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Ministry Summary
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 $265,174,248 from Indian Affairs and | |||||
Northern Development Vote 55, $3,158,015 from | |||||
Indian Affairs and Northern Development Vote 50, | |||||
$3,000,000 from Indian Affairs and Northern | |||||
Development Vote 20, $2,000,000 from Indian | |||||
Affairs and Northern Development Vote 25, and | |||||
$183,333 from Indian Affairs and Northern | |||||
Development Vote 10, Appropriation Act No. 2, | |||||
2008-2009 for the purposes of this Vote and to | |||||
provide a further amount of | 887,740,614 | 264,782,263 | 45,510,835 | 1,198,033,712 | |
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 | |
7b | To increase from $1,700,000,000 to $2,200,000,000 | ||||
the amount of loans that the Minister of Indian Affairs | |||||
and Northern Development may guarantee pursuant | |||||
to Indian Affairs and Northern Development Vote 5, | |||||
Appropriation Act No. 3, 1972 | . . . . . | . . . . . | 1 | 1 | |
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148 SUPPLEMENTARY ESTIMATES (B), 2008-09
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Ministry Summary
These Supplementary Estimates | |||||
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Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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10b | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $9,767,027 from Indian | |||||
Affairs and Northern Development Vote 60, $420,600 | |||||
from National Defence Vote 1, $25,000 from | |||||
Fisheries and Oceans Vote 1, $25,000 from Health | |||||
Vote 1, and $25,000 from Industry Vote 55, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 5,618,086,204 | 9,357,037 | 66,177,945 | 5,693,621,186 | |
15b | 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 - To authorize the transfer of | |||||
$8,500,000 from Indian Affairs and Northern | |||||
Development Vote 1, Appropriation Act No. 2, | |||||
2008-2009 for the purposes of this Vote and to | |||||
provide a further amount of | 27,600,000 | 8,500,000 | 10,000,000 | 46,100,000 | |
20b | Office of the Federal Interlocutor for Métis and | ||||
non-Status Indians - Operating expenditures | 8,734,801 | (3,000,000) | 3,833,850 | 9,568,651 | |
25b | Office of the Federal Interlocutor for Métis and | ||||
non-Status Indians - Contributions | 23,444,001 | (2,000,000) | 8,000,000 | 29,444,001 | |
(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 | |
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Total budgetary | 6,737,967,042 | 277,639,300 | 133,522,631 | 7,149,128,973 | |
L30bLoans 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 | . . . . . | 14,000,000 | 39,903,000 | |
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 | |
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Total non-budgetary | 60,503,000 | . . . . . | 14,000,000 | 74,503,000 | |
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Total Department | 6,798,470,042 | 277,639,300 | 147,522,631 | 7,223,631,973 | |
Canadian Polar Commission | |||||
40 | Program expenditures and contributions | 953,449 | . . . . . | . . . . . | 953,449 |
(S) | Contributions to employee benefit plans | 71,000 | . . . . . | . . . . . | 71,000 |
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Total Agency | 1,024,449 | . . . . . | . . . . . | 1,024,449 | |
First Nations Statistical Institute | |||||
45 | Payments to the First Nations Statistical Institute for | ||||
operating expenditures | 4,300,000 | . . . . . | . . . . . | 4,300,000 | |
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Total Agency | 4,300,000 | . . . . . | . . . . . | 4,300,000 | |
Indian Residential Schools Truth and | |||||
Reconciliation Commission Secretariat | |||||
47b | Operating expenditures | . . . . . | . . . . . | 58,373,000 | 58,373,000 |
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Total Agency | . . . . . | . . . . . | 58,373,000 | 58,373,000 | |
Indian Specific Claims Commission | |||||
50b | Program expenditures | 4,173,800 | (3,158,015) | 3,957,498 | 4,973,283 |
(S) | Contributions to employee benefit plans | 362,000 | . . . . . | . . . . . | 362,000 |
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Total Agency | 4,535,800 | (3,158,015) | 3,957,498 | 5,335,283 | |
Office of Indian Residential Schools Resolution of | |||||
Canada | |||||
55b | Operating expenditures | 275,726,000 | (265,174,248) | . . . . . | 10,551,752 |
60b | Contributions | 10,000,000 | (9,767,027) | . . . . . | 232,973 |
(S) | Contributions to employee benefit plans | 8,969,000 | . . . . . | . . . . . | 8,969,000 |
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Total Agency | 294,695,000 | (274,941,275) | . . . . . | 19,753,725 | |
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Total Ministry | 7,103,025,291 | (459,990) | 209,853,129 | 7,312,418,430 | |
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Order in Council P.C. 2008-0793 establishes the Indian Residential Schools Truth and Reconciliation Commission and specifies its mandate, effective June 1, 2008.
Order in Council P.C. 2008-0805 amalgamates and combines the Office of Indian Residential Schools Resolution of Canada with the Department of Indian Affairs and Northern Development under the Minister and Deputy Minister of Indian Affairs and Northern Development, effective June 1, 2008.
Explanation of Requirements (thousands of dollars)
Indian Affairs and Northern Development requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 7 | Vote 10 | Vote 15 | Total |
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Funding for out-of-court settlements | 39,462 | . . . . . | . . . . . | . . . . . | 39,462 |
Funding for prevention-focussed enhancements to | |||||
the First Nations Child and Family Services | |||||
Program in Nova Scotia and Saskatchewan to | |||||
produce a more secure and stable family | |||||
environment for children on reserve | . . . . . | . . . . . | 21,000 | . . . . . | 21,000 |
Funding to improve access to Aboriginal business | |||||
financing through the implementation of a | |||||
Loan Loss Reserve and Major Resource | |||||
Development and Energy Investments under | |||||
the Aboriginal Business Development | |||||
Program | 1,126 | . . . . . | 18,700 | . . . . . | 19,826 |
Funding to support the implementation of new | |||||
accountability initiatives and tripartite | |||||
partnership initiatives for First Nations | |||||
education | 2,841 | . . . . . | 13,814 | . . . . . | 16,655 |
Funding to provide continued support to resolve | |||||
comprehensive land claims negotiations | |||||
outside British Columbia ( horizontal item ) | 4,389 | . . . . . | 7,530 | . . . . . | 11,919 |
Funding to address increased costs of the | |||||
Northern Air Stage Food Mail Program to | |||||
deliver healthy foods to isolated communities | . . . . . | . . . . . | . . . . . | 10,000 | 10,000 |
Funding for the First Nations Infrastructure Fund | |||||
to improve quality of life and the environment | |||||
for First Nations | . . . . . | . . . . . | 3,498 | . . . . . | 3,498 |
Funding to coordinate overall government policy | |||||
and operations in relation to the Mackenzie | |||||
Gas Project ( horizontal item ) | 1,380 | . . . . . | 500 | . . . . . | 1,880 |
Funding for implementation of the Settlement | |||||
Agreement between Canada and the | |||||
Federation of Newfoundland Indians to enroll | |||||
eligible Mi'kmaq of Newfoundland and | |||||
establish them as a non-reserve Band and to | |||||
implement programs triggered by the | |||||
establishment of a Band | 471 | . . . . . | 829 | . . . . . | 1,300 |
Funding to establish, develop, and operate federal | |||||
protected areas in the Northwest Territories | |||||
( horizontal item ) | 842 | . . . . . | 187 | . . . . . | 1,029 |
Funding to increase the grant for Mi'kmaq | |||||
Education in Nova Scotia due to incremental | |||||
operating and maintenance costs for newly | |||||
constructed schools | . . . . . | . . . . . | 295 | . . . . . | 295 |
Funding to support negotiations conducted by the | |||||
British Columbia Treaty Commission | . . . . . | . . . . . | 120 | . . . . . | 120 |
To increase from $1,700,000,000 to | |||||
$2,200,000,000 the amount of loans that the | |||||
Minister of Indian Affairs and Northern | |||||
Development may guarantee pursuant to | |||||
Indian Affairs and Northern Development | |||||
Vote 5, Appropriation Act No. 3, 1972 | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . |
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Gross Voted Appropriations | 50,511 | . . . . . | 66,473 | 10,000 | 126,984 |
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Funds Available | |||||
Less: Spending authorities available within the | |||||
Vote | 5,000 | . . . . . | 295 | . . . . . | 5,295 |
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Total Voted Appropriations | 45,511 | . . . . . | 66,178 | 10,000 | 121,689 |
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Transfers | Vote 1 | Vote 7 | Vote 10 | Vote 15 | Total |
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Transfer from the Office of Indian Residential | |||||
Schools Resolution of Canada - As a result of | |||||
