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ARCHIVED - 2009-10 - Supplementary Estimates (C)

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INDIAN AFFAIRS AND NORTHERN DEVELOPMENT

Ministry Summary

			These Supplementary Estimates

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date



	Department
1c	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 $4,792,000 from Indian Affairs and
	Northern Development Vote 5, $5,666,785 from
	Indian Affairs and Northern Development Vote 10,
	$79,270 from National Defence Vote 1, and $25,000
	from Canadian Heritage Vote 5, Appropriation Act
	No. 2, 2009–10 and $762,648 from Indian Affairs and
	Northern Development Vote 37b, Appropriation Act
	No. 4, 2009–10 for the purposes of this Vote and to
	provide a further amount of	1,104,727,864	(3,974,297)	141,341,383	1,242,094,950
5c	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	5,951,000	(4,792,000)	. . . . .	1,159,000
10c	The grants listed in the Estimates and contributions –
	To authorize the transfer of $15,000,000 from Indian
	Affairs and Northern Development Vote 1, and
	$418,945 from National Defence Vote 1,
	Appropriation Act No. 2, 2009–10 and $1,024,287
	from Indian Affairs and Northern Development Vote
	39b, Appropriation Act No. 4, 2009–10 for the
	purposes of this Vote	6,123,576,534	9,521,751	1	6,133,098,286
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	66,200,000	. . . . .	. . . . .	66,200,000
20	Office of the Federal Interlocutor for M�tis and
	non-Status Indians – Operating expenditures	9,356,899	. . . . .	. . . . .	9,356,899
25b	Office of the Federal Interlocutor for M�tis and
	non-Status Indians – Contributions	32,386,836	. . . . .	. . . . .	32,386,836
(S)	Contributions to employee benefit plans	61,093,718	. . . . .	. . . . .	61,093,718
(S)	Minister of Indian Affairs and Northern
	Development , Federal Interlocutor for M�tis and
	Non-Status Indians and Minister of the Canadian
	Northern Economic Development Agency – 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	74,489,000	. . . . .	. . . . .	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

	Total budgetary	7,575,734,273	755,454	141,341,384	7,717,831,111
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

	Total non-budgetary	77,803,000	. . . . .	. . . . .	77,803,000


	Total Department	7,653,537,273	755,454	141,341,384	7,795,634,111
	Canadian Northern Economic Development
	Agency
37c	Operating expenditures	13,689,249	(762,648)	31,165	12,957,766
39c	Contributions	21,053,808	(1,024,287)	. . . . .	20,029,521
(S)	Community Adjustment Fund	15,574,834	. . . . .	. . . . .	15,574,834

	Total Agency	50,317,891	(1,786,935)	31,165	48,562,121
	Canadian Polar Commission
40	Program expenditures and contributions	981,942	. . . . .	. . . . .	981,942
(S)	Contributions to employee benefit plans	70,550	. . . . .	. . . . .	70,550

	Total Agency	1,052,492	. . . . .	. . . . .	1,052,492
	First Nations Statistical Institute
45	Payments to the First Nations Statistical Institute for
	operating expenditures	4,700,000	. . . . .	. . . . .	4,700,000

	Total Agency	4,700,000	. . . . .	. . . . .	4,700,000
	Indian Residential Schools Truth and
	Reconciliation Commission
50	Program expenditures	22,892,743	. . . . .	. . . . .	22,892,743
(S)	Contributions to employee benefit plans	510,000	. . . . .	. . . . .	510,000

	Total Agency	23,402,743	. . . . .	. . . . .	23,402,743
	Registry of the Specific Claims Tribunal
55b	Program expenditures	2,696,196	. . . . .	. . . . .	2,696,196
(S)	Contributions to employee benefit plans	195,332	. . . . .	. . . . .	195,332

	Total Agency	2,891,528	. . . . .	. . . . .	2,891,528

	Total Ministry	7,735,901,927	(1,031,481)	141,372,549	7,876,242,995

Department

Explanation of Requirements (thousands of dollars)

Indian Affairs and Northern Development requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Vote 10	Total

Funding of awards to claimants resulting from the Independent
Assessment Process and Alternative Dispute Resolution related
to the Indian Residential Schools Settlement Agreement,
including other settlement agreement costs that directly benefit
claimants	120,483	. . . . .	. . . . .	120,483
Funding for out-of-court settlements	40,359	. . . . .	. . . . .	40,359
Funding for First Nation communities to offset fuel price increases,
under the Capital Facilities and Maintenance Program	. . . . .	. . . . .	27,623	27,623
Funding for mental health and emotional support services and for the
administration and research required to support the federal
government's obligations under the Indian Residential Schools
Settlement Agreement ( horizontal item )	18,894	. . . . .	. . . . .	18,894
Funding to address health and safety pressures for First Nations
communities	. . . . .	. . . . .	10,728	10,728
Funding for the implementation of the Nisga'a Final Agreement,
Nisga'a Nation fisheries management and its incremental
self-government costs	. . . . .	. . . . .	4,792	4,792
Funding for implementation of amendments to the Indian Oil and
Gas Act and to undertake modernization activities of Indian Oil
and Gas Canada	261	. . . . .	850	1,111
Funding to provide mediation services in support of negotiated
claims settlements in order to accelerate the resolution of
Canada's Justice At Last: Specific Claims Action Plan	303	. . . . .	. . . . .	303
Funding for self governing Yukon First Nations for social assistance
rate increases	. . . . .	. . . . .	113	113
Funding for enhancing federal public service student employment
( horizontal item ) ( Budget 2009 )	18	. . . . .	. . . . .	18

