Volkswagen Jetta (A5) Service Manual: 2005-2010 - Table of Contents
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ISBN # 1-55325—070-2
���������� ���������� MMAAIINN EESSTTIIMMAATTEESS 22000055--22000066
� �����: Prepared by:
��������� Department of Finance
������ ������ 2nd Session of the
����� ��!��"#$% 2ndLegislative Assembly
#&��� 2005 February, 2005
�'(��, )��� Iqaluit, Nunavut
����� ����� Table of Contents
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
i
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/.�"�� .............................................................................................................................................v
�13"���+� ����-��+� ................................................................................................................ix ��������� ����4���*����(� ��6����� .......................................................................x ��������� ��7-��)� � ����)�( � 8-���� ............................................................................xi
��������� � �9�)� � 8-���� .........................................................................................................xii
��������� ���(.� � 8-����;� ......................................................................................................xiii
�#����+� ����� ����� – ��7-��)� � ����)�( � 8���� .................................................xiv
�7��=��-��+� � ���'"���� ��� /��&#�� ��!��"# .......................................................................................................................................A-1
��7��>� �$� !*��'�.������ ........................................................................................................B-1
��������� .................................................................................................................................................C-1
�'��������� .......................................................................................................................................D-1
��!�����.................................................................................................................................................... E-1
��������� .............................................................................................................................................. F-1
��?��"������ ..........................................................................................................................................G-1
�?��'"�?+������� �$� �)����� .................................................................................................H-1
�*������ .................................................................................................................................................. I-1
)�����"@� �$� !*��� /���A��+�(...................................................................................................................... J-1
/*����"@� �$� �+"A������ .......................................................................................................................................K-1
)��� ��(����+� �%B�+� ............................................................................................................. L-1
��3+� � ����+� ....................................................................................................................................................I-1
����� � �����+?)� /��-��� )��� !*��+?�................................................................................ II-1
�(�����+� �'���������.............................................................................................. III-1
����� ����� Table of Contents
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
ii
TTAABBLLEE OOFF CCOONNTTEENNTTSS
Summary of Information
Introduction........................................................................................................................................ vii Graphs ................................................................................................................................................. ix Summary of Revenues ......................................................................................................................... x Summary of Operations and Maintenance Expenditures.................................................................... xi Summary of Capital Expenditures ..................................................................................................... xii Summary of Total Expenditures ....................................................................................................... xiii Distribution of Budget – Operations and Maintenance Expenditures .............................................. xiv
Estimates of Expenditures by Department
Legislative Assembly....................................................................................................................... A-1 Executive and Intergovernmental Affairs........................................................................................ B-1 Finance............................................................................................................................................. C-1 Human Resources ............................................................................................................................ D-1 Justice................................................................................................................................................E-1 Culture, Language, Elders and Youth...............................................................................................F-1 Education ......................................................................................................................................... G-1 Health and Social Services............................................................................................................... H-1 Environment.......................................................................................................................................I-1 Community and Government Services ............................................................................................. J-1 Economic Development and Transportation ................................................................................... K-1 Nunavut Housing Corporation..........................................................................................................L-1
Appendices Glossary .............................................................................................................................................I-1 Budget Development Process of the Government of Nunavut........................................................ II-1 Schedule of Restatements………………………………………………………………………....III-1
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
iii
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
iv
�������� Introduction
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
v
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�������� Introduction
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
vi
��������� �������+� ����� ����� � ���� �-�U+?�+?�� � ����'"(�, !*���3, �'���"#E� �$� /��#�V�(� � ���+� ��)� 2004-2005-@� � .������)� ����)� �$�( ������73��� 2003-04%. ��� 2004-2005 � .������� ������ /'����(.� 4�� 2004-2005-% ����� ����� �$� �+������ ����� ��.���(� ���3� 2004-2005-% �����(� �+������ ����� (��7��� � �����() ��! P���� 1 �$� P���� 2-%� 4 � 2004-2005-% � .������� ������ � �9�)� � �����E)� ��(%��?J������E�� /'����B�(.� ����� �+������ ��.���+� ����3� 2004-2005 �7.�H�)� (� �9�)�) P����E)� 2-%�. 2003-2004 � ���%��7W� �7����� 2003-2004 ������ ')�?���+� �������J��?�����. � �����B�(.� � ����+� �7����� ��U+?����H�+� � ���+�, ��� 2004-2005-% ����� ����� �$� 2004-2005 � .������� �$�( 2003-04 �����7���%X� � .������"�� ��@�B�(.� ������)� ���������)� � �"���")� �'���"#E)�, ���R����)� /������)� ��� �'���"#E)�, �$� ���R����)� /������)� ��"�?� /��S� �(�� �'���"S�. ��3� III ����� �'����?����� /��������?� 2004-2005 ����� ����� �$�( 2004-2005 � .������� ����� ����� /�(.� N���%X� /��-��� /��&#�. � ������.��?�B3��� �'���+� ���X��� ����� ����� �$� ����� � ����+� /����+�� ��A��+?� ��)� 2005-2006-@� ����������)� )��� !*��+?)�, �Z �''�. �:
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��� 2005-2006-% ����� �����, /���)� 6"���� �$� ������ �'����+?)� ���?������� 'A����� �?����� ��� )��� !*��+� 'A���\H�+�3 (www.gov.nu.ca).
�������� Introduction
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
vii
IINNTTRROODDUUCCTTIIOONN::
TTHHEE 22000055 –– 22000066 MMAAIINN EESSTTIIMMAATTEESS
The Main Estimates presented to the Legislative Assembly represent the Government of Nunavut’s proposed appropriations for the 2005-2006 fiscal year, for planned operations and maintenance expenditures. The Main Estimates reflect the priorities of government and is also consistent with departmental Business Plans. The Main Estimates detail all expenditures projected to be incurred, and all revenues projected to be earned, during the twelve-month period beginning April 1, 2005 and ending March 31, 2006. This document, along with the Budget Address, Capital Estimates, and departmental Business Plans, constitute the 2005-2006 Budget of the Government of Nunavut. The Legislative Assembly approved Appropriation (Capital) Act, 2005-2006 in November, 2004, authorizing the Government of Nunavut to make capital expenditures for the fiscal year ending March 31, 2006. The Legislative Assembly is requested to appropriate funds at the departmental level for operations and maintenance expenditures for the fiscal year ending March 31, 2006. The estimated expenditures identify the total operating requirements for individual departments, and additional descriptive information on departmental expenditures is provided by branch. Basic descriptions of these departmental branches are included in the Main Estimates to enhance the understanding of public expenditures and ongoing responsibilities of program managers. This document provides the Legislative Assembly with information on operations and maintenance expenditures at the control object level for compensation and benefits and grants and contributions, and at the standard object level for other expenditures. A summary of the Capital Estimates already approved, is included in the 2005-2006 Main Estimates to provide the Legislative Assembly with information which integrates both estimated capital and operating expenditures and identifies the total requirements for individual departments. Revenue is presented at a summary level by major revenue category. Detailed information relevant to the Main Estimates is provided in the following areas for each department, as applicable:
� Accounting Structure Chart (how the department’s financial accounts are organized)
� Department Summary (including mission and graph on the allocation of proposed expenditures to major branches)
� Branch Summary (appropriation requirements by control object and standard object)
� Grants and Contributions
� Work Performed on Behalf of Third Parties
� Information Items
� Regional Distribution of Budget
�������� Introduction
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
viii
The financial information in the Main Estimates is presented on a comparative basis, at the government, department and branch level for 2004-2005 Main Estimates, 2004-2005 Revised Estimates and 2003-04 Actual Expenditures. The 2004-2005 Revised Estimates includes the 2004-2005 Main Estimates and appropriations approved through the 2004-2005 Supplementary Appropriation (O&M) Act No. 1 and No. 2. The 2004-2005 Revised Estimates for capital expenditures has been updated to include appropriations approved through the 2004-2005 Supplementary Appropriation (Capital) No. 2. The 2003-2004 Actual Expenditures are as reflected in the 2003-2004 Interim Financial Statement. In order to maintain the relevancy of the comparative figures, the 2004-2005 Main Estimates, 2004-2005 Revised Estimates and 2003-2004 Actual Expenditures have been restated to conform with changes to the accounting structure of departments, transfers of functions between departments, and transfers of functions between branches within departments. Appendix III details the restatements required to the 2004-2005 Main Estimates and 2004-2005 Revised Estimates resulting from the transfer of functions between departments. For further clarification of terms used in the Main Estimates and the budget development process proposed for the 2005-2006 budget for the Government of Nunavut, please consult:
� Appendix I – Glossary
� Appendix II – The Budget Development Process The 2005-2006 Main Estimates, Business Plans and Budget Address are available on the Internet through the Government of Nunavut Home Page (www.gov.nu.ca).
�������� �������� Graphs
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
ix
��%% ���������� �� ������--������??����""��]]�� WWHHEERREE TTHHEE DDOOLLLLAARRSS WWIILLLL BBEE SSPPEENNTT
�� �� ���������� //��������""��]]�� WWHHEERREE TTHHEE DDOOLLLLAARRSS CCOOMMEE FFRROOMM
xyq5Z?mgc4f5k4t6t3bq5
Other
Federal
Transfers
8%
N1uiE/q5]rNs/osDt5Ow n Source
Revenues
8%
xe4hwJbs?4g5 `rNs/c6t5tJtk5 x6r4h6ymisJ6
Formula
Financing
Arrangement
84%
W?9oxi3j5 x7m wq3C]JoEp4f5
Economic Development
and Transportation
5%
]x8ixc3Nq5goEp4f5x7m wkoEp4f9l
Health and
Social Services
25%
wi6dyoEp4f5Culture, Language,
Elders and Youth
1%
x?toEp4f5Environment
2%moZoEp4f5
Justice
7%
w6vNw/6goEp4f5Human
Resources
2%
kNooEi3j5 x7mZ?m4f5
Wp5yCstq8k5Community and
Government Services
16%
xsM5ty]p5 x7mZ?msct]Q5goEp5
Executive and
Intergovernmental
Affairs
1%
]rNs/oEp4f5Finance
6%
wo8ix3ioEp4f5Education
22%
moZos3=s2ttC3=x
Office of the
Legislative
Assembly
2%
kNK7u
w[loEp3x4f5Nunavut Housing
Corporation
11%
Summary of Revenues
Government of Nunavut 2005-2006 2005-2006 Main Estimates
x
SSUUMMMMAARRYY OOFF RREEVVEENNUUEESS
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
-
2003-2004 Actual
Revenues ($000)
FEDERAL TRANSFERS
Formula Financing Arrangement 805,608 778,293 734,718 719,842
Other Federal Transfers 85,264 69,720 67,723 61,579
Z?mgc4f8i5 W/s?4g5 vt9lQ5 Total Federal Transfers 890,872 848,013 802,441 781,421
N1ui6 Z?m4f5 ]rNs/os3=Q]hq5 OWN SOURCE REVENUES N1ui6 ]rNs/4n6g5 `b4`y/3bsc5b3iq5 Personal Income Tax 23,992 19,459 19,459 12,447
WNhx3=5 ]b4`y/3bsc5b3iq5 Corporate Income Tax 7,274 6,325 6,325 4,381
s6hxl1k5 `b4y/6bsiq5 Fuel Tax 3,425 3,231 3,231 3,465
Wdt5 ]b4]y/6bsiq5 x7ml won3=5 xroExoq5 Property Tax and School Levies 2,404 2,304 2,804 2,671
b}`?rk5 `b4y/6bs?4g5 Tobacco Tax 8,505 8,420 8,420 8,348
w6vNw/3tk5 ]]rNs0/4]n5 b4`y/6bsc5b3iq5 Payroll Tax 6,023 5,876 5,876 6,001
N9os4fmk5 ]b4y/Dt5 Insurance Taxes 333 331 331 617
wuxloEi3j5 vun4f5 ]rNs/oxq5 ]b4]y/3ymo6t9lQ5
Liqour Commission Net of Cost of Goods Sold
2,279 2,279 1,921 2,494
]s6hxloEp4f5 WoE=x ]rNs/oxq5 ]b4]y/3ymo6t9lQ5
Petroleum Products Division Net of Cost of Goods Sold
12,860 12,981 14,648 12,076
w[li4 xg6gx6gi5 W/sJ5 _ w6vNw/6t5 w[lc6tbsiqtA5
Rental Recovery – Staff Housing
10,816 10,604 10,604 11,582
xyq8i5 `rNs/ox5 Other Revenues 16,489 15,556 15,556 22,582
st6tbsmJ5 x3`CAui4i4 xrosui3i4Recovery of Prior Years’ Expenditures
- - - 3,009
vt9lQ5 N1ui6 ]rNs/oxq5 Total Own Source Revenues 94,400 87,366 89,175 90,079
vt9lQ5 `rNs/oxa?4g5 Total Revenues 985,272 935,379 891,616 871,500
Summary of Amounts to be Voted
Government of Nunavut 2005-2006 2005-2006 Main Estimates
xi
SSUUMMMMAARRYY OOFF OOPPEERRAATTIIOONNSS AANNDD MMAAIINNTTEENNAANNCCEE EEXXPPEENNDDIITTUURREESS
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates($000)
2003-2004 Actual
Expenditures ($000)
Office of the Legislative Assembly 13,142 12,753 12,529 12,689
Executive and Intergovernmental
Affairs 10,069 9,705 9,397 10,332
Finance 48,338 57,024 52,513 54,683
Human Resources 19,396 18,328 18,025 16,487
Justice 54,598 52,008 48,993 47,968
Culture, Language, Elders and
Youth 15,636 14,257 13,889 12,564
Education 174,224 162,456 157,602 154,540
Health and Social Services 215,219 198,115 182,244 187,360
Environment 16,278 14,805 14,211 10,827
Community and Government
Services 132,655 122,890 116,378 134,293
Economic Development and
Transportation 44,664 38,793 37,860 39,778
Nunavut Housing Corporation 89,640 87,180 79,171 77,309
Total Operations and Maintenance 833,859 788,314 742,812 758,830
2003-2004 ,.
The 2003-2004 Actual Expenditures for Finance, Community and Government Services and Environment include revolving fund expenditures which are not appropriated on a departmental basis.
Summary of Amounts Previously Voted
Government of Nunavut 2005-2006 2005-2006 Main Estimates
xii
SSUUMMMMAARRYY OOFF CCAAPPIITTAALL EEXXPPEENNDDIITTUURREESS
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures ($000)
Office of the Legislative
Assembly 120 - - -
Executive and
Intergovernmental Affairs - - - -
Finance - 39 - 436
Human Resources - 173 73 147
Justice 8,842 8,129 7,182 931
Culture, Language, Elders and
Youth1,360 2,865 2,719 2,891
Education 19,093 28,547 24,688 26,190
Health and Social Services 25,392 59,270 28,635 28,774
Environment 1,856 2,865 1,957 2,505
Community and Government
Services21,173 40,102 24,118 35,881
Economic Development and
Transportation 2,874 6,297 2,578 4,923
Nunavut Housing Corporation 21,193 21,199 15,939 26,185
Total Capital 101,903 169,486 107,889 128,863
Summary of Total Expenditures
Government of Nunavut 2005-2006 2005-2006 Main Estimates
xiii
SSUUMMMMAARRYY OOFF TTOOTTAALL EEXXPPEENNDDIITTUURREESS
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures ($000)
Office of the Legislative Assembly 13,262 12,753 12,529 12,689
Executive and Intergovernmental
Affairs 10,069 9,705 9,397 10,332
Finance 48,338 57,063 52,513 55,119
Human Resources 19,396 18,501 18,098 16,634
Justice 63,440 60,137 56,175 48,899
Culture, Language, Elders and
Youth16,996 17,122 16,608 15,455
Education 193,317 191,003 182,290 180,730
Health and Social Services 240,611 257,385 210,879 216,134
Environment 18,134 17,670 16,168 13,332
Community and Government
Services153,828 162,992 140,496 170,174
Economic Development and
Transportation 47,538 45,090 40,438 44,701
Nunavut Housing Corporation 110,833 108,379 95,110 103,494
Total Expenditures 935,762 957,800 850,701 887,693
Distribution of Budget
Government of Nunavut
2005-2006 2005-2006 Main Estimates
xiv
--
DDIISSTTRRIIBBUUTTIIOONN OOFF BBUUDDGGEETT ––
OOPPEERRAATTIIOONNSS AANNDD MMAAIINNTTEENNAANNCCEE EEXXPPEENNDDIITTUURREESS
Headquarters
($000)
Qikiqtaaluk
($000)
Kivalliq
($000)
Kitikmeot
($000)
Total
($000)
Office of the Legislative Assembly 13,142 - - - 13,142
Executive and Intergovernmental Affairs 10,069 - - - 10,069
Finance44,032 1,521 1,474 1,311 48,338
Human Resources 14,959 1,631 1,477 1,329 19,396
Justice 34,643 12,713 970 6,272 54,598
Culture, Language, Elders and Youth 10,129 3,044 399 2,064 15,636
Education40,270 68,813 39,107 26,034 174,224
Health and Social Services 72,723 65,498 48,485 28,513 215,219
Environment9,820 2,919 1,783 1,756 16,278
Community and Government Services 51,335 35,507 24,623 21,190 132,655
Economic Development and Transportation 34,278 4,442 3,345 2,599 44,664
Nunavut Housing Corporation 4,153 47,942 21,764 15,781 89,640
Total Operations & Maintenance 339,553 244,030 143,427 106,849 833,859
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2005-2006 ����� ����� 2005-2006 Main Estimates
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��������� ������ Office of the Legislative Assembly ��������� ��������� Accounting Structure Chart
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
A-2
Jobie Nutarak John Quirke Speaker of the Legislative Assembly Clerk of the Legislative Assembly
AACCCCOOUUNNTTIINNGG SSTTRRUUCCTTUURREE CCHHAARRTT
Clerk's
Office
PY 4.0
Deputy Clerk's
Office
PY 3.0
Committee
Administration
Sessional
Administration
Corporate
Services
PY 11.0
Research and
Library Services
PY 7.0
Office of the
Clerk
Total PY 25.0
Member Pension
Expenses
Member Salary
Expenses
Member Constituency
Expenses
Expenditures on
Behalf of Members
Office of the
Speaker
PY 1.0
Office of the
Speaker
Total PY 1.0
Elections
Nunavut
PY 2.0
Office of the Chief
Electoral Officer
Total PY 2.0
Assembly
Commissioners
PY 3.0
Offices of Independent
Commissioners
Total PY 3.0
Clerk
Speaker
Person Years (PYs) Total
Vote 1 PYs 31.0Vote 4/5 PYs 0.0Revolving Fund PYs 0.0
TOTAL PYs 31.0
��������� ������ Office of the Legislative Assembly "��+�# ��,&�� Department Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
A-3
//������������JJ�������� �����(� /������, ��7��-����� /����+?� � ���%�+� ���%�� �$�( � ������ �?�#.�+� ��!���� �H������� /������'�+�, ��A"#�� ��!���� ����+� /��� /����3� �$� /���H��3� �����-��'_ /��#'�������(� ��!����'���� /����%E� ���?�B�(.� �$�( ��.���'�+?� �H�����(� 1!������(.� )��%�����.
MMIISSSSIIOONN Consistent with Pinasauqtavut, the governance traditions of Northern Canada and established principles of parliamentary democracy, the Office of the Legislative Assembly provides quality programs and services that support an environment in which Members can best fulfill their roles and responsibilities as elected representatives of Nunavummiut.
��������� ������ Office of the Legislative Assembly "���+# ��,&�� Department Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
A-4
��##��������++�� �� ������88�� DDEETTAAIILL OOFF EEXXPPEENNDDIITTUURREESS
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Offices of
Independent
Commissioners
5%
x[M}=zsc6ts2
Office of the
Speaker
2%
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Expenditures on
Behalf of Members
39%
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Office of the Chief
Electoral Officer
6%
x[M}=zttC6ts2 Office of
the Clerk
48%
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2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 6,280 6,133 5,909 5,794��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 1,735 1,651 1,651 1,536��7&#��-�Z� ���Z�( Materials and Supplies 400 360 360 651��#'��"(� /���HZ� Purchased Services 792 807 807 975a$���)� Utilities - - - 2b?�`H�)� /���AHZ� Contract Services 1,884 1,779 1,779 1,830� ���8� � ���-�Z�( Fees and Payments 1,264 1,221 1,221 808��+� � ��8� Other Expenses 787 802 802 1,093
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 13,142 12,753 12,529 12,689
'�)�* �.-!�# Total Capital 120 - - -
'�)�* �.���7 Total Expenditures 13,262 12,753 12,529 12,689
��������� ������ Office of the Legislative Assembly "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
A-5
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4?� ��7&#�� ��A�@� /���_ /����������� �H������)� ��!���)� ��������B�(.� /����+?�. 4�� /���AH�� �7'_� ���?�'����"% '����3��� �$� �����-���� �'�@� ��!���)�( /-��'�� �������.�'��� ���#E% �$� /�?�"�������(; � ������"% 6���� �$� � �.�H�����( ��!��"#E%, �$� ��A��*d� � ����(��( �������#X� ��!��"#E%. 4?� ��71#�� /��'�� '�������'��"�"% ����AR����� �$� ����AR�� ��*��+?�, �$� ��7���"@� ������(� ����ARJ��?�"�� ����ARJ�?����(. ��A"��� �17&#�X�� ��7����'��"_� ���-�=�����"�� �$� ��9���+?� ��!��"Z� /'��-�����(� ����� ��H;"��"�� ���#-��"����"@�, �$� �������"%� ����ARJ��?�"�� ����ARJ�?����(. �17&#$% �����Z� ���6_� '�����'"�� F�"���, ����AR� /����+?�, ��!��"#�� �(�� �'�;!'"#��3�, ����'��������� �$� ���?��� ��������+?� ���������*�� �$� /��&#�)� /��A�����"��.
OOFFFFIICCEE OOFF TTHHEE CCLLEERRKK
The Office of the Clerk provides services to meet the needs of elected Members in the carrying out of their duties. These services include the provision of advice and support to the Speaker and Members on matters of parliamentary procedure and privilege; maintaining the papers and records of the Legislative Assembly; and recording and publishing the proceedings of the House. In addition, the Office is responsible for the provision of advice to committee and caucus Chairs; and the provision of administrative and logistical support to committees and caucuses. The Office of the Clerk administers the indemnity and allowance structure for Members including the budgets for holding sessions, and meetings of standing and special committees. The Office administers support services for research, committee work, the legislative in-house library, communications and public affairs, and corporate services.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 2,475 2,381 2,279 2,461��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 1,315 1,311 1,311 930��7&#��-�Z� ���Z�( Materials and Supplies 305 285 285 382��#'��"(� /���HZ� Purchased Services 727 742 742 540a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 1,274 1,269 1,269 1,199� ���8� � ���-�Z�( Fees and Payments 87 86 86 102��+� � ��8� Other Expenses 162 177 177 235
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 6,345 6,251 6,149 5,849
'�)�* �.-!�# Total Capital 120 - - -
'�)�* �.���7 Total Expenditures 6,465 6,251 6,149 5,849
��������� ������ Office of the Legislative Assembly "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
A-6
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4�� ����� � �������;"��"_� ���-�=J�)� � ����)�, �H���#.���% �����d� � ���+?)�, �$� )�H$���J�� ��7���+?)� 1!����(� ��!���)� �����'���)�. �$� ����'���'��"%� ���-�=��+?)� � �������)� ��!������ ����+?)� �$� � +?� �H���#.���+�� ��A"#+?� ��7-��+?)� � ���-����(� )��E�.
EEXXPPEENNDDIITTUURREESS OONN BBEEHHAALLFF OOFF MMEEMMBBEERRSS This budget area provides for the cost of salary indemnities, constituency work expenses, and pension administration incurred on behalf of the Members of the Legislative Assembly. It also provides for the salaries of Members’ constituency assistants and the costs of operating constituency offices in the communities.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 2,885 2,870 2,780 2,376��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 240 240 240 366��7&#��-�Z� ���Z�( Materials and Supplies - - - 87��#'��"(� /���HZ� Purchased Services - - - 146a$���)� Utilities - - - 1b?�`H�)� /���AHZ� Contract Services 350 270 270 275� ���8� � ���-�Z�( Fees and Payments 1,072 1,030 1,030 278��+� � ��8� Other Expenses 600 600 600 673
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 5,147 5,010 4,920 4,202
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 5,147 5,010 4,920 4,202
��������� ������ Office of the Legislative Assembly "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
A-7
��1177&&##�� ��''������
�'� �H���*_ ��!���)� ��*���������(3 ���"����(.� �$� ������������(3 ��!��+?� ��!��"#��. �'���� ��'��_� ���"% ���!"� ���?)�; ��7��-������)� ��A"#�?� ��!����� ��*������(�( ���������� ����+?)�. �'� ���������(� 1!��.��� )��� ��!��"#�?)� ����� �13����+?�/� ���%��( !*�+?� �$� ����� !*��+?� �$� �7"��"%�N��� �`���.
OOFFFFIICCEE OOFF TTHHEE SSPPEEAAKKEERR
The Speaker is elected by the Members to preside over proceedings in the House and enforce the rules of the Legislative Assembly. The Speaker is responsible for developing policies on the overall control and operation of the Office of the Legislative Assembly as Chair of the Management and Services Board. The Speaker is the official representative of the Legislative Assembly for provincial/territorial, federal and international functions.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 150 155 150 117��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 40 40 40 67��7&#��-�Z� ���Z�( Materials and Supplies 5 5 5 3��#'��"(� /���HZ� Purchased Services 5 5 5 31a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services - - - 2� ���8� � ���-�Z�( Fees and Payments - - - 7��+� � ��8� Other Expenses 10 10 10 5
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 210 215 210 232
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 210 215 210 232
��������� ������ Office of the Legislative Assembly "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
A-8
��1177&&##�� ��HH�������������� ������bb���� 4?� �17&#� �H�����$���� /��'_� ���?� /���J�� � ���3��'��"���)� �H�"����� �$� �H�H���?���'��, ��d3 ���� ������ �� ���. 4?� �H�����$�� �E%\��(� /���"#'� ��!��"#�� �743�.
OOFFFFIICCEE OOFF TTHHEE CCHHIIEEFF EELLEECCTTOORRAALL OOFFFFIICCEERR
The Office of the Chief Electoral Officer is responsible for all aspects of the conduct of territorial elections and by-elections, pursuant to the Nunavut Elections Act. The Chief Electoral Officer is an independent officer of the Legislative Assembly.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W�
2003-2004 Actual
Expenditures ($000)
./01�2& DESCRIPTION ������)� � ����� ��9���( Compensation and Benefits 350 314 300 540��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 100 20 20 148��7&#��-�Z� ���Z�( Materials and Supplies 50 30 30 167��#'��"(� /���HZ� Purchased Services 50 50 50 241a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 100 100 100 210� ���8� � ���-�Z�( Fees and Payments 100 100 100 412��+� � ��8� Other Expenses - - - 153
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 750 614 600 1,871
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 750 614 600 1,871
��������� ������ Office of the Legislative Assembly "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
A-9
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��A"#�� ��!����� ��7���"@� ������"@� /���_� �(��T���"�"@� �%���?)�, ��!����"@� �e�����"@�( �%���?)�, �$�( �'�����"@� �%���?)�. 4�� /��� �$%\��� ��������� ��b'��_� �`�?���� ��!��"#E@� �$%\��(� /���"#'"��. 4?� �������� � �� ������ �'�-��*_ ��!���� �������.�'�� /����+?� �$�( ��7��*d� � ����� �����?��� �$�( ���"#����H���?����( ��d3 4?� �������� � �� �����. �(��T���"�"@� �%���� /B��3� /��'���E%E�� ��d3 )��$% ������ �� ��������. 4?� ������� �� ���� /��-��'� � �����"%, B&*������"% �$�( �f?����"%1( ���������� �'��"�� )��$%. 4?� �� ����G'�� �(����"% 4�� )��� !*��� �����A(�"�+?)� �(�.���� )��$% ��������!�� ���� �� �����. 4?� �"#���� �� �$���� �%� ���� F%"H���*� � 4������� ���?�")� �%B�.���)� /-��'�� ��A�'�� � �.�H��� �$�( ������B�����"d�( %�g���@� �7.���%. 4?� �%�� /��-��'�� B&*������"% �(�.���� 4��%� ��&���&� � �# �"#��# �'�� �(&���� �# �$���� �# ����� �)�*���� +#)�&� �# ��&������ ��.
OOFFFFIICCEESS OOFF IINNDDEEPPEENNDDEENNTT CCOOMMMMIISSSSIIOONNEERRSS
The Office of the Legislative Assembly provides administrative support services to the Integrity Commissioner, the Languages Commissioner, and the Information and Privacy Commissioner. These three independent officers report directly to the Legislative Assembly as a whole. The Integrity Commissioner advises Members on the ethical performance of their official duties and administers a system of standards and accountability under the Integrity Act. The Integrity Commissioner also has certain statutory responsibilities under the Nunavut Elections Act. The Languages Commissioner has the mandate to contribute to the preservation, promotion and protection of the official languages of Nunavut. The position also works to ensure that the Government of Nunavut complies with the provisions of the territorial Official Languages Act. The Information and Privacy Commissioner conducts reviews of decisions of public bodies with respect to requests for information and to make recommendations to the Minister involved. The Commissioner has the obligation to promote the principles of the Access to Information and Protection of Privacy Act through public education.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 420 413 400 300��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 40 40 40 25��7&#��-�Z� ���Z�( Materials and Supplies 40 40 40 12��#'��"(� /���HZ� Purchased Services 10 10 10 17a$���)� Utilities - - - 1b?�`H�)� /���AHZ� Contract Services 160 140 140 144� ���8� � ���-�Z�( Fees and Payments 5 5 5 9��+� � ��8� Other Expenses 15 15 15 27
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 690 663 650 535
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 690 663 650 535
��������� ������ Office of the Legislative Assembly �� -���� ���� �-68����- Distribution of Budget
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
A-10
��������������++�� ����77--����))�� �� ������??��HH����(( ���������� DDIISSTTRRIIBBUUTTIIOONN OOFF OOPPEERRAATTIIOONNSS AANNDD MMAAIINNTTEENNAANNCCEE BBUUDDGGEETT
���&9:��� ;.&<�� .=)�& ;��>� '�)�* Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total
($000) ($000) ($000) ($000) ($000)
������)� � ����� ��9���( Compensation and Benefits
6,280 - - - 6,280
��"HZ� ��9���( Grants and Contributions
- - - - -
��"H'��HZ� �+"A-�Z�( Travel and Transportation
1,735 - - - 1,735
��7&#��-�Z� ���Z�( Materials and Supplies
400 - - - 400
��#'��"(� /���HZ� Purchased Services
792 - - - 792
a$���)� Utilities
- - - - -
b?�`H�)� /���AHZ� Contract Services
1,884 - - - 1,884
� ���8� � ���-�Z�( Fees and Payments
1,264 - - - 1,264
��+� � ��8� Other Expenses
787 - - - 787
'�)�* ��3 ��4 5&.��� ��4)� Total Operations & Maintenance
13,142 - - - 13,142
EEXXEECCUUTTIIVVEE AANNDD
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2005-2006 ����� ����� 2005-2006 Main Estimates
B-1
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�=���?�� Executive and Intergovernmental Affairs ��������� �����&��� Accounting Structure Chart
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
B-2
Paul Okalik Minister
John Walsh David Omilgoitok
Deputy Minister of the Executive Deputy Minister of Intergovernmental Affairs
AACCCCOOUUNNTTIINNGG SSTTRRUUCCTTUURREE CCHHAARRTT
Secretary to Cabinet/
Office of the
Deputy Minister
PY 2.0
Cabinet
Registrar
PY 2.0
Corporate
Services
PY 6.0
Utility Rate
Review Council
PY 0.5
Directorate
Total PY 10.5
Assistant
Deputy Minister
PY 3.0
Communications
PY 6.0
Policy, and Planning
PY 5.0
Evaluation
PY 3.0
Communications,
Policy, Planning,
and Evaluation
Total PY 17.0
Statistics
PY 3.0
Statistical Services
Total PY 3.0
Premier's
Office
PY 6.0
Ministers'
Offices
PY 21.0
Nunavut
Cabinet
Total PY 27.0
Commissioner
of Nunavut
Total PY 1.0
Deputy Minister
Executive
Directorate
PY 3.0
Ottawa
Office
PY 2.6
Senior Personnel
Secretariat
Intergovernmental
Affairs
Total PY 5.6
Claims
Implementation
PY 6.0
Aboriginal and
Circumpolar Affairs
Total PY 6.0
Deputy Minister
Intergovernmental Affairs
Minister
Person Years (PYs) Total
Vote 1 PYs 67.6Vote 4/5 PYs 2.5Revolving Fund PYs 0.0
Total PYs 70.1
�=���?�� Executive and Intergovernmental Affairs "���F ��,&��& Department Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
B-3
//������������JJ�������� � �6���(3 /��'�.?� �$� /�����(� ������"%� ���)� !*��� /���H�+?)�, )���hJ�3�, '����.�( �$� /������(� ����-�����; ���hJ�3� � ���(� �+�����"���3�, '������� ')���B��E�]�� �$� ��������3 ��?� /���JB��� �(�� !*��� �$� �'�)�.
