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INDIAN AFFAIRS AND NORTHERN DEVELOPMENT

Department

Ministry Summary

            These Supplementary Estimates      
       
 
 
        Previous            
        Estimates         Adjustments to     Total Estimates  
Vote (dollars)     to date     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 ) 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  
           
 
   
                    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  
           
 
   
                    Total non-budgetary     77,803,000     . . . . .     . . . . .     77,803,000  
           
 
   
                    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  
           
 
   
                    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  
           
 
   
                    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  
           
 
   
                    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  
           
 
   
                    Total Agency     2,568,162     . . . . .     . . . . .     2,568,162  
           
       
                    Total Ministry     6,960,789,010     (463,400)     397,745,600     7,358,071,210  

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 15     Vote 25     Total  
   
 
 
 
 
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  
   
 
 
 
 
      Gross Voted Appropriations     24,673     252,484     38,600     225     315,982  
   
 
 
 
 
Funds Available                      
Less: Spending authorities available within the                      
      Vote     216     1,985     . . . . .     . . . . .     2,201  
   
 
 
 
 
      Total Voted Appropriations     24,457     250,499     38,600     225     313,781  
   
 
 
 
 
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  
                   
      Total Statutory Appropriations                     83,964  
                   
Total Adjustments to Appropriations                     397,745  
   
 
 
 
 
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)  
   
 
 
 
 
      Total Transfers     (6,642)     6,179     . . . . .     . . . . .     (463)  
   
 
 
 
 
These Supplementary Estimates     17,815     256,678     38,600     225     397,282  

 
 
 
 
 

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  

 
 
                                                                              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  

 
 
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  

 
 
Total Gross Contributions     245,692,887     75,000,000  

 
 
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     . . . . .  

 
 
Net Transfer Payments     256,903,241     83,964,000