Gross Voted Appropriations	180,318	. . . . .	44,106	224,424

Funds Available
Less: Spending authorities available within the Vote	28,518	. . . . .	44,106	72,624
Less: Spending authorities available from another Vote	10,459	. . . . .	. . . . .	10,459

Total Funds Available	38,977	. . . . .	44,106	83,083

Total Voted Appropriations	141,341	. . . . .	. . . . .	141,341

Transfers
Transfer from Canadian Northern Economic Development Agency –
To adjust the transfer of resources determined prior to the
creation of the new Agency in August, 2009	763	. . . . .	1,024	1,787
Transfer from National Defence – To provide for the First Nations
management costs related to clean up of unexploded explosive
ordnance contaminated sites	79	. . . . .	419	498
Transfer from Canadian Heritage – To adjust funding related to the
promotion of National Aboriginal Day activities	25	. . . . .	. . . . .	25
Internal reallocation of resources – To fund provincial budget
increases for family violence shelter services, provincially billed
income assistance payments and education payments and school
construction	(15,000)	. . . . .	15,000	. . . . .
Internal reallocation of resources – To reduce the amount of new
appropriations required	10,459	(4,792)	(5,667)	. . . . .
Transfer to Canadian Heritage – To support the co-ordination and
implementation of the Pangnirtung project named "Making
Connections for Youth"	. . . . .	. . . . .	(50)	(50)
Transfer to Parks Canada Agency – To support the implementation
of the Arctic Research Infrastructure Fund	. . . . .	. . . . .	(380)	(380)
Transfer to Human Resources and Skills Development – To support
the Kativik Regional Government to streamline delivery of youth
programming	. . . . .	. . . . .	(525)	(525)
Transfer to Natural Sciences and Engineering Research Council – To
support research activities surrounding the International Polar
Year	(300)	. . . . .	(300)	(600)

Total Transfers	(3,974)	(4,792)	9,521	755

These Supplementary Estimates	137,367	(4,792)	9,521	142,096

Explanation of Funds Available (dollars)

Vote 1 : $38,976,785 in total authorities is available: $28,518,000 within the Vote due to the deferral of the Federal Contaminated Sites Action Plan (North) ($16,500,000), the Dene Tha' Out of Court Settlement Agreement – Mackenzie Gas Project ($8,000,000), International Polar Year related science projects ($3,100,000) and implementation activities under the Rainy River First Nations' special claim in Ontario ($918,000); $4,792,000 from Vote 5 due to the deferral of the Indian Registry System ($4,162,000) and the Marshall Strategy (Additions to Reserve) ($630,000); and $5,666,785 from Vote 10 due to the deferral of the Indian Residential School Settlement Agreement Commemoration Initiatives ($5,000,000) and Arctic Research Infrastructure projects ($666,785). These funds are being used to reduce the amount of new appropriations required and will be made available for their intended purposes in future years.

Vote 10 : $44,105,713 in total authorities is available within the Vote due to the deferral of infrastructure for school construction and water and wastewater projects ($26,780,935), the Water and Wastewater Action Plan ($5,200,000), grants to the Saskatchewan Association of Rural Municipalities to compensate for lost tax base resulting from the settlement of treaty land entitlement claims as a result of delays in the transfer of lands to reserve status ($3,820,000), First Nations Child and Family Services Program ($2,300,000), Federal Contaminated Sites Action Plan (South) ($1,816,250), Yukon First Nations Umbrella Final Agreement Implementation Plan ($1,800,000), Manitoba Treaty Land Entitlement Agreements ($1,792,667), Arctic Research Infrastructure projects ($333,215); and $262,646 is available from contributions used to fund social development and self-government initiatives. The deferred funds are being used to reduce the amount of new appropriations required and will be made available for their intended purposes in future years.

Transfer Payments (dollars)	Voted	Statutory

Grants
Payments to self-governing Aboriginal organizations, pursuant to comprehensive land
claims agreements, self-government agreements or treaty legislation	4,792,000	. . . . .
Payments to Yukon First Nations pursuant to individual self-government agreements	112,646	. . . . .

Total Gross Grants	4,904,646	. . . . .
Contributions
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in
capital facilities and maintenance	39,651,067	. . . . .
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in
social development	11,200,000	. . . . .
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in
education	2,500,000	. . . . .
Contributions for the purpose of consultation and policy development	850,000	. . . . .
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in
economic development	768,416	. . . . .
Contributions to First Nations for the management of contaminated sites	418,945	. . . . .
Contributions under the Aboriginal Business Canada Program	163,125	. . . . .
Contributions for promoting regional development in Canada's three territories	92,746	. . . . .

Total Gross Contributions	55,644,299	. . . . .

Total Gross Transfer Payments	60,548,945	. . . . .
Less: Funds available within the Vote	44,105,713	. . . . .
Less: Funds transferred to another Vote	6,921,481	. . . . .

Net Transfer Payments	9,521,751	. . . . .

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

Canadian Northern Economic Development Agency

Explanation of Requirements (thousands of dollars)

Canadian Northern Economic Development Agency requests funds for the following items:

Voted Appropriations	Vote 37	Vote 39	Total

Funding for the Canada Strategic Infrastructure Fund relating to investments in public
infrastructure projects designed to improve the quality of life in both urban and
rural communities	31	. . . . .	31

Transfers
Transfer to Indian Affairs and Northern Development – To adjust the transfer of
resources determined prior to the creation of the new Agency in August, 2009	(763)	(1,024)	(1,787)

These Supplementary Estimates	(732)	(1,024)	(1,756)

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

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