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These Supplementary Estimates | ||||||||||
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Previous | ||||||||||
Estimates | Adjustments to | Total Estimates | ||||||||
Vote (dollars) | to date | Transfers | Appropriations | to date | ||||||
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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 ) and 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 | 937,703,256 | (6,641,721) | 24,456,680 | 955,518,215 | ||||||
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 | 44,419,000 | . . . . . | . . . . . | 44,419,000 | ||||||
10a | The grants listed in the Estimates and contributions - | |||||||||
To authorize the transfer of $6,491,721 from Indian | ||||||||||
Affairs and Northern Development Vote 1, $559,915 | ||||||||||
from National Defence Vote 1, $363,185 from Health | ||||||||||
Vote 10, and $120,410 from Fisheries and Oceans | ||||||||||
Vote 10, $100,000 from Industry Vote 10, and | ||||||||||
$30,000 from Canadian Heritage Vote 1, | ||||||||||
Appropriation Act No. 1, 2009-10 for the purposes of | ||||||||||
this Vote and to provide a further amount of | 5,657,871,052 | 6,178,321 | 250,499,920 | 5,914,549,293 | ||||||
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 | 27,600,000 | . . . . . | 38,600,000 | 66,200,000 | ||||||
20 | Office of the Federal Interlocutor for Métis and | |||||||||
non-Status Indians - Operating expenditures | 9,041,850 | . . . . . | . . . . . | 9,041,850 | ||||||
25a | Office of the Federal Interlocutor for Métis and | |||||||||
non-Status Indians - Contributions | 29,939,000 | . . . . . | 225,000 | 30,164,000 | ||||||
(S) | Contributions to employee benefit plans | 61,093,718 | . . . . . | . . . . . | 61,093,718 | |||||
(S) | Minister of Indian Affairs and Northern Development | |||||||||
- Salary and motor car allowance | 78,422 | . . . . . | . . . . . | 78,422 | ||||||
(S) | Transfer payments in connection with First Nations | |||||||||
infrastructure for on-reserve housing ( Budget | ||||||||||
Implementation Act, 2009 ) | . . . . . | . . . . . | 75,000,000 | 75,000,000 | ||||||
(S) | Grants to Aboriginal organizations designated to | |||||||||
receive claim settlement payments pursuant to | ||||||||||
Comprehensive Land Claim Settlement Acts | 65,525,000 | . . . . . | 8,964,000 | 74,489,000 | ||||||
(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 | 6,856,145,298 | (463,400) | 397,745,600 | 7,253,427,498 | ||||||
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 | 47,403,000 | . . . . . | . . . . . | 47,403,000 | ||||||
L35 | Loans to First Nations in British Columbia for the | |||||||||
purpose of supporting their participation in the British | ||||||||||
Columbia Treaty Commission process | 30,400,000 | . . . . . | . . . . . | 30,400,000 | ||||||
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Total non-budgetary | 77,803,000 | . . . . . | . . . . . | 77,803,000 | ||||||
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Total Department | 6,933,948,298 | (463,400) | 397,745,600 | 7,331,230,498 | ||||||
Canadian Polar Commission | ||||||||||
40 | Program expenditures and contributions | 917,000 | . . . . . | . . . . . | 917,000 | |||||
(S) | Contributions to employee benefit plans | 70,550 | . . . . . | . . . . . | 70,550 | |||||
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Total Agency | 987,550 | . . . . . | . . . . . | 987,550 | ||||||
First Nations Statistical Institute | ||||||||||
45 | Payments to the First Nations Statistical Institute for | |||||||||
operating expenditures | 4,700,000 | . . . . . | . . . . . | 4,700,000 | ||||||
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Total Agency | 4,700,000 | . . . . . | . . . . . | 4,700,000 | ||||||
Indian Residential Schools Truth and | ||||||||||
Reconciliation Commission Secretariat | ||||||||||
50 | Indian Residentials Schools Truth and Reconciliation | |||||||||
Commission Secretariat - Program expenditures | 18,075,000 | . . . . . | . . . . . | 18,075,000 | ||||||
(S) | Contributions to employee benefit plans | 510,000 | . . . . . | . . . . . | 510,000 | |||||
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Total Agency | 18,585,000 | . . . . . | . . . . . | 18,585,000 | ||||||
Registry of the Specific Claims Tribunal | ||||||||||
55 | Program expenditures | 2,372,830 | . . . . . | . . . . . | 2,372,830 | |||||
(S) | Contributions to employee benefit plans | 195,332 | . . . . . | . . . . . | 195,332 | |||||
