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ARCHIVED - Supplementary Estimates (A), 2008-09


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INDIAN AFFAIRS AND NORTHERN DEVELOPMENT  

   
 
Ministry Summary          
 
      These Supplementary Estimates    
    Previous     Adjustments to   Total Estimates  
Vote (dollars)   Estimates       Transfers   Appropriations   to date  
 
 
  Department          
1a   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     665,419,000         (6,601,000)       181,432,715           840,250,715  
5   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       22,739,000                   . . . . .                   . . . . .             22,739,000  
10a   The grants listed in the Estimates and contributions -          
  To authorize the transfer of $295,192 from Health          
  Vote 10, $137,700 from National Defence Vote 1,          
  $124,312 from Canadian Heritage Vote 5, and          
  $25,000 from Industry Vote 25, Appropriation Act          
  No. 1, 2008-2009 for the purposes of this Vote and to          
  provide a further amount of   5,314,881,000               582,204       302,623,000       5,618,086,204  
15   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       27,600,000                   . . . . .                   . . . . .             27,600,000  
20a   Office of the Federal Interlocutor for Métis and          
  non-status Indians - Operating expenditures - To          
  authorize the transfer of $3,000,000 from Indian          
  Affairs and Northern Development Vote 1,          
  Appropriation Act No. 1, 2008-2009 for the purposes          
  of this Vote           5,268,000           3,000,000                           1               8,268,001  
25a   Office of the Federal Interlocutor for Métis and          
  non-status Indians - Contributions - To authorize the          
  transfer of $2,000,000 from Indian Affairs and          
  Northern Development Vote 1, Appropriation Act          
  No. 1, 2008-2009 for the purposes of this Vote       21,444,000           2,000,000                           1             23,444,001  
(S)   Contributions to employee benefit plans       52,356,000                   . . . . .                   . . . . .             52,356,000  
(S)   Minister of Indian Affairs and Northern Development          
  - Salary and motor car allowance               76,422                   . . . . .                   . . . . .                     76,422  
(S)   Grants to Aboriginal organizations designated to          
  receive claim settlement payments pursuant to          
  Comprehensive Land Claim Settlement Acts       74,316,000                   . . . . .                   . . . . .             74,316,000  
(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)   Liabilities in respect of loan guarantees made to          
  Indians for Housing and Economic Development           2,000,000                   . . . . .                   . . . . .               2,000,000  
(S)   Payments to comprehensive claim beneficiaries in          
  compensation for resource royalties           1,472,000                   . . . . .                   . . . . .               1,472,000  
(S)   Indian Annuities Treaty payments           1,400,000                   . . . . .                   . . . . .               1,400,000  
(S)   Grassy Narrows and Islington Bands Mercury          
  Disability Board               15,000                   . . . . .                   . . . . .                     15,000  
                  Total budgetary   6,206,973,422         (1,018,796)       484,055,717       6,690,010,343  
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       25,903,000                   . . . . .                   . . . . .             25,903,000  
L35   Loans to First Nations in British Columbia for the          
  purpose of supporting their participation in the British          
  Columbia Treaty Commission process       34,600,000                   . . . . .                   . . . . .             34,600,000  
                  Total non-budgetary       60,503,000                   . . . . .                   . . . . .             60,503,000  
 
                  Total Department   6,267,476,422         (1,018,796)       484,055,717       6,750,513,343  
  Canadian Polar Commission          
40   Program expenditures and contributions             919,000                   . . . . .                   . . . . .                   919,000  
(S)   Contributions to employee benefit plans               71,000                   . . . . .                   . . . . .                     71,000  
                  Total Agency             990,000                   . . . . .                   . . . . .                   990,000  
  First Nations Statistical Institute          
45   Payments to the First Nations Statistical Institute for          
  operating expenditures         4,300,000                   . . . . .                   . . . . .               4,300,000  
                  Total Agency         4,300,000                   . . . . .                   . . . . .               4,300,000  
  Indian Specific Claims Commission          
50   Program expenditures         3,867,000                   . . . . .                   . . . . .               3,867,000  
(S)   Contributions to employee benefit plans             362,000                   . . . . .                   . . . . .                   362,000  
                  Total Agency         4,229,000                   . . . . .                   . . . . .               4,229,000  
  Office of Indian Residential Schools Resolution of          
        Canada          
55   Operating expenditures     275,726,000                   . . . . .                   . . . . .           275,726,000  
60   Contributions       10,000,000                   . . . . .                   . . . . .             10,000,000  
(S)   Contributions to employee benefit plans         8,969,000                   . . . . .                   . . . . .               8,969,000  
                  Total Agency     294,695,000                   . . . . .                   . . . . .           294,695,000  
                  Total Ministry   6,571,690,422         (1,018,796)       484,055,717       7,054,727,343  
Note: In relation to the Mackenzie Gas Project, Order in Council P.C. 2007-1888 transfers from the Department of Indian Affairs  
and Northern Development to the Department of Industry the control and supervision of the Federal Project Coordination  
Secretariat, and the Pipeline Readiness Office ($1,601,000).          