MMIISSSSIIOONN
To build partnerships and to provide leadership for the public service, we collect, analyze and provide information; we help build consensus, seek political direction and then communicate that direction within government and to the public.
�=���?�� Executive and Intergovernmental Affairs "���F ��,&��& Department Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
B-4
��##��������++�� �� ������88�� DDEETTAAIILL OOFF EEXXPPEENNDDIITTUURREESS
XsM5t=4 WoE=1j5 Directorate
17%
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srs6b6gzi WoEx5 Aboriginal and
Circumpolar Affairs
6%
Z?msct]Q4goE]p5 Intergovernmental
Affairs
10%
kNK5 vuyNz5
Commissioner
of Nunavut
2%
gnsm0JtoE]p5, xgxZoE]p5 X3Nw]p5
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Communications,
Policy, Planning and
Evaluation
22%
cspn6]t5 ]Nnwi4f5 Statistical Services
4%
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Nunavut Cabinet
39%
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2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 7,310 6,869 6,561 7,197
��"HZ� ��9���( Grants and Contributions 90 90 90 87��"H'��HZ� �+"A-�Z�( Travel and Transportation 1,137 1,185 1,185 1,186
��7&#��-�Z� ���Z�( Materials and Supplies 283 243 243 422
��#'��"(� /���HZ� Purchased Services 303 370 370 209a$���)� Utilities - - - -
b?�`H�)� /���AHZ� Contract Services 801 794 794 979
� ���8� � ���-�Z�( Fees and Payments 69 71 71 43��+� � ��8� Other Expenses 76 83 83 209
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 10,069 9,705 9,397 10,332
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 10,069 9,705 9,397 10,332
�=���?�� Executive and Intergovernmental Affairs "���F ��,&��& Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
B-5
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����'��"%� ��A���A���(� %�g��� ����+?)�, �+�� %�g��� ��7����'��� �$� � @�����.���(� ������ /��#�?� !*��?)�. �+�� %�g��� ��.�'_ ��7���+?)� /��#�� �$� ������*�(� ����:
- %�g��� ����+?)� �$� %�g�)� ������"% - � @�������(� �$� ������(� - /���� �$� /���H���� - /��&#��� ��7�����(�
DDIIRREECCTTOORRAATTEE
Also known as the Secretary to Cabinet, the Deputy Minister provides overall management and direction to the Executive Branch of government. The Deputy Minister is responsible for the operations of the department and achieving results in the following areas:
- Cabinet and Ministerial support - Coordination and leadership - Programs and services - Departmental management
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 1,198 1,121 1,082 1,611��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 79 59 59 111��7&#��-�Z� ���Z�( Materials and Supplies 57 56 56 67��#'��"(� /���HZ� Purchased Services 85 87 87 64a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 220 125 125 198� ���8� � ���-�Z�( Fees and Payments 18 14 14 9��+� � ��8� Other Expenses 3 3 3 62
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 1,660 1,465 1,426 2,122
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 1,660 1,465 1,426 2,122
�=���?�� Executive and Intergovernmental Affairs "���F ��,&��& Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
B-6
��������--��������>>��,, ������!!����>>�� 66""����>>�� ��$$�� ''���������� ���!� �$� 6"�E�"@� /��>� ���� ����-����>�, ���!��, 6"����� �$� '�����"%� /���8� �����*E�� ��7���� ������ �$� ��7����� ���� %�g��'�+)� ��7���, /(��% ���3� /�������"%)� '�����"%� �$� ���!�3� �'�-�.�"�% !*��� ���!+�3�, ��!+�3�, �$� ���������+�3� ����+�(� �����+� !*��� ���!+?� �$� /�������+?�. '�����"%� /���8� /���J�� /����B�%�� '�����"%� �$� /���H�'61(� /����*����� !*��+?� )��� �'���"#+?� �$� /����+?� ��.���"(.� ��)]��� '�����"@� �$� /�����)� ���"@�. ���������� /��#�� �����E�� !*��� �'��� /��'�'"�+?�� �$� ���������+� /���'_� /��������(� ��P(� ��������� )�i$%�)�.
CCOOMMMMUUNNIICCAATTIIOONNSS,, PPOOLLIICCYY,, PPLLAANNNNIINNGG && EEVVAALLUUAATTIIOONN The Policy and Planning section of the Communications, Policy, Planning & Evaluation Division provides support to the Directorate in the management and coordination of Cabinet operations, specifically through the provision of analysis and policy advice on government policies, legislation, strategies and priorities as consistent with the Government’s vision and mandate. The Evaluation section conducts program evaluations and serves as a resource to GN departments and agencies with respect to evaluation and performance measurement. The Communications Division supports the government’s public affairs and communications needs by providing timely information to Nunavummiut.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 1,741 1,475 1,400 1,188��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 76 115 115 85��7&#��-�Z� ���Z�( Materials and Supplies 116 76 76 245��#'��"(� /���HZ� Purchased Services 146 201 201 57a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 150 160 160 125� ���8� � ���-�Z�( Fees and Payments 11 12 12 1��+� � ��8� Other Expenses 18 25 25 15
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 2,258 2,064 1,989 1,716
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 2,258 2,064 1,989 1,716
�=���?�� Executive and Intergovernmental Affairs "���F ��,&��& Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
B-7
''������ZZ�� PP���������� 4?� /��#�� ����'��_� �����+?)� �$� �(���+?)� �7������� P������ �$� �$%\�� ������+� ��!�B�.���� !*��?)� �$� ���)� ����?�")� ��!�B�.���� P������. 4��( ��������� ��!�B�.���� �����(� �����-���'���� !*��?)� �����A����(.�, 6"�������(.�, ��������(.� �$� '������(.�, /'����(.� /���J�� '������+� 4�)� /��#��@�.
SSTTAATTIISSTTIICCAALL SSEERRVVIICCEESS
This branch is responsible for the development and provision of accurate and independent data to the government and the general public in the areas of statistics. This data is used to support government in their decision-making, planning, implementation and evaluation.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 342 250 237 365��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 25 25 25 85��7&#��-�Z� ���Z�( Materials and Supplies 7 7 7 12��#'��"(� /���HZ� Purchased Services 3 3 3 16a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 71 75 75 173� ���8� � ���-�Z�( Fees and Payments 3 3 3 4��+� � ��8� Other Expenses 2 2 2 12
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 453 365 352 667
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 453 365 352 667
�=���?�� Executive and Intergovernmental Affairs "���F ��,&��& Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
B-8
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������ /��#B��� !*��)� /'��-����� ������ ��A"#�� �$� %�g��� ��A"#+?�. �����H��+� ������ ��A"#�� /'��-����� ���-�=� �$� ��7-��)� � ��H�+?� ����@�, ��A��(���)�(, ��!�)� � ���*����@� �$� ����.�(.� ������+?)� %�g��� ��A"#+?� /'��-���(� ����=����� �$� ��7���"@� � ������'�� 7-J�)� %�g���)� �$� ����.�(.� ������+?)�.
NNUUNNAAVVUUTT CCAABBIINNEETT
The Executive Branch of government includes the Premier’s Office and the Ministers’ Offices. The budget for the Premier’s office includes salaries and operational expenses for the Premier, the Principal Secretary, Press Secretary and support staff. Ministers’ Offices include salaries and operational expenses for the seven Ministers and their support staff.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 2,790 2,543 2,420 2,498��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 748 723 723 620��7&#��-�Z� ���Z�( Materials and Supplies 52 52 52 48��#'��"(� /���HZ� Purchased Services 31 31 31 34a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 230 210 210 274� ���8� � ���-�Z�( Fees and Payments 19 19 19 9��+� � ��8� Other Expenses 45 45 45 53
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 3,915 3,623 3,500 3,536
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 3,915 3,623 3,500 3,536
�=���?�� Executive and Intergovernmental Affairs "���F ��,&��& Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
B-9
))������ ��%%��������
)��% �%���� �������� ����� !*��+?)� �%�����"��)� �������� ������(3 ��!��"#��� /B�"��+�3�. �-�.��d�.� ����� �13�"���+?� ��?@� 1!������, �7+�( /�����+� �%���� /'��-����� 1!���(� ��?% �&*k?X� ���%, �$� /���''��"%� �(�������� ��!"���3� /������+?�. P���� 5-%� 10-@� ��,� ��� !�-��� �(��"����(� �l�+?� �$� /������+�3� ��.���'�+?� )��� �%�����.
CCOOMMMMIISSSSIIOONNEERR OOFF NNUUNNAAVVUUTT
The Nunavut Commissioner is an appointee of the federal government holding office under an act of Parliament. Similar to a provincial lieutenant governor, some of the roles of the Commissioner include representing the Queen or Sovereign, and performing prescribed constitutional duties. Sections 5 to 10 of the Nunavut Act prescribe the authority and responsibilities of the Commissioner of Nunavut.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
./01�2& DESCRIPTION ������)� � ����� ��9���( Compensation and Benefits 96 94 89 85��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 45 45 45 33��7&#��-�Z� ���Z�( Materials and Supplies 4 4 4 9��#'��"(� /���HZ� Purchased Services 5 5 5 8a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 33 33 33 33� ���8� � ���-�Z�( Fees and Payments 7 7 7 0��+� � ��8� Other Expenses 6 6 6 13
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 196 194 189 181
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 196 194 189 181
�=���?�� Executive and Intergovernmental Affairs "���F ��,&��& Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
B-10
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!*��'�U������ /��#B�.��� �����?)� ��.�'���( ��7����)� �$� ����*����+?)� !*��� �6(�����+�, ���!+� �$� /.���+� ����'�� ����� !*��+?)�, �����( �13�"���+?� !*�+?)�, � ���%��( !*�+?)�, �7"��"%�)( )�'b"���)� /���J�)�.
IINNTTEERRGGOOVVEERRNNMMEENNTTAALL AAFFFFAAIIRRSS
The Intergovernmental Affairs Branch of the Executive is responsible for the management and development of government strategies, policies and initiatives relating to federal, provincial, territorial, circumpolar and aboriginal affairs.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 727 843 818 800��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 99 148 148 170��7&#��-�Z� ���Z�( Materials and Supplies 32 33 33 15��#'��"(� /���HZ� Purchased Services 22 32 32 19a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 67 161 161 176� ���8� � ���-�Z�( Fees and Payments 9 14 14 16��+� � ��8� Other Expenses 2 2 2 49
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 958 1,233 1,208 1,245
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 958 1,233 1,208 1,245
�=���?�� Executive and Intergovernmental Affairs "���F ��,&��& Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
B-11
))��''bb""�������� ��$$�� ��77""������ �� ���������� //�������� )�'b���� �$� �7"��� � ����� /���)� ������ /���''��_� !*��� ���!+?� �$� ')������+?� ����'�� �������+?)� )��% )�4H�)� �+H����, ����'�� )��� �m#�� �%�?)� �$� ����'�� ����� !*��+?)� /���+?)� )�B�.���� 6-�"(���+� �(��. �7"��� � ����� /���� 1!���� !*��?� � ���% ����"��+?)� ����'�� ��;(3���)�, �"n����)�( /���)� /��'����(.� ��+� �7"��� � ����� !*����, �$� �13�"���"X��� �$� /��'�.���+� �7"��� � ����� )�'b���� ��-�'�U+?�.
AABBOORRIIGGIINNAALL AANNDD CCIIRRCCUUMMPPOOLLAARR AAFFFFAAIIRRSS
The Aboriginal and Circumpolar Affairs branch deals with government policies and positions relating to implementation of the Nunavut Land Claims Agreement, relations with Nunavut Tunngavik Incorporated, and relations with the Federal government on land claims issues. Circumpolar Affairs represents the government in Arctic Council related issues, bilateral relations with other circumpolar governments and regions, and relations with circumpolar indigenous groups.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 416 543 515 339��"HZ� ��9���( Grants and Contributions 90 90 90 87��"H'��HZ� �+"A-�Z�( Travel and Transportation 65 70 70 26��7&#��-�Z� ���Z�( Materials and Supplies 15 15 15 4��#'��"(� /���HZ� Purchased Services 11 11 11 8a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 30 30 30 -� ���8� � ���-�Z�( Fees and Payments 2 2 2 1��+� � ��8� Other Expenses - - - 3
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 629 761 733 468
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 629 761 733 468
�=���?�� Executive and Intergovernmental Affairs "���F ��,&��& Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
B-12
))��''bb""�������� ��$$�� ��77""������ �� ���������� //�������� AABBOORRIIGGIINNAALL AANNDD CCIIRRCCUUMMPPOOLLAARR AAFFFFAAIIRRSS
-��64 �'!�)� Grants and Contributions
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2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
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2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!4 Contributions
�#� 3����> '-?:�G� /��&#�� ������ �$� !*��'�U������, 1!���(� )��� !*��+?�, �����'��_� �$� �7�#.�(.� �)��7�� � ���% /.����� �$� �%B�.�+?�. /��'���(���� �)�� �7"��"% ��-�'�U+�, 13������ �)�;� �7"��"%
Inuit Circumpolar Conference
The Department of Executive and Intergovernmental Affairs, on behalf of the Government of Nunavut, supports and participates in a number of circumpolar initiatives and organizations. Chief among these is the Inuit Circumpolar Conference, representing the Inuit of all the circumpolar lands.
90 90 90 87
'�)�* �'!4 Total Contributions 90 90 90 87
'�)�* -��� �'!�)� Total Grants and Contributions 90 90 90 87
�=���?�� Executive and Intergovernmental Affairs "���F ��,&��& Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
B-13
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DDEECCEENNTTRRAALLIIZZAATTIIOONN SSEECCRREETTAARRIIAATT
The Decentralization Secretariat had the mandate to make decentralization happen in a timely and organized manner. The Secretariat performed financial evaluations, made training recommendations and established a community-specific timeline for decentralization. The Decentralization Secretariat worked in conjunction with the Department of Public Works and Services, and the Department of Human Resources, in implementing decentralization. The budget to physically implement decentralization was allocated between these two core departments, and was not held within the Department of Executive and Intergovernmental Affairs. The Decentralization Secretariat ceased operations on March 31, 2004.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits - - - 311��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation - - - 56��7&#��-�Z� ���Z�( Materials and Supplies - - - 23��#'��"(� /���HZ� Purchased Services - - - 3a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services - - - -� ���8� � ���-�Z�( Fees and Payments - - - 3��+� � ��8� Other Expenses - - - 2
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 0 0 0 398
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 0 0 0 398
Executive and Intergovernmental AffairsWork on Behalf of Others
Government of Nunavut 2005-2006 2005-2006 Main Estimates
B-14
DDEETTAAIILL OOFF WWOORRKK PPEERRFFOORRMMEEDD OONN BBEEHHAALLFF OOFF TTHHIIRRDD PPAARRTTIIEESS
]
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures ($000)
19, 1993-
. (10- )
25, 1993- ., 93-22-2-
, ,
.!
9, 1993- . 1, 1999-
2003-2004-
.
.
Nunavut Final Agreement
On October 19, 1993 the Government of the Northwest Territories signed a contribution agreement with the Government of Canada providing funding to implement the Nunavut Final Agreement. Funding levels for the initial 10 year planning period were based on the approved contract relating to the implementation of the Nunavut Final Agreement which was ratified May 25, 1993. Federal Cabinet, in Record of Decision 93-22-2, approved the Nunavut Final Agreement, the contract relating to the implementation of the Nunavut Final Agreement, the Bilateral Funding Agreement and the Annual Contribution Agreement. The Nunavut Final Agreement and the contract relating to the implementation of the Nunavut Final Agreement received Royal Assent on July 9, 1993.
On April 1, 1999 the Government of Nunavut inherited the obligation of implementing the Nunavut Final Agreement. A new contribution agreement is still being negotiated, however, it has been agreed funding based on previous years will be provided. Distribution of funds among departments is made consistent with the provisions of the previousagreement and the decisions of the Nunavut Implementation Panel.
2,375 2,375 2,375 1,320
Total Department 2,375 2,375 2,375 1,320
�=���?�� Executive and Intergovernmental Affairs �� -���� ���� �-68����- Distribution of Budget
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
B-15
��##����""������++�� ����77--����))�� �� ������??��HH����(( ���������� DDIISSTTRRIIBBUUTTIIOONN OOFF OOPPEERRAATTIIOONNSS AANNDD MMAAIINNTTEENNAANNCCEE BBUUDDGGEETT
�H�&9:��� ;.&<�� .=)�& ;��>� '�)�* Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total
($000) ($000) ($000) ($000) ($000)
������)� � ����� ������( Compensation and Benefits
7,310 - - - 7,310
�?�"HZ� �$� ��9��� Grants and Contributions
90 - - - 90
��H'��HZ� �+"A-�Z�( Travel and Transportation
1,137 - - - 1,137
��7&#��-�Z� ���4�(���4�( Materials and Supplies
283 - - - 283
��#���(� /���HZ� Purchased Services
303 - - - 303
a$���)� Utilities
- - - - -
]b?�`�3� /���AHZ� Contract Services
801 - - - 801
� ���8� � ���-�[�( Fees and Payments
69 - - - 69
� �+� � ���8� Other Expenses
76 - - - 76
'�)�* ��3 ��4 5&.���$�64)� Total Operations & Maintenance
10,069 - - - 10,069
FFIINNAANNCCEE
Finance Accounting Structure Chart
Government of Nunavut 2005-2006 2005-2006 Main Estimates
C-1
,
x[M[=zgzo6 ui{bj5
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` Finance Accounting Structure Chart
Government of Nunavut 2005-2006 2005-2006 Main Estimates
C-2
Leona Aglukkaq
Minister
Pauloosie Suvega Robert Vardy Roger Perchard
Assistant Deputy Minister Deputy Minister Assistant Deputy MinisterFiscal Management Financial Operations
AACCCCOOUUNNTTIINNGG SSTTRRUUCCTTUURREE CCHHAARRTT
Deputy Minister's
Office
PY 5.0
Corporate
Services
PY 18.0
Directorate
Total PY 23.0
Office of the
Assistant Deputy
Minister
PY 2.0
Expenditure
Management
PY 11.0
Taxation and Risk
Management
PY 10.0
Fiscal
Policy
PY 5.0
Fiscal
Management
Total PY 28.0
Internal Audit
Services
Total PY 9.0
Office of the
Assistant Deputy
Minister
PY 7.0
Application
Support
PY 6.0
Government
Accounting
PY 23.0
Compensation and
Benefits
PY 18.0
Qikiqtaaluk Regional
Financial Services
PY 15.0
Kivalliq Regional
Financial Services
PY 15.0
Kitikmeot Regional
Financial Services
PY 13.0
Financial
Operations
Total PY 97.0
Employee
Benefits
Commercial
Leases
Insurance
Energy Subsidies
and Contributions
Centrally Administered
Funds
Nunavut
Liquor
Commission
PY 8.0
Nunavut Liqour
Licensing Board
PY 2.0
Liquor
Management
Total PY 10.0
Deputy
Minister
Minister
Person Years (PYs) Total
Vote 1 PYs 159.0Vote 4/5 PYs 0.0Revolving Fund PYs 8.0
Total PYs 167.0
Finance Department Summary
Government of Nunavut 2005-2006 2005-2006 Main Estimates
C-3
,,
,.
MMIISSSSIIOONN
To provide policy direction and leadership to ensure fiscal responsibility and create a secure base for Nunavut’s economic growth, while promoting and maintaining public confidence in the prudence, propriety and integrity of government financial operations and respecting the principles of Inuit Qaujimajatuqangit(IQ).
` Finance Department Summary
Government of Nunavut 2005-2006 2005-2006 Main Estimates
C-4
DDEETTAAIILL OOFF EEXXPPEENNDDIITTUURREESS
rNs/k5 xsMJdt5Financial
Operations
24%
xsM5t=4 WoE=1j5Directorate
6%
xbsy3`utbsJ5xsM5t=4 `rNs/k5
Centrally
Administered
Funds
60%
wuxloEi3j5xsM5yi6
Liquor
Management
1%
rNs/oEJti4 xsM5tp5
Fiscal
Management
7%
rNs/oEp4f8i ~NnsyEi6
Internal Audit
Services
2%
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures ($000)
DESCRIPTION
Compensation and Benefits 19,893 18,508 16,246 17,250Grants and Contributions 5,050 15,000 15,000 8,437Travel and Transportation 712 913 733 596Materials and Supplies 343 365 325 257Purchased Services 2,549 2,561 2,550 2,506Utilities - - - -Contract Services 12,167 12,142 12,069 11,580Fees and Payments 7,102 6,881 4,941 8,259Other Expenses 522 654 649 3,113
Total Operations & Maintenance 48,338 57,024 52,513 51,998
Total Capital - 39 - 436
Total Expenditures 48,338 57,063 52,513 52,434
` Finance Branch Summary
Government of Nunavut 2005-2006 2005-2006 Main Estimates
C-5
,.
. , ,.
DDIIRREECCTTOORRAATTEE
The Directorate is responsible for the senior management of the department and ensures that Finance fulfills its mandate according to specified goals, objectives and priorities. The Deputy Minister also serves as the Secretary of the Financial Management Board and as the Comptroller General for the Government of Nunavut. The branch provides administrative support to the Financial Management Board and is responsible for departmental training initiatives, Inuit Qaujimajatuqangit, the Inuit Employment Plan, the management of the departmental budget and administrative services.
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures ($000)
DESCRIPTION
Compensation and Benefits 2,416 2,212 2,101 2,843Grants and Contributions - - - -Travel and Transportation 106 150 150 127Materials and Supplies 41 41 41 42Purchased Services 25 25 25 26Utilities - - - -Contract Services 339 345 345 344Fees and Payments 53 92 92 36Other Expenses 13 43 43 1,337
Total Operations & Maintenance 2,993 2,908 2,797 4,755
Total Capital - - - -
Total Expenditures 2,993 2,908 2,797 4,755
` FinanceBranch Summary
Government of Nunavut 2005-2006 2005-2006 Main Estimates
C-6
; ;
.,
,. ,
, ,.
FFIISSCCAALL MMAANNAAGGEEMMEENNTT
The Fiscal Management Branch develops the multi-year fiscal framework for the Government of Nunavut; manages the annual budget development process; and provides analysis, assesses requests and provides recommendations to the Financial Management Board on financial and economic conditions affecting the government’s fiscal priorities and policies. It provides analysis on Canadian and Nunavut tax regimes, negotiates and monitors the Formula Financing Agreement and other fiscal transfer arrangements, and manages the territorial tax system and the government’s risk management function.
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures ($000)
DESCRIPTION
Compensation and Benefits 3,076 2,696 2,547 2,938Grants and Contributions - - - -Travel and Transportation 112 150 150 191Materials and Supplies 85 121 121 75Purchased Services 71 110 110 71Utilities - - - -Contract Services 88 228 228 318Fees and Payments 28 30 30 112Other Expenses 32 64 64 579
Total Operations & Maintenance 3,492 3,399 3,250 4,284
Total Capital - - - -
Total Expenditures 3,492 3,399 3,250 4,284
` FinanceBranch Summary
Government of Nunavut 2005-2006 2005-2006 Main Estimates
C-7
.,, ,
.
IINNTTEERRNNAALL AAUUDDIITT SSEERRVVIICCEESS
The Internal Audit Services Branch supports the departments and agencies of the Government of Nunavut by providing independent audit and consulting activities in a manner designed to add value and improve operations. Our activity helps the Government of Nunavut accomplish its objectives by bringing a systematic, disciplined approach to evaluation and improving the effectiveness of accountability, risk management, control and governance processes.
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures ($000)
DESCRIPTION
Compensation and Benefits 1,043 776 737 608Grants and Contributions - - - -Travel and Transportation 80 80 80 47Materials and Supplies 6 6 6 4Purchased Services 14 14 14 3Utilities - - - -Contract Services 20 20 20 -Fees and Payments 18 18 18 21Other Expenses 13 13 13 4
Total Operations & Maintenance 1,194 927 888 687
Total Capital - - - -
Total Expenditures 1,194 927 888 687
FinanceBranch Summary
Government of Nunavut 2005-2006 2005-2006 Main Estimates
C-8
,, ,
, .,
.. ,
,.
FFIINNAANNCCIIAALL OOPPEERRAATTIIOONNSS
The Financial Operations Branch provides the accounting, payroll and expenditure functions for the government, including the necessary financial systems, processes and procedures. The Branch prepares the Annual Public Accounts Statements, which are a public reporting of the actual financial activities of the Government of Nunavut. It provides an accounting management framework that supports government mandates and ensures that effective policies governing regulatory functions are in place, and maintains the Chart of Accounts for government operations.
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures ($000)
DESCRIPTION
Compensation and Benefits 9,519 9,020 8,491 8,582Grants and Contributions - - - -Travel and Transportation 234 353 353 231Materials and Supplies 171 157 157 136Purchased Services 108 127 127 111Utilities - - - -Contract Services 1,568 1,602 1,602 1,388Fees and Payments 63 101 101 48Other Expenses 87 161 161 844
Total Operations & Maintenance 11,750 11,521 10,992 11,340
Total Capital - 39 0 436
Total Expenditures 11,750 11,560 10,992 11,776
FinanceBranch Summary
Government of Nunavut 2005-2006 2005-2006 Main Estimates
C-9
, : ,, , ,
.
CCEENNTTRRAALLLLYY AADDMMIINNIISSTTEERREEDD FFUUNNDDSS
The Department of Finance has administrative responsibility for certain funds and employee benefits that are government-wide or territory-wide in nature, which include: dental premiums, Workers’ Compensation Board premiums, employee medical travel, commercial leases, insurance, as well as energy subsidies and contributions.
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures ($000)
DESCRIPTION
Compensation and Benefits 3,631 3,589 2,370 2,279Grants and Contributions 5,050 15,000 15,000 8,437Travel and Transportation - - - -Materials and Supplies - - - -Purchased Services 2,319 2,274 2,274 2,295Utilities - - - -Contract Services 10,079 9,874 9,874 9,530Fees and Payments 6,940 6,640 4,700 8,042Other Expenses 372 368 368 349
Total Operations & Maintenance 28,391 37,745 34,586 30,932
Total Capital - - - -
Total Expenditures 28,391 37,745 34,586 30,932
FinanceBranch Summary
Government of Nunavut
2005-2006 2005-2006 Main Estimates
C-10
CCEENNTTRRAALLLLYY AADDMMIINNIISSTTEERREEDD FFUUNNDDSS
Grants and Contributions
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures ($000)
Contributions
Power Subsidy
Domestic and commercial power subsidies to consumers of electricity.
5,050 5,000 5,000 4,437
Qulliq Energy Corporation
To provide a contribution to the Qulliq Energy Corporation.
- 10,000 10,000 4,000
Total Contributions 5,050 15,000 15,000 8,437
Total Grants and Contributions 5,050 15,000 15,000 8,437
` Finance Branch Summary
Government of Nunavut 2005-2006 2005-2006 Main Estimates
C-11
, ,
.
.
LLIIQQUUOORR MMAANNAAGGEEMMEENNTT
The Liquor Management Branch, through its liquor licensing and enforcement function, is responsible for the support and administration of both the Liquor Licensing Board and the Liquor Act and its regulations. It also manages the issuance of different types of establishment licenses and import and special occasion permits and is responsible for the inspection of establishments and special events when liquor is consumed.
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures ($000)
DESCRIPTION
Compensation and Benefits 208 215 - -Grants and Contributions - - - -Travel and Transportation 180 180 - -Materials and Supplies 40 40 - -Purchased Services 12 11 - -Utilities - - - -Contract Services 73 73 - -Fees and Payments 0 - - -Other Expenses 5 5 - -
Total Operations & Maintenance 518 524 - -
Total Capital - - - -
Total Expenditures 518 524 - -
Finance Information Item
Government of Nunavut
2005-2006 2005-2006 Main Estimates
C-12
, , ,, .
.
LIQUOR MANAGEMENT
The Nunavut Liquor Commission, established under the Liquor Act, is responsible for the purchase, transportation, storage, and sales of liquor products in Nunavut. The associated costs and revenues are administered through a Liquor Revolving Fund.
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures ($000)
Authorized Limit 6,500 6,500 6,500 6,500
Operating Results Income
Sales Income 3,742 3,742 3,317 4,293
Expenses
Compensation and Benefits 630 630 407 336Other Expenses 255 255 375 550Cost of Goods Sold 1,463 1,463 1,396 1,799
Total Expenses 2,348 2,348 2,178 2,685
Surplus (Deficit) 1,394 1,394 1,139 1,608
Finance Distribution of Budget
Government of Nunavut 2005-2006 2005-2006 Main Estimates
C-13
DISTRIBUTION OF OPERATIONS AND MAINTENANCE BUDGET
Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total
($000) ($000) ($000) ($000) ($000)
Compensation and Benefits 15,820 1,438 1,399 1,236 19,893
Grants and Contributions 5,050 - - - 5,050
Travel and Transportation 630 20 30 32 712
Materials and Supplies 277 30 20 16 343
Purchased Services 2,514 12 15 8 2,549
Utilities- - - - -
]Contract Services
12,149 10 0 8 12,167
Fees and Payments 7,079 10 8 5 7,102
Other Expenses 513 1 2 6 522
Total Operations & Maintenance 44,032 1,521 1,474 1,311 48,338
`
HHUUMMAANN
RREESSOOUURRCCEESS
Human Resources Accounting Structure Chart
Government of Nunavut
2005-2006 2005-2006 Main Estimates
D-1
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1 86.5 4/5 1.0
0.0
87.5
Human Resources Accounting Structure Chart
Government of Nunavut
2005-2006 2005-2006 Main Estimates
D-2
Louis Tapardjuk Minister
Kathy Okpik Tom Thompson
Deputy Minister Assistant Deputy Minister
AACCCCOOUUNNTTIINNGG SSTTRRUUCCTTUURREE CCHHAARRTT
Deputy Minister's
Office
PY 3.0
Corporate
Services
PY 8.0
Policy and
Planning
PY 2.0
Directorate
Total PY 13.0
Staffing
Total PY 11.5
Assistant Deputy
Minister's Office
PY 1.0
Qikiqtaaluk
Region
PY 6.0
Kivalliq
Region
PY 6.0
Kitikmeot
Region
PY 5.0
Assistant Deputy Minister/
Community Operations
Total PY 18.0
Job Evaluation and
Organizational Design
Total PY 6.0
Inuit Employment
Plan
Total PY 21.0
Training and
Development
Total PY 9.0
Employee
Relations
Total PY 9.0
Deputy
Minister
Minister
Person Years (PYs) Total
Vote 1 PYs 86.5Vote 4/5 PYs 1.0Revolving Fund PYs 0.0
Total 87.5
Human Resources Department Summary
Government of Nunavut
2005-2006 2005-2006 Main Estimates
D-3
.
MMIISSSSIIOONN
To lead the development of Nunavut’s public service through excellence in human resources management.