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Total Agency | 2,568,162 | . . . . . | . . . . . | 2,568,162 | ||||||
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Total Ministry | 6,960,789,010 | (463,400) | 397,745,600 | 7,358,071,210 | ||||||
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Explanation of Requirements (thousands of dollars)
Indian Affairs and Northern Development requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 10 | Vote 15 | Vote 25 | Total | |||||
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Funding to support investments in First Nations | ||||||||||
infrastructure for school construction and | ||||||||||
water and wastewater projects ( Budget 2009 ) | . . . . . | 177,500 | . . . . . | . . . . . | 177,500 | |||||
Funding to support the implementation of the new | ||||||||||
Arctic Research Infrastructure Fund and | ||||||||||
undertake the feasibility study for the High | ||||||||||
Arctic Research Station and to support science | ||||||||||
and logistics activities of the International | ||||||||||
Polar Year Program ( Budget 2009 ) | 1,801 | 37,357 | . . . . . | . . . . . | 39,158 | |||||
Funding to address increased costs of the Food | ||||||||||
Mail Program to deliver healthy foods to | ||||||||||
isolated communities ( Budget 2009 ) | . . . . . | . . . . . | 38,600 | . . . . . | 38,600 | |||||
Funding to support continuing negotiations of | ||||||||||
comprehensive land claims and First Nations' | ||||||||||
self-government in British Columbia | ||||||||||
( horizontal item ) | 14,143 | 4,150 | . . . . . | . . . . . | 18,293 | |||||
Funding to support the implementation of the | ||||||||||
Tsawwassen First Nation Final Agreement | ||||||||||
and its accompanying side agreements | ||||||||||
( horizontal item ) | 3,893 | 8,370 | . . . . . | . . . . . | 12,263 | |||||
Funding related to the assessment, management | ||||||||||
and remediation of federal contaminated sites | ||||||||||
( horizontal item ) | 228 | 11,604 | . . . . . | . . . . . | 11,832 | |||||
Funding to support the implementation of a range | ||||||||||
of investments activities under Strategic | ||||||||||
Investments in Northern Economic | ||||||||||
Development ( Budget 2009 ) | 2,670 | 7,000 | . . . . . | . . . . . | 9,670 | |||||
Funding for the implementation of Yukon First | ||||||||||
Nation Land Claims Agreements | . . . . . | 5,828 | . . . . . | . . . . . | 5,828 | |||||
Funding to support the implementation of | ||||||||||
Canada's Action Plan to consult First Nations, | ||||||||||
Métis and Inuit groups and, where | ||||||||||
appropriate, accommodate them when | ||||||||||
contemplated Crown conduct may adversely | ||||||||||
affect their established and potential | ||||||||||
Aboriginal and Treaty Rights | 1,840 | 675 | . . . . . | 225 | 2,740 | |||||
Funding for enhancing federal public service | ||||||||||
student employment ( horizontal item ) | ||||||||||
( Budget 2009 ) | 98 | . . . . . | . . . . . | . . . . . | 98 | |||||
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Gross Voted Appropriations | 24,673 | 252,484 | 38,600 | 225 | 315,982 | |||||
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Funds Available | ||||||||||
Less: Spending authorities available within the | ||||||||||
Vote | 216 | 1,985 | . . . . . | . . . . . | 2,201 | |||||
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Total Voted Appropriations | 24,457 | 250,499 | 38,600 | 225 | 313,781 | |||||
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Statutory Appropriations | ||||||||||
Funding to support investments in First Nations | ||||||||||
infrastructure for on-reserve housing | ||||||||||
( Budget 2009 ) | 75,000 | |||||||||
Funding to support the implementation of the | ||||||||||
Tsawwassen First Nation Final Agreement | ||||||||||
and its accompanying side agreements | ||||||||||
( horizontal item ) | 8,964 | |||||||||
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Total Statutory Appropriations | 83,964 | |||||||||
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Total Adjustments to Appropriations | 397,745 | |||||||||
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Transfers | Vote 1 | Vote 10 | Vote 15 | Vote 25 | Total | |||||
Transfer from National Defence - To provide for | ||||||||||
the First Nations management costs related to | ||||||||||
clean up of Unexploded Explosive Ordnance | ||||||||||
contaminated sites | . . . . . | 560 | . . . . . | . . . . . | 560 | |||||