INDIAN AFFAIRS AND NORTHERN DEVELOPMENT  

   

Department  

         
 
Explanation of Requirements (thousands of dollars)            
 
Indian Affairs and Northern Development            
      requests funds for the following items:            
 
Voted Appropriations   Vote 1   Vote 10   Vote 20   Vote 25   Total  
Funding for out-of-court settlements       163,500             . . . . .             . . . . .             . . . . .     163,500  
Funding to implement the First Nations Water and            
      Wastewater Action Plan to support continued            
      access for safe drinking water and wastewater            
      services ( horizontal item )         14,579         122,650             . . . . .             . . . . .     137,229  
Payments to the Quebec Cree to settle            
      implementation issues respecting the James            
      Bay and Northern Quebec Agreement and            
      payments to Makivik Corporation in relation            
      to the Chisasibi Inuit Housing           . . . . .         100,750             . . . . .             . . . . .     100,750  
Funding for the finalization of Olympic Legacy            
      Agreements for the Musqueam and            
      Tsleil-Waututh First Nations           . . . . .           34,000             . . . . .             . . . . .       34,000  
Funding to support prevention and protection            
      services for families and children on reserves            
      through the First Nations Child and Family            
      Services Program in Alberta               345           18,300             . . . . .             . . . . .       18,645  
Funding for the Nunavik Inuit Land Claims            
      Agreement           . . . . .           13,153             . . . . .             . . . . .       13,153  
Funding to support the Government of Nunavut's            
      efforts to strengthen its financial management,            
      practices and systems           . . . . .             9,500             . . . . .             . . . . .         9,500  
Funding to implement adaptation initiatives in            
      support of Canada's Clean Air Agenda            
      ( horizontal item )           1,450             3,100             . . . . .             . . . . .         4,550  
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           1,558                 670             . . . . .             . . . . .         2,228  
Funding to promote regional development in            
      Canada's three territories           . . . . .                 500             . . . . .             . . . . .             500  
Funding for grants to the Sechelt Indian Band            
      pursuant to the Sechelt Self-Government Act           . . . . .                   80             . . . . .             . . . . .               80  
      Gross Voted Appropriations       181,432         302,703             . . . . .             . . . . .     484,135  
Funds Available            
Less: Spending authorities available within the            
      Vote           . . . . .                   80             . . . . .             . . . . .               80  
      Total Voted Appropriations       181,432         302,623             . . . . .             . . . . .     484,055  
Transfers            
Transfer from Health - To increase Grants to the            
      Sechelt Indian Band pursuant to the Sechelt            
      Self-Government Act           . . . . .                 295             . . . . .             . . . . .             295  
Transfer from National Defence - For costs            
      incurred in support of the Unexploded            
      Explosive Ordnance and Legacy Sites            
      Program           . . . . .                 138             . . . . .             . . . . .             138  
Transfer from Canadian Heritage - For the            
      development of Official Language Minority            
      Communities (Interdepartmental Partnership            
      with the Official Language Communities)            
      ( horizontal item )           . . . . .                 124             . . . . .             . . . . .             124  
Transfer from Canadian Space Agency - For the            
      Northern Scientific Training Program           . . . . .                   25             . . . . .             . . . . .               25  
Internal Reallocation of Resources - To provide            
      funding for the effective management of Métis            
      Aboriginal rights         (5,000)             . . . . .             3,000             2,000         . . . . .  
Transfer to Industry - To support the Mackenzie            
      Gas Project         (1,601)             . . . . .             . . . . .             . . . . .       (1,601)  
      Total Transfers         (6,601)                 582             3,000             2,000       (1,019)  
These Supplementary Estimates       174,831         303,205             3,000             2,000     483,036  

Explanation of Funds Available (dollars)

Vote 10 : $79,763 in total authorities is available within the Vote due to an internal reallocation from self-government implementation and will be used to increase the grants to the Sechelt Indian Band to compensate them for increases in price level and population.

Transfer Payments (dollars)   Voted   Statutory  
                                                                              Grants      
Payments to the Cree of Quebec respecting matters arising from the implementation of the      
      James Bay and Northern Quebec Agreement   100,000,000                   . . . . .  
Grant to Musqueam Indian Band for 2010 Olympic Legacies     17,000,000                   . . . . .  
Grant to Tsleil-Waututh Nation for 2010 Olympic Legacies     17,000,000                   . . . . .  
Grants to support First Nations, Inuit, Tribal Councils, Organizations or other levels of      
      government for the implementation activities as stipulated in the various agreements       7,800,000                   . . . . .  
Grants to the Sechelt Indian Band pursuant to the Sechelt Self-Government Act           374,955                   . . . . .  
Grant for the advancement of scientific knowledge of the North             25,000                   . . . . .  
Total Gross Grants   142,199,955                   . . . . .  
                                                                      Contributions      
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in      
      capital facilities and maintenance   122,650,000                   . . . . .  
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in      
      social development     18,300,000                   . . . . .  
Contributions for enhancing the financial management capability and networking facilities      
      of the Government of Nunavut       9,500,000                   . . . . .  
Contributions to beneficiaries and various implementing bodies for implementing      
      comprehensive land claim agreements       6,103,000                   . . . . .  
Contribution for promoting the safe use, development, conservation and protection of the      
      North's natural resources       3,100,000                   . . . . .  
Federal Interlocutor's Contribution Program       2,000,000                   . . . . .  
Contributions for the purpose of consultation and policy development           670,000                   . . . . .  
Contributions for promoting regional development in Canada's three territories           624,312                   . . . . .  
Contributions to First Nations for the management of contaminated sites           137,700                   . . . . .  
Total Gross Contributions   163,085,012                   . . . . .  
Total Gross Transfer Payments   305,284,967                   . . . . .  
Less: Funds available within the Vote             79,763                   . . . . .  
Net Transfer Payments   305,205,204                   . . . . .  

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.



Date Modified: 2008-09-02
 
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