Human Resources Department Summary
Government of Nunavut
2005-2006 2005-2006 Main Estimates
D-4
DDEETTAAIILL OOFF EEXXPPEENNDDIITTUURREESS
xsM5t=4
WoE=1j5 Directorate
11%
Wo7m4nwi6 W?9oxt5ti3l
Training and
Development
6%
w6vNw]/k5 Wp5y6t5
Employee
Relations
9%
ui{bs2 g[oxb wvJ6tzFkNo1i
xsMbsJ5 Assistant Deputy
Minister/Community
Operations
14%
w6vNw/i4 cspn]t5 w6vNw/3=s9l `x6r4ymizi4 ]xe4hw]p5
Job Evaluation and
Organizational Design4%
w6vNw/6t]b6X9oxi6 Staffing
33%
wkw5 w6vNw/6tbsiq8k5
X3Ns5 Inuit Employment
Plan
23%
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures($000)
DESCRIPTION
Compensation and Benefits 13,914 9,096 8,693 9,626Grants and Contributions 175 350 350 350Travel and Transportation 976 2,569 2,573 1,834Materials and Supplies 297 282 291 195Purchased Services 1,222 2,959 2,989 2,533Utilities - - - -Contract Services 2,467 2,494 2,545 1,377Fees and Payments 224 349 355 263Other Expenses 121 229 229 309
Total Operations & Maintenance 19,396 18,328 18,025 16,487
Total Capital - 173 73 147
Total Expenditures 19,396 18,501 18,098 16,634
Human Resources Branch Summary
Government of Nunavut
2005-2006 2005-2006 Main Estimates
D-5
,. .
23-.
,.
DDIIRREECCTTOORRAATTEE
The Directorate consists of the Deputy Minister’s office, policy and planning and corporate services functions. The Directorate is responsible for the overall direction of the Department. It is responsible for monitoring and reporting on the government’s initiatives related to Article 23 of the Nunavut Land Claims Agreement known as Inuit Employment Plan. It also provides leadership in core areas including policy research and development, financial management and human resource systems.
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures($000)
DESCRIPTION
Compensation and Benefits 1,299 1,269 1,218 1,528Grants and Contributions - - - -Travel and Transportation 199 144 144 50Materials and Supplies 64 64 64 34Purchased Services 64 64 64 58Utilities - - - -Contract Services 378 418 418 294Fees and Payments 37 37 37 17Other Expenses 26 26 26 147
Total Operations & Maintenance 2,067 2,022 1,971 2,128
Total Capital - 173 73 147
Total Expenditures 2,067 2,195 2,044 2,275
Human Resources Branch Summary
Government of Nunavut
2005-2006 2005-2006 Main Estimates
D-6
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The Staffing Branch develops recruitment and staffing procedures and guidelines and manages centralized recruitment and staffing services for all departments of Government. This involves coordinating the achievement of the Inuit Employment Plan objectives and managing the staffing appeal process.
Major programs include: Staff Recruitment, Selection and Retention, Summer Student Employment Program and Staff Relocation Program.
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures($000)
DESCRIPTION
Compensation and Benefits 6,119 1,707 1,657 2,508Grants and Contributions - - - -Travel and Transportation 66 1,765 1,765 1,200Materials and Supplies 13 13 13 17Purchased Services 351 2,155 2,185 2,040Utilities - - - -Contract Services 15 15 15 6Fees and Payments 12 141 141 57Other Expenses 14 122 122 81
Total Operations & Maintenance 6,590 5,918 5,898 5,909
Total Capital - - - -
Total Expenditures 6,590 5,918 5,898 5,909
Human Resources Branch Summary
Government of Nunavut
2005-2006 2005-2006 Main Estimates
D-7
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AASSSSIISSTTAANNTT DDEEPPUUTTYY MMIINNIISSTTEERR//CCOOMMMMUUNNIITTYY OOPPEERRAATTIIOONNSS
This Branch oversees the community operations in the Qikiqtaaluk, Kivalliq and Kitikmeot regions from Igloolik, Rankin Inlet and Cambridge Bay respectively, serving over 80% of the population of Nunavut. The Branch provides staffing services, training and development programs, employee relations and job evaluation referrals for the regions. The Branch also supports implementation of Human Resource policies and conducts training to upgrade the skill levels of employees.
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures($000)
DESCRIPTION
Compensation and Benefits 1,909 1,859 1,770 1,859Grants and Contributions - - - -Travel and Transportation 201 174 174 158Materials and Supplies 45 45 45 28Purchased Services 371 381 381 310Utilities - - - -Contract Services 47 49 49 19Fees and Payments 51 51 51 30Other Expenses 34 34 34 33
Total Operations & Maintenance 2,658 2,593 2,504 2,437
Total Capital - - - -
Total Expenditures 2,658 2,593 2,504 2,437
Human Resources Branch Summary
Government of Nunavut
2005-2006 2005-2006 Main Estimates
D-8
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JJOOBB EEVVAALLUUAATTIIOONN AANNDD OORRGGAANNIIZZAATTIIOONNAALL DDEESSIIGGNN
The Job Evaluation and Organization Design Branch provides advice and assistance to departments and agencies on organizational design, job description writing and job evaluation. The program rates all non-teaching positions in the public service using the Hay Job Evaluation system to promote consistent, affordable and fair rates of pay for employees.
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures($000)
DESCRIPTION
Compensation and Benefits 627 609 578 549Grants and Contributions - - - -Travel and Transportation 26 20 24 4Materials and Supplies 13 4 13 4Purchased Services 9 9 9 1Utilities - - - -Contract Services 29 18 29 11Fees and Payments 12 6 12 2Other Expenses 13 13 13 -
Total Operations & Maintenance 729 679 678 571
Total Capital - - - -
Total Expenditures 729 679 678 571
Human Resources Branch Summary
Government of Nunavut
2005-2006 2005-2006 Main Estimates
D-9
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IINNUUIITT EEMMPPLLOOYYMMEENNTT PPLLAANN
This Branch is responsible for providing human resource leadership and initiatives to increase and maintain Inuit employment in the Government of Nunavut to a level that is representative of the population. The main functions of the program are to develop strategies to implement and coordinate various initiatives in order to fulfill the Government of Nunavut’s obligation under Article 23 of the Nunavut Land Claims Agreement and to monitor the program’s effectiveness.
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures($000)
DESCRIPTION
Compensation and Benefits 2,113 2,056 1,956 1,562Grants and Contributions - - - -Travel and Transportation 259 259 259 322Materials and Supplies 86 80 80 59Purchased Services 299 226 226 86Utilities - - - -Contract Services 1,546 1,540 1,580 881Fees and Payments 87 87 87 133Other Expenses 17 17 17 27
Total Operations & Maintenance 4,407 4,265 4,205 3,070
Total Capital - - - -
Total Expenditures 4,407 4,265 4,205 3,070
Human Resources Branch Summary
Government of Nunavut
2005-2006 2005-2006 Main Estimates
D-10
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TTRRAAIINNIINNGG AANNDD DDEEVVEELLOOPPMMEENNTT
The Training and Development Branch provides advice, assistance and support to departments and agencies in training and developing their staff. This program develops policies and procedures, which constitute the framework for training and development across the public services. The Branch also supports the Akitsiraq Law School program in collaboration with the Department of Justice and Nunavut Arctic College.
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures($000)
DESCRIPTION
Compensation and Benefits 904 683 648 614Grants and Contributions 175 350 350 350Travel and Transportation 84 81 81 69Materials and Supplies 23 23 23 20Purchased Services 10 6 6 12Utilities - - - -Contract Services 5 7 7 5Fees and Payments 7 9 9 7Other Expenses 5 5 5 20
Total Operations & Maintenance 1,213 1,164 1,129 1,097
Total Capital - - - -
Total Expenditures 1,213 1,164 1,129 1,097
Human Resources Branch Summary
Government of Nunavut
2005-2006 2005-2006 Main Estimates
D-11
TTRRAAIINNIINNGG AANNDD DDEEVVEELLOOPPMMEENNTT
Grants and Contributions
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures($000)
Contributions
.
Akitsiraq Law School Program
Funding provided to support the Akitsiraq Law School Program.
175 350 350 350
Total Contributions 175 350 350 350
Total Grants and Contributions 175 350 350 350
Human Resources Branch Summary
Government of Nunavut
2005-2006 2005-2006 Main Estimates
D-12
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EEMMPPLLOOYYEEEE RREELLAATTIIOONNSS
The Employee Relations Branch provides professional employee relations advice and services to employees and agencies. The Department contributes to the government’s overall ability to attract, retain and fairly compensate employees through the collective bargaining process. The Branch administers and interprets collective agreements, manages a dispute resolution process and a workplace health, safety and wellness program for the benefit of all employees.
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures($000)
DESCRIPTION
Compensation and Benefits 943 913 866 1,006Grants and Contributions - - - -Travel and Transportation 141 126 126 31Materials and Supplies 53 53 53 33Purchased Services 118 118 118 26Utilities - - - -Contract Services 447 447 447 161Fees and Payments 18 18 18 17Other Expenses 12 12 12 1
Total Operations & Maintenance 1,732 1,687 1,640 1,275
Total Capital - - - -
Total Expenditures 1,732 1,687 1,640 1,275
Human Resources Work on Behalf of Others
Government of Nunavut2005-2006 2005-2006 Main Estimates
D-13
DDEETTAAIILL OOFF WWOORRKK PPEERRFFOORRMMEEDD OONN BBEEHHAALLFF OOFF TTHHIIRRDD PPAARRTTIIEESS
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures($000)
.
Mentorship Video
Partnership with Nunavut Tunngavik Incorporated and Government of Canada to provide final editing of mentorship video and to support mentorship implementation video production.
- - - 32
Total Department - - - 32
Human Resources Distribution of Budget
Government of Nunavut2005-2006 2005-2006 Main Estimates
D-14
DDIISSTTRRIIBBUUTTIIOONN OOFF OOPPEERRAATTIIOONNSS && MMAAIINNTTEENNAANNCCEE BBUUDDGGEETT
Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total
($000) ($000) ($000) ($000) ($000)
Compensation and Benefits 10,418 1,250 1,210 1,036 13,914
Grants and Contributions 175 - - - 175
Travel and Transportation 800 61 58 57 976
Materials and Supplies 254 16 12 15 297
Purchased Services 855 136 111 120 1,222
Utilities- - - - -
Contract Services 2,144 156 75 92 2,467
Fees and Payments 178 18 16 12 224
Other Expenses 89 11 11 10 121
Total Operations & Maintenance 14,913 1,648 1,493 1,342 19,396
JJUUSSTTIICCEE
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�����?�� Justice ��������� ��������� Accounting Structure Chart
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
E-2
Paul Okalik Minister
Markus Weber Anthony Saez
Deputy Minister Assistant Deputy Minister
AACCCCOOUUNNTTIINNGG SSTTRRUUCCTTUURREE CCHHAARRTT
Directorate
PY 4.0
Policy and
Planning
PY 7.0
Corporate
Services
PY 12.0
Directorate
Total PY 23.0
Policing
Law
Enforcement
Legal Services
Board
PY 5.0
Legal Services
Board
Total PY 5.0
Legal and
Constitutional Law
PY 14.0
Legislation
PY 11.0
Lawyer Support
Services
Total PY 25.0
Court
Services
PY 36.5
Legal
Registries
PY 9.0
Registries and
Court Services
Total PY 45.5
Directorate
PY 7.0
Community
Justice
PY 6.0
Community
Corrections
PY 15.0
Baffin Correctional
Centre
PY 71.0
Young Offenders
PY 19.0
Kugluktuk
Healing Facility
PY 12.0
Corrections and
Community Justice
Total PY 130.0
Human Rights
Tribunal
Total PY 3.0
Deputy
Minister
Minister
Person Years (PYs) Total
Vote 1 PYs 223.6Vote 4/5 PYs 7.9Revolving Fund PYs 0.0
Total PYs 231.5
�����?�� Justice "��+�# ��,���� Department Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
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MMIISSSSIIOONN
The mission of the Department of Justice is to provide a full range of legal services to the Government of Nunavut, government departments and designated government boards and agencies, and to serve the public in promoting and protecting a peaceful society through the administration of a justice system which respects the role of community members in maintaining harmony, and which adheres to the principles and values of Inuit Qaujimajatuqangit.
�����?�� Justice "��+�# ��,���� Department Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
E-4
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Services
13%
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Lawyer Support
Services
4%
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Legal Services Board
8%
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Law
Enforcement
37%
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6%
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Human Rights
Tribunal
1%
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Community Justice
31%
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2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 20,976 19,193 18,155 17,210��"HZ� ��9���( Grants and Contributions 2,157 1,935 1,935 1,873��"H'��HZ� �+"A-�Z�( Travel and Transportation 2,597 2,368 2,368 2,783��7&#��-�Z� ���Z�( Materials and Supplies 1,218 1,218 1,218 1,385��#'��"(� /���HZ� Purchased Services 373 403 403 607a$���)� Utilities - - - 32b?�`H�)� /���AHZ� Contract Services 25,629 25,303 23,348 21,488� ���8� � ���-�Z�( Fees and Payments 1,430 1,370 1,370 2,177��+� � ��8� Other Expenses 218 218 196 413
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 54,598 52,008 48,993 47,968
'�)�* �.-!�# Total Capital 8,842 8,129 7,182 931
'�)�* �.���7 Total Expenditures 63,440 60,137 56,175 48,899
�����?�� Justice "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
E-5
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DDIIRREECCTTOORRAATTEE
The Directorate is comprised of three divisions: Directorate, Corporate Services and Policy & Planning. The Directorate provides the senior management capacity for the department and ensures that Justice fulfills its mandate according to specific goals, objectives and priorities. In addition, senior management is a liaison between the Government of Nunavut and the Royal Canadian Mounted Police (RCMP) and other Justice appointed committees and agencies. The Policy & Planning Division is responsible for analyzing all departmental policies, justice consultations with other governments, access to information/protection and privacy, and responses to justice issues. In addition, the division is responsible for coordinating the department's Inuit Qaujimajatuqangit strategy. The Corporate Services Division provides a full range of financial and administrative support services to the department, including negotiating for funding with third parties and participating in negotiations relating to federal/territorial agreements. The division also oversees the financial aspects of the Territorial Policing Agreement.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 2,660 2,279 2,027 2,181��"HZ� ��9���( Grants and Contributions 169 327 327 327��"H'��HZ� �+"A-�Z�( Travel and Transportation 124 59 59 141��7&#��-�Z� ���Z�( Materials and Supplies 28 28 28 31��#'��"(� /���HZ� Purchased Services 12 12 12 24a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 154 153 128 28� ���8� � ���-�Z�( Fees and Payments 21 11 11 20��+� � ��8� Other Expenses 116 116 94 174
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 3,284 2,985 2,686 2,926
'�)�* �.-!�# Total Capital - 229 - 37
'�)�* �.���7 Total Expenditures 3,284 3,214 2,686 2,963
�����?�� Justice "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
E-6
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--����6644 ��''!!��))�� Grants and Contributions
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2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!4 Contributions
�. J& �������F 3�-���1F �'!4 ��?������ �����3� �����B�(.� )��� !*��+?)�, ���% ��!����?)� �$� �)�� �%B�+?)�, �����B�(.� � ��` ��!���"@� �7��#$@� ��?��'��"��.
Akitsiraq Law School Program Student financial assistance provided through sponsorships provided by the Government of Nunavut, Justice Canada and Inuit organizations, in support of the Akitsiraq Law School Program.
169 327 327 327
'�)�* �'!4 Total Contributions 169 327 327 327
'�)�* -��64 �'!�)� Total Grants and Contributions 169 327 327 327
�����?�� Justice "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
E-7
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��!����� �(��, �+���Z� ���������*_� )��� !*��+?� �$� ����� _ ���+?� (68��?�), �$� ������ ��7�+?� ����*_� �����/�#����( !*��� 68����"@� �+H�+?�. /��&#�� b?�R�!� �������?�� �$� ��#"������?� �6(!����� ���% ���� 68��� /��H�+?)� �����(� )���% 68����"@� �+H�, �$� � +� ��-���(� � �"���*�� ����� _ ���+� �)?� 68�e"�����?�"@� �$� )���%�� )��+?� 68���"@� ��9��*��.
LLAAWW EENNFFOORRCCEEMMEENNTT
Within the Department of Justice, senior management acts as a liaison between the Government of Nunavut and the Royal Canadian Mounted Police (RCMP), and oversees the financial aspects of Federal/Territorial policing agreements. The department contracts with Public Safety and Emergency Preparedness Canada for the provision of RCMP services under the Territorial Policing Agreement, and shares the costs associated with the RCMP Inuit Community Policing Program and the Nunavut Community Constable Program.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits - - - -��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation - - - -��7&#��-�Z� ���Z�( Materials and Supplies - - - -��#'��"(� /���HZ� Purchased Services - - - 40a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 20,052 19,202 17,975 18,485� ���8� � ���-�Z�( Fees and Payments - - - -��+� � ��8� Other Expenses - - - -
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 20,052 19,202 17,975 18,525
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 20,052 19,202 17,975 18,525
�����?�� Justice "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
E-8
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��!"� � ���"# ����+� � ������ �43� ��" �� �/&�� 0� �����. ��.�'_� ���� /�?���;� ����?��� )��% ������?�B�(.� ��!�3� /���H���� ��(.� /B�"��� �$� ���!��� �������� ������)�. ����?��)� ��'���� ��!��J���� '�������(.� ��A"���� /�?�"�]� �����-��� /A������ �&*k?X� �N'�U� ��"��#�3� ��.��.�'"��(.� /������+�3�. ������� ��.�'_� ��7���+?� ��� �13�"���� /��#���: ��!"� � ���"#, B���"%�� �_?��"Z� /��&#��, *��"% ��!���"@� ��-�'�U� �$� F�"%�� ��!���"@� � ���"#. ��!"� � ��"#�� ����+� ��7'��_� �743� )��� !*��+�. ��7��'���� �����(� /����J���� ���?�'"����"@� ��!���"%� �+H��3�, ���?�"�B�(.� ��!"� �_?��"��, �)�� �_?��"�AR� /��-��+?�, �$� ���?�"�� ��!���"%� ��?��"���*�(� �$� ��!���*�� )���%.
LLEEGGAALL SSEERRVVIICCEESS BBOOAARRDD
The Legal Services Board is established under the Legal Services Act. It is responsible for ensuring that all eligible persons in Nunavut receive legal services in accordance with the Act and the policies developed by the board. It follows precise guidelines in determining an applicant’s eligibility for criminal and civil legal services. The board is responsible for overseeing the operation of the following regional clinics: Maliiganik Tukisiiniakvik Law Centre, High Arctic Law Office, Keewatin Legal Services Centre Society and the Kitikmeot Law Centre. The Legal Services Board operates at arm’s length from the Government of Nunavut. It operates in accordance with the obligations set out under the Access to Justice Agreement, making it responsible for the delivery of legal aid, the Inuit Court Worker Program, and the provision of public legal education and information throughout Nunavut.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 421 404 359 330��"HZ� ��9���( Grants and Contributions 928 928 928 920��"H'��HZ� �+"A-�Z�( Travel and Transportation 455 455 455 625��7&#��-�Z� ���Z�( Materials and Supplies 39 39 39 24��#'��"(� /���HZ� Purchased Services 34 34 34 117a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 1,742 1,522 1,522 996� ���8� � ���-�Z�( Fees and Payments 693 693 693 1,335��+� � ��8� Other Expenses 2 2 2 107
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 4,314 4,077 4,032 4,454
'�)�* �.-!�# Total Capital - - - 13
'�)�* �.���7 Total Expenditures 4,314 4,077 4,032 4,467
�����?�� Justice "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
E-9
����!!�� �� ������""SS�� ��������++�� LLEEGGAALL SSEERRVVIICCEESS BBOOAARRDD
-��64 �'!�)� Grants and Contributions
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2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W�
2003-2004 Actual
Expenditures ($000)
�'!4 Contributions
������ -.���K ����'���'���� �13�"���� ��!"� � ���"#+?� ���?�����B�(.� ��!�3� �$� �_?��"��3� /��A�����"�� )��?�.
Legal Aid Clinic
Funding is provided to regional legal aid clinics for the purpose of providing legal and paralegal services at the community level.
928 928 928 920
'�)�* �'!4 Total Contributions 928 928 928 920
'�)�* -��64 �'!�)� Total Grants and Contributions 928 928 928 920
�����?�� Justice "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
E-10
����!!�� ��__??����""��))�� ����99ZZ�� ��!"� �_?��"�)� ��9Z� �"H����(� /���'"_�: ��!��>� �$� /B�"��� ��!+� �$� ��!���"Z�. ��!��>� �$� /B�"��� ��!+?� /��&S� ���?�����'��"_� ��!���"@� �_?��H�� !*��� /��&#�;+?)� �$� �(��"�����)� ����)� �%��)�(. /��A�Z� /'��-����� ')�;��� ��!���"@� �'�-�.���"%�, �_?��"�� 1!"���'"6�(� ��"��#E@� �$� �/���*�� ����+?)� =�)���'"6�, �$� b?�R�� � ���*�� F%"H*���(. ���?�, /��&#�� ��7����*$%�� ��(�"�� �_-���+?�, �$� ��7����.�(� �N�?X"�� F��#+?� �$� 66��#+?� )���%�� ��"�'H?X"�6� ��A"��l�(� ')���B�$�]"% /B�%� �&*k?X� �_-��.�'"�� �%%3� ��H�'"��+?)�. 4�� J�8� /���J*�� ���?��� F��&#+?� 66���+?)�. ��!����� /��&#�� ������*�� /���'B�(.� /B��� � ����"%�, ��!�� �$� ���"���*��, �$� � ����.�����(� !*��?� /-��.�(.� ����� �$� ��!���J*�� � ��"����*�+?�. /��&#�� ��.�'"%�� �)�T���"%� �$� ���?��� ���?�'"����+?� !*��� ��!���*���+?�.
LLAAWWYYEERR SSUUPPPPOORRTT SSEERRVVIICCEESS
Lawyer Support services is comprised of two divisions: Legal and Constitutional Law and Legislation. The Legal and Constitutional Law Division provides legal services to all government departments and certain boards and agencies. Services provided include advice on all legal matters, legal representation before all courts and tribunals, and contract drafting and review. In addition, the division provides for the administration of trusts on behalf of minors, and the administration of estates and trusts of Nunavut residents who die without a will or who are in need of protection because of disability. These latter services are provided through the Office of the Public Trustee. The Legislation Division’s mandate is to draft bills, regulations and appointments, and provide legal advice to the government regarding those documents and the legislative process. The program is also responsible for providing translation services and public access to the government’s legislation.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 2,165 2,039 1,928 1,672��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 79 39 39 46��7&#��-�Z� ���Z�( Materials and Supplies 15 15 15 19��#'��"(� /���HZ� Purchased Services 16 16 16 64a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 47 797 47 76� ���8� � ���-�Z�( Fees and Payments 29 29 29 64��+� � ��8� Other Expenses - - - 15
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 2,351 2,935 2,074 1,956
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 2,351 2,935 2,074 1,956
�����?�� Justice "��+� �$# ��,&�� Branch Summary
)���!*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
E-11
����������������SS�� ��������##����������(( ��117711##++�� ��������# �$� ����#E@� /���H���� �"n���i /��&#+: ����#����� �$� ��!�3� ������#. ����#���"@� /��#�� ��'��_ �����-��)� /���H���� )��� ����&#+?�. ��7��'��"%�� �����AR)� /��-�����, �B�������)� /��-�����, ��������(�( ����#�� ���-����J�� �����3� �����-���B���� ���6W)� �$�/�&*k?X� F�"�+?)�, �$� ��7������ �%����)� ���A"�@� ��!�3�( ���� ��������)�. ��!�3� ��������� /��#�� ��'��_� ��7���"%� �%��� ��_W��� �$� ��"H�'"��*�� ��!+?�, /'��-����(� )��� /.���� ����"#�?�, �$%� /B�.���� ����"#�?�, ��_W���� �������+?)� ��A"#�?�, �$� �����;'���*�� ����"#�?�.
RREEGGIISSTTRRIIEESS AANNDD CCOOUURRTT SSEERRVVIICCEESS
Registries and Court Services is comprised of two divisions: Court Services and Legal Registries. The Court Services Division is responsible for the provision of support services for the Nunavut Court of Justice. It also administers the Justice of the Peace Program, Coroners Program, enforcement of court orders for financial support to spouses and/or children, and Commissioners for Oaths and Notaries Public Program. The Legal Registries Division is responsible for administering certain corporate and commercial laws, which involves managing the land titles office, personal property security registry, corporate registry, and securities registry.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 4,055 3,565 3,380 2,896��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 1,407 1,253 1,253 1,378��7&#��-�Z� ���Z�( Materials and Supplies 176 176 176 182��#'��"(� /���HZ� Purchased Services 175 175 175 249a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 641 351 351 358� ���8� � ���-�Z�( Fees and Payments 484 434 434 584��+� � ��8� Other Expenses 20 20 20 82
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 6,958 5,974 5,789 5,729
'�)�* �.-!�# Total Capital 7,850 7,134 6,500 693
'�)�* �.���7 Total Expenditures 14,808 13,108 12,289 6,422
�����?�� Justice "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
E-12
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�����S� �$� )��?� ����#��>� ����'��"_� �?�")� ����)�( �)�7�"#�'��"��, )��?� ���"��#?� �$� )��?� ����#����� ��9�.*�+?�. �����#��>� ��.�'"6�� �?��� �����( �3���#+?�, /'��-���(� )��AR� �����#�*�� ��7�+� �$� �� #�*�� �+"A���. )��?� ����#��>� /���'"6�� ��"����%X� ��!'"����� ������+?� ������A(�"�]� �&*k?X� '�(P� �3���#-��� ��������.��� '���"��-��+?�. 4����� ��.�'"6$%�� /*�������"%� )��?� ��7����"�� ������h�� /A���������"@� �$� ���?�"�� ��?��"���*����"%�.
CCOORRRREECCTTIIOONNSS AANNDD CCOOMMMMUUNNIITTYY JJUUSSTTIICCEE Corrections and Community Justice administer programs that include adult and young offender institutions, Community Corrections and the Community Justice Programs. Corrections oversees the adult and young offenders facilities, including on-the-land camp operations and open-custody homes. Community Justice has the responsibility to provide community justice development, including the promotion and establishment of programs to prevent crime within the communities. The Community Corrections Program supervises offenders placed on probation or released from institutions on parole. This section is also responsible for assisting in the development of community-based programs such as diversion and public education.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 11,379 10,788 10,349 10,131��"HZ� ��9���( Grants and Contributions 1,060 680 680 626��"H'��HZ� �+"A-�Z�( Travel and Transportation 492 492 492 593��7&#��-�Z� ���Z�( Materials and Supplies 960 960 960 1,129��#'��"(� /���HZ� Purchased Services 107 107 107 113a$���)� Utilities - - - 32b?�`H�)� /���AHZ� Contract Services 2,790 2,957 3,004 1,545� ���8� � ���-�Z�( Fees and Payments 203 203 203 174��+� � ��8� Other Expenses 59 59 59 35
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 17,050 16,246 15,854 14,378
'�)�* �.-!�# Total Capital 992 766 682 188
'�)�* �.���7 Total Expenditures 18,042 17,012 16,536 14,566
�����?�� Justice "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
E-13
����������SS�� ��$$�� ))����??�� ��������##����>>�� CCOORRRREECCTTIIOONNSS AANNDD CCOOMMMMUUNNIITTYY JJUUSSTTIICCEE
-��64 �'!�)� Grants and Contributions
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2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!4 Contributions
�'�64 #��$� �&'&-����L "*�������$# ��9��*�� )�8� �������>� /����+?)� � G"���B�(.� �$� ��+��(� )�8� /'���"���B�(.� ��������"% �$� /*������B�(.� ���"���B�(.�( )��?� ��`H���?�"�� ����#�� �743� ��������"@� ��7���)�.
Contributions for Community Justice Initiatives
Contributions are provided for community justice projects that promote and encourage the participation of communities in the justice system and the development and implementation of community-based alternatives to the formal justice system.
1,060 680 680 626
'�)�* �'!4 Total Contributions 1,060 680 680 626
'�)�* -��64 �'!�)� Total Grants and Contributions 1,060 680 680 626
�����?�� Justice "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
E-14
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)���� �N'�.)� /�?���� ��!��J��� ��3������"�� �$� /��������(� �F������ �N'�.)� /�?���� �'��#�� ���@� �N'�.)� /�?����� ����+��'6� �'���'��H?�"��. ���)� ��������� /��������� /���7�B�(.� ���� )��$%�� � ������B�(.� /�?���%E�� �$� 6 ���"%?�� ��� ��!�� /������'"��.
HHUUMMAANN RRIIGGHHTTSS TTRRIIBBUUNNAALL
Nunavut’s Human Rights legislation has been passed and it provides for the establishment of a Human Rights Tribunal to which human rights complaints can be made. Public information will be provided to ensure that Nunavummiut have a good understanding of the rights and protections that this Act requires.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 296 118 112 -��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 40 70 70 -��7&#��-�Z� ���Z�( Materials and Supplies - - - -��#'��"(� /���HZ� Purchased Services 29 59 59 -a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 203 321 321 -� ���8� � ���-�Z�( Fees and Payments - - - -��+� � ��8� Other Expenses 21 21 21 -
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 589 589 583 -
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 589 589 583 -
�����?�� Justice "���:��& .��&-�)��� �>$�� Work on Behalf of Others
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
E-15
��((������������++�� //����--������**���� 11!!""������((�� //����..��%%EE���� DDEETTAAIILL OOFF WWOORRKK PPEERRFFOORRMMEEDD OONN BBEEHHAALLFF OOFF TTHHIIRRDD PPAARRTTIIEESS
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2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�#M�� �7:���F ��:�G�4 ������ ����'���� ��+�����(� �$� /*���B�(3 �)E� 68�'���� �J$��B�(.� ������ s����� �$� ����?��� ���"�-�������+?)� ��;(3���� )��� )��B�+?�.
Inuit Policing Agreement
Funding is used to encourage and promote Inuit policing in order to meet the cultural needs and public safety concerns of communities in Nunavut.
300 300 300 276
#��$� �7Q ��:�G��H ������ ����'���� � ��B�(.� )��% )����� 68�'����"@� /���� �$�( � ��H���(� �������"@� �$� ��7����)� )��% )��E� 68�'����"@�.
Community Constable Agreement
Funding is used to establish a Nunavut Community Constable Program (NCCP) and to cover the costs for implementing and operating the NCCP.
115
115 200 46
�-�>� ��&� ��/����>� #��M# �1� >�������$# ��6 ������ ������� ��9���B�(.� ���?������"% 4g�@� /��&#��@� �#��� /A�6�� /B���.
Intensive Restorative Custody & Supervision (I.R.C.S.) Agreement
Funding is for financial support in providing the services for the I.R.C.S. section of the Youth Criminal Justice Act.
175
175 175 175
�U�F �&��&4 ��6 ����'����� ��7��B�(3 '������(� ��������(3 �"nE� )���9E� �)�� '�����'+ ��d� ��?�+����"@� ��B�(.� �7U� ��!B�+?)� ��;(3����3�.
Inuusirmut Aqqusiuqtiit Mediation Agreement
Funding provided to run a pilot project in two communities of an Inuit Qaujimajatuqangit-based model of mediation developed to deal with family law issues.
109 100 210 152
�����?�� Justice "���:��& .��&-�)��� �>$�� Work on Behalf of Others
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
E-16
��((������������++�� //����--������**���� ����%%??�� 11!!""������((�� DDEETTAAIILL OOFF WWOORRKK PPEERRFFOORRMMEEDD OONN BBEEHHAALLFF OOFF TTHHIIRRDD PPAARRTTIIEESS
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2005-2006
Main
Estimates
($000)
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2004-2005 Revised
Estimates ($000)
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2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
���&�� -V?���F �:��������& - .=)���> ����'����� ��!���"@� �=���� ��?��H��+?)�.
Legal Interpreter Training - Kakivak
Funding provided for training legal interpreters.
- - - 6
�&'&-������F -���� 5&. ��H--�U&'�G �&'�-��1F�6?��F "��4 `� ���*��, /*������*�� �$� ����#���"6�� �N��U� ��"��#$@�H-��%X� /���J�+�� ��7��-��+?� ����#�� ��.���%X� ��!���+?)� ��A"#�?)�.
Court Information System – Civil Project
Designing, developing and integrating a Civil Court Case Management Module into the Court Information System.
35
35 - 65
������ �X$���4 #<Y�����'$�6����$# �'!4 ����� ���?�'�?�B�(.�, )���% ��!� � ���"S� ����+� � �����"�� �$� ���"���(� /����+?)� 6"���� 2003-% 2007-@� ���������B�(.� s���7�"�� ��!� � ���"S� '���"����(.� ��9�.*�+� �$� ��b��J7�"�� (2002)-J��(3.
Investment for Legal Aid Renewal Strategy
To access this funding, the Nunavut Legal Services Board (LSB) will develop and implement a Business Plan for 2003/07 designed to respond innovatively to unmet needs identified in the Legal Aid Research project and Report (2002).
- - 441 250
#�:&9����� �&'�-������F ����4 �����<��H ��"��#�� �743� ���"��-���)� /��-�����, )��?� ����#����� � @�����+�� �����+?)�, /A���������"@� �����'�� ��9���� �$� �#���"��.
Aboriginal Justice Strategy Fund
Justice Committee Diversion Program, Community Justice Coordinators Salary, Crime Prevention Culture Programs and Regional Works.
188 188 188 188
�����?�� Justice "���:��& .��&-�)��� �>$�� Work on Behalf of Others
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
E-17
��((������������++�� //����--������**���� ����%%??�� 11!!""������((�� DDEETTAAIILL OOFF WWOORRKK PPEERRFFOORRMMEEDD OONN BBEEHHAALLFF OOFF TTHHIIRRDD PPAARRTTIIEESS
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2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
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2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
#�:&9����� �&'�-������F ����4 �����<��H /�$��"��B�(.� �$� /*������B�(.� )��?� ����#���"@� ����AR�.
Aboriginal Justice Strategy Fund
Training and Development of Nunavut Community Justice Committees.
- - - 24
����- �&'&-&����$# #<Y&���&- ��$��&� :�GM��F "���:�GM�& ����(� ��A��(�1(, '�(P���, �)��� �$�( '�(P���(, ���� ������+?)� ��!"����J���@� �'��;!�, )�AA ��!"� �H����.
Youth Justice Renewal-Education Partnership
Develop and print, in English, Inuktitut and Innuinaqtun, YCJA (Youth Criminal Justice Act) material, My Childs in Trouble with the law.
- - - 54
����- �&'&-&����$# #<Y&���&- #<Y&���& – #��*���� �&'&-�?�Z ��$��&�����$# /�������� �$�( � �������( '�(P���(, ���� ������+?)� ��!"����J���@� �'��;!���( 28-)� )��.���)� �����AR����)�.
Youth Justice Renewal – Train Justice Committees
Process and development of YCJA materials to Justice Committees in Nunavut 28 communities.
- 12 - 13
����- �&'&-&����$# #<Y&���&-
�3:����'$�&- [-�����&
� ������+� �$�( ������)�( � ���?�������J���(� 6"�3Z� �7�������� ������'��-���?�B�(3 ���� ������+?)� ��!"����J���@� /��.���?�B�(J )��.���)� �7'�UE��� /���'�''��H?�B�(.� �$�( �7'��-��'���?�H?�B�(3(.
Youth Justice Renewal – Reintegrated Pilot Project
Development and delivery of a comprehensible strategy designed in a timely matter to appropriately implement YJCA in a way that encourages community partnerships and reintegration that is culturally relevant across Nunavut.
- 25 - -
�����?�� Justice "���:��& .��&-�)��� �>$�� Work on Behalf of Others
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
E-18
��((������������++�� //����--������**���� ����%%??�� 11!!""������((�� DDEETTAAIILL OOFF WWOORRKK PPEERRFFOORRMMEEDD OONN BBEEHHAALLFF OOFF TTHHIIRRDD PPAARRTTIIEESS
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
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Estimates ($000)
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Actual Expenditures
($000)
�3G�-# ����-#� �1�� #���#)� 4�)m �`��� � ������8� )�i% �7U�)� /������'��"��)�.
Family Youth & Children
Cover costs associated with Nunavut family activities.
211 211 - 211
�#� #��&����$# ��?�����'��"(� �)�� /���H��� 68���"%�.
Inuit Recruitment Train Inuit candidates into the RCMP.
91 269 - -
����- �&'&-&����$# #<Y&���&– �:�8���� ����(� ��A��(�1(, '�(P���, �)��� �$�( '�(P���(, ���� ������+?)� ��!"����J���@� �'��;!�.
Youth Justice Renewal – YCJA Information Pamphlets
Develop and print, in English, Inuktitut and Innuinaqtun, YCJA material.
- 79 - -
�&'&-���� �#)3���6�:3�&9��� ���9��\=�- 4?� ������� ��9����� ����� !*��+?� '���B�(.� �T�'"�+?� �$� �(�+?� ��"��>� �$� �_?��"Z� ���% /����*�+�.
Pre-Sentence Report
This was a one-time grant from the Government of Canada to undertake a research project to determine the value and content required by the Judiciary and Lawyers in Canada.
- - - 10
�����?�� Justice "���:��& .��&-�)��� �>$�� Work on Behalf of Others
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
E-19
��((������������++�� //����--������**���� ����%%??�� 11!!""������((�� DDEETTAAIILL OOFF WWOORRKK PPEERRFFOORRMMEEDD OONN BBEEHHAALLFF OOFF TTHHIIRRDD PPAARRTTIIEESS
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
��� -� �&'&-���=�-& #<Y������H - ��� - "�����- �&'&-&����$# "]�& �-�������H ����'"����(� /������� 6"�6���3����"�� ���"�����)� ����� /A�6�� ������+?)� /B�, /'��-����� ����:
� ') ���"�����"�]� )���% o 6"�����"(� ') ���"�����"�]�. o 6"�����"(� ���"��.��73��� �$� ��7��3���.
� /.�"����?�"(� /������J7�"� ����l���#$@� o � ���(� ') /�����$�]� �����
�)�7�"#�?� ��*����� )�%?)� �����B�(.�.
� /�$���� )��?� ��"��#���"@� ����AR� ��-�'�.*�+�( o �'�;!��"(� ����� /A�6�� ������+?)�
/B�+?� � �.�H���. o /�$���(� ����� ��"������"@�
����ARJ*��.
Youth Justice Renewal – YCJA Implementation
Funding for three projects in preparation for the implementation of the Youth Criminal Justice Act, including:
� Implementation Contingencies for Nunavut o Plan for implementation contingencies. o Plan for Intensive Support and Supervision.
� Reintegrated Pilot Project for Isumaqsunngittukkuvik o Produce a protocol that will enable smooth transition of a
young person from the Young Offenders Center back into their home community.
� Training Justice Committees and Partners o produce a YCJA reference booklet. o Train Youth Justice Committees.
- - - 25
'�)�* "�����# Total Department 1,224 1,509 1,514 1,495
�����?�� Justice ���-&��� ���� �-68���&- Distribution of Budget
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
E-20
��1133��""������++�� ����77--����))�� �� ������??��HH��))��(( ���������� DDIISSTTRRIIBBUUTTIIOONN OOFF OOPPEERRAATTIIOONNSS AANNDD MMAAIINNTTEENNAANNCCEE BBUUDDGGEETT
���&9:��� ;.&<�� .=)�& ;��>� '�)�* Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total
($000) ($000) ($000) ($000) ($000)
������)� � ����� ��9���( Compensation and Benefits
10,202 8,429 396 1,949 20,976
��"HZ� ��9���( Grants and Contributions
345 234 537 1,041 2,157
��H'��HZ� �+A�Z�( Travel and Transportation
1,730 344 24 499 2,597
��7&#��-�Z� ���4�( Materials and Supplies
238 860 6 114 1,218
��#���(� /���HZ� Purchased Services
255 72 3 43 373
a$���)� Utilities
- - - - -
b?�`�3� /���HZ� Contract Services
21,169 2,562 3 1,895 25,629
� ���8� � ���-�[�( Fees and Payments
540 160 1 729 1,430
��+� � ���8� Other Expenses
164 52 - 2 218
'�)�* ��3 ��4 5&.���$�64)� Total Operations & Maintenance
34,643 12,713 970 6,272 54,598
CCUULLTTUURREE,, LLAANNGGUUAAGGEE,,
EELLDDEERRSS AANNDD YYOOUUTTHH
������������������
��&���?�� Culture, Language, Elders and Youth ��������� ��������� Accounting Structure Chart
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
F-1
�� �@��� %�g�
���� �;�6& ��)3& ���&�& %�g��� �+�� %�g��� �+�� �����
������������--����++�� ��((������""������++��
xsM5t`p5WoE=1i5
vt9lQ5 w6vNw`/5 19.7
wobE/symJ5s6s]y5
vt9lQ5 w6vNw`/5 18.0
wody5W/sJ4n?st5l
vt9lQ5 w6vNw`/5 13.7
WoEx4n5kNo1i
vt9lQ5 w6vNw`/5 7.0
WostJ5kNKu
vt9lQ5 w6vNw`/5 5.0
W5ax3goEi6ev6]t/w]t9l
vt9lQ5 w6vNw`/5 7.0
ui{bs2g[ox
ui{b
�&'��( ��l��t�H�"� 1 ����G� 65.4�H�"� 4/5 ����G� 5.0����� ������ ����G� 0.0
���(.� ����G� 70.4
��&���?�� Culture, Language, Elders and Youth ��������� ��������� Accounting Structure Chart
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
F-2
Louis Tapardjuk Minister
David Akeeagok Naullaq Arnaquq Deputy Minister Assistant Deputy Minister
AACCCCOOUUNNTTIINNGG SSTTRRUUCCTTUURREE CCHHAARRTT
Directorate
Total PY 19.7
Official
Languages
Total PY 18.0
Culture
and Heritage
Total PY 13.7
Community
Programs
Total PY 7.0
Sport
Nunavut
Total PY 5.0
Recreation
and Leisure
Total PY 7.0
Deputy
Minister
Minister
Person Years (PYs) Total
Vote 1 PYs 65.4Vote 4/5 PYs 5.0Revolving Fund PYs 0.0
Total PYs 70.4
��&���?�� Culture, Language, Elders and Youth "��+� �$# ��,&�� Department Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
F-3
//������������JJ�������� /���J���� ��B�����?�� ���������(� �$� /������.�"(.� )��$% �)�� ��B�+�, �'��+�, �$� ���"���� �(?��;�� )��� �$� ���H��(� '��'+���"(�, /��?�"(� �N�?�"�@� /#�'��"(� ���)� )��$%�)�. ��B������ /����J�� /�������%E�� ���3� /������"%3� ������"%� �(�� !*��� ���3� ��"������!��"��� �)�� �N'�U+?)� /�.����� ��������(.� �)�� '�����'+�3 /������(� �'���%; ����������3�.�(3 �)�� �'���?�� �'���"#E� �$� �(�� )��'#���, ��������.�"(.� /���?�"�+� ��������� �$� /������?��� /������� ���������� �'��"� �(?�+?� )��� )��+?�, �'�"(.� /����-������A����+���, )��E)���� �$%���� �$� �'���"#E)� ��B�'"���, �'����, �$� ���"������� /���"�; ��������.�"(.� �N���A��X� �������� /#1����+��� /����"@� �$� )��E� /e�H(�"��� ')�(H(�"(� )��E�; �$� ��+��.��?�H�.(3 ����%� �''�.3�'"(� ����� �?���E� ����( �$� !*��?��.
MMIISSSSIIOONN
The mission of the Department of Culture, Language, Elders & Youth is to preserve and enhance Nunavut’s culture, language, and heritage throughout Nunavut and to provide healthy active living opportunities for Nunavummiut. The department achieves its mission through providing leadership within Government by means of the promotion of Inuit Societal Values through the application of Inuit Qaujimajatuqangit approaches to work; promoting the use of Inuit languages in the workplace and within the territory; promoting access to information and resource materials in official languages across Nunavut communities; assisting non-profit, community based individuals and organizations in cultural, language, and heritage activities; promoting healthy living by supporting amateur sport and local recreational activities in communities; and encouraging on-going dialogue between elders and youth and the Government.
��&���?�� Culture, Language, Elders and Youth "��+� �$# ��,&�� Department Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
F-4
��##��������++�� �� ������88tt DDEETTAAIILL OOFF EEXXPPEENNDDIITTUURREESS
kNo1i WoEx4n5
Community
Programs
11%
wody4f5 x7m
W/sJ4n?st5
Culture and Heritage
24%
xsM5t]p5 WoE=1i5
Directorate
21%
W8ax6goEi3j5 x7m ev6`t/w`t9l
Recreation
and Leisure
12%
Wosti6 kNK5
Sport Nunavut
18%wobE/symJ5 scsy5
Offical Languages
14%
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 6,872 6,443 6,135 5,298��"HZ� ��9���( Grants and Contributions 5,455 4,680 4,680 4,897��"H'��HZ� �+"A-�Z�( Travel and Transportation 1,353 1,203 1,228 994��7&#��-�Z� ���Z�( Materials and Supplies 439 439 439 305��#'��"(� /���HZ� Purchased Services 477 462 402 346a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 754 719 719 542� ���8� � ���-�Z�( Fees and Payments 159 159 159 96��+� � ��8� Other Expenses 127 152 127 86
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 15,636 14,257 13,889 12,564
'�)�* �.-!�# Total Capital 1,360 2,865 2,719 2,891
'�)�* �.���7 Total Expenditures 16,996 17,122 16,608 15,455
��&���?�� Culture, Language, Elders and Youth "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
F-5
����77����>>�� //����##EE����
%�g��� �+��� ��7&#� /���'"�� ��.�'"(� �(?������ ')�(H��"% �$� ��7�����"%�( �'���"#�?�. %�g��� ���� �$� %�g��� ����� ����� �'��.���*E�� %�g�@� �$� %�g��'�.� ����+?)� �'��'"���`�� �������?)����. ��b'���� %�g��� �+��)�, ��������� ��7&#�����( �$� ���!����� �����H��� � ��"���+?� ��7���+?��(, � ����������, /���'"6��1( ��7&#?)� /���"�"%�, � @�������(� ')TH������ 6"���+?�, � ������(� ���!�����"�� �$� ���"����*�� �%B�+?)� �$� ���?��� ����'����3��+?�. ���!�� �$� 6"�EX�, !*��� /���H�+� �)�� '�����'+� /��#+�, /'����(.� ����'���������, /?J�������, �'��������+� /����*�+�, �$� ����'�.3Z� ��7��E�� �'(E�� ���'�#�� �171#���.
DDIIRREECCTTOORRAATTEE
The Deputy Minister’s office is responsible for the overall direction and management of the department. The Deputy Minister and Assistant Deputy Minister provide advice to the Minister and Cabinet on matters relating to the department. The Directorate coordinates the development of Inuit Qaujimajatuqangit initiatives across government and provides administrative support to the Inuit Qaujimajatuqangit Katimajiit. The Policy and Planning, Corporate Services and Inuit Qaujimajatuqangit divisions, as well as the Communications, Sport and Recreation, Human Resources functions are all managed from this Iqaluit headquarters office.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 2,186 2,051 1,961 1,937��"HZ� ��9���( Grants and Contributions 200 - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 441 441 441 190��7&#��-�Z� ���Z�( Materials and Supplies 114 114 114 97��#'��"(� /���HZ� Purchased Services 159 159 159 60a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 74 74 74 61� ���8� � ���-�Z�( Fees and Payments 42 42 42 59��+� � ��8� Other Expenses 31 31 31 13
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 3,247 2,912 2,822 2,417
'�)�* �.-!�# Total Capital 1,360 2,865 2,719 2,891
'�)�* �.���7 Total Expenditures 4,607 5,777 5,541 5,308
��&���?�� Culture, Language, Elders and Youth ��������� ��������� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
F-6
����77����>>�� //����##EE���� DDIIRREECCTTOORRAATTEE
-��64 �'!�)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!4 Contributions
�#� �U:�*���># "����&-]�� ��B������ /�����*E�� ���H�� )��EN���� �'���"#E)� /����B�)� ��+����� �$� �����������(� �?+��������+?)� �)�� �N'�.1�"@� /#�"��B�+�.
Inuit Societal Values
The Department of Culture, Language, Elders, and Youth provides contributions to community based organizations for projects that encourage and promote the strengthening of Inuit Societal Values.
200 - - -
'�)�* �'!4 Total Contributions 200 - - -
'�)�* -��64 �'!�)� Total Grants and Contributions 200 - - -
��&���?�� Culture, Language, Elders and Youth "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
F-7
�������������������� ��''������ ����������� �'����# ��.�'"�� ������"% )��� !*��+� �'���"#+?�� /�������(.� /���H�%E� ����V� ���������+�3 �'�[� �$� �������� �)��� �'���H���?�"(� �'���. ���������� �'�[� /�����*E�� � ����"%� /���H�� )��� !*��+?)� ����3� � ������ �'���"#E�, B"(�%. ��?� �'���"# ��7��E�� ���������� �'�����"@� ��!"%�, /'����(.�( !*��?�� ����'���3��*�� �)�� �'��+?�� /.����3���(�, �$� ��7���(� ���%-)��� ����3 �+'�.3�+?�� �_$%�H��(� ��S��� �$� �)��� �'��"�.
OOFFFFIICCIIAALL LLAANNGGUUAAGGEESS The Official Languages Branch is responsible for supporting the Government of Nunavut departments in its delivery of services in the official languages and in using Inuktitut as a working language. Official Languages provides translation services to the Government of Nuanvut through its Translation Bureau, based in Kugluktuk. This branch administers the Official Languages Act, as well as departmental funding for Inuit languages initiatives, and manages the Canada-Nunavut General Agreement for the protection of French and Inuit Languages.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 1,305 1,254 1,163 1,098��"HZ� ��9���( Grants and Contributions 300 300 300 295��"H'��HZ� �+"A-�Z�( Travel and Transportation 308 206 183 160��7&#��-�Z� ���Z�( Materials and Supplies 41 41 41 39��#'��"(� /���HZ� Purchased Services 157 142 82 151a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 42 42 42 (12)� ���8� � ���-�Z�( Fees and Payments 19 19 19 12��+� � ��8� Other Expenses 20 20 20 23
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 2,192 2,024 1,850 1,766
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 2,192 1,949 1,850 1,766
��&���?�� Culture, Language, Elders and Youth "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
F-8
�������������������� ��''������ OOFFFFIICCIIAALL LLAANNGGUUAAGGEESS
-��64 �'!�)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
-��64 Grants
�:��� �-&��]?�& �1� �X1>���� �����3� �����-��� ���?�����'���� ����?�")�, �%��)�, ��-�'�U)�, )����)� �$�( /���J�)� �����-����� )����)� ��7-���.��� � ���?����-����)�, /t��H���)�( a�����?�"�"@�( �)�� �'��+?� )��� �(��.
Language Promotion and Protection
Financial assistance is provided to those individuals, organizations, groups, communities and projects that will support community initiatives in the maintenance, enhancement and revitalization of Inuit languages in Nunavut.
50 50 50 97
'�)�* -��64 Total Grants 50 50 50 97
�'!4 Contributions
�:��� �-&��]?�& �1� �X1>���� �����3� �����-��� ���?�����'���� ����?�")�, �%��)�, ��-�'�U)�, )����)� �$�( /���J�)� �����-����� )����)� ��7-���.��� � ���?����-����)�, /t��H���)�( a�����?�"�"@�( �)�� �'��+?� )��� �(��.
Language Promotion and Protection
Financial assistance is provided to those individuals, organizations, groups, communities and projects that will support community initiatives in the maintenance, enhancement and revitalization of Inuit languages in Nunavut.
250 250 250 198
'�)�* �'!4 Total Contributions 250 250 250 198
'�)�* -��64 �'!�)� Total Grants and Contributions 300 300 300 295
��&���?�� Culture, Language, Elders and Youth "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
F-9
������������ ��$$�� //��������**������ ������ �$� ���"���#�� /��#� ��.�'"�� ���� �!������"%�, �_$%�"�%�, ����������"�"%� �$� /��������.�"(� ��B�'"��� ���+�T���� )��%. ���� /���J���� /���J�� ���3� � ����+�3 /������+�3( /B��'�����, )�'#�*�%�"�1(, ���!'"#E�, ��'B����"%� �$� �'��!'"#E@� ���!"��, /������ /���H���(. /��# '���.��J�� �'��!'"#E@� /���H��� )��$%�)�, /������J�(� ������������ �$� ���H���� ���H��(� )��EN�(� ���"���#E%� /.����3��(�, �$� ���"(.� /H6����+� �$� /*������(� )��% ��J�6�� )��E�.
CCUULLTTUURREE AANNDD HHEERRIITTAAGGEE
The Culture and Heritage Branch is responsible for the conservation, protection, promotion and enhancement of the cultural richness of Nunavut. These objectives are achieved through the development and delivery of archaeology, toponymy, museums, archives and library policies, programs and services. The branch oversees library services for Nunavummiut, provides grants and contributions to assist community-based heritage initiatives, and supports the growth and development of Nunavut’s artistic community.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 1,406 1,169 1,165 939��"HZ� ��9���( Grants and Contributions 1,668 1,668 1,668 1,675��"H'��HZ� �+"A-�Z�( Travel and Transportation 119 96 119 92��7&#��-�Z� ���Z�( Materials and Supplies 163 163 163 114��#'��"(� /���HZ� Purchased Services 103 103 103 67a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 280 245 245 227� ���8� � ���-�Z�( Fees and Payments 27 27 27 4��+� � ��8� Other Expenses 43 43 43 36
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 3,809 3,514 3,533 3,154
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 3,809 3,514 3,533 3,154
��&���?�� Culture, Language, Elders and Youth "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
F-10
������������ ��$$�� //��������**������ CCUULLTTUURREE AANNDD HHEERRIITTAAGGEE
-��64 �'!�)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
-��64 Grants
��&�����F � ��������F)� "��� �����3� �����-��'���(� /����)� ��+��-����)� ������ �-��+?��� �$� /t��H�.���+?� ������� 1!���-��+?)� )��� �(��.
Cultural and Heritage Activities
To provide financial assistance for projects that promote cultural identity and the enhancement of cultures represented in Nunavut.
125 125 125 155
��&���?�� -�������?��)� ����"(.� ��.�"(.�( ����?��� �$� �%��� �7��'�� /���'�)� /����"%�, � G������"%� �$� ��+��-��'���� /���?� )��� �(��
Cultural and Communications Programs
To support and encourage individuals and organizations actively involved in the preservation, portrayal and promotion of heritage in Nunavut.
125 125 125 260
'�)�* -��64 Total Grants 250 250 250 415
�'!4 Contributions
#�A> ��\�&4 �����B�(.� �$� ����B�(.� ������B�(3 /*���������� )��% ��e����, �����3�( �����B�(.� ��)�: 1) � G����+?)� ���!��; 2) ���?�B�(.�, ��������?�B�(.� �$� ������?�B�(3 ��e���"�� )��%
Nunavut Arts
To support and encourage the continued development of the arts in Nunavut, financial support will be provided:
1) for the promotion of the arts; 2) to enable the creation, presentation, appreciation and study
of the arts in Nunavut.
250 250 250 245
�:���:��MF "? 6�
�����(� �'��!'"S� ��7��+� ��� �#�����
Library Services
To support library operations in each region.
352 352 352 346
��&���?�� Culture, Language, Elders and Youth "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
F-11
������������ ��$$�� //��������**������ CCUULLTTUURREE AANNDD HHEERRIITTAAGGEE
-��64 �'!�)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!4 ('��H) Contributions (continued)
��&�����F � ��������F)� "��� ]�����3� �����-��'���(� /����)� ��+��-����)� ������ �-��+?��� �$� /t��H�.���+?� ������� 1!���-��+?)� )��� �(��.
Cultural and Heritage Activities
To provide financial assistance for projects that promote cultural identity and the enhancement of cultures represented in Nunavut.
241 241 241 303
��&���?�� -�������?��)� "�����]�� ����"(.� ���"(.�( ����?��� �$� �%��� �7��'�� /���'�)� /����"%�, � G������"%� �$� ��+��-��'���� /���?� )��� �(��
Cultural and Communications Programs
To support and encourage individuals and organizations actively involved in the preservation, portrayal and promotion of heritage in Nunavut.
125 125 125 248
������F #��� "? ��64 ���?�'����"% ����� �)E)� )��E)�( �%��)� �7�&#'�� � G"����"%� �������������"%�( )��� ���'��+?�.
Toponymy Programs
To provide financial support to individuals and community organizations actively involved in the promotion and preservation of traditional place names.
100 100 100 93
����&����& � �������MF �-&��3 ����:�� ��� /�����(� �����3 ���H��� ��7���+?�� ���� ��������� /����*��� ���)� )��%
Registered Heritage Centres Core Funding
To provide financial assistance for the operation of Registered Heritage Centres in Nunavut
350 350 350 25
'�)�* �'!4 Total Contributions 1,418 1,418 1,418 1,260
'�)�* -��64 �'!�)� Total Grants and Contributions 1,668 1,668 1,668 1,675
��&���?�� Culture, Language, Elders and Youth "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
F-12
))����EE�� //����������
)��E)� /��������� /��#� )��E)� �$� /����'�.)� /*�������� �����E�� �'���"#E@�. /��#� �������*E�� �$� /�����* �(� /��*���'�'�� �����*E�� /*�������"%� /�F���� �?���E)� ���)�(. /��#� �����E�� /*�������+?�� ��� ��� /��'�.�� �$� ���6 �(�. ��� /�������(.� /���������B�(.� )���� ��B�'"� �$� ���"�����.
CCOOMMMMUUNNIITTYY PPRROOGGRRAAMMSS The Community Programs branch is the community and organizational development arm of the department. The branch funds and provides hands-on support for the development of programs for Elders and youth. The branch supports the development of each of these groups and helps them in their efforts to promote Nunavut’s culture and heritage.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 776 757 721 472��"HZ� ��9���( Grants and Contributions 500 500 500 492��"H'��HZ� �+"A-�Z�( Travel and Transportation 200 200 200 157��7&#��-�Z� ���Z�( Materials and Supplies 48 48 48 11��#'��"(� /���HZ� Purchased Services 18 18 18 5a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 90 90 90 16� ���8� � ���-�Z�( Fees and Payments 33 33 33 5��+� � ��8� Other Expenses 13 13 13 7
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 1,678 1,659 1,623 1,165
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 1,678 1,659 1,623 1,165
��&���?�� Culture, Language, Elders and Youth "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
F-13
))����EE�� //���������� CCOOMMMMUUNNIITTYY PPRROOGGRRAAMMSS
-��64 �'!�)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
-��64 Grants
����-# "*�&�)�� /�����(� �����3� �����3�� /����)� � G"����?�A��"�� ����� /.�6�(����+?��.
Youth Initiatives
To provide financial assistance for projects that promote youth initiatives.
150 150 150 143
�$�1��M# "*�&�)�� /�����(� �����3� ���H�� /����)� � G"����?�A��"(+� �?�$�W� /.�6�(����+?��.
Elders Initiatives
To provide financial assistance for projects that promote elders initiatives.
150 150 150 153
'�)�* -��64 Total Grants 300 300 300 296
�'!� Contributions
����-# "*�&�)�� /�����(� �����3� ���H�� /����)� � G"����?�A��"�� ����� /.�6�(�+?��.
Youth Initiatives
To provide financial assistance for projects that promote youth initiatives.
100 100 100 100
�$�1��M# "*�&�)�� /�����(� �����3� ���H�� /����)� � G"����?�A��"�� �?�$�W� /.�6�(�+?��.
Elders Initiatives
To provide financial assistance for projects that promote elders initiatives.
100 100 100 96
'�)�* �'!4 Total Contributions 200 200 200 196
'�)�* -��64 �'!�)� Total Grants and Contributions 500 500 500 492
��&���?�� Culture, Language, Elders and Youth "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
F-14
//�������� ))������
/���� )��% ��.�'"�� ��%� ����B��"%� �$� /*�������+?�� � ����+�(� /������ )��% /������"%3� /������ �$� /���H��� ��)� ��B�����?)� � ��A����*�)�(, /�$����)�(, �$� /�����)� )��%. /����"@ )���� �66�� /����"@� /*������3���� ���������� )��'#��� /����"@� �'���"#� �$� )��� /����"@� �7.1#+?�. /����"@� )��� ��7��'��"%� �$� /�����* �(� ����������� ���)� )���� /'��'��"�+?� �+RJ�� �%h�(�-/����"� /e�H�� �"( ���� � ���% /e�#1��"�"�, ���% ����� �$� � ��� /e�"�"�, /�?��� ����� ����� /e�"��, �$� '���� )�"��''��#�� '�(�J+��)� /e�"�")�.
SSPPOORRTT NNUUNNAAVVUUTT
Sport Nunavut is responsible for the promotion and development of amateur sport in Nunavut by delivering programs and services for the department to athletes, coaches, and officials in Nunavut. Sport Nunavut’s clients in sport development are registered Territorial Sport Organizations and Nunavut Sport Clubs. Sport Nunavut also co-ordinates and provides funding for Nunavut’s participation in major multi-sport games such as the Arctic Winter Games, Canada Summer and Winter Games, Western Canada Summer Games, and the North American Indigenous Games.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 510 532 494 419��"HZ� ��9���( Grants and Contributions 2,000 1,500 1,500 1,841��"H'��HZ� �+"A-�Z�( Travel and Transportation 126 116 126 278��7&#��-�Z� ���Z�( Materials and Supplies 60 60 60 15��#'��"(� /���HZ� Purchased Services 35 35 35 43a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 53 53 53 47� ���8� � ���-�Z�( Fees and Payments 30 30 30 -��+� � ��8� Other Expenses 20 30 20 -
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 2,834 2,356 2,318 2,643
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 2,834 2,356 2,318 2,643
��&���?�� Culture, Language, Elders and Youth "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
F-15
//�������� ))������ SSPPOORRTT NNUUNNAAVVUUTT
-��64 �'!�)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
-��64 Grants
"����& #�A ���"(3 /���� )��% ����'��(.� /������+� /������ /���H��(, /'���(.� �'���������� /*�������"( )��$%�� �$� /'���(.� /����� ���� �'���"#E�� ����'���X�, /����"@� /*�������"@� ����'���3��, ')�(H�)� �$� /e�"�"@� ����'���3�� �$� /�����"�+��)� /*�������"@� ����'���3��.
Sport Nunavut
To assist Sport Nunavut to fund the delivery of programs and services, including training and development of Nunavummiut and including programs such as organizational funding, sport development funding, events and games funding and technical development funding.
2,000 1,500 1,500 1,841
'�)�* -��64 Total Grants 2,000 1,500 1,500 1,841
'�)�* -��64 �'!�)� Total Grants and Contributions 2,000 1,500 1,500 1,841
��&���?�� Culture, Language, Elders and Youth "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
F-16
//ee����������""@@�� ��$$�� FF��ZZ����ZZ��((
/e�����"@� �$� F�Z��Z�( /��#� �F��*E�� �%h���?��+?�� )��E� ���3� /*�������+�3 �'�������"@� /������� �$� ��?���?PH��)� ���(�. /��# /�����*E�� �'�������"%� /u3�����)�, /u3�"#E� �F������)� �$� � ����+�(� ���H�*�)� �(?����� )���. ��������*E��, �� +�3 ����������� �$� �'����'������ /*��������(.� /u3�H��!7�� /#�'�"�+?)� �$� ����'"�"% )��EN��%. /u3�����"@� �$� F�Z��Z�( ��+���� )��$%�� � ����+�(� ���B��(� �$� �'���'��B��(� ������ /���7�1(� ')�(H���//���7�1(� �N(� �u.���B�(.�, '?���'+�(�1( )��+�.
RREECCRREEAATTIIOONN AANNDD LLEEIISSUURREE
The Recreation and Leisure Branch builds capacity in communities through the development of training materials and workshops. The branch provides training to recreation personnel, facility maintainers and volunteers, throughout Nunavut. It provides support, both financially and through human resources for the development of recreational opportunities and leadership at the community level. Recreation and Leisure encourages Nunavummiut to volunteer and engage in regular physical activity/active living for stronger, healthier communities.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 689 680 631 433��"HZ� ��9���( Grants and Contributions 787 712 712 594��"H'��HZ� �+"A-�Z�( Travel and Transportation 159 144 159 117��7&#��-�Z� ���Z�( Materials and Supplies 13 13 13 29��#'��"(� /���HZ� Purchased Services 5 5 5 20a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 215 215 215 203� ���8� � ���-�Z�( Fees and Payments 8 8 8 16��+� � ��8� Other Expenses - 15 - 7
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 1,876 1,792 1,743 1,419
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 1,876 1,792 1,743 1,419
��&���?�� Culture, Language, Elders and Youth "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
F-17
//ee����������""@@�� ��$$�� FF��ZZ����ZZ��(( RREECCRREEAATTIIOONN AANNDD LLEEIISSUURREE
-��64 �'!�)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
-��64 Grants
"Y�&-����F �1� ;'&4��4)� /����� � ������� ���H�����(� )��E�� �F��B�(.� /e�"�"@� ')�(Hk���� �$� /e�"�"�� )��E)����. /e�����"@� �$� F�Z��Z�( /����� �(�'"�� /B��'�� /e�H��� ')�(H(�����( /������.
Recreation and Leisure Grants
Programs designed to assist communities in developing recreational activities and events at the community level. Recreation and Leisure Programs are comprised of the Traditional Recreation Activities Program
410 335 335 300
'�)�* -��64 Total Grants 410 335 335 300
�'!4 Contributions
"Y��-����F �'!�)� "�����& /����� �F������� ���H�����(� )��+�� �'��������� /#�'����(� �$� �F��(� /e�"�"@� ')�(H(���� �$� /e�H��� )��E)�(�. /e����� F�Z��Z�( /���� /'���� �'��������"@���� /������ )��E)� /e�����"@� ������)�, /e�"#E�� ��7���)�, �$� /�����"@� /*������3��; ���H�� /����� ���)� � ��A���")� �"( ��)� )���'�.)� /�����)�, �)�� /e�H�+?)�, �$� /B��'�� /e�H��; /'���(.�(��� ��7���"@��� ���H�� )��E)� �$� ���'�.)�.
Recreation Contribution Program
Programs designed to assist communities in training opportunities and developing recreational activities and events at the community level. Recreation and Leisure Programs include training programs for community recreation leaders, facility operators, and skills development; support programs for competitions such as inter-community sports, Inuit Games, and traditional games; as well as operating assistance to communities and associations.
377 377 377 294
'�)�* �'!4 Total Contributions 377 377 377 294
'�)�* -��64 �'!�)� Total Grants and Contributions 787 712 712 594
��&���?�� Culture, Language, Elders and Youth "���:��& .���-�)��� �>$�� Work on Behalf of Others
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
F-18
��((����������++�� //������JJ77������ 11!!����((�� //����..��%%EE���� DDEETTAAIILL OOFF WWOORRKK PPEERRFFOORRMMEEDD OONN BBEEHHAALLFF OOFF TTHHIIRRDD PPAARRTTIIEESS
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
��������# �:��# ��6� ���3� ;?� �����-)���( !*���3 �+H��� ��S��� �)���( �'�����"%� )��% ����'���3���� /������� /�������E)� !*��� /��A��+?)� �$� )��E� /.�6�(���3��(� ��S�T��� �)�T���(.
Official Languages Agreement
Under the current Canada-Nunavut Co-operation Agreement for French and Inuit Languages in Nunavut funding is provided for the provision of government services and community initiatives in French and Inuktitut.
2,550 2,550 2,550 2,498
'�)�* "�����# Total Department 2,550 2,550 2,550 2,498
��&���?�� Culture, Language, Elders and Youth �� -���� ���� �-68����- Distribution of Budget
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
F-19
��1133��""������++�� ����77--����))�� �� ������??��HH��))��(( ���������� DDIISSTTRRIIBBUUTTIIOONN OOFF OOPPEERRAATTIIOONNSS AANNDD MMAAIINNTTEENNAANNCCEE BBUUDDGGEETT
���&9:��� ;.&<�� .=)�& ;��>� '�)�* Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total
($000) ($000) ($000) ($000) ($000)
������)� � ����� ��9���( Compensation and Benefits
3,702 1,735 130 1,305 6,872
��"HZ� ��9���( Grants and Contributions
4,746 309 253 147 5,455
��H'��HZ� �+A�Z�( Travel and Transportation
689 320 15 329 1,353
��7&#��-�Z� ���4�( Materials and Supplies
271 124 1 43 439
��#���(� /���HZ�
Purchased Services 214 105 - 158 477
a$���)� Utilities
- - - - -
b?�`�3� /���HZ� Contract Services
349 363 - 42 754
� ���8� � ���-�[�( Fees and Payments
77 62 - 20 159
��+� � ���8� Other Expenses
81 26 - 20 127
'�)�* ��3 ��4 5&.��� ��4)� Total Operations & Maintenance
10,129 3,044 399 2,064 15,636
EEDDUUCCAATTIIOONN
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��$������?�� Education ��������� ��������� Accounting Structure Chart
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G-1
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'�)�* �&'��( 1,034.5
��$������?�� Education ��������� ��������� Accounting Structure Chart
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-2
Edward Picco Minister
Peter Geikie Pam Hine Phoebe Hainnu
Assistant Deputy Minister Deputy Minister Assistant Deputy Minister
AACCCCOOUUNNTTIINNGG SSTTRRUUCCTTUURREE CCHHAARRTT
Deputy Minister's
Office
PY 2.0
Assistant Deputy
Ministers' Offices
PY 4.0
IQ
Co-ordinator
PY 1.0
Directorate
Total PY 7.0
Director's Office
(Policy & Planning)
PY 4.0
Corporate and
Communications
PY 2.0
Legislation
PY 1.0
Policy and
Planning
Total PY 7.0
Director's Office
(Corporate Services)
PY 2.0
Finance and
Adminstration
PY 7.0
Systems
Information
PY 1.5
Human
Resources
PY 2.0
Capital
Planning
PY 1.0
Controller
School Operations
PY 2.0
Corporate
Services
Total PY 15.5
IS Headquarters
Iqaluit
PY 9.0
Income
Support
Total PY 9.0
ALPSS
HQ, Iqaluit
PY 3.0
ALPSS
HQ, Arviat
PY 13.0
Adult Learning and
Post Secondary Services
Total PY 16.0
Curriculum and School
Support, Pond Inlet
PY 8.5
Curriculum and School
Support, Arviat
PY 16.0
French Language,
Iqaluit
PY 1.0
Curriculum and School
Services, Pangnirtung
PY 8.0
Curriculum and
School Services
Total PY 33.5
Career and Early
Childhood Services
PY 26.8
Income Support
Programs
PY 20.5
Early Childhood
Programs
Adult Education
Programs
Career and Early
Childhood Services
Total PY 47.3
Regional
Administration
PY 38.5
Qikiqtani
Schools
PY 443.9
Kivalliq
Schools
PY 259.4
Kitikmeot
Schools
PY 149.7
French
School
PY 7.7
School
Operations
Total PY 899.2
Deputy
Minister
Minister
Person Years (PYs) Total
Vote 1 PYs 1,024.7Vote 4/5 PYs 9.8Revolving Fund PYs 0.0
Total PYs 1,034.5
��$������?�� Education "��+�F ��,&�� Department Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-3
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��?����� /�������?�"� ���.���?��� �A����?�"(� �N��;"% ���6����?�"(� /*���+?�"��� )��%�)� /�����*1(� /������ ��?��"� �$�( �'������� ��� )��%� /t��H?�B�(.� ��7��%3� ��3�� �$�( � �B�(.� �E%� ����%� � �*������H?�B�(.�, �d����?�B�(.� �)B���. /������?�B�(3 /��������%� /������J���� /���JB���� �����������, ��?�������?)� �''�'"��"�� �$�( /��'�'���"(� '���'�.���"(.� /��'�� ���%��� )��%��: �?�$��E�, )��E�, ���"#�, )��% �7���"#1���, �)�� �$�( /���B��� /��#B�+?�, ��+?�( B*���� !*�\?� �$�( ��+?� !*��+?� )��� �'���"#+�.
MMIISSSSIIOONN
Education provides the path and guides the lifelong learning journey of Nunavummiut by providing excellence in education and training so that Nunavummiut benefit from their past and create their own future for a productive, prosperous society. To deliver the excellence in programming implied by the mission, the Department will consult and work in close partnership with the residents of Nunavut: Elders, communities, schools, Nunavut Arctic College, Inuit and business organizations, other levels of government and other Government of Nunavut departments.
��$������?�� Education "��+�F ��,&�� Department Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-4
��##��������++�� �� ������88�� DDEETTAAIILL OOFF EEXXPPEENNDDIITTUURREESS
won3`=5xsMbsJtq5
School
Operations
56%
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Curriculum and
School
Services
5%
tusJ5 Wp5y3iq5
Corporate
Services
1%
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Policy and
Planning
1%
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wo8ix3goEJ]t5
Adult Learning and
Post Secondary
Services
14%
xsM5t=4 WoE=1j5
Directorate
1%
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Wp5yDt5
Career and Early
Childhood Services
21%
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Income Support
1%
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 96,135 85,883 83,249 83,330 ��"HZ� ��9���( Grants and Contributions 40,152 39,635 37,542 37,165��"H'��HZ� �+"A-�Z�( Travel and Transportation 3,642 3,529 3,492 4,365 ��7&#��-�Z� ���Z�( Materials and Supplies 857 859 852 699 ��#'��"(� /���HZ� Purchased Services 1,690 1,685 1,682 1,600 a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 4,252 5,638 5,571 3,736 � ���8� � ���-�Z�( Fees and Payments 26,538 24,691 24,685 22,923 ��+� � ��8� Other Expenses 958 536 529 722
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 174,224 162,456 157,602 154,540
'�)�* �.-!�# Total Capital 19,093 28,547 24,688 26,190
'�)�* �.���7 Total Expenditures 193,317 191,003 182,290 180,730
��$������?�� Education "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-5
����77����## //����##EE@@��
��7��# /��#E@� ���?������ ���?)�; ��7���"@� ���H���� ��7���(� �+��)� %�g��� 4?�, ��7���"@� ���b����(� /��#��%, ���B���'��� �`!��, � �����"���)� �$�( �-�U�������� ��!+?� ��?��"���"@� %�g���@� ���� ���H�.�(.�. ��7�-��+?)� ������-��+� /'��-����� �6(�����"@� 6"������, �����+?)� ��!�� �$�( ���!��, �����H����( � @�����+?)�, � ���H��)�( 6"���"@�, ������-��)� /���H��, ��������� /*�������+?)� �$�( ��7���"@� �����'����. /��#�� /'��-������ )��� !*��+� �`!���+?� �������"(�, ���?��(�, � G���"(�( �$�( ���;)� �6���?����"(�.
DDIIRREECCTTOORRAATTEE
The Directorate provides overall management support under the direction of the Deputy Minister, who, as administrative head of the department, recommends goals, objectives and standards for all programs and services to the Minister. The administrative mandate includes strategic planning, development of legislation and policy, budget co-ordination, capital planning, financial services, human resource development and systems support. The department will reflect the Government of Nunavut's goal of being open, available, transparent and accessible to everyone.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 955 938 906 2,017��"HZ� ��9���( Grants and Contributions 100 100 100 -��"H'��HZ� �+"A-�Z�( Travel and Transportation 127 117 117 164��7&#��-�Z� ���Z�( Materials and Supplies 11 11 11 12��#'��"(� /���HZ� Purchased Services 17 17 17 17a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services - - - 27� ���8� � ���-�Z�( Fees and Payments 7 7 7 6��+� � ��8� Other Expenses 5 5 5 41
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 1,222 1,195 1,163 2,284
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 1,222 1,195 1,163 2,284
��$������?�� Education "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-6
����77����## //����##EE@@�� DDIIRREECCTTOORRAATTEE
-��6� �'!4)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!4 Contributions
#��:�M� ��$������?�� "�$���>� �'�6�H �����"(� ���H��� ��)� )��'#E� ��?��"�����?)� /�?�"�8� ���V� "/�����'���(.�" ��1(� /���B�(.� /��?��+���� ����'������'"�+?)� �(�������)� ��?���)�.
District Education Authority Contributions
One-time contributions to District Education Authorities on an ‘as needed’ basis to provide special needs funding for identified students.
- 100 100 -
���:�$��> "��?��F �'�6���
���H�'H��(� ����'������ /���A����� ��.�'�� /�������"@� /����� �$� /���H�� �+A'+��)� )��%.
Homelessness Secretariat Contributions To provide contribution funding to agencies responsible for providing programs and services to the homeless in Nunavut.
100 - - -
'�)�* �'!4 Total Contributions 100 100 100 -
'�)�* -��6� �'!4)� Total Grants and Contributions 100 100 100 -
��$������?�� Education "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-7
������!!������ ��$$�� 66""������
���!���"@� �$� 6"���"@� /��#�� ���� ��.�'_�. ����3�;, 4?� /��#�� � G���� /���H?�B�(.� ��+?)� /��#��)�. 4�� /���H�+� ���� /'��-����� '�����"%, ���!�� �����+?)�, �6(������)� 6"���"@�, ���)� �'�;!'"#�� /���"�+�, � @�������(� ��A��"@� )4� /.�����'���'��(3, �����+� �-�U�������� ��!�� �$� � @�3������� �$�( ���?�")� �`��� /��#E% ��!���� ��.��'����(�. �'��.���"(.�, ���� /��� ��A���� /'���@� ���!"��, ����'�.3�� �$� ��!���"%.
PPOOLLIICCYY AANNDD PPLLAANNNNIINNGG
The Policy and Planning Branch has three areas of responsibility. In general terms, the branch exists to provide services to other areas of the department. These services include research, policy development, strategic planning, co-ordinating consultations on new initiatives, development of standards and guidelines and general departmental information. In specific terms, the three sections include Policy, Communications and Legislation.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 758 773 732 1,199��"HZ� ��9���( Grants and Contributions - - - 350��"H'��HZ� �+"A-�Z�( Travel and Transportation 54 40 40 44��7&#��-�Z� ���Z�( Materials and Supplies 15 15 15 82��#'��"(� /���HZ� Purchased Services 45 45 45 50a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 72 54 54 6� ���8� � ���-�Z�( Fees and Payments 11 11 11 33��+� � ��8� Other Expenses 27 17 17 20
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 982 955 914 1,784
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 982 955 914 1,784
��$������?�� Education "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-8
��%%��99�� //������HH��++��
�%�9� /���H�+� /��#B4 �%��-/�����A�3?�d� /��#E� ��?�������?� ��� )��$%� ��.�8� /������"%� �������)� ��7��� ���� /�(��� �#�������. 4�� �#������� /'�������, �����������) /*�������+?�, ����'���������+� /����+?�, ��7���+� �$�( �������"@� /���H�+?�, �$�( � ��� 6"��>� �$�( /������ ��7��>�.
CCOORRPPOORRAATTEE SSEERRVVIICCEESS
The Corporate Services Branch is a multi-disciplined branch of the Department of Education in Nunavut responsible for the provision of support functions in four main sectors. These sectors include Human Resource Development, Information Technology, Administration and Financial Services, and Capital Planning and Project Management.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 1,657 1,511 1,422 1,401��"HZ� ��9���( Grants and Contributions - 20 20 -��"H'��HZ� �+"A-�Z�( Travel and Transportation 174 186 186 187��7&#��-�Z� ���Z�( Materials and Supplies 35 37 37 36��#'��"(� /���HZ� Purchased Services 58 58 58 46a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 100 163 163 68� ���8� � ���-�Z�( Fees and Payments 23 23 23 20��+� � ��8� Other Expenses 34 42 42 88
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 2,081 2,040 1,951 1,846
'�)�* �.-!�# Total Capital 19,093 28,547 24,688 26,190
'�)�* �.���7 Total Expenditures 21,174 30,587 26,639 28,036
��$������?�� Education "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-9
��%%��99�� //������HH��++�� CCOORRPPOORRAATTEE SSEERRVVIICCEESS
-��6� �'!4)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!4 Contributions
#��M>�# :��������F "? ��6� ����4���*_� )��$% )��E� '�������"@� )4)� '����'"#4"#��)�, w�?��3�( ����'���*�� �$� �#�� ���������"@�(.
Community Access Program
Provides funding to the Nunavut Community Internet Access Program for new sites, additional funding and youth employment.
- 20 20 -
'�)�* �'!4 Total Contributions - 20 20 -
'�)�* -��6� �'!4)� Total Grants and Contributions - 20 20 -
��$������?�� Education "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-10
��''����66���� ����������--����++��
4?� /��# /��'_ ���?� ���!���"@� /*�������"%, /���A����� '������(� �����Z� ��?�������+?)� 4g�@� �'�����"%. � ����+� ��7��*_� ���.���(� 4�� /�h�� �����"@� ����G46����"% �$�( �H����"%�( /���A��+� �171#���� 6E�T%, �+x�"% �$�( �'(T���"%. �'��6�� �����-��+?)� /���J��3� �����3� �����'��_� ��"�"�����, �$�( ��7-��.�H�� �$�( ����H���� ���'���� �$%�F�?�"���B�(.�. 4?� /���J� �`!�'_ ����?��� �N��� �7����H?�B�(.� ')�+���"(�, /���?����"(� �$� /��3?����"(�. 4�� �H����?��� /'��-����� )��E� �%���"@�, ��?������"@�, /�$����"@� �$�( ����G�)� /#�'B�(.� (��"A"����3� )�%y"����1( ������H�'H?�"�B�(.�).
IINNCCOOMMEE SSUUPPPPOORRTT
This branch is responsible for the overall policy development, program compliance and provision of staff training materials for the Income Support Program. Delivery of the program is administered through the three Career and Early Childhood Services offices located in Pangnirtung, Rankin Inlet and Cambridge Bay. The Income Support Program provides financial security for those in need, as well as incentives and support for those receiving assistance to become more self-reliant. This program strives to enable individuals to make productive choices according to their health, abilities and efforts. These choices include community healing, education, training and work opportunities (wage and land based).
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 916 893 846 760��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 74 74 74 177��7&#��-�Z� ���Z�( Materials and Supplies 14 14 14 8��#'��"(� /���HZ� Purchased Services 15 15 15 27a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 224 224 224 33� ���8� � ���-�Z�( Fees and Payments 989 891 891 897��+� � ��8� Other Expenses - - - 11
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 2,232 2,111 2,064 1,913
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 2,232 2,111 2,064 1,913
��$������?�� Education "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-11
��??���� ����??����""�������� ��$$��(( BB&&**��??��""��%%11(( ����??�������� //����������
4?� �?�"� ��?��"���� �$�( B&*�?��%�( ��?��"������ /��'_� '���"�"%, ���!� /*�������"% �$�( 6"���"% /-��'�� �����[?P�� ��?��[?P��, �����.���"% �$�( ����G��(, ����G@� /�$������"% �$�( �'�;.����� ��A������"%�(. 4?� /��# /��'�� ���!� /*�������"% �$�( /���AH�� � ����+?)� �����3� ��9�����)� )��%�� ��?���+?)�.
AADDUULLTT LLEEAARRNNIINNGG AANNDD PPOOSSTT SSEECCOONNDDAARRYY SSEERRVVIICCEESS
The Adult Learning and Post Secondary Services Branch is responsible for research, policy development and strategic planning regarding apprenticeship, trades and occupations, career development and literacy. This branch is also responsible for policy development and program delivery of Financial Assistance for Nunavut Students.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 1,652 1,615 1,488 1,240��"HZ� ��9���( Grants and Contributions 21,562 22,476 20,383 20,799��"H'��HZ� �+"A-�Z�( Travel and Transportation 158 158 158 66��7&#��-�Z� ���Z�( Materials and Supplies 23 23 23 64��#'��"(� /���HZ� Purchased Services 21 26 26 28a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 10 10 10 135� ���8� � ���-�Z�( Fees and Payments 11 11 11 8��+� � ��8� Other Expenses 415 260 260 238
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 23,852 24,579 22,359 22,578
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 23,852 24,579 22,359 22,578
��$������?�� Education "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-12
��??���� ����??����""�������� ��$$��(( BB&&**��??��""��%%11(( ����??�������� //���������� AADDUULLTT LLEEAARRNNIINNGG AANNDD PPOOSSTT SSEECCOONNDDAARRYY SSEERRVVIICCEESS
-��6� �'!4)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
-���b Grants
��$����&��# ������ �'!4 ������ ������ ��?��"�)� �N���+?)� ���"�+?� B*�E��% ���"#�.
Student Financial Assistance
Grants made to individuals supporting their attendance at post-secondary institutions.
5,607 5,607 5,607 5,371
'�)�* -���b Total Grants 5,607 5,607 5,607 5,371
�'!4 Contributions
3�-���$# �'!��� �����-����� )��% �7���"#E@�. ��7-��'����(� �$�( � ���?�H�+?)� � +?)� �����-��'d� )��E� �$�( �13�"���"�.
College Contributions
Supports Nunavut Arctic College. Provides for operations and maintenance costs at the community and regional level.
15,707 16,621 14,528 15,328
�����&��4 �:�8��&��4)� ����'����� )��% �7���"# ��A������ �'�1�������( /��-��.���+?�.
Literacy Program
Funding to Nunavut Arctic College to deliver literacy programs.
100 100 100 100
��?���>� ���64 ����'����� �����"% ���H����H�� /*��������� ���������(.
Trades Program
Provides funding for trades program development and delivery.
148 148 148 -
'�)�* �'!4 Total Contributions 15,955 16,869 14,776 15,428
'�)�* -��� �1�� �'!4 Total Grants and Contributions 21,562 22,476 20,383 20,799
��$������?�� Education -���� Information Item
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-13
��??���� ��������>>�� BB&&**��??��""��%%11(( ����??�������� //���������� SSTTUUDDEENNTT LLOOAANN FFUUNNDD
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
��3���=�- :#��H�� Statement of Operations
�-&��� ��&-��� , �-�6���& Loans Receivable, Opening Balance 3,447 3,222 2,865 2,971
�3��: Add: ��H��� ������ �"`3% Loans granted during year 430 400 600 388 ��+� ����"4%X� Reversal of previous loan remissions - - - -
430 400 600 388
"�&�����:: Less: ������ � ������� �7�� Principle amount of loans repaid 80 75 125 60 ������ B�P������ Principle amount of loans written off - - - - X�������?��� Principle amount of loan remission 100 100 300 76
180 175 425 136
�-&����� ������ , �-�� Loans Receivable, Closing Balance 3,697 3,447 3,040 3,223
"�&�����: Less:
��A����A�.���� �(.���� Estimated provision for remission and doubtful account
1,900 1,900 1,725 1,809
'�)�* �.���7
Net Loans Receivable, Closing Balance 1,797 1,547 1,315 1,414
��-&���H ��$��&4 �-���� �=��� ��)Z����H�
Effect of the Student Loan Revolving
Fund on Government Operations
F�"+�"���� �$� �����(� ����� ��6����+?)�
Interest earned and credited to general revenues
20 20 20 16
"�&�����: Less: ������ )����+?)� � 8!��
Financial collection agency fees - - - -
��A����A�.���� �(.���� Estimated provision for remission and doubtful accounts
(175) (155) (425) (140)
(175) (155) (425) (140)
'�)�* �.���7 Operating Deficiency for the Year (155) (135) (405) (124)
��$������?�� Education "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-14
������������������""@@�� ��$$��(( //��$$����""��""@@�� //������HH����
��?�������� /��#��� /���+� /���H��'��_� ������(� /��� ��A"#���. 4��( ��A"#��� ��'d� 6E�T"%, �+x�"% �$� �'(T���"%. ��A"#+� ��.�'_� /���H���+?)� �'��6�� ��9��+?)�, �����3� �����-��� )��% ��?�����)�, ��?��7�+?�+?�( �H�R� ��.��-��+?)�, /�����"@� ���H��, ������$��H�)� �$�( ����G'"�"@�, �'�;��"��"@� �$�( ��A���"�@� �������"��"@�( /*�������+?)�. 4�� ��A"#��� /���'��_� )����� )��� �(�� ��.�+� �4����.
CCAARREEEERR AANNDD EEAARRLLYY CCHHIILLDDHHOOOODD SSEERRVVIICCEESS The Department of Education programs are delivered through the support of three offices. These offices are located in Pangnirtung, Rankin Inlet and Cambridge Bay. The offices are responsible for the delivery of income support, early childhood, apprenticeships, trades and occupations, literacy and career development. These offices provide services to communities across Nunavut under their jurisdiction.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 3,916 3,816 3,541 3,337��"HZ� ��9���( Grants and Contributions 4,363 2,860 2,860 2,297��"H'��HZ� �+"A-�Z�( Travel and Transportation 523 523 523 351��7&#��-�Z� ���Z�( Materials and Supplies 75 75 75 62��#'��"(� /���HZ� Purchased Services 72 72 72 77a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 2,126 3,629 3,629 2,452� ���8� � ���-�Z�( Fees and Payments 25,370 23,621 23,621 21,925��+� � ��8� Other Expenses 19 18 18 120
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 36,464 34,614 34,339 30,621
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 36,464 34,614 34,339 30,621
��$������?�� Education "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-15
������������������""@@�� ��$$��(( //��$$����""��""@@�� //������HH���� CCAARREEEERR AANNDD EEAARRLLYY CCHHIILLDDHHOOOODD SSEERRVVIICCEESS
-��� �1�� �'!4 Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!� Contributions �:�8��&�64)� ��-�'�'d� )��E�� �%����, ����'���*_� /*���3������)� �$�( ������3�����)�( �'�;.��H��� ��A���H����( )���;% B&*��A��d}J /�?�"������.
Adult Basic Education
In partnership with community organizations, provides funding for the development and implementation of literacy programs across Nunavut in order to increase the literacy levels.
75 75 75 35
/6Z# �����4 - ���+�:6�# �'!4 ���?�����(� ���?� ����� ����H��( �H�R)� 6��&#E)� �+A%�( 6����'���)�.
Early Childhood Programs - Daycare Contributions
Provides both financial and developmental support to child daycare centres and family day homes.
1,585 1,585 1,585 1,210
/6Z# �����4 - /6 5$�:&-:&���])�* "*�6� ��+��-��''���� /H"��B�(� ��?�����=�� �H�"� ���"��z��?���'��.
Early Childhood Programs - Healthy Children Initiative
Provides for promotion of raising healthy children from conception to age six.
1,165 1,165 1,165 1,017
#�7 "�� �6$�&� �/���H )�� /�������(3 �����3 �������� /����%� {�7��3.
Community Capacity Building
Community delivery of income support program through Hamlet
offices.
1,503 - - -
"�1�����& '��> ��"H�"�"@� ��+��-��''��_� �7����� )��%�� �-��l���� ����G'�)� �"`3�;� /13!��"�+?)� ���%.
Skills Canada
Contribution to encourage participation of Nunavummiut in the trades and technology fields in the annual Skills Canada competition.
20 20 20 20
��$������?�� Education "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-16
������������������""@@�� ��$$��(( //��$$����""��""@@�� //������HH���� CCAARREEEERR AANNDD EEAARRLLYY CCHHIILLDDHHOOOODD SSEERRVVIICCEESS
-��� �1�� �'!4 Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
���� (����) Contributions (continued)
�.�&�&-> ��$�����&4 ��$�����F "*�6� ��"H[� ���?������� ��9������ ��?���)� )��% ��?����6�)� B&*������@� ��?��"#E)� �$�( /�$���3����� ���?�?%.
Northern Student Education Initiative
Contribution to provide support services to students from Nunavut who attend post-secondary institutions and training programs in the Edmonton area.
15 15 15 15
'�)�* �'!4 Total Contributions 4,363 2,860 2,860 2,297
'�)�* -��� �1�� �'!4 Total Grants and Contributions 4,363 2,860 2,860 2,297
��$������?�� Education "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-17
����??����""##EE))�� //������HH����
4?� /��# /������J�� �(?���� /��B��"%� �$� ��7���"%� ��)� ��?��H��)� �$� ��?��!�)� � ����+?)�, ��?���)� ���H�� �$� )��'#E� ��?��"�����?)� /�?�"�"8� /*��������. /'���"�� ���������� �$� '������+?�� ��?���A���(E)� � �(.� B*�E�8� 12-% ��?��A��� �$� /*������3�� �$� ����*����+� /������?��� �$� ������. /���''���E%� ���������� ���� �����+��%� �'H?��'��� ���!���, /�?�"������"%� )4�� ��?��!���, '���.���"%� �$� '�����"%� ��?���� ���6����+?�� �$� ��?���)� ��+���H���. 4�� ����X� �$� �?�")� ��?��"#��>� �?� �7.���E�� ��� ��?��!�)� �$� ��?��"#� /���A��+?)� �$� ��.�'�"(� ��?��H��� �$� ������ /*�������"% �)��� �$� �)�?���(. )4 ��7��� ��?��"#� /���A��� ���� ��?��Z� ��A����+?�, ����>� ������-��+?� �$�( ��?��"#� /���� F%"H� � ������ 6?�T%.
CCUURRRRIICCUULLUUMM AANNDD SSCCHHOOOOLL SSEERRVVIICCEESS
This branch provides overall direction and administration for curriculum and program development, student support and District Education Authority development. It includes implementation and assessment of Kindergarten to Grade 12 curricula and development and production of resources and materials. It is responsible for the development and implementation of bilingual language policies, accreditation of new programs, monitoring and evaluation of student achievement and Teacher Certification. It also supports professional development for teachers and coordinates the Educational Leadership Program. The Teaching and Learning Centres are now incorporated into the Curriculum and School Services branch and are responsible for program and material development in Inuktitut and Inuinnaqtun. A new section managing School Services such as Student Records, Teacher Certification and School Programs Review has also been established in Pangnirtung.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 3,713 3,354 3,261 2,886��"HZ� ��9���( Grants and Contributions 3,956 3,756 3,756 3,260��"H'��HZ� �+"A-�Z�( Travel and Transportation 782 756 719 783��7&#��-�Z� ���Z�( Materials and Supplies 433 433 426 261��#'��"(� /���HZ� Purchased Services 179 169 166 134a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 494 577 510 286� ���8� � ���-�Z�( Fees and Payments 23 23 17 8��+� � ��8� Other Expenses 321 57 50 119
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 9,901 9,125 8,905 7,737
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 9,901 9,125 8,905 7,737
��$������?�� Education "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-18
����??����""##EE))�� //������HH���� CCUURRRRIICCUULLUUMM AANNDD SSCCHHOOOOLL SSEERRVVIICCEESS
-��� �1�� �'!4 Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!4 Contributions
����?���� ������# ���H���� �����-��''���� ��[?��@� �����H"��"@� ��?��H���)� ���-��+?�. ����'���'���� ������ ������-��4"�+?)� )��%��.
Teacher Education Strategy
Provides support for ongoing community-based teacher education program delivery and funding for teacher certification for Nunavummiut.
1,879
1,879
1,879
1,461
����L ��$���'$����$# "=)������� �(�������(� �����)� ��-�'�U+� )��% �+'�U3�+?�. ����'���'���� �����-������� �������� ��?���?�H�+?)� /*���-������)�.
Teachers' Professional Development
Defined in the Federation of Nunavut Teachers Collective Agreement, provides ongoing financial support for the professional development of teachers.
2,077
1,877
1,877
1,799
'�)�* �'!4)� Total Contributions 3,956 3,756 3,756 3,260
'�)�* -��� �1�� �'!4 Total Grants and Contributions 3,956 3,756 3,756 3,260
��$������?�� Education "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-19
����??����""SS�� ����77������++�� ��b���'���� %�g��� �1��)�, ������ � @������� ��?��"S� ��7���+?)� ���bJ�(� �$� ��7�����(� �k?�+?)� ��?��"#��� )��% �����)� ��?���=��� � �(3 ��?������ 12-% B&*�E�'�)� /��-�����. ��7��'���� /��� ��A"#���, ��'�� B"(�"%, '�����"% �$�( %�����E%, 4�� ��'��_� ��(�;"���.�+?� ��?��"#��� ��7���+?)�, ������( %������+?)�, �$�( �����'�'"�"% )��E�� ��?�����>� ����+?�, �$� ����'���� ���H���� /�������+?)� �$�( /���H�+?� ��?��"�=��� � �(3 B&*�E��E)� 12-%.