Transfer from Health ($363) and Fisheries and | ||||||||||
Oceans ($120) - To support the | ||||||||||
implementation of the Tsawwassen First | ||||||||||
Nation Final Agreement and its accompanying | ||||||||||
side agreements ( horizontal item ) | . . . . . | 484 | . . . . . | . . . . . | 484 | |||||
Transfer from Industry - Funding to support the | ||||||||||
implementation of programs and activities to | ||||||||||
promote the recognition and use of both | ||||||||||
official languages in Canadian society | ||||||||||
(Roadmap for Canada's Linguistic Duality | ||||||||||
2008-2013) ( horizontal item ) | . . . . . | 100 | . . . . . | . . . . . | 100 | |||||
Transfer from Canadian Heritage - To support | ||||||||||
awards related to “Lauriers de la PME” | ||||||||||
(petites et moyennes entreprises) | . . . . . | 30 | . . . . . | . . . . . | 30 | |||||
Internal reallocation of resources - Funding | ||||||||||
related to the assessment, management and | ||||||||||
remediation of federal contaminated sites | ||||||||||
( horizontal item ) | (6,492) | 6,492 | . . . . . | . . . . . | . . . . . | |||||
Transfer to Canadian Heritage - To promote | ||||||||||
public awareness and community participation | ||||||||||
in National Aboriginal Day activities | (150) | . . . . . | . . . . . | . . . . . | (150) | |||||
Transfer to Health ($675), Parks Canada ($512) | ||||||||||
and Environment ($300) - To support the | ||||||||||
implementation of the new Arctic Research | ||||||||||
Infrastructure Fund | . . . . . | (1,487) | . . . . . | . . . . . | (1,487) | |||||
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Total Transfers | (6,642) | 6,179 | . . . . . | . . . . . | (463) | |||||
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These Supplementary Estimates | 17,815 | 256,678 | 38,600 | 225 | 397,282 | |||||
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Explanation of Funds Available (dollars)
Vote 1 : $216,019 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Vote 10 : $1,984,559 in total authorities is available within the Vote due to reduced grant and contribution requirements to support the implementation of the Tsawwassen First Nation Final Agreements and its accompanying side agreements.
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 | ||||
Payments to self-governing Aboriginal organizations, pursuant to comprehensive land | ||||
claim agreements, self-government agreements or treaty legislation | 8,853,477 | . . . . . | ||
Grants to support First Nations, Inuit, Tribal Councils, Organizations or other levels of | ||||
government for the implementation activities as stipulated in the various agreements | 5,828,346 | . . . . . | ||
(S) Grants to Aboriginal organizations designated to receive claim settlement payments | ||||
pursuant to Comprehensive Land Claim Settlement Acts | . . . . . | 8,964,000 | ||
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Total Gross Grants | 14,681,823 | 8,964,000 | ||
Contributions | ||||
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in | ||||
capital facilities and maintenance | 177,500,000 | . . . . . | ||
Contributions for promoting the safe use, development, conservation and protection of the | ||||
North's natural resources | 37,357,277 | . . . . . | ||
Contributions to First Nations for the management of contaminated sites | 18,655,610 | . . . . . | ||
Contributions for promoting regional development in Canada's three territories | 7,130,000 | . . . . . | ||
Contributions to support the negotiation process for comprehensive, specific, and special | ||||
claims and self-government initiatives | 4,150,000 | . . . . . | ||
Contributions for the purpose of consultation and policy development | 675,000 | . . . . . | ||
Federal Interlocutor's Contribution Program | 225,000 | . . . . . | ||
(S) Payments to support Indians, Inuit and Innu for the purpose of supplying public | ||||
services in capital facilities and maintenance ( Budget Implementation Act, 2009 ) | . . . . . | 75,000,000 | ||
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Total Gross Contributions | 245,692,887 | 75,000,000 | ||
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Total Gross Transfer Payments | 260,374,710 | 83,964,000 | ||
Less: Funds available within the Vote | 1,984,559 | . . . . . | ||
Less: Funds transferred to another Vote | 1,486,910 | . . . . . | ||
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Net Transfer Payments | 256,903,241 | 83,964,000 | ||
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