the amalgamation of the Office of Indian | |||||
Residential Schools Resolution with Indian | |||||
Affairs and Northern Development | 265,174 | . . . . . | 9,767 | . . . . . | 274,941 |
Internal reallocation of resources - For the | |||||
reimbursement of the temporary loan provided | |||||
to support activities under the Effective | |||||
Management of Métis Aboriginal Rights | |||||
initiative which continues the activities | |||||
initiated under Beyond Powley: Management | |||||
of Métis Aboriginal Rights initiative | 5,000 | . . . . . | . . . . . | . . . . . | 5,000 |
Transfer from Indian Specific Claims | |||||
Commission - To repay an advance that has | |||||
allowed the Indian Specific Claims | |||||
Commission to continue its operations since | |||||
April 1, 2008 | 3,158 | . . . . . | . . . . . | . . . . . | 3,158 |
Transfer from National Defence - To provide for | |||||
the First Nations management costs related to | |||||
the clean up of Unexploded Explosive | |||||
Ordnance contaminated sites | . . . . . | . . . . . | 396 | . . . . . | 396 |
Transfer from National Defence ($25), Fisheries | |||||
and Oceans ($25), National Research Council | |||||
of Canada ($25) and Health ($25) - For the | |||||
Northern Scientific Training Program | . . . . . | . . . . . | 100 | . . . . . | 100 |
Internal reallocation of resources - For increased | |||||
costs of the Northern Air Stage Food Mail | |||||
Program | (8,500) | . . . . . | . . . . . | 8,500 | . . . . . |
Internal reallocation of resources - To implement | |||||
the Peguis First Nation Treaty Entitlement | |||||
Agreement | 183 | . . . . . | (183) | . . . . . | . . . . . |
Transfer to Canadian Heritage - To promote | |||||
public awareness and community participation | |||||
in National Aboriginal Day events | (80) | . . . . . | . . . . . | . . . . . | (80) |
Transfer to Canadian Heritage - For the Programs | |||||
and Services Transfer Agreements on | |||||
Aboriginal Languages | . . . . . | . . . . . | (105) | . . . . . | (105) |
Transfer to Environment - To support research | |||||
activities during the International Polar Year | (153) | . . . . . | . . . . . | . . . . . | (153) |
Transfer to Human Resources and Skills | |||||
Development - For the Kativik Regional | |||||
Government to streamline the delivery of | |||||
youth programming | . . . . . | . . . . . | (617) | . . . . . | (617) |
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Total Transfers | 264,782 | . . . . . | 9,358 | 8,500 | 282,640 |
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These Supplementary Estimates | 310,293 | . . . . . | 75,535 | 18,500 | . . . . . |
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Voted Appropriations | Vote 20 | Vote 25 | Vote L30 | Total |
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Funding to provide continued support to resolve | ||||
comprehensive land claims negotiations | ||||
outside British Columbia ( horizontal item ) | . . . . . | . . . . . | 14,000 | 14,000 |
Funding to support bilateral and tripartite | ||||
processes and ongoing activities under the | ||||
Beyond Powley: Management of Métis | ||||
Aboriginal Rights initiative ( horizontal item ) | 3,834 | 8,000 | . . . . . | 11,834 |
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Total Voted Appropriations | 3,834 | 8,000 | 14,000 | 25,834 |
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Transfers | ||||
Internal reallocation of resources - For the | ||||
reimbursement of the temporary loan provided | ||||
for cash management purposes to support | ||||
activities under the Effective Management of | ||||
Métis Aboriginal Rights initiative which | ||||
continues the activities initiated under Beyond | ||||
Powley: Management of Métis Aboriginal | ||||
Rights initiative | (3,000) | (2,000) | . . . . . | (5,000) |
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These Supplementary Estimates | 834 | 6,000 | 14,000 | 425,163 |
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Vote 1 : $5,000,000 in total authorities is available within the Vote due to unused funding earmarked for out-of-court settlements.
Vote 10 : $294,903 in total authorities is available within the Vote due to reduced contribution requirements for Community Infrastructure in order to increase grants for Education in Nova Scotia.
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 | ||
Grants for Mi'kmaq Education in Nova Scotia | 294,903 | . . . . . |
Grant for the advancement of scientific knowledge of the North | 100,000 | . . . . . |
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Total Gross Grants | 394,903 | . . . . . |
Contributions | ||
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in | ||
social development | 21,000,000 | . . . . . |
Contributions under the Aboriginal Business Canada Program | 18,700,000 | . . . . . |
Contributions to provide elementary and secondary programs and services to Indians living | ||
on reserve and Inuit | 13,813,770 | . . . . . |
Federal Interlocutor's Contribution Program | 8,000,000 | . . . . . |
Contributions to support the negotiation process for comprehensive, specific, and special | ||
claims and self-government initiatives | 5,620,000 | . . . . . |
Contributions for former students, their families, communities and groups of individuals | ||
for the purpose of facilitating regional or national Commemoration projects that | ||
address the Indian Residential Schools experience and provide the opportunity to share | ||
the initiative with family and community | 5,000,000 | . . . . . |
Contributions for eligible Aboriginal or other recipients for the purpose of providing | ||
advocacy and public education on a diverse range of issues related to the Indian | ||
Residential Schools Settlement Agreement | 3,788,182 | . . . . . |
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in | ||
capital facilities and maintenance | 3,498,117 | . . . . . |
Contributions to First Nations, their organizations, provinces and third parties for Interim | ||
Measures and British Columbia Treaty Related Measures | 2,030,000 | . . . . . |
Contributions for Groups of Indian Residential School survivors who wish to resolve their | ||
claim as a group under the Independent Assessment Process | 978,845 | . . . . . |
Contributions to Indian Bands for registration administration | 828,558 | . . . . . |
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in | ||
economic development | 500,000 | . . . . . |
Contributions to First Nations for the management of contaminated sites | 395,600 | . . . . . |
Contribution for promoting the safe use, development, conservation and protection of the | ||
North's natural resources | 187,500 | . . . . . |
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Total Gross Contributions | 84,340,572 | . . . . . |
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Total Gross Transfer Payments | 84,735,475 | . . . . . |
Less: Funds available within the Vote | 294,903 | . . . . . |
Less: Funds transferred to another Vote | 2,905,590 | . . . . . |
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Net Transfer Payments | 81,534,982 | . . . . . |
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Explanation of Requirements (thousands of dollars)
Indian Residential Schools Truth and Reconciliation Commission Secretariat requests funds for the following items:
Voted Appropriations | Vote 47 |
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Funding to support the implementation and operations of the Indian Residential Schools Truth and Reconciliation | |
Commission Secretariat | 58,373 |
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Explanation of Requirements (thousands of dollars)
Indian Specific Claims Commission requests funds for the following items:
Voted Appropriations | Vote 50 |
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Funding required to complete the mandate of the Commission | 3,632 |
Funding for additional operating requirements to cover increased workload related to the production of inquiry | |
reports | 325 |
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Total Voted Appropriations | 3,957 |
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Transfers | |
Transfer to Indian Affairs and Northern Development - To repay an advance that has allowed the Indian Specific | |
Claims Commission to continue its operations since April 1, 2008 | (3,158) |
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These Supplementary Estimates | 799 |
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Explanation of Requirements (thousands of dollars)
Office of Indian Residential Schools Resolution of Canada - No additional funding being requested
Transfers | Vote 55 | Vote 60 | Total |
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Transfer to Indian Affairs and Northern Development - As a result of the | |||
amalgamation of the Office of Indian Residential Schools Resolution with Indian | |||
Affairs and Northern Development | (265,174) | (9,767) | (274,941) |
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