SSCCHHOOOOLL OOPPEERRAATTIIOONNSS
Reporting to an Assistant Deputy Minister, the Executive Directors of School Operations supervise and administer all schools in Nunavut offering Kindergarten through Grade 12 programs. Administratively, the three offices, located in Kugluktuk, Baker Lake and Pond Inlet, are responsible for the day-to-day operation of schools, supervision of teaching staff, liaison with the District Education Authorities, and overseeing the delivery of educational programs and services for Kindergarten to Grade 12.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 82,568 72,983 71,053 70,490��"HZ� ��9���( Grants and Contributions 10,171 10,423 10,423 10,459��"H'��HZ� �+"A-�Z�( Travel and Transportation 1,750 1,675 1,675 2,593��7&#��-�Z� ���Z�( Materials and Supplies 251 251 251 174��#'��"(� /���HZ� Purchased Services 1,283 1,283 1,283 1,221a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 1,226 981 981 729� ���8� � ���-�Z�( Fees and Payments 104 104 104 26��+� � ��8� Other Expenses 137 137 137 85
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 97,490 87,837 85,907 85,777
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 97,490 87,837 85,907 85,777
��$������?�� Education "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-20
����??����""SS�� ����77������++�� SSCCHHOOOOLL OOPPEERRAATTIIOONNSS
-��� �1�� �'!4 Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!4 Contributions
#��:�M� ��$��������> "�$����M# �'�6� ���H�''���� )��E� ��?������"@� ����+?)� ��7��-��)� � +?)� �$�( �7�?�A(�+?)� ��7���+?)� ��?��"#��)� � ���''���+�.
District Education Authorities Contributions
Contributions to District Education Authorities for administration costs and for a portion of the operating expenses of schools.
9,972 10,423 10,423 10,459
"�$���&�&������ ��K�� ����]�� �'�&�������$� ���H���� ��?��"������ ����+?)� ��7��#�� � +?�� �$� �7�)� ��7��+� � �����B�+� ��S�� ���#B�+�.
Commission Scolaire Francais Contributions
Contributions to District Education Authorities for administration costs and for a portion of the operating expenses of L’ecole des Trois Soleils.
199 - - -
'�)�* �'!4 � Total Contributions 10,171 10,423 10,423 10,459
'�)�* -��� �1�� �'!4 Total Grants and Contributions 10,171 10,423 10,423 10,459
��$������?�� Education "���:��& .���-�)��� �>$�� Work on Behalf of Others
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-21
��((����������++�� ��������������77������ ����%%??�� 11!!""������((�� DDEETTAAIILL OOFF WWOORRKK PPEERRFFOORRMMEEDD OONN BBEEHHAALLFF OOFF TTHHIIRRDD PPAARRTTIIEESS
���� �-&-��
2005-2006
Main
Estimates
($000)
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2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
��:�G����� �&'���&�:���F "=)��� ����� /��'�U�� ����� !*��+� �$�( )��� !*��+� �J$���B�(.� ��HH��*�� ��������� /*�������+?)� )��� �(�� � ���)� ��-������+?)� ���% ������H�'A��"�"@� � 1������ �$�( ������$�����'�)� s����)� )4� ���Q�� /��-��'��'���(.� �$�( �7"��"% ��"["�"@� /t��B�(.�.
Labour Market Development Agreement
Partnership between Government of Canada and Government of Nunavut to meet the challenges of labour force development in Nunavut necessary as a result of overall changes in Canada's economic structure and labour skill requirements in the face of new technologies and global trade advancement.
3,436 3,436 3,436 2,735
'��> 1000-�� �.�&<��H# ��$��&�# ����:&� ��� /��'�Ud� ����4"#�*�� ����)� �$�( )��% !*��+?)� ����'���B�(.� ��?������ �7���"#@�� ���������� ���% ��?�����)� ��������"@� /����3�. �`!���� ��?������ ��?����H?�'��B�(.� �����3� ��������'6��.
Canadian Millennium Scholarship Foundation
Partnership between the Foundation and Government of Nunavut to grant scholarships to full-time students attending institutions recognized by the Canada Student Loans Program. Objective is to maintain access to education for students with financial need.
249 249 249 261
�������� �:� ��$��&-����> /��'�'Ud� ����� !*��+� �$�( )��� !*��+� �����-��)� /*�������+?)� ���������� �'��� )����� �).�+?����� �$�( ��+��-����(� �������+?)� �$�( ������)� ��S� �'��"������(3 �$�( ���� �'��"� �'�7J?��)� )��%. ����'����?�"%�� ������B�(.� ��S� ��?������"@� ��7���+�.
Official Language in Education
Partnership between Government of Canada and Government of Nunavut to support the development of official-language minority communities and to promote the recognition and usage of French as a first and second language in Nunavut. Additional funding to support Francophone school governance.
746 732 746 629
��$������?�� Education "���:��& .���-�)��� �>$�� Work on Behalf of Others
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-22
NNllNNww66bbssiiqq55 ww66vvNNww//66bbssMMss66gg55 xxyyuu88ii44 rr[[ZZ33ggww99lltt44 DDEETTAAIILL OOFF WWOORRKK PPEERRFFOORRMMEEDD OONN BBEEHHAALLFF OOFF TTHHIIRRDD PPAARRTTIIEESS
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2005-2006
Main
Estimates
($000)
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2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�����-# ���6�# "���& /��'�Ud� 7�{��� �7���"#���� �$�( )��� !*��+� ��B�(.� /��#����% �����-������)� �H�")� �?�")�( �(�"(�� ���H�+?)�.
Centre of Excellence Program
Partnership between Lakehead University and the Government of Nunavut to establish a Centre of Excellence for Children and Adolescents with Special Needs.
- 63
65
86
#��MUH�� "�����$�&�H ���&�\����/���� /��'�.(.� ��� /H�%���"� �$� /H�#�"�-�F���� ���%, �$� )��� !*��+� ������"(� �$� �����(� ���)� �(?���+?)�-!*������� /.����(� �`�(� )��E)� )��%.
Community Based Capacity Development
Partnership between Agriculture and Agri-Food Canada, and the Government of Nunavut to provide leadership and support for cross-governmental initiatives related to communities in Nunavut.
78 78 - 38
'�)�* "��+�# Total Department 4,509 4,558 4,496 3,749
��$������?�� Education �� -���� ���� �-68����- Distribution of Budget
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
G-23
xx[[AA66gg33yymmiiqq55 xxssMM00JJttkk55 ]]xx66rrssmmww88NNDDttkk99ll xxgg66gg44nn55 DDIISSTTRRIIBBUUTTIIOONN OOFF OOPPEERRAATTIIOONNSS AANNDD MMAAIINNTTEENNAANNCCEE BBUUDDGGEETT
���&9:��� ;.&<�� .=)�& ;��>� '�)�* Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total
($000) ($000) ($000) ($000) ($000)
������)� � ����� ��9���( Compensation and Benefits
9,651 44,221 26,126 16,137 96,135
��"H�� ��9���( Grants and Contributions
25,618 7,662 3,954 2,918 40,152
��H'��HZ� �+A�Z�( Travel and Transportation
1,369 958 733 582 3,642
��7&#��-�Z� ���4�( Materials and Supplies
531 167 101 58 857
��#���(� /���HZ� Purchased Services
335 714 442 199 1,690
a$���)� Utilities
- - - - -
b?�`�3� /���HZ� Contract Services
900 1,841 844 667 4,252
� ���8� � ���-�[�( Fees and Payments
1,064 13,188 6,841 5,445 26,538
��+� � ���8� Other Expenses
802 62 66 28 958
'�)�* ��3 ��4 5&.��� ��4)� Total Operations & Maintenance
40,270 68,813 39,107 26,034 174,224
HHEEAALLTTHH AANNDD
SSOOCCIIAALL SSEERRVVIICCEESS
��??����''""��++�������������� ��))����������((
5$��:��� -��?�� �1� �#��?�� Health and Social Services ��������� ��������� Accounting Structure Chart
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
H-1
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'�$�* �&'��( 823.9
5$��:��� -��?�� �1� �#��?�� Health and Social Services ��������� ��������� Accounting Structure Chart
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
H-2
Levinia Brown
Minister
Vacant Bernie Blais Victor Tootoo
Assistant Deputy Minister Deputy Minister Assistant Deputy Minister Operations Corporate Services
AACCCCOOUUNNTTIINNGG SSTTRRUUCCTTUURREE CCHHAARRTT
Deputy Minister's
Office
PY 5.0
Assistant Deputy
Minister of Operations
PY 71.5
Assistant Deputy Minister
of Corporate Services
PY 84.0
Directorate
Total PY 160.5
Healthy Children,
Families and Communities
PY 209.8
Healthy Children,
Families and Communities
Total PY 209.8
Health Insurance
Programs
Non-Insured
Health Benefits
Health Insurance
Programs
Health
Protection
PY 31.0
Health
Protection
Total PY 31.0
Health
Centres
PY 316.6
Health
Services
PY 106.0
Medical
Travel
Treatment
Programs
Total PY 422.6
Deputy
Minister
Minister
Person Years (PYs) Total
Vote 1 PYs 763.1Vote 4/5 PYs 60.8Revolving Fund PYs 0.0
Total PYs 823.9
5$��:��� -��?�� �1� �#��?�� Health and Social Services "���&# ��,&�� Department Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
H-3
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MMIISSSSIIOONN
Our mission is to promote, protect and enhance the health and well-being of all Nunavummiut, incorporating Inuit Qaujimajatuqangit at all levels of service delivery and design.
5$��:��� -��?�� �1� �#��?�� Health and Social Services "���&# ��,&�� Department Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
H-4
��##��������++�� �� ������88�� DDEETTAAIILL OOFF EEXXPPEENNDDIITTUURREESS
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Health Protection
2%
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Healthy Children,
Families and
Communities
19%
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Health Insurance
Programs
23%
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Directorate
10%
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Treatment
Programs
46%
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 72,419 64,984 60,290 53,114��"HZ� ��9���( Grants and Contributions 6,273 5,659 5,659 5,562��"H'��HZ� �+"A-�Z�( Travel and Transportation 46,220 50,371 49,164 44,770��7&#��-�Z� ���Z�( Materials and Supplies 6,742 6,292 6,263 5,738��#'��"(� /���HZ� Purchased Services 7,419 2,527 2,192 5,096a$���)� Utilities 80 53 53 64b?�`H�)� /���AHZ� Contract Services 39,174 32,873 30,996 36,929� ���8� � ���-�Z�( Fees and Payments 35,657 34,743 27,031 35,579��+� � ��8� Other Expenses 1,235 613 596 508
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 215,219 198,115 182,244 187,360
'�)�* �.-!�# Total Capital 25,392 59,270 28,635 28,774
'�)�* �.���7 Total Expenditures 240,611 257,385 210,879 216,134
5$��:��� -��?�� �1� �#��?�� Health and Social Services "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
H-5
����77����## //����##EE@@��
��"(3 /�?�"�� ���� %�g���, ��7��>� /��#E@� ���"��*_� �$� /��B�*1(� �'���"#E%� �$� '���61(� �?��'"�+�����"Q��� �)���"Q���1( ���������B�(.� ���?�")� /���H���� /����� �`��� ���)�, /'��-�����(� �?���������� �$� '���"� '���.�H��.
DDIIRREECCTTOORRAATTEE
Under the authority of the Minister, the Directorate provides leadership and direction to the department and monitors health and social service program delivery to the public, including health and disease surveillance.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 14,454 13,108 12,102 12,532��"HZ� ��9���( Grants and Contributions 1,584 1,229 1,229 1,198��"H'��HZ� �+"A-�Z�( Travel and Transportation 1,142 1,158 951 1,078��7&#��-�Z� ���Z�( Materials and Supplies 631 568 539 99��#'��"(� /���HZ� Purchased Services 1,359 1,135 800 383a$���)� Utilities 23 23 23 6b?�`H�)� /���AHZ� Contract Services 1,269 1,971 1,594 888� ���8� � ���-�Z�( Fees and Payments 706 342 130 230��+� � ��8� Other Expenses 1,135 518 501 458
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 22,303 20,052 17,869 16,872
'�)�* �.-!�# Total Capital 25,392 59,270 28,635 28,774
'�)�* �.���7 Total Expenditures 47,695 79,322 46,504 45,646
5$��:��� -��?�� �1� �#��?�� Health and Social Services "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
H-6
����77����## //����##EE@@�� DDIIRREECCTTOORRAATTEE
-��64 �'!�)� Grants and Contributions
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2005-2006
Main
Estimates
($000)
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2004-2005 Revised
Estimates ($000)
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2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!4 Contributions
#�A> 5�������>� ���64 ����'���B�(.� )��� �7���"#�� �?�������"% �������� ���?�'H?�B�(.�.
Nunavut Nursing Program
Funding for Nunavut Arctic College for the provision of the Nunavut Nursing Program.
968 968 968 653
#�A> 3�-���H� ���64 ��?��"���B�(.� /�$����"%� ���?�"�� )��?� �����"�eH?�"��"�� �?������"% �)���"%(. ��?� ���H��� ���?�")� /�$��H����"�� ��?��"�)� )��?� ��?������?�B�(.� �N�'���"�"@� /��'���H?�"�"%� h"( ��*�+�3�, ��+�3�(.
Nunavut Arctic College Program
To deliver a program which trains individuals from the communities to work in the health and social services field. This training will enable these individuals to provide services such as teaching communities to improve lifestyle, habits in diet, etc.
166 41 41 104
#��M� '��L ��d. �).�E���� ���?� )��E�, /��&#�� ���hJE�� ������ /��'�'���6d�( ���?� ������� �-�H����B�(.� /*������� ��7-�����( �?��'+���-�Z� �)��-�Z�( �������E�]� /�����'�� /����b���E�( )��E�.
Community of Councils
Based on the population in each community, the Department provides funding to, and works closely with, each Committee to ensure that the development and delivery of health and social programs is consistent with the needs and priorities of the communities.
200 200 200 174
5$���&� ����F ������ �'!��� � ����"% 4��%� ��? ���/ II �����'"(� ��9�������@� �?���������"@� ��?��"�"%.
Nursing Scholarships
To establish the Queen Elizabeth II Scholarships in nursing.
100 20 20 94
5$��:��� -��?�� �1� �#��?�� Health and Social Services "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
H-7
����77����## //����##EE@@�� DDIIRREECCTTOORRAATTEE
-��64 �'!�)� Grants and Contributions
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2005-2006
Main
Estimates
($000)
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2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
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($000)
�'!4 ('�� ) Contributions (continued)
#� �> �������7 �$���&��� '-?:�GH
��?��"�"@� �'�-��>� ����AR+� /�����'���E�� ��!�3 F%H���'d� �$� P�.��(� �?�������"@� ����"% ��?��!��� /�?�������� �(�����"�"%� )����"% )��%(.
NWT Registered Nurses Association
The Education Advisory Committee (EAC) is mandated under legislation to review and approve nursing education programs leading to registration in the NWT and Nunavut.
- - - 24
#�A 3�-���H '������� �"��[��'A�6� �H���]H?��%� /��*��H����"(� ������(� ��?� �"��['��"� /���H��� ��*���?���� )��% )��E�.
Nunavut Arctic College
Examining midwifery-based options to improve continuity of maternity care services in remote Nunavut communities.
150 - - 30
��-: ������ �$��/����� IIU��� ���'����(� �?��������� /����� ����'���3��!��)� ��A��� F%H��7�"�� P�.���(�1( �?��'"�+������?�� ���% ;����(3 2000-%. �?��'"�+������ ���% �+'�'7�"�� /������(� � ���� $3.7 %��+?X�(� ��@�(�+?� ����'���3��(� ���@� /����B���@�. �?��'"�+������� �)�����( �+'��!% �������� $1.7 %���� ������H�����(� ���@��(� /���J�@�.
Telehealth IIU
The Telehealth project funding application was reviewed and accepted by Health Canada in March 2000. Health Canada agreed to provide up to $3.7 million in matching funding to the project. The Department of Health and Social Services agreed to provide $1.7 million in-kind contributions towards the project.
- - - 119
'��* �'!� Total Contributions 1,584 1,229 1,229 1,198
'��* -��64 �'!�)� Total Grants and Contributions 1,584 1,229 1,229 1,198
5$��:��� -��?�� �1� �#��?�� Health and Social Services "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
H-8
��??����44���������������� ��HH��RR��,, ��77UUEE�� ))����??��((
/���J*�� ���� /'��-����� ��!����"% �$� '�����"%, �?��'�����"@� ��+��-���, �N���A��"�"@� �$� 3����"@�. ��!���� �$� '���H���� )���-���'��_�, F%"H�3���(� �$� ��b��H���(� ��!�3� ���-������)� �&*k?X� �����(� �(��������(� �?������"@� �$� �)���"@� /���H���)�. �?��'�����"@� �$� �N���A��"�"@� ��+������ /'��-����� )��E� �?��'�����"@� 1!��+?�, �$� �)���� �����'���� B&*���*������d� �$%%, �7U� �$� )����� ')���������"�+?�, ������(� )��� !*��+� F��$% ��!�������+?�. 3���"@� /���J�� /'��-����� ��+��-���� �N����"@� � �d3 �$� J"�3� 6 ��-��+?)� �?��'���.
HHEEAALLTTHHYY CCHHIILLDDRREENN,, FFAAMMIILLIIEESS AANNDD CCOOMMMMUUNNIITTIIEESS
Activities include information and research, health promotion, social well-being and dental care. Information and research collects, analyzes and reports on legally mandated or otherwise significant indicators within health and social services. Health promotion and social well-being include community health representatives, as well as social workers who work to enhance individual, family and community health, supporting the Government of Nunavut's Bathurst Mandate. Dental activities include everything from promotion to treatment and aftercare for seniors.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 14,902 14,118 13,135 8,845��"HZ� ��9���( Grants and Contributions 4,689 4,430 4,430 4,364��"H'��HZ� �+"A-�Z�( Travel and Transportation 1,677 1,382 1,382 1,979��7&#��-�Z� ���Z�( Materials and Supplies 884 879 879 665��#'��"(� /���HZ� Purchased Services 4,845 355 355 2,652a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 13,461 15,610 15,610 12,306� ���8� � ���-�Z�( Fees and Payments 470 520 520 207��+� � ��8� Other Expenses 42 37 37 24
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 40,970 37,331 36,348 31,042
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 40,970 37,331 36,348 31,042
5$��:��� -��?�� �1� �#��?�� Health and Social Services "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
H-9
��??����44���������������� ��HH��RR��,, ��77UUEE�� ))����??��(( HHEEAALLTTHHYY CCHHIILLDDRREENN,, FFAAMMIILLIIEESS AANNDD CCOOMMMMUUNNIITTIIEESS
-��64 �'!�)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
-��� Grants
���# "*�&� ������ �� -� ��������� ��)� �N'�.)�, !*��?)� )��E�( /��'�U)� /����)� /*��������"��� ��B���%�, � ����"���, !*������, �$� �N'�.)� /��'�.3���)� �"�)� �N'�U�.
Women's Initiative Grants
Applies to societies, governments and community organizations which direct their efforts to enhancing the cultural, economic, political and social participation of women in society.
50 50 50 50
'��* -��� Total Grants 50 50 50 50
�'!4 Contributions
��&���$�: ����&-# "���4 ����'���3��� /��'�U��)� ��!�'���3��(� �1(� �����?��� ���)��(� �$%\�)� �����?�+���� /����"�� �"( ���� �"��� F;#���, �?��W� �1(+?�� �$� ��(�� 'A������ �1(�?��.
Shelter Programs Funding to organizations to provide a shelter facility to accommodate various individuals with special needs such as women's shelter, elders' facilities and the Iqaluit Psychiatric Facility.
3,350 3,091 3,091 3,214
�>��M# 5H(��&-����F)� "���4 ����'���3��(� )��% )��������� /�����3��(� �%�(�E)� ���"���)�( �F�"#�'�"(� /�����%�.
Alcohol and Drug Programs
Funding to Nunavut municipalities to provide alcohol and drug treatment programs.
949 949 949 825
���� ���;����� �3G�� �$�&�: ���& /�����!�"(� /#�'��H?��% ����'���3�% ���������)� �"��� ����+?)� )��% �������.��"�.� ����+� �F�����B�(.� ��7��+� � ��!�B�+�.
Status of Women & Family Violence
To provide core funding to the Status of Women Council of Nunavut in order to assist the Council to offset operating expenses.
250 250 250 250
5$��:��� -��?�� �1� �#��?�� Health and Social Services "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
H-10
��??����44���������������� ��HH��RR��,, ��77UUEE�� ))����??��(( HHEEAALLTTHHYY CCHHIILLDDRREENN,, FFAAMMIILLIIEESS AANNDD CCOOMMMMUUNNIITTIIEESS
-��64 �'!�)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!4 ('�� ) Contributions (continued)
'��?� �>>� ��6�7 /�����(� ���#�%� �)E)� )��%��)� '�������?��� �$� �%%3� ��H��E�� �d�������?�"���� ���u.��H�+� �������� /��'�������(.� �N'�.�.
Council for the Disabled
To provide a forum for people in Nunavut with sensory and physical disabilities to identify issues affecting their participation in society.
90 90 90 25
'��* �'!� Total Contributions 4,639 4,380 4,380 4,314
'��* -��64 �'!�)� Total Grants and Contributions 4,689 4,430 4,430 4,364
5$��:��� -��?�� �1� �#��?�� Health and Social Services "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
H-11
��??������������""@@�� ����������;;����--��ZZ��
�)�����"@� �����;��3� /��-�����, h"( �?��#E� /���H���� )��� �(�� �$� ��+?� )��� �74� )��%�)� �)����-��+?)�, /'��-����(� �7.�H�+� �)�����"@� ��9��+� �$� �����;'���+��� �)����-���3� ��9���*�+�.
HHEEAALLTTHH IINNSSUURRAANNCCEE PPRROOGGRRAAMMSS
Health Insurance Programs, such as hospital services within Nunavut and other jurisdictions for Nunavut residents, including supplementary health benefits and non-insured health benefits.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits - - - 535��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 8,800 12,000 12,000 8,696��7&#��-�Z� ���Z�( Materials and Supplies - - - 6��#'��"(� /���HZ� Purchased Services 150 - - 132a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 6,200 2,900 1,400 6,174� ���8� � ���-�Z�( Fees and Payments 34,300 33,700 26,200 34,515��+� � ��8� Other Expenses - - - -
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 49,450 48,600 39,600 50,058
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 49,450 48,600 39,600 50,058
5$��:��� -��?�� �1� �#��?�� Health and Social Services "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
H-12
��??������""����������������""@@�� ��__--��>>�� /���� �$� /���H���� �_$%1xH���� �)B���?� ����-��"��B�(.� �?��4H���?���� ����"(3���?���� �?����, /'����(3 B/"�?��� )��"���, _*1(E���, �J1(E����, B�4"����, �$� �*���3� � ��?���� (�H����� �7%, )�% �$� ��"%����� �*�%����?�).
HHEEAALLTTHH PPRROOTTEECCTTIIOONN
Programs and services dedicated to protecting the population from threats to health presented by communicable diseases, including sexually transmitted diseases (STDs), tuberculosis (TB), hepatitis B, trichinosis and environmental causes (contamination of air, terrestrial and aquatic environments).
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 2,873 2,620 2,454 1,955��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 276 264 264 116��7&#��-�Z� ���Z�( Materials and Supplies 623 685 685 386��#'��"(� /���HZ� Purchased Services 20 20 20 40a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 773 397 397 313� ���8� � ���-�Z�( Fees and Payments 2 2 2 41��+� � ��8� Other Expenses 7 7 7 -
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 4,574 3,995 3,829 2,851
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 4,574 3,995 3,829 2,851
5$��:��� -��?�� �1� �#��?�� Health and Social Services "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
H-13
��NN��������""@@�� //��������
�N����"@� /��-����� /'��-����� /���A��(� )��E� ���#���, �?��"#�7�E%1( �$� �N�������� ���7����+?)� ��.�'d�. 4�� /'��-����� ��#"���� ���7������'6��, ��+?)�( (4)� �?���'"�"%, �$� ���&#�'+���� �N�"@�/�7U)�( ��#"��\'���� ���7��'�'���� )����� ���)�, �&*k?X� )��� �74)� ���7���?)�. 4?� /��#�� /'��-���� (4� /���"�+?)� �$� �)������ /���"�+?)�.
TTRREEAATTMMEENNTT PPRROOGGRRAAMMSS
Treatment Programs include services provided at health centres and the hospital and medical client travel. This includes urgent medical evacuations, necessary referrals and unavoidable social and family emergencies that require transport out of the community or out of the territory. This branch also includes the cost of physician services and social workers.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 40,190 35,138 32,599 29,247��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 34,325 35,567 34,567 32,901��7&#��-�Z� ���Z�( Materials and Supplies 4,604 4,160 4,160 4,582��#'��"(� /���HZ� Purchased Services 1,045 1,017 1,017 1,889a$���)� Utilities 57 30 30 58b?�`H�)� /���AHZ� Contract Services 17,471 11,995 11,995 17,248� ���8� � ���-�Z�( Fees and Payments 179 179 179 586��+� � ��8� Other Expenses 51 51 51 26
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 97,922 88,137 84,598 86,537
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 97,922 88,137 84,598 86,537
5$��:��� -��?�� �1� �#��?�� Health and Social Services "����'��& .���-�)��� �>$�� Work on Behalf of Others
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
H-14
��((����������++�� //����--������77��""���� ����%%??�� 11!!""������((�� DDeettaaiill ooff WWoorrkk PPeerrffoorrmmeedd oonn BBeehhaallff ooff TThhiirrdd PPaarrttiieess
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�$��:��� -��?�� '��> �?��'"�+������� ���% ����'���*_� )��� !*��+?� �7����B�(.� ����B�(.�( ����� !*��+� /����*�+?� �)E)� ��7)�( �`��� ��)�: ����'���"�, )���U���"�"@� /*�������"@�, �������� ��7����)�, ��"�b'����( /��-��+?)� �$�( �+"A% �?�����'"�@�, ���%( �-��)� �F���*���"@�, ����;%( �%�(E)� �$�( ��G"��)� ���H�'�)� /��-����)�, �N����"@� �$�( �����"@�, �+"A% )��E�( 6 1�"�"@�, �-��(�( �%�((�6�� /��-����+?)�, �$�( /���J�� ��7���+?)�.
Health Canada
Health Canada provides funding to the Nunavut Government to administer the following programs for Inuit and registered Indians: Brighter Futures, Building Healthy Communities, Mental Health Crisis Management, Solvent Abuse Program, Home Nursing, Canada Prenatal Nutrition Program, National Native Alcohol and Drug Abuse Program, Treatment and Training, Home and Community Care, Fetal Alcohol Syndrome Program, and program management.
11,240
11,240 9,619 9,945
5$��:��� -��?�� '��> ������ �7���"(� ����;% �%�� ��'(�"�"@� �����"�"@� �����?��)�, ������" )��$% ���?�H��'�6�)� '���"�"%, �&*$����� /��'�U� /���$����(�, �&t @�( - �����?� �����?���3� /���'"��.
Health Canada
Funding for participation in the National Diabetes Surveillance System, support for the Nunavut Addictions Survey, Virtual Circle of Officials, and the Tobacco - Mass Media Campaign.
- 613 - 434
'��> 5$��:��� -��?�
`����"4H?�B�(.� �?��"��������"@� ����"4"#�*�% �������"�� )���%�� ���"�"���B�(3 �?��"���� � .�"��*����� ���"��(� /������ ���R"���*�����
9Health Canada
Funding from the Primary Health Care Transition Fund to assist Nunavut in accelerating primary health care renewal to support transitional programs that will have long-term systemic benefits.
2,187 4,336 2,149 209
5$��:��� -��?�� �1� �#��?�� Health and Social Services "����'��& .���-�)��� �>$�� Work on Behalf of Others
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
H-15
��((����������++�� //����--������77��""���� ����%%??�� 11!!""������((�� DDeettaaiill ooff WWoorrkk PPeerrffoorrmmeedd oonn BBeehhaallff ooff TThhiirrdd PPaarrttiieess
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�����?F �'�&����F �:���������F "�����& �'���������(� /�"�����(� ������H?��@� �7.���(� �H������%� �$%\�� �$�.�+?)� �'���)�.
X-Ray Assistant Training Program
Training to facilitate successful integration of selected individuals into appropriate employment.
- - - 67
#������ �:�� ������?���%� /�����"�'"(�: �u.�����.�"(3 /���H?�"�� )�8� /���+� /���+� /������E�� �+A'+��)�.
City of Iqaluit
Continuum of Care: Strengthening capacity of community organizations addressing needs of the homeless.
- - - 161
��-: ������ �$������ IIU
���'����(� �?�������)� /������ ���������H�� F%H��7�"�� �$�.���(�( �?��'"�+������?�� ���% ;����(3 2000-%. �?��'"�+������� ���%� �+'�'7�"�� /��������(� $3.7 %���� ��@h��� ����B���3����� /����B�%�. �?��'"�+������� �)�����( �+'�.3�'7�_� /��������(� $ 1.7 %��� �����H�����(� ���@���%� /����B���J���@�.
Telehealth IIU
The Telehealth project funding application was reviewed and accepted by Health Canada in March 2000. Health Canada agreed to provide up to $3.7 million in matching funding to the project. The Department of Health and Social Services agreed to provide $1.7 million in-kind contributions towards the project.
- - - 660
'��> 5$��:��� -��?� � ���% �H"�����"@� ��9Z�, � ���%�� /.�"������� '���H��� �H"�"�� � ���%.
Indian and Northern Affairs Canada - 293 - 64
Northern Contaminants Program (NCP), a pan northern initiative focused on contaminants related issues in the north.
5$��:��� -��?�� �1� �#��?�� Health and Social Services "����'��& .���-�)��� �>$�� Work on Behalf of Others
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
H-16
��((����������++�� //����--������77��""���� ����%%??�� 11!!""������((�� DDeettaaiill ooff WWoorrkk PPeerrffoorrmmeedd oonn BBeehhaallff ooff TThhiirrdd PPaarrttiieess
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�:���?�� -���:�*����?��)� ��3��H �17C3= ��.�'"�� �������"%� ���%� ���������%� �'��"@� ��!"%�, �$� /�����*1(� /���H�% )���� ��S��� �'�7��)� )��E�.
Language and Communications Bureau
The Bureau is responsible for the implementation of the Official Languages Act, and provides services to Nunavut’s French speaking community.
- - - 72
'�)�* "�����# Total Department 13,427 16,482 11,768 11,612
5$��:��� -��?�� �1� �#��?�� Health and Social Services �� -���� ���� �-68����- Distribution of Budget
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
H-17
��1133��""������++�� ����77--����))�� �� ������??��HH��))��(( ���������� DDIISSTTRRIIBBUUTTIIOONN OOFF OOPPEERRAATTIIOONNSS AANNDD MMAAIINNTTEENNAANNCCEE BBUUDDGGEETT
���&9:��� ;.&<�� .=)�& ;��>� '�)�* Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total
($000) ($000) ($000) ($000) ($000)
������)� � ����� ��9���( Compensation and Benefits
11,339 28,184 19,735 13,161 72,419
��"HZ� ��9���( Grants and Contributions
1,974 2,920 799 580 6,273
��H'��HZ� �+A�Z�( Travel and Transportation
9,809 14,004 13,699 8,708 46,220
��7&#��-�Z� ���4�( Materials and Supplies
889 2,800 1,717 1,336 6,742
��#���(� /���HZ� Purchased Services
1,496 3,777 995 1,151 7,419
a$���)� Utilities
- 30 23 27 80
] b?�`�3� /���HZ� Contract Services
11,039 13,253 11,498 3,384 39,174
� ���8� � ���-�[�( Fees and Payments
35,030 457 19 151 35,657
��+� � ���8� Other Expenses
1,147 73 - 15 1,235
'�)�* ��3 ��4 5&.���$�64)� Total Operations & Maintenance
72,723 65,498 48,485 28,513 215,219
EENNVVIIRROONNMMEENNTT
��**������������
�=���?�� Environment ��������� ��������� Accounting Structure Chart
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
I-1
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�=���?�� Environment ��������� ��������� Accounting Structure Chart
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
I-2
Olayuk Akesuk Minister
Simon Awa Jane Cooper
Deputy Minister Assistant Deputy Minister
AACCCCOOUUNNTTIINNGG SSTTRRUUCCTTUURREE CCHHAARRTT
Person Years (PYs) Total
Vote 1 PYs 105.0Vote 4/5 PYs 3.0Revolving Fund PYs 0.0
Total PYs 108.0
Directorate
PY 4.0
Policy, Planning
and Legislation
PY 7.0
Corporate
Services
PY 18.0
Corporate
Management
Total PY 29.0
Wildlife
Management
PY 55.0
Parks and
Conservation Areas
PY 10.0
Environmental
Protection
PY 9.0
Fisheries and
Sealing
PY 5.0
Program
Development
Total PY 79.0
Deputy
Minister
Minister
�=���?�� Environment "���&# ��,&�� Department Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
I-3
//������������JJ��������
���Q� �*�% �����"�, /'����@� �)�� '�����'+?��, '�����"�"%�(, 6"�E�"%�, '���.���"%�, �������A("��� �$� /��'�.1�"%�, ������7�!��E����� ��������"(� /���J�� ���?� )�i� �*�����)� �$� /������?��� �����+?)�.
MMIISSSSIIOONN
Through avatimik kamattiarniq (environmental stewardship), which includes using Inuit Qaujimajatuqangit, research, planning, monitoring, compliance and partnerships, we will ensure a balanced approach is taken in the way Nunavut’s environment and resources are used.
�=���?�� Environment "���&# ��,&�� Department Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
I-4
��##��������++�� �� ������88�� DDEETTAAIILL OOFF EEXXPPEENNDDIITTUURREESS
WoEx4n5 W?9oxtbsiq5
Program
Development
76%
tusJj5 vmpsi6
Corporate
Management
24%
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2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 10,294 9,277 8,672 6,176��"HZ� ��9���( Grants and Contributions 1,916 1,635 1,635 1,832��"H'��HZ� �+"A-�Z�( Travel and Transportation 1,610 1,495 1,495 929��7&#��-�Z� ���Z�( Materials and Supplies 874 792 792 538��#'��"(� /���HZ� Purchased Services 422 380 380 352a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 1,060 1,125 1,136 790� ���8� � ���-�Z�( Fees and Payments 48 49 49 103��+� � ��8� Other Expenses 54 52 52 107
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 16,278 14,805 14,211 10,827
'�)�* �.-!�# Total Capital 1,856 2,865 1,957 2,505
'�)�* �.���7 Total Expenditures 18,134 17,670 16,168 13,332
�=���?�� Environment "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
I-5
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�%��@� ����� ��.��E�� '������H���(� �(?���� �����"@� �$� ��7��+?)� �*������, /'����(.� ������?�"�+� �$� �(?�+�3 ')�(B�X�, �����3 �����, ���!"�� /*�������, �%��@� �$� �'�������"@� �����, �$� ����'�.�"@�. �%��@� ����� /���J'��"�� ��7���)�, ���!)�, 6"�E�"@� �$� ��!��"�"@� /��#, �$� �%��@� /���H�)� /��#, ���� �'����E)�-�����(� �'�"#'"(� ���)� /����� /*�������+?)� /��#+��.
CCOORRPPOORRAATTEE MMAANNAAGGEEMMEENNTT Corporate Management is responsible for overseeing the overall management and operations within the Department of the Environment, including the provision of leadership and overall direction, financial management, policy development, corporate and human resource management and communications. Corporate Management is carried out by the Directorate, the Policy, Planning and Legislation Division, and the Corporate Services Division, with sector-specific input from the Program Development divisions.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)1
./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 2,690 2,349 2,236 243��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 479 410 410 27��7&#��-�Z� ���Z�( Materials and Supplies 205 152 152 107��#'��"(� /���HZ� Purchased Services 104 74 74 13a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 318 410 410 57� ���8� � ���-�Z�( Fees and Payments 18 19 19 2��+� � ��8� Other Expenses 42 47 47 -
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 3,856 3,461 3,348 449
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 3,856 3,461 3,348 449
1 �(?�� !*��?� ������ ���7��� � ���3�� �;� 2003-2004-% ���u!� �'���"#�7����% ��/1#����?� ��b��J�"�� /*��������?�� �+A�����?��(. ������ ���7����� � ������ ���)� ���!��)�(, �(��7��)� ������"@� �'����E)� ��/1#����7���?� �$� �?� �(�X�"�� ���!��, �"�E�"% ��A��"�"%( �'���"#E%, ��b��J�"�� �����. All Corporate Management actual expenditures for 2003-2004 from the former Department of Sustainable Development are being reported by Economic Development and Transportation. Only actual expenditures for Legislation and Regulations, which were within the Wildlife division in the former Department and are now within the Policy, Planning and Legislation division, are being reported herein.
�=���?�� Environment "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
I-6
/����� /*�������+�
/����� /*�������+?)� /��?#� ��.�'"�� /*�������+?�� �$� /������+?�� /����� ���� )��, ���� �$� /������?��� �����"%; %"J��"#E� �$� �*��� �_$%��"%�; �$� �'(!��"�"%� �$� ���A��"�"%� )��%. ��?� ���H��� �)E)�$��, �3%���'���)� �'���#E)� �$� /��#B��E)� �E%��E)�. /���� ���� /��#+�: %"J��"# �$� )J��������@���, �*�%� �_$%�"�"@�, ����� �����"@� �$� �'(!��"�"@� ���A��"�"@�(; ���� ��.����E�� ���H���(� ��7��(��+?)� !*��?� ���3� '�����"���, ���!� �$� ��!��"�� /*�������+?)�, ��������E)� /�����, /��.�H��)� 6"����, �����3 ��.�'"�, ����'����)�, �$� ������(� ���� %�g��� %�g��(.
PPRROOGGRRAAMM DDEEVVEELLOOPPMMEENNTT
The Program Development Branch is responsible for development and delivery of programs in areas of land, wildlife and resource management; parks and environmental protection; fisheries and sealing in Nunavut. This support is to people, stakeholder organizations and the private sector. The branch’s four divisions, Parks and Conservation Areas, Environmental Protection, Wildlife Management and Fisheries and Sealing; are responsible for supporting the core functions of the Government through research, policy and legislation development, regulatory process, strategic planning, financial management, communications, incorporation of IQ, program evaluation, and support to the Deputy Minister and Minister.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION ������)� � ����� ��9���( Compensation and Benefits 7,604 6,928 6,436 5,933��"HZ� ��9���( Grants and Contributions 1,916 1,635 1,635 1,832��"H'��HZ� �+"A-�Z�( Travel and Transportation 1,131 1,085 1,085 902��7&#��-�Z� ���Z�( Materials and Supplies 669 640 640 431��#'��"(� /���HZ� Purchased Services 318 306 306 339a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 742 715 726 733� ���8� � ���-�Z�( Fees and Payments 30 30 30 101��+� � ��8� Other Expenses 12 5 5 107
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 12,422 11,344 10,863 10,378
'�)�* �.-!�# Total Capital 1,856 2,865 1,957 2,505
'�)�* �.���7 Total Expenditures 14,278 14,209 12,820 12,883
�=���?�� Environment "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
I-7
//���������� //**��������������++��
PPRROOGGRRAAMM DDEEVVEELLOOPPMMEENNTT
-��64 �'!�)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
-��64 Grants
"�6��;�:�->���� ������& ������ ���?���� �J���)� �$�( % .�"���)� J&#��B�(.� /B�� ������ �7@� /"H(�F�'"�6�.
Disaster Compensation
Grants are available to hunters and trappers to replace equipment lost as a result of natural disaster.
20 20 20 20
>&�7 �.�$� 5&.�/�L ����h� ������ � ���+?�H?�"(� ��'"�� � .�+� �J���#X� %��+?)�. �)�� )���%������8� �$�( ���% )���% 7��?�'"(� �J��3?���� �&*k?X� % .�"��H?����.
Fur Price Program
Grants to harvesters in the form of a guaranteed minimum price for selected species of fur. Individuals must be residents of Nunavut and hold a valid Nunavut general hunting or trapping license.
70 70 70 82
'�)�* -��� Total Grants 90 90 90 102
�'!4 Contributions
�.�&�&-> [�&������F '-?:�G ����'���� ��9��� � ���% a������"@� ��-����� ���� ����?��� ��?�����-���+?)� a$���� ��7����"�"@� )��%�����.
Arctic Energy Alliance
Contribution to the Arctic Energy Alliance for public education in energy management in Nunavut.
- - - 60
#�A > [�]��� �-��������F -.*���� ����'���� ��9��� a���� ��(�"����"@� � �.�"# ���"������(.� ��?��"������ �$� ���������� )��%�� a$�B�� ��6?�"% �$� ') /���H?�"�]� �$� ') ����'"6$�]� a$�BZ� �*���?�.
Nunavut Energy Solutions Centre
Contribution made to the Centre to support its efforts to provide education and information to Nunavummiut on the use and conservation of energy and the impacts energy use has on our environment.
60 60 60 -
�=���?�� Environment "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
I-8
/����� /*�������+� PROGRAM DEVELOPMENT
-��64 �'!�)� Grants and Contributions
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2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!� ('��H) Contributions (continued)
#�7M� �\�/�-��L '��?� ����'���� ��9��� )��% a�����"��� ����+� �����-���+?� )��% )��E� �J�������� �%B�+� ��7-��.���+?)� �����
Hunters and Trappers Organizations (HTO)
Contribution to the Nunavut Wildlife Management Board to support Nunavut's HTO core funding requirements.
317 317 317 317
������- [����L '��?� ����'���� ��9��� )��% a�����"���� ����+� �����-���+?� )��% �13�"���"% a�����"@� ����+?)� ��7-��.���+?)� �����.
Regional Wildlife Boards (RWB)
Contributions to the Nunavut Wildlife Management Board to support Nunavut's RWB core funding requirements.
223 223 223 223
�>��L �>]�H ����'���� ��9��� �%���� �%B��?)� �����-�������(3 ��+��-��.����)� �%���"@� /��#��@�.
Fur Institute
Contribution made to the Institute to support its effort in the promotion of the fur industry.
10 10 10 10
:����-:�����)� �@&-:�$��> -�-��?�� '��?� )��� !*��+� ����H�''���� �������� ����+?)� '��"@� �$�( '��"�� ��+?)� ��"�?� �)����'��,!;?�T6%, �gb���?%, )����"% �$�( )��%.
Beverly - Qamanirjuaq Barren Ground Caribou Management Board
Government of Nunavut's contribution to the co-management board for the Beverly and Qamanirjuaq caribou herd between INAC, Manitoba, Saskatchewan, the Northwest Territories and Nunavut.
15 14 14 15
'��> �'�:�G�j�� k���# :�?���� ��9��� ����*�� '���H��+?� �"��� �?��+?)�, �'�-�.�H�)� �$�( ��(%@� �J$���� �����-��)� �"��� �?��+?)� '������+?)�( ��;(3���)�.
Canadian Cooperative Wildlife Centre
Contribution for diagnosis of tissue samples, advice and updates on disease issues and research.
15 15 15 15
�=���?�� Environment "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
I-9
/����� /*�������+� PPRROOGGRRAAMM DDEEVVEELLOOPPMMEENNTT
-��64 �'!�)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!� ('��H) Contributions (continued)
#�7M� �\�/�-��L '��?� ���H��(� �������?)� ����)� �����3��(� )��AR��.
Community Harvester Assistance Program
Contributions to the Regional Wildlife Boards in support of outpost camps.
251 251 251 241
�:����& "=)������H# �1�� �1������H# �'!� ���'��"%�� ���H�� /*�������+?)� �$�( ��$�����+?)� )��% � �6����� �'���"�"@� /��#���. ���@� /���J�� �����-������_� ��+�����(� !*��� �74�y��� ����'���B�(3 ��?� /$���� � �6���+?�� �'(���.
Fisheries Development and Diversification Program
Contributions to support the development and diversification of Nunavut's emerging fishing industry. This program is also intended to assist with the attraction of third party funding for this important emerging industry.
525 350 350 326
�:�M�� ������:�/����F �'!� ��9��J*�� ����'��_� ������B�(3 /*������� �'(E� ��#��'A��"��9� � x.�����(� � ��� '�����+?� �$�( f����+?)� � +?)�. ������ ����*�� ������A���)� �'(!��)� � ���%����)� /�?���4����(.� 7��?�% ��"%������?�� ��#��'H?�B�(.� �'(E�.
Commercial Fisheries Program
Contributions to support development of commercial fisheries by offsetting high freight or production costs. Funds are given to commercial fishermen who are northern residents and are licensed by the Department of Fisheries and Oceans to harvest fish for sale.
190 190 190 230
#�7 �\�/:�G$���&�)�* �'!� ��9��J�� ������"(� �+"A-��� � +?)� )��E%��� �J��.�H-��"@� ���)� )����)� /�?�"�)�.
Community Organized Hunts
Contributions to assist with transportation costs of organized hunts for eligible communities.
45 45 45 26
�=���?�� Environment "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
I-10
/����� /*�������+� PPRROOGGRRAAMM DDEEVVEELLOOPPMMEENNTT
-��64 �'!�)� Grants and Contributions
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2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!� ('��H) Contributions (continued)
#�:&9&���� :�?���$�� �&'������F "���
��"H��J� ������ ��?��"�"% �6(�����������% )��$%�� �7�'��B�(.� �'(!�?�"% ')��?��;. 4?� ��"H��J� w�?��X?��_ ����������� �$�( �����"�"% /*������������ ���% ��+�( ����'�����*��+?�.
150 -
--
Aboriginal Skills Employment Program
Contribution to support a training program to prepare Nunavummiut for participation in all facets of fisheries. The contribution will be in addition to that provided by Human Resources and Skills Development Canada and other funding partners.
����&/�� �'!�6��� ��9��� �-�Ul��)� �%��)� ���������?���.
One Time Contributions
Contributions to various organizations on a one time only basis.
25 70 70 267
'�)�* �'!4 Total Contributions 1,826 1,545 1,545 1,730
'�)�* -��64 �'!�)� Total Grants and Contributions 1,916 1,635 1,635 1,832
x?toEp4f5 Environment gnC4n5 Information Item
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
I-11
��zz�� ����##�������������� //������HH��++��(( ���������� ��������''������33��++�� /������?�"(� �����?��% � �9�)� ��7��N����� �%")� � ���*UH�� /�����. )��� �J�������� /'��"�� F�u.�H�'���+��� � ���*.H�� �%")� ��7���*�)� ��)� '�(�� )��?)� � ��A�������"(� �1(B4)�.
FFUURR MMAARRKKEETTIINNGG SSEERRVVIICCEE RREEVVOOLLVVIINNGG FFUUNNDD
This program provides working capital for the operation of a fur advance system. Nunavut harvesters receive interest free advances on fur sent to southern auction houses.
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2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
��&����& .��� Authorized Limit 900 900 900 900
��3���� �&. - Operating Results
�����(3 ����� /�����7��� Opening Accounts Receivable 154 154 154 154 ����� �����#X� % .�?���)�
Advances to Trappers 400 400 400 400
���+� �%")� ����H�)� Receipts of Fur Account Loans (400) (400) (400) (400)
�-��� ���� "������3�&- Closing Accounts Receivable 154 154 154 154
�=���?�� Environment �����'��& .���-�)��) �>$�� Work on Behalf of Others
)��� !*�� Government of Nunavut
2004-2005 ] ����� ����� 2004-2005 Main Estimates
I-12
��((�������������� //������JJ���� 11!!��""((..�� //����..����((�� //����''�������� DDEETTAAIILL OOFF WWOORRKK PPEERRFFOORRMMEEDD OONN BBEEHHAALLFF OOFF TTHHIIRRDD PPAARRTTIIEESS
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2005-2006
Main
Estimates
($000)
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2004-2005 Revised
Estimates ($000)
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2004-2005 Main
Estimates ($000)
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Actual Expenditures
($000)
'��> � ������?�� /��'�'"(� ����'����"@� �+'�.3�� ��Q� ;� 31, 2004, ���3� ����;% ��B�'"��� ���� ���% /����� �7*���� �*�(� �F���� ��b"# _R�)� �6!.
Canadian Heritage
Partnership funding agreement through March 31, 2004, under the Federal Cultural Spaces Canada Program increasing physical conditions of the Unikkaarvik Visitor Centre.
- - - 43
�=����& '��> �+'�.3� ��Q� ;� 31, 2004, /������E�� ������ ������"@� '����� '�����+� �7��.��?�B�(.� ��E���� �$� )��� �������� ��A��"%���� ��+?)�.
Environment Canada
Agreement through March 31, 2004, providing funding for wildlife biologists to further their research of the Peary caribou herd and ecological impact.
- - - 73
�#��?-:�� /��'�.1)� ����'���� �+'�.3�� ��Q� ;� 31, 2004, ��*'�.(.� �'(����� /*�������+� �$� ��\����"(� ���'���3�� /��@�+� �F.������?�B�(3 /H6������� �F�6������ �'(!��"�"�� �$� ���A��"��� /����E��.
Indian and Northern Affairs Canada
Partnership funding agreement through March 31, 2004, to augment the Fisheries Development & Diversification Funding Programs in order to foster growth in the emerging fisheries and sealing industry.
- - - 311
"���]�� '��> /��'�.1)� ����'���� ��Q� ;� 31, 2004, ��)� �'(!��"�"@� �'��!� �������� �'(!��"�"%� /*����"%� �$� ��\�������)� /�����.
Industry Canada
Partnership funding through March 31, 2004, for a fishing brochure promoting the Fisheries Development & Diversification Program.
- - - 6
�=���?�� Environment �����'��& .���-�)��) �>$�� Work on Behalf of Others
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
I-13
��((�������������� //������JJ���� 11!!��""((..�� //����..����((�� //����''�������� DDEETTAAIILL OOFF WWOORRKK PPEERRFFOORRMMEEDD OONN BBEEHHAALLFF OOFF TTHHIIRRDD PPAARRTTIIEESS
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
#�A �������F ��3 �? '��?� �+'�.3�� ��;� ;� 31, 2005, /������(� ������ �������?� '����)� ���.��7B�(.� '�����+� �(�� )��� ���� ��� ��E��� ��7���"%�, ��)����� ')�('��"�+?)� �$� /H�)� )�J���"�"%�.
Nunavut Wildlife Management Board
Agreement through March 31, 2005, providing funding for wildlife biologists to further their research within Nunavut in the areas of caribou herd management, associated ecosystems and vegetation mapping.
- 265 - 253
'�)�* "�����# Total Department - 265 - 686
�=���?�� Environment "��� = - ����:&� ?�� Distribution of Budget
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
I-14
//����������66���� ����77����))�� ��FF����������33��))��(( ��������''������33���� DDIISSTTRRIIBBUUTTIIOONN OOFF OOPPEERRAATTIIOONNSS && MMAAIINNTTEENNAANNCCEE BBUUDDGGEETT
���&9:��� Headquarters
($000)
;.&<�� Qikiqtaaluk
($000)
.=)�& Kivalliq
($000)
;��>� Kitikmeot
($000)
'�)�* Total ($000)
������)� � ����� ��9���( Compensation and Benefits
5,151 2,281 1,425 1,437 10,294
��"HZ� ��9���( Grants and Contributions
1,475 241 100 100 1,916
��H'��HZ� �+A�Z�( Travel and Transportation
1,237 176 105 92 1,610
��7&#��-�Z� ���4�( Materials and Supplies
561 152 99 62 874
��#���(� /���HZ� Purchased Services
345 47 8 22 422
a$���)� Utilities
- - - - -
b?�`�3� /���HZ� Contract Services
967 18 36 39 1,060
� ���8� � ���-�[�( Fees and Payments
34 3 9 2 48
��+� � ���8� Other Expenses
50 1 1 2 54
'�)�* ��3 ��4 5&.��� ��4)� Total Operations & Maintenance
9,820 2,919 1,783 1,756 16,278
CCOOMMMMUUNNIITTYY AANNDD
GGOOVVEERRNNMMEENNTT
SSEERRVVIICCEESS
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#��$� �=���� � "? �&��� Community and Government Services ��������� ��������� Accounting Structure Chart
)��� !*�� Government of Nunavut
2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-1
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�&'��( '�)�* �H�"� 1 ����G� 295.0 �H�"� 4/5 ����G� 0.0 ���"�� ������ ����G� 26.0 '�)�* �&'��( 321.0
#��$� �=���� � "? �&��� Community and Government Services ��������� ��������� Accounting Structure Chart
)��� !*�� Government of Nunavut 2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-2
Peter Kilabuk
Minister
David Akoak Tom Rich Shawn Maley
Assistant Deputy Minister Deputy Minister Assistant Deputy Minister Technical Services Community Support
AACCCCOOUUNNTTIINNGG SSTTRRUUCCTTUURREE CCHHAARRTT
Deputy Minister's
Office
PY 3.0
Assistant Deputy
Minister's Office
PY 4.0
Corporate Services
PY 46.0
Regional Directors
Offices
PY 13.0
Directorate
Total PY 66.0
Community
Development
PY 24.0
Consumer
Affairs
PY 2.0
Community Planning
and Lands
PY 18.0
Qikiqtaaluk
Regional Operationss
Kivalliq
Regional Operations
Kitikmeot
Regional Operations
Community Support
Total PY 44.0
Informatics Planning
and Services
PY 51.0
Contract Support
PY 3.0
Procurement
PY 4.0
Property
Services
PY 3.0
Records
Management
PY 3.0
Government
Services
Total PY 64.0
Safety
Inspections
PY 7.0
Fire Marshall's
Office
PY 7.0
Nunavut Emergency
Management
PY 5.0
Protection
Services
Total PY 19.0
Technical
Services
PY 41.0
Capital
Planning
PY 11.0
Building & Works
PY 50.0
Capital Planning and
Technical Services
Total PY 102.0
Petroleum Products
Division
Total PY 26.0
Deputy
Minister
Minister
Person Years (PYs) Total
Vote 1 PYs 295.0Vote 4/5 PYs 0.0Revolving Fund PYs 26.0
Total PYs 321.0
#��$� �=���� � "? �&��� Community and Government Services "��+��� ��,&��H Department Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-3
//������������JJ�������� )���� !*���)�( /���A��� /���+� /��'�U3���J�� )��E)� !*�.���)�( /��������.�H���(� �N'�.)��)� �$� � ����"�"Q��)� /#�'���3��(� �E%�-��7?�"@�, ��[?������"@� )��E��, ���Q� ���H�.���(� )���� � ����H��)� /H�?����3�.(3 �$� �N'�.)� �F��������B�(3, )���� !*���)�( /���A��� ����7����E�� ��"�'����� 6"�E�"@� �$� /������"%E)� ���� ������� !*��� /���H�+?�� ��.����E%3�.
MMIISSSSIIOONN Community and Government Services works in partnership with municipal governments to enhance social and economic opportunities in self-governing, sustainable communities, thereby contributing to Nunavut's economic growth and social well-being; Community and Government Services ensures effective planning and delivery of the central government services for which it is responsible.
#��$� �=���� � "? �&��� Community and Government Services "��+��� ��,&��H Department Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-4
��##����������++�� �� ������88�� DDEETTAAIILL OOFF EEXXPPEENNDDIITTUURREESS
nS7u4yi3j5
Wp5yDt5 Protection Services
4%
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Government
Services
37%
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Capital Planning
and Technical
Services
16%
xsM5t=4
WoE=1j5 Directorate
6%
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Community
Support
37%
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 28,983 26,915 25,136 26,190��"HZ� ��9���( Grants and Contributions 44,017 39,004 38,642 39,553��"H'��HZ� �+"A-�Z�( Travel and Transportation 3,426 3,322 3,347 2,548��7&#��-�Z� ���Z�( Materials and Supplies 1,611 1,473 1,425 1,785��#'��"(� /���HZ� Purchased Services 7,937 7,894 6,253 6,750a$���)� Utilities 17,547 16,586 14,586 15,903b?�`H�)� /���AHZ� Contract Services 24,376 22,495 22,248 21,138� ���8� � ���-�Z�( Fees and Payments 488 473 476 482��+� � ��8� Other Expenses 4,270 4,728 4,265 5,198
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 132,655 122,890 116,378 119,547
'�)�* �.-!�# Total Capital 21,173 38,709 24,118 35,881
'�)�* �.���7 Total Expenditures 153,828 161,599 140,496 155,428
#��$� �=���� � "? �&��� Community and Government Services "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-5
����77����## //����##$$@@�� ��7��# �(�'"�� ��� %�g��� ��7&#���, ���� ��� %�g��� ��7&#��, ���!� �$� 6"�?�"@�, �%��@� /���H�+� �$� /��.�6���*�� �'���"S� �#������ ��7-��+?�.
DDIIRREECCTTOORRAATTEE
The Directorate consists of the Deputy Minister’s Office, Assistant Deputy Minister’s Office, Policy and Planning, Corporate Services and the corresponding divisions in regional operations.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 6,697 6,280 5,908 8,503��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 737 683 703 556��7&#��-�Z� ���Z�( Materials and Supplies 231 205 221 197��#'��"(� /���HZ� Purchased Services 176 131 168 648a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 462 455 392 1,199� ���8� � ���-�Z�( Fees and Payments 86 70 74 107��+� � ��8� Other Expenses 239 253 239 8
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 8,628 8,077 7,705 11,218
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 8,628 8,077 7,705 11,218
#��$� �=���� � "? �&��� Community and Government Services "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-6
))����??))�� ������HH���� )��?)� ���H�� /��#� /�����*$�� ��������?�"%� �$� /*�������"%� ��7-��)� ���)� )��?� ����)� �7.���)� �$� �'����+?)�, '���.�"6��� �$� '���6.�(� )��?� ��7-����. ��#6��� ��.�'h� /���'hJ$�� ��#6���� ')���H��*���� �$� ��7��*.�(� �7��=H��� /����B���. )��?� 6"�?� /�����*$�� /������� �$� �����3 /��-����� )��?)� ���� )�� ������ 6"�?�"@� �$� /�����*��� )�B����. �#�����+?� ��7&S� /��*�_��� )��?)� ��9��� /����" /���A����(.
CCOOMMMMUUNNIITTYY SSUUPPPPOORRTT The Community Support Branch provides training and development opportunities to municipal council members and staff, and monitors and evaluates municipal operations. Consumer Affairs deals with consumer issues and administers lottery programs. Community Planning and Lands provides technical and financial resources to communities for land use planning and Commissioner’s land. Regional offices deliver community support programs and services.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 4,477 3,778 3,522 3,334��"HZ� ��9���( Grants and Contributions 42,318 38,050 38,043 39,493��"H'��HZ� �+"A-�Z�( Travel and Transportation 719 719 719 659��7&#��-�Z� ���Z�( Materials and Supplies 71 71 71 22��#'��"(� /���HZ� Purchased Services 52 52 52 30a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 1,375 1,430 1,440 1,773� ���8� � ���-�Z�( Fees and Payments 47 47 47 70��+� � ��8� Other Expenses 12 12 12 164
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 49,071 44,159 43,906 45,545
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 49,071 44,159 43,906 45,545
#��$� �=���� � "? �&��� Community and Government Services "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-7
))����??))�� ������HH���� CCOOMMMMUUNNIITTYY SSUUPPPPOORRTT
-��64 �'!�)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
-��64 Grants
��F�&� �� ����� ���'���� ����-������� )����� !*�.�+?)� 4����"% /�?�"�'�)� �(�� )��E%�)� /���H���)�.
Equalization
To provide grants to assist municipal taxing authorities in the provision of municipal services to community residents.
614 614 614 614
#�A> #�7 �=��� '-?:�GH �����3� �����?�B�(.� )��$% )����� !*�.�+� ���H����"�� ��7���"@� � +?)� ��-�'�UJ�� �$�( ���"�B�(.� /��&#��@� �������+?�.
Nunavut Association of Municipalities
To provide a grant to Nunavut municipalities to offset some operating costs of the association and to acknowledge departmental support.
135 135 135 135
�#-:�# -���= - ���?�����B�(.� /B�)� 4��H�+?)� ���H���+?� �?��'��)� �$�( �%%3� ��H�'�)�.
Senior Citizens and Disabled Persons Grants
To provide property taxes subsidies to senior citizens and disabled persons.
20 20 20 13
����� -���= - <�Q��2���� ������ ����*��� N��% )��?� !*�.���)� �-�.�(3 �(�������@� 4�[�H��*�� /BZ� � '"�+� ��(.� ����'���� '������+?)� !*��� /B�+�.
Grant in Lieu of Taxes
To provide grants in an amount equivalent to property taxes for property owned by the Government of Nunavut to municipal taxing authorities.
1,120 1,120 1,020 1,118
"$\�&-��L #�A> ����B�(.� /e�����"@� �%B�+�, ��-�'�UJ��( � ���'6�+?)� /e�H���)� a�A�)�, ��?���)�, ���"���)�, � ��A��'�U?���)�, �$�( /����)� �`��'�)� /*��������)� �$�( ��+��-����+?)� /e�����.
Municipal Training Grant
To facilitate the development and provide delivery of municipal training initiatives in Nunavut.
170 170 170 170
#������F �1� �=��� "? ����$# Community and Government Services "��+� �$# ��,&�� Branch Summary
))����??))�� ������HH���� CCOOMMMMUUNNIITTYY SSUUPPPPOORRTT
)��� !*�� Government of Nunavut 2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-8
-��64 �'!�)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
-��64 ('��H) Grants (continued)
A�&� '�������� 100 100 100 91� @����B�(.� ����� ���"��"�+?� )��%.
Leadership Forum
To facilitate leadership meetings in Nunavut.
'�)�* -��� Total Grants 2,159 2,159 2,059 2,141
�'!4 Contributions
"��+��� #��&+��� ��$� �=���� "����$� /.������ )���?�B�(.� ����� ��+?�� /��&#���� )����� !*�+?)�. ���?� /#�'������ )����� !*��+?� ����"%� ����4"#'�"(� � ����-��+?)�. /���J�)� �����"@� �>'�U3�'"(� )����� !*�+?)� �$�( ����'������� /��&#�?)�.
Transfers from Other Government Departments
An initiative to transfer resources from various departments to municipalities. This will allow municipalities to have one funding agency from which to receive their payments. Program allocations will be negotiated between the municipality and the funding department.
3,076
2,657
2,900 2,898
�>&�&����F �1�� >)��&����F "? � ����'��)�* ����:&� �& ����H�� ���?��#'B�(.� )����� !*�+?)� ���H������ � .�+?)� � ���(�� �%����"@� %�(����"@�( /��H���� )��$%�����.
Water and Sewage Services Block Funding
To provide contributions to community governments to offset the high cost of water and sewage services to local residents.
5,569 5,221 5,071 5,072
#��$� �=��� ��3 ��F �'�&����$# "���& )���"@� � ���-���@� ����?�B�(.� �����-���+� )����� {��7+� �J$��B�(.� ��7���"@� � B�.�+?�.
Municipal Operating Assistance Program (MOAP)
To make transfer payments to assist hamlets in meeting their operational costs.
29,464 25,463 25,463 25,453
#������F �1� �=��� "? ����$# Community and Government Services "��+� �$# ��,&�� Branch Summary
))����??))�� ������HH���� CCOOMMMMUUNNIITTYY SSUUPPPPOORRTT
)��� !*�� Government of Nunavut
2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-9
-��64 �'!�)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!4 ('��H) Contributions (continued)
#��$# �=�� "]� �X1>����$# "�����& /��)� �"`3)� /����� /�����3��(� /.�H�%� �����3� �����-��%� 4�)� )��� ���'�U+?)� )������� ��)� � �(�?+��)� �����;)� � ������)�.
Community Government Asset Protection Program
Three year program to provide start-up financial assistance to Nunavut Association of Municipalities for affordable insurance coverage
1,000 1,500 1,500 1,500
#����? #�� �:��(�1F "����� /�����*E�� ����'���3�%� )�����)� � �(�H?�H����� � �� )������� )��� ��7����� ����=+?�� �$� �������+?��.1 1 ��(.� )������� )��� �'��G�$@� /�����, �/! �-18
Municipal Lands Officer Program
Provides funding to municipalities to offset the cost of municipal land administrators’ salaries and benefits.1
1 Refer to Municipal Lands Officer Program, Page J-18
- - - 1,125
#��$� "=)��� ��F ���� P$�P"���� �����-��'B�(.� �)"���+?)� ������ ����*�� )����) ��������(.� )��?� ��7���"@� /���J��.
Community Development Funds
To provide a reasonable amount of funding to communities to be used for locally determined administrative projects.
1,050 1,050 1,3041,050
'�)�* �'!4 Total Contributions 40,159 35,891 35,984 37,352
'�)�* -��64 �'!�)� Total Grants and Contributions 42,318 38,050 38,043 39,493
#������F �1� �=��� "? ����$# Community and Government Services "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-10
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!*��� /���H�+�� /��&#� ��.�'"�� /������"%� �'���"#)� /�����'�7����� !*��?�� �7���@�, /���H�)� �$� ��.�����)�, /'����(.�: '���-�����)� 6"�?�"@� �$� /���H�+?)�, ��#'��"�"@�, ��b����� ��7����, /B�����?�� /���H�� �$� P����� ��7���.
GGOOVVEERRNNMMEENNTT SSEERRVVIICCEESS
The Government Services Branch is responsible for provision to departments of essential government functions, services and responsibilities, including: Informatics Planning and Services, Procurement, Records Management, Property Services and Utility Management.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 6,077 5,813 5,497 4,155��"HZ� ��9���( Grants and Contributions 500 500 500 -��"H'��HZ� �+"A-�Z�( Travel and Transportation 559 514 514 358��7&#��-�Z� ���Z�( Materials and Supplies 121 121 121 148��#'��"(� /���HZ� Purchased Services 7,516 7,516 5,840 5,855a$���)� Utilities 17,547 16,586 14,586 15,903b?�`H�)� /���AHZ� Contract Services 12,536 11,849 11,838 11,079� ���8� � ���-�Z�( Fees and Payments 266 266 266 102��+� � ��8� Other Expenses 3,783 3,678 3,778 4,817
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 48,905 46,843 42,940 42,417
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 48,905 46,843 42,940 42,417
#������F �1� �=��� "? ����$# Community and Government Services "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-11
))����??))�� //������HH���� GGOOVVEERRNNMMEENNTT SSEERRVVIICCEESS
-��64 �'!�)�
Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!4 Contributions
])�& �&/�� �>]� ��)3&��� �'�&���� /.����3� ���H���@� ������B�(3 ���H�'?+�(� /������� ���(����?�� B�� ���()� �%��Q����
Qulliq Energy Corporation Transition Contribution
An initiative to assist to ensure smooth transition of the Petroleum Products Division to Qulliq Energy Corporation
500 500 500 -
'�)�* �'!4 Total Contributions 500 500 500 -
'�)�* -��64 �'!�)� Total Grants and Contributions 500 500 500 -
#������F �1� �=��� "? ����$# Community and Government Services "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-12
��__$$%%������""@@�� //������HH����
�_%��"�"@� /���H��� /���� ��.�'"�� /������"%� /���J���'�7���� ���� F�"�"%� �$� /�����"%� �����-���, ��#"��)� �6(����(�, '����"(� ��(� ���"�+?�+?�� �$� � ��������"%� ��Q� '������ ��7&#��. ��?� /'���� �-�U?+���� '���"�"%� /���H�'"�"%� �$� /������"%� �'�������"%� �$� /*�������"%�.
PPRROOTTEECCTTIIOONN SSEERRVVIICCEESS
The Protection Services Branch is responsible for provision of such critical roles as Search and Rescue assistance, Emergency Preparedness, ensuring Building Safety and Fire Prevention through the Fire Marshal’s Office. This includes various inspection services and provision of training and development.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 1,906 1,910 1,788 1,734��"HZ� ��9���( Grants and Contributions 1,199 454 99 60��"H'��HZ� �+"A-�Z�( Travel and Transportation 557 552 557 405��7&#��-�Z� ���Z�( Materials and Supplies 42 40 42 112��#'��"(� /���HZ� Purchased Services 33 35 33 67a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 1,095 305 195 329� ���8� � ���-�Z�( Fees and Payments 19 20 19 116��+� � ��8� Other Expenses 29 578 29 33
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 4,880 3,894 2,762 2,856
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 4,880 3,894 2,762 2,856
#������F �1� �=��� "? ����$# Community and Government Services "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-13
��__$$%%������""@@�� //������HH���� PPRROOTTEECCTTIIOONN SSEERRVVIICCEESS
-��64 �'!�)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!4 Contributions
�. ����� ��F "�� ��6��� /��������(� �'�������"%� �6(]���"%�( )�8� �����+?� /�"(��������"@� )��E�%��"�� )��E��( )��������� �;� )��% /�"(����'��� � ��'��(3.
Fire Prevention Strategy
To enhance training and preparedness in municipalities so as to safeguard the citizens and community infrastructure of Nunavut from the ravages of fire incidents.
1,145 400 45 33
: �6� ���?�����(� �-�U+��� '����"@� �����?�"�� )����)� '��H�)� �&*(?X� '�����;)� )�����.
Fire Equipment
To provide miscellaneous fire fighting equipment for fire trucks or individual firefighters in the communities.
54 54 54 27
'�)�* �'!4 Total Contributions 1,199 454 99 60
'�)�* -��64 �'!�)� Total Grants and Contributions 1,199 454 99 60
#������F �1� �=��� "? ����$# Community and Government Services "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-14
�� ��99������ 66""��??�� ��$$�� //����������))�� //������AAHH���� � �9��� 6"�?� �$� /�����)� /���H�� ��.�'"�� /������"%� ����3 !*�� /B�+?� ��H?�"�+?)� �����?�"�+?)� ��7�����(� /'����(.�: 6"�?� �$� ���"(� /��'�.*��%�� �$� �3%������ ���� �(��"(.� /+� �������-��H?�"(� � �9�� /�������, /*������(� P$�.�+?�� /������ /����+�3 ��)� )�����+?)�, � �������� ��7�����"@� /���H�� !*��?)� /�����B��, �$� � ���?�"(.� �$� ��7���"%� !*��� P�������B�+?�� �$%�"%�� �$� /������� � �����(� /����B�+?��.
CCAAPPIITTAALL PPLLAANNNNIINNGG AANNDD TTEECCHHNNIICCAALL SSEERRVVIICCEESS The Capital Planning and Technical Services Branch is responsible to provide comprehensive government asset life cycle management including: planning and assisting clients and stakeholders with identifying their long-term capital requirements, developing suitable technical standards for infrastructure, design management services for government projects, as well as maintenance and management of the government inventory of owned and leased facilities.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 9,826 9,134 8,421 8,464��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 854 854 854 570��7&#��-�Z� ���Z�( Materials and Supplies 1,146 1,036 970 1,306��#'��"(� /���HZ� Purchased Services 160 160 160 150a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 8,908 8,456 8,383 6,758� ���8� � ���-�Z�( Fees and Payments 70 70 70 87��+� � ��8� Other Expenses 207 207 207 176
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 21,171 19,917 19,065 17,511
'�)�* �.-!�# Total Capital 16,373 28,823 17,543 26,714
'�)�* �.���7 Total Expenditures 37,544 48,740 36,608 44,225
#������F �1� �=��� "? ����$# Community and Government Services "��+� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-15
������((����>>�� //����&&##���� �?� /��# /hJ��, ��'��(�(, �������(� �$� �����* �(� ���(�� ����]��� ���)� )��?)� �;� )��$% ���)� /�����+��)� �$%�B��?)� /���B���. /��# ����7����$�� ���� ���(�� ����]��� ����*���� �$� �����* �(� /���J���(�, /������.� �$� �*�@���� �����"��� /���(�.
PPEETTRROOLLEEUUMM PPRROODDUUCCTTSS DDIIVVIISSIIOONN
This branch acquires, transports, stores and distributes petroleum products to those communities in Nunavut that are not serviced by the private sector. The branch ensures that petroleum products are stored and distributed in an effective, efficient and environmentally responsible manner.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits - - - -��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation - - - -��7&#��-�Z� ���Z�( Materials and Supplies - - - -��#'��"(� /���HZ� Purchased Services - - - -a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services - - - -� ���8� � ���-�Z�( Fees and Payments - - - -��+� � ��8� Other Expenses - - - -
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance - - - -
'�)�* �.-!�# Total Capital 4,800 9,886 6,575 9,167
'�)�* �.���7 Total Expenditures 4,800 9,886 6,575 9,167
#������F �1� �=��� "? ����$# Community and Government Services -�� �& Information Item
)��� !*�� Government of Nunavut 2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-16
������((����>>�� //����&&##���� ���������� ���������� ����'"#�� � �9�)� �`�*� ����'���B�(.� /BZ� P�"��*?�+?)�, ����"4J.�8� �$� ��7-�Z� � �"��.�'"�+?)�. ��7-�Z� � �"��.�8� ��6�� � ����J*�� � ���*?�+?)� ��7�� ��@�?�B�(3.
PPEETTRROOLLEEUUMM PPRROODDUUCCTTSS RREEVVOOLLVVIINNGG FFUUNNDD
The fund provides working capital to finance inventory, accounts receivable and operating expenses. Operating expenses are recovered through the price structure to achieve a break-even operation.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) �M*����� .��� Authorized Limit
110,000 110,000 75,000 75,000
��3���� �&. - Operating Results �����V Income
��#��� ���-�=� Sales Income 99,059 96,172 86,519 80,200
'�)�* �����V Total Income 99,059 96,172 86,519 80,200 �.���:&- Expenditures
������)� ���-�=� Salaries 2,739 2,571 2,571 2,398 ��E. ��7��-��� �$� � ���?�H�� Other O&M 14,778 12,824 12,512 11,010 � E. /B�� ��#����� Cost of Goods Sold 83,268 80,182 69,921 66,658 �����-��� Subsidies 2,931 3,009 1,950 1,735
'�)�* �.���7 Total Expenditures 103,716 98,586 86,954 81,801
�>��� (�.��� ) Surplus (Deficit) (4,657) (2,414) (435) (1,601)
#������F �1� �=��� "? ����$# Community and Government Services -�� �& Information Item
)��� !*�� Government of Nunavut 2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-17
��''��))�� ����##""##))�� ���������� ��������++��
���)� ��#"#)� ����� ����+� � ��7���$�� /��������(� ����+?�"����� � �9�)� ����'���3��(� ���"#�(��"%� �"(�@� ���)� �����(���)� /B���)� P���*��)�.
PPUUBBLLIICC SSTTOORREESS RREEVVOOLLVVIINNGG FFUUNNDD
Public Stores Revolving Fund was established to provide working capital to finance central warehousing of standard supply inventories.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
��3�4 .��� Operating Limit
�'(�� Iqaluit 650 400 400 400 ��3 ��> �&. - Operating Results
�m$��� ��&'��&�� Net Receipts �'(�� Iqaluit 650 400 400 400
�����< �.���7 �.�3���)�* Net Issues
�'(�� Iqaluit 650 400 400 400
#������F �1� �=��� "? ����$# Community and Government Services "���:��& .��&-�)�� ��$�� Work on Behalf of Others
)��� !*�� Government of Nunavut 2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-18
��((����������++�� ����������������77������ ����%%??�� 11!!""������((�� DDeettaaiill ooff WWoorrkk PPeerrffoorrmmeedd oonn BBeehhaallff ooff TThhiirrdd PPaarrttiieess
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
#����4 - #�A ��6�H� ���k - 1 �7.�(�� )���H�����)� �+'�.3��, �)����'�� ���*E�� ������������ !*��+�3 )��� � �(�H?XB�(3 � � )��� ��7����� ����=+� �$� ��9��+� )��E)�; /������ ������ ��?��7�"�� 1993-%� 2003-@�. ���� /��������7��� /����)� ������ �)����'�?�� ��)� 2003-2004 �F7�+$��, /�������"�A������� �"A3���@� 2004-2005-@� ���?� �?�A@� �''�.3�� /���J$��.
Municipal Land Officer Program1
As part of the Nunavut Land Claim Agreement, the Department of Indian Affairs and Northern Development (DIAND) provided funding through the Government of Nunavut to offset the cost of land administrators' salaries and benefits for the communities; the program duration was 1993 to 2003. While anticipated, the program funding from DIAND for 2003-2004 did not materialize, it has been pledged for fiscal year 2004-2005 as contract negotiations proceed.
1,125 1,125 1,125 -
#�A 3�-���H 4?� /���� /�����E�� �F�����3�%� /���H�@� )��� �7���"#�� /����+?)�.
Nunavut Arctic College Maintenance Program
This program provides maintenance services on Nunavut Arctic College facilities.
900 900 900 900
-����&-# �����& '��> -.�:�GM��F ��:�G�� ��7-��)� � .�+� ������+?)� /.�H�� )��% ��#"��)� ��7��-����� ����'�����(.� ��#"��)� 6"����)� ���%.
Emergency Planning Canada (EPC) Memorandum of
Understanding (MOU)
Operational costs recovery initiative for Nunavut Emergency Management sponsored by EPC.
154 154 154 141
'�)�* "�����# Total Department 2,179 2,179 2,179 1,052
1 )�8� ����+� )�B�+� �171#�?)� /����� ����'���7�"�� )��� !*��+?�� ����(.� 2003-04 �"A3��. The Municipal Land Officer Program was funded by the Government of Nunavut during the 2003-04 fiscal year.
#������F �1� �=��� "? ����$# Community and Government Services �� -&��� ���� �-68���&- Distribution of Budget
)��� !*�� Government of Nunavut
2005-2006 ����� ��H;"���� 2005-2006 Main Estimates
J-19
��������������++�� ����77--����++�� ��$$�� �� ����--����++�� ������������ DDIISSTTRRIIBBUUTTIIOONN OOFF OOPPEERRAATTIIOONNSS AANNDD MMAAIINNTTEENNAANNCCEE BBUUDDGGEETT
�H�&9'��� Headquarters
($000)
;.&<�� Qikiqtaaluk
($000)
.=)�& Kivalliq
($000)
;��>� Kitikmeot
($000)
'�)�* Total
($000)
������)� � ����� � �����( Compensation and Benefits
15,218 4,855 4,943 3,967 28,983
��"HZ� ��9���( Grants and Contributions
3,184 18,293 11,050 11,490 44,017
��H'��HZ� �+"A-�Z�( Travel and Transportation
1,747 738 435 506 3,426
��7&#��-�Z� ���4�( Materials and Supplies
444 271 667 229 1,611
��#���(� /���HZ� Purchased Services
7,687 68 123 59 7,937
a$���)� Utilities
- 8,800 5,005 3,742 17,547
b?�`�3� /���HZ� Contract Services
18,794 2,394 2,170 1,018 24,376
� ���8� � ���-�[�( Fees and Payments
314 25 67 82 488
��+� � ���8� Other Expenses
3,947 63 163 97 4,270
'�)�* ��3 �4 5&.���$�64)� Total Operations & Maintenance
51,335 35,507 24,623 21,190 132,655
EECCOONNOOMMIICC DDEEVVEELLOOPPMMEENNTT
AANNDD
TTRRAANNSSPPOORRTTAATTIIOONN
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K-1
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'�$�* �&'��( 121.0
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)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
K-2
David Simailak Minister
Methusalah Kunuk Alex Campbell Rosemary Keenainak
Assistant Deputy Minister Deputy Minister Assistant Deputy Minister Transportation Economic Development
AACCCCOOUUNNTTIINNGG SSTTRRUUCCTTUURREE CCHHAARRTT
Directorate
PY 6.7
Strategic and
Corporate Services
PY 17.8
NNI Secretariat
PY 4.0
Corporate
Management
Total PY 28.5
ADM Office
Economic Development
and Innovation
PY 9.0
Minerals and
Petroleum Resources
PY 12.0
Community Operations
Qikiqtaaluk
PY 7.0
Community Operations
Kivalliq
PY 8.0
Community Operations
Kitikmeot
PY 8.0
Economic
Development
Total PY 44.0
ADM Office
Transportation Policy
and Planning
PY 4.0
Nunavut
Airports
PY 21.0
Iqaluit
Airport
PY 6.0
Motor
Vehicles
PY 9.5
Regional Transportation
PY 8.0
Transportation
Total PY 48.5
Deputy
Minister
Minister
Person Years (PYs) Total
Vote 1 PYs 117.0Vote 4/5 PYs 4.0Revolving Fund PYs 0.0
Total PYs 121.0
"=)�����?�� �������?��)� Economic Development & Transportation "���&# ��,&�� Department Summary
)��� !*�� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
K-3
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MMIISSSSIIOONN
We work together in partnership to support Nunavummiut in stimulating and strengthening the economy and ensure the safe and effective movement of people, knowledge, and goods.
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)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
K-4
��##��������++�� �� ������88�� DDEETTAAIILL OOFF EEXXPPEENNDDIITTUURREESS
wqCJoEi6 Transportation
38%
tusJj5 vmpsi6 Corporate Management
8%
W?9oxJoEp4f5 Economic Development
54%
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2005-2006
Main
Estimates
($000)
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2004-2005 Revised
Estimates ($000)
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2004-2005 Main
Estimates ($000)
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Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 12,013 10,809 9,986 10,373��"HZ� ��9���( Grants and Contributions 18,472 14,067 13,967 14,986��"H'��HZ� �+"A-�Z�( Travel and Transportation 1,296 1,255 1,190 1,343��7&#��-�Z� ���Z�( Materials and Supplies 637 579 579 1,188��#'��"(� /���HZ� Purchased Services 213 176 166 456a$���)� Utilities 888 883 883 838b?�`H�)� /���AHZ� Contract Services 10,844 8,642 8,712 7,733� ���8� � ���-�Z�( Fees and Payments 207 2,298 2,293 2,295��+� � ��8� Other Expenses 94 84 84 566
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 44,664 38,793 37,860 39,778
'�)�* �.-!�# Total Capital 2,874 6,297 2,578 4,923
'�)�* �.���7 Total Expenditures 47,538 45,090 40,438 44,701
"=)�����?�� �������?��)� Economic Development & Transportation "��� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
K-5
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�%��@� ����� ��.�'"�� '���.���"%� �����"%� �$� ��7��� /*��������?� �+A�����?�( /'���(.� �(?��3� �������"% �$� ')�(B��, �����3 �����, ���3"�� /*�������, %�� �$� �'��������� ������, ����'����������( �$� )��� !*����+� )��% �E%�'�� ���Z� ���!+�� �����, '��.���- J��3� �$� '������ ��A����� )����"@�. �%�� �������� �F���E�� ���]��� ���'��� /��#�?��, /������A��H�+�( �%���� /���H�+� �'���"#�?� �$� ����� )��% �E%�'�� ����)� ���'.
CCOORRPPOORRAATTEE MMAANNAAGGEEMMEENNTT Corporate Management is responsible for overseeing the management and operations of the department including overall leadership and direction, financial management, policy development, corporate and human resource management, communications and GN wide NNI policy training, follow-up and data collection. Corporate Management is made up of the Directorate Division, the Strategic and Corporate Services Division and the NNI Secretariat.
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2005-2006
Main
Estimates
($000)
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2004-2005 Revised
Estimates ($000)
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2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 2,979 2,958 2,650 3,600��"HZ� ��9���( Grants and Contributions - - - 12��"H'��HZ� �+"A-�Z�( Travel and Transportation 287 265 200 353��7&#��-�Z� ���Z�( Materials and Supplies 81 33 33 255��#'��"(� /���HZ� Purchased Services 53 50 40 212a$���)� Utilities - - - 1b?�`H�)� /���AHZ� Contract Services 243 165 135 238� ���8� � ���-�Z�( Fees and Payments 98 22 17 18��+� � ��8� Other Expenses 44 48 48 265
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 3,785 3,541 3,123 4,954
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 3,785 3,541 3,123 4,954
"=)�����?�� �������?��)� Economic Development & Transportation "��� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
K-6
//**������������������
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EECCOONNOOMMIICC DDEEVVEELLOOPPMMEENNTT The Assistant Deputy Minister of Economic Development has the overall responsibility for leading the promotion of economic development in Nunavut.
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2005-2006
Main
Estimates
($000)
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2004-2005 Revised
Estimates ($000)
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2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 4,586 4,036 3,789 3,293��"HZ� ��9���( Grants and Contributions 18,472 14,067 13,967 14,974��"H'��HZ� �+"A-�Z�( Travel and Transportation 506 466 466 513��7&#��-�Z� ���Z�( Materials and Supplies 76 61 61 201��#'��"(� /���HZ� Purchased Services 88 55 55 135a$���)� Utilities - - - 16b?�`H�)� /���AHZ� Contract Services 183 261 361 376� ���8� � ���-�Z�( Fees and Payments 61 22 22 12��+� � ��8� Other Expenses 23 14 14 51
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 23,995 18,982 18,735 19,571
'�)�* �.-!�# Total Capital 100 25 25 -
'�)�* �.���7 Total Expenditures 24,095 19,007 18,760 19,571
"=)�����?�� �������?��)� Economic Development & Transportation "��� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
K-7
//**������������������ EECCOONNOOMMIICC DDEEVVEELLOOPPMMEENNTT
#�A> �M>�:&-# �-&-���� ��Xn�H
����'���� ���H�� ��7-��+?)� � ���?�H�+?)�( ����'H�+���+?� �E%�'�)� ����"#�� ��_���)�.
Nunavut Business Credit Corporation
A contribution to provide operations and maintenance funding to the Business Credit Corporation.
450 450 450 600
-��64 �'!�)� Grants and Contributions
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2005-2006
Main
Estimates
($000)
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2004-2005 Revised
Estimates ($000)
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2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
-��64 Grants
./-�$���� :�?����F �����6� ����:&����� ���"�B�(.� /���"�'�� ���?�"� '�����"@� ��?������ B&*�E�'�� 8-%, 10-% �$�( 12-%. ��?��"#?)� � ������ ���?�����*�� ��?������ ��+���B�(.� ���H��"@� B&*�E��� ���?�")� '������"@� /������3�.
Science Scholarships and Bursaries
To recognize excellence in science at the Grades 8, 10 and 12 levels. These scholarship awards are to motivate students and raise the profile of high school science programs.
20 20 20 18
'�)�* -��64 Total Grants 20 20 20 18
�'!4 Contributions
#�A> #�\���&4 ��3��� )��� !*�� �����3� ���'��"%�� ��9������ ��-������ ��A"#�?)� )�e����� ���%, �)����'��( /��#�?)�, )��� !*��+?)� �$�( )��� �m#�� �%B��?)�, )�e���H?�"�B�(.� )��� �(��.
Nunavut Geoscience Office
Government of Nunavut's contribution to a joint office between Geological Survey of Canada, Department of Indian Affairs and Northern Development (DIAND), Government of Nunavut and Nunavut Tunngavik Inc. to build geoscience capacity in Nunavut.
450 450 450 450
���$������� ;�&4 �'�&����� ���'��"%�� ���H�� )��%����)� /���)� 7��?�� ���� ��A?��A���"�E@� ���)� �����3� ��������'�)� ��A�� F�A����(.� /��-���+?)�.
Prospectors' Assistance Program
Contributions to Nunavut residents holding a valid prospecting license who require financial assistance to carry out prospecting activities.
150 150 150 111
"=)�����?�� �������?��)� Economic Development & Transportation "��� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
K-8
//**������������������ EECCOONNOOMMIICC DDEEVVEELLOOPPMMEENNTT
-��64 �'!�)� Grants and Contributions
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2005-2006
Main
Estimates
($000)
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2004-2005 Revised
Estimates ($000)
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2004-2005 Main
Estimates ($000)
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Actual Expenditures
($000)
�'!4 ('��H) Contributions (continued)
#�A > X3� -����F ��3��# .���:&����H ���'��"%�� ���H������ ��7-��.���+?)� /���J�� �����3� )��% _7A������ ��-�'�U+?)� /���H�''���)� /��#��� /���+?)� /'����(3 ��#��'"�, ��!�)� /���"�, ���!��( /*�������+?)� �$�( ��+�����+?)�.
Tourism Support
Contribution made to core program funding for Nunavut's tourism industry association, which delivers the department's programs including marketing, information services, product development and promotion programs.
2,325 2,175 2,175 2,364
#��M� A���: ���& ������'���� /��)� �13�"���")� �m#'�)� ������H�'A��A'� )��E� ����'���"�"@� �%B�.���)� �������'���� �]� $75,000 � '��(.� ���)� % 9���)� )��E� ���#'d� /g����)�. ��7-��)� /�����+� �%��� 4�� /'��-����� /�"�+��)� �$�( ������-��)� ���������'��_� % 9�)� /g����� /.��=��(.�, ��+�����+?)� )��E� ������H�'A��"�"@� �$�( �����'���� /�������(� �(�������)� )��E� /#�'�?�B�(.� /*�������"@�.
Community Futures
Contributions made to three regionally based not-for-profit community futures organizations to provide loans under $75,000 to small community-based businesses. The core activities of these organizations include both technical and financial support to small business start-ups, promotion of sustained local economies, as well as proactive efforts to identify local opportunities for community development.
800 800 800 657
#��M� "=)�����L �'!��: �&- a5�3# ��9���� {��7)� ������4B�(.� )��E� /*�������� �$� ���H��B�(3 /�$��H��, /*�������"% �$� 6"���"%.
Community Economic Development Officers Contribution to
Hamlets
Contribution to hamlets to hire Community Economic Development Officers and to assist with training, development and planning.
2,400 2,220 2,220 2,231
"=)�����?�� �������?��)� Economic Development & Transportation "��� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
K-9
//**������������������ ECONOMIC DEVELOPMENT
-��64 �'!�)� Grants and Contributions
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2005-2006
Main
Estimates
($000)
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2004-2005 Revised
Estimates ($000)
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2004-2005 Main
Estimates ($000)
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Actual Expenditures
($000)
�'!4 ('��H) Contributions (continued)
#�A> ��Y�&4 >&/&4)� '-?:�G� ���'��"%�� ��9�� ����� ��7-��.���+?)� )��% ��e�Z� %�Z�( ��-�'�U+?)�, 4�� ��-�'�UB�.���� ��e��)� �$�( %"��)�, /���H�''���� ��e��)� %"��)�( )��%.
Nunavut Arts and Crafts Association (NACA)
Contribution made to core funding of NACA, an association of art and craft producers which delivers services to artists in Nunavut.
200 200 200 200
#�A > �������4 '��?� ���T�����7�"%��� )���% �"����Z� ����+�, ���>� � ���7�"���� ���"����B���(� )��$%�� �"�G���6��, �7S��� � G���� �$� ��?�!����4��� )���%.
Nunavut Film Commission (NFC)
Contribution made to core funding of NFC, a commission established to support Nunavummiut who work in film, television and new media in Nunavut.
650 375 375 575
�A> #��M� "=)�����?��# :-?:�G� '-?:�GH #��M� "=)��� �L ���'��"%�� ���H�� � @������(.� �T�'�� /�$��H���)� �$�( ���H���)� /���J�)� )��E� /*�������)� ����'���)�.
Nunavut Economic Developers Association
Contribution to assist in the co-ordination of relevant training and education programs for Community Economic Development Officers.
100 100 100 100
#�A > XJ @$ ��Xn�H (/�'��� :������L ) ���T�����7�"%�� )���% _`��? ��_W��� (����� '������>�) ��_W��� ���"������ ���?��� '������ ��?���� ���?�'�B�(.� )��� )��+?X�� 2005-J�6�.
Nunavut Broadband Development Corporation
Contribution made to core funding of NBDC, a corporation that supports public access to high-speed Internet services in all Nunavut communities by 2005.
50 50 50 50
"=)�����?�� �������?��)� Economic Development & Transportation "��� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
K-10
//**������������������ EECCOONNOOMMIICC DDEEVVEELLOOPPMMEENNTT
�M>�:&- "=)��������$# �������� ���'��"%�� ���H�� )��% �E%�����(� �$%�'�"�)� �����B�(.� /H6����"@� �$�( �+�*����"@� /���"�"%, ������"���(� �$%� /��� /*�����l?�"�� �$�( )����� /*�����(�+?�����. ������ ���?������(� �����-����?�"��"�� /g����)� ���.(3 6"���, ���, ��#��'"� �$�( /�$��"���. (���'����� �E%�"�� /*���3��+� ������ �$�( ��"H[�( �`��� % ?����� �E%�")�.)
Contributions to Business Development
Contributions to Nunavut businesses and to individuals in traditional businesses to encourage growth and expansion, with an emphasis on less developed business sectors and communities. Funding is available to assist businesses through planning, construction, marketing and training. (Formerly Business Development Fund and Grants for Small Businesses)
850 850 750 1,195
#�A> "=)��� �L ��X��H���'��"%�� ��9��� �����-������� )��E� �$%�'�"�)� �+"���)� ����G�� � ��*������"%, ������H�'A��"�"@�( ��$����"% �$� ��6���+�(� /*�������+?)� ������H���?��� �E%� /��#��@� /�����?��#���?�.�.
Nunavut Development Corporation
Contributions to support community-based businesses with a commitment to employment creation, economic diversification and stability and the development of economic opportunities which otherwise would not attract private investment.
3,188 3,188 3,188 3,465
#�A X3��� ��� ���H��� ��H�'B���(� ��7��+?)� �F����+?)�( ����'���3��(� _7"#E@� �1(@�.
Nunavut Visitor’s Centres A contribution to provide operations and maintenance funding to Visitor’s Centres
89 - - -
-��64 �'!�)� Grants and Contributions
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2005-2006
Main
Estimates
($000)
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2004-2005 Revised
Estimates ($000)
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2004-2005 Main
Estimates ($000)
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Actual Expenditures
($000)
�'!4 ('��H) Contributions (continued)
"=)�����?�� �������?��)� Economic Development & Transportation "��� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
K-11
//**������������������ EECCOONNOOMMIICC DDEEVVEELLOOPPMMEENNTT
-��64 �'!�)� Grants and Contributions
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2005-2006
Main
Estimates
($000)
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2004-2005 Revised
Estimates ($000)
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Estimates ($000)
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Actual Expenditures
($000)
�'!4 ('��H) Contributions (continued)
����&/�� �'!�6��� ��9��� �-�Ul��)� �%��)� ���������?���.
One Time Contributions
Contributions to various organizations on a one time only basis.
- 139 139 111
#�A1> �.�������F �>��\��& ���H��� �����3��(� � ����(� ������3���� )��� /*��������?�� /�����H�����)�
Nunavut Economic Forum Secretariat (NEF)
Contribution supports coordination of the implementation of the Nunavut Economic Development Strategy Economic Development Strategy
50 - - -
#��M� "*�&� ��F "������ ���'��"%�� ���H�� /.�H�.���+?)� )��E� �13�"���"�( ������A��"�"@� /*�������"@� �6(������)�, � .�H�����)� �1#�H���)� ������A��"�"@� /H������"�"@�, �$�( ��+����(� ��6���+�(� ������H�'A��"�"@� �-�U+���. ���@� /��-���� ������� ��-���?�"��"�� ��+?)� )��E� /*�������"@� /��-����)� ���?�"��"�� ��6���+���� ������H���?�"���� �13�"����� )�����( �(��.
Community Initiatives Program
Contributions for initiatives that build on local or regional economic development strategies, address impediments to economic growth, and promote the development of the youth and a stable, diversified economy. This program is designed to work in partnership with other community development programs to build a stable economic base at the regional and community levels.
2,700 2,900 2,900 2,847
�.����� "=)��� ��# "�/�&����
���H���� � ����3����"�� �+�b�#�� )�����+?)� �����������, �'���(�J�"(� /������ /��������
Economic Development Inititatives 4,000 - - -
Contributions will support capital infrastructure priorities, with an emphasis on projects utilizing third party funds.
'�)�* �'!4 Total Contributions 18,452 14,047 13,947 14,956
'�)�* -��64 �'!�)� Total Grants and Contributions 18,472 14,067 13,967 14,974
"=)�����?�� �������?��)� Economic Development & Transportation "��� �$# ��,&�� Branch Summary
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
K-12
��++AA��������
����� ��� %�g�@� �+A�����?� /��E�� �(?�+?�� ��.�'�� ���� �+A�-��)� ��7���� �$� 6"�E�"%� �$� ��)����� /��#��)� � @�����)�.
TTRRAANNSSPPOORRTTAATTIIOONN
The Assistant Deputy Minister of Transportation has the overall responsibility for transportation operations and planning and the associated divisional directors.
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2005-2006
Main
Estimates
($000)
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2004-2005 Revised
Estimates ($000)
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Estimates ($000)
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Actual Expenditures
($000)
./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 4,448 3,815 3,547 3,480��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 503 524 524 477��7&#��-�Z� ���Z�( Materials and Supplies 480 485 485 732��#'��"(� /���HZ� Purchased Services 72 71 71 109a$���)� Utilities 888 883 883 821b?�`H�)� /���AHZ� Contract Services 10,418 8,216 8,216 7,119� ���8� � ���-�Z�( Fees