S) | Contributions to employee benefit plans | 9,770,000 | . . . . . | . . . . . | 9,770,000 |
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Total Agency | 622,282,000 | . . . . . | (4,477,549) | 617,804,451 | |
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Total Ministry | 7,150,898,843 | (551,648) | 863,669,857 | 8,014,017,052 | |
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Explanation of Requirements (thousands of dollars) | |||||
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Indian Affairs and Northern Development | |||||
requests funds for the following items: | |||||
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Vote 25 | Total |
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Payment to the Quebec Cree to settle | |||||
implementation issues respecting the James | |||||
Bay and Northern Quebec Agreement and | |||||
related litigation | . . . . . | . . . . . | 1,097,000 | . . . . . | 1,097,000 |
Funding to address extraordinary demands and | |||||
associated evacuation costs as a result of fires | |||||
and flooding and to address the high fuel costs | |||||
in First Nations communities that are served | |||||
by diesel generating plants | 894 | . . . . . | 49,414 | . . . . . | 50,308 |
Funding for out-of-court settlements | 29,802 | . . . . . | 1,125 | . . . . . | 30,927 |
Incremental funding to meet urgent education, | |||||
health and safety needs of the Indian | |||||
Communities of Kashechewan and | |||||
Pikangikum by providing for appropriate | |||||
education facilities and flood prevention | |||||
infrastructure | . . . . . | . . . . . | 19,473 | . . . . . | 19,473 |
Funding to the Institutions of Public Government | |||||
to implement the Nunavut Land Claims | |||||
Agreement and to meet current workload | |||||
demands due to increased land and resource | |||||
development in Nunavut | . . . . . | . . . . . | 2,352 | . . . . . | 2,352 |
Funding for the development of amendments to | |||||
the Indian Oil and Gas Act legislation and | |||||
regulations and to support Indian Oil and Gas | |||||
Canada modernization activities | 1,560 | . . . . . | 770 | . . . . . | 2,330 |
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Gross Voted Appropriations | 32,256 | . . . . . | 1,170,134 | . . . . . | 1,202,390 |
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Funds Available | |||||
Less: Spending authorities available within the | |||||
Vote | 22,129 | . . . . . | 295,153 | . . . . . | 317,282 |
Less: Spending authorities available from another | |||||
Vote | . . . . . | . . . . . | 16,960 | . . . . . | 16,960 |
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Total Funds Available | 22,129 | . . . . . | 312,113 | . . . . . | 334,242 |
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Total Voted Appropriations | 10,127 | . . . . . | 858,021 | . . . . . | 868,148 |
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Transfers | |||||
Transfer from Public Works and Government | |||||
Services - To provide more effective, | |||||
responsive and integrated development and | |||||
delivery of federal programs and services in | |||||
regions through Federal Regional Councils | |||||
(Nunavut Federal Council) | 191 | . . . . . | . . . . . | . . . . . | 191 |
Transfer from Canadian Heritage - For the | |||||
development of Official Language Minority | |||||
Communities (Interdepartmental Partnership | |||||
with the Official Language Communities) | |||||
( horizontal item ) | . . . . . | . . . . . | 156 | . . . . . | 156 |
Transfer from National Defence - For costs | |||||
incurred in support of the Unexploded | |||||
Explosive Ordinance and Legacy Sites | |||||
Program | . . . . . | . . . . . | 138 | . . . . . | 138 |
Transfer from Western Economic Diversification | |||||
($34), Atlantic Canada Opportunity Agency | |||||
($28), Public Works and Government Services | |||||
($11) and Human Resources and Social | |||||
Development ($11) - To support the Yukon | |||||
Federal Council | 84 | . . . . . | . . . . . | . . . . . | 84 |
Transfer from Canadian Heritage - To support the | |||||
Lauriers de la PME (petites et moyennes | |||||
entreprises) awards competition which | |||||
recognizes small and medium Francophone | |||||
companies outside Quebec that strive for | |||||
excellence in regional, provincial/territorial, | |||||
national or international markets | . . . . . | . . . . . | 30 | . . . . . | 30 |
Internal reallocation of resources - To provide | |||||
payments to Indians, Inuit and Innu to supply | |||||
public services and maintenance in capital | |||||
facilities | . . . . . | (5,250) | 5,250 | . . . . . | . . . . . |
Internal reallocation of resources - To reduce the | |||||
amount of new appropriations required | . . . . . | (15,675) | 16,960 | (1,285) | . . . . . |
Transfer to Parks Canada Agency - To support | |||||
the assessment, management and remediation | |||||
of federal contaminated sites | . . . . . | . . . . . | (230) | . . . . . | (230) |
Transfer to Environment - To support research | |||||
activities during the International Polar Year | (920) | . . . . . | . . . . . | . . . . . | (920) |
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Total Transfers | (645) | (20,925) | 22,304 | (1,285) | (551) |
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These Supplementary Estimates | 9,482 | (20,925) | 880,325 | (1,285) | 867,597 |
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Explanation of Funds Available (dollars) | |||||
Vote 1 : $22,129,360 in total authorities is available within the Vote due to: delays in work on the Federal Contaminated Sites | |||||
resulting from inclement weather conditions ($12,000,000); delays in the start-up of the International Polar Year ($5,000,000); | |||||
delays in the implementation and procurement process associated with the Certificate of Indian Status project due to increased | |||||
security requirements ($3,251,360); claims negotiations that have yet to achieve final settlement or other related requirements, | |||||
including the delay of required legislation ($1,163,000); and delays in public hearings related to the Mackenzie Gas Project | |||||
($715,000). | |||||
Vote 10 : $312,112,536 in total authorities is available: $295,152,536 within the Vote due to claims negotiations that have yet to | |||||
achieve final settlement or other related requirements, including the delay of required legislation ($283,933,536); delays in work on | |||||
the Federal Contaminated Sites and Community Infrastructure activities resulting from inclement weather conditions ($4,774,000), | |||||
delays in the start-up of the International Polar Year ($3,500,000), delays in public hearings related to the Mackenzie Gas Project | |||||
($1,765,000), and delays in approval and progression of projects related to the Northern Economic Development ($1,180,000); | |||||
$15,675,000 from Vote 5 due to reduced requirements related to acquisition of capital assets; and $1,285,000 from Vote 25 due to | |||||
delays related to the renewal of the Urban Aboriginal Strategy. | |||||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Claims Settlements | ||
Payments to the Cree of Quebec respecting matters arising from the implementation of the | ||
James Bay and Northern Quebec Agreement | 1,097,000,000 | . . . . . |
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Total Gross Grants | 1,097,000,000 | . . . . . |
Contributions | ||
Governance and Institutions of Government | ||
Contributions to beneficiaries and various implementing bodies for implementing | ||
comprehensive land claim agreements | 2,352,095 | . . . . . |
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Co-operative Relationships | ||
Contributions for the purpose of consultation and policy development | 770,000 | . . . . . |
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Responsible Federal Stewardship | ||
Contributions for emergency management assistance for activities on reserves | 25,086,000 | . . . . . |
Contributions to First Nations for the management of contaminated sites | 137,700 | . . . . . |
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25,223,700 | . . . . . | |
Northern Land and Resources | ||
Contribution for promoting the safe use, development, conservation and protection of the | ||
North's natural resources | 1,125,000 | . . . . . |
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Community Infrastructure | ||
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in | ||
capital facilities and maintenance | 49,050,700 | . . . . . |
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Northern Economy | ||
Contributions for promoting regional development in Canada's three territories | 185,652 | . . . . . |
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Total Gross Contributions | 78,707,147 | . . . . . |
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Total Gross Transfer Payments | 1,175,707,147 | . . . . . |
Less: Funds available within the Vote | 295,152,536 | . . . . . |
Less: Funds transferred to another Vote | 230,000 | . . . . . |
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Net Transfer Payments | 880,324,611 | . . . . . |
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Office of Indian Residential Schools Resolution of Canada |
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Explanation of Requirements (thousands of dollars) | |
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Office of Indian Residential Schools Resolution of Canada requests funds for the following items: | |
Voted Appropriations | Vote 55 |
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Funding in support of the Federal Accountability Act to evaluate all ongoing grant and contribution programs every | |
five years ( horizontal item ) | 181 |
Funding for collective bargaining adjustments | 20 |
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Gross Voted Appropriations | 201 |
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Funds Available | |
Less: Spending authorities available within the Vote | 4,679 |
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These Supplementary Estimates | (4,478) |
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Explanation of Funds Available (dollars) | |
Vote 55 : $4,679,000 in total authorities is available within the Vote due to Expenditure Review Committee Savings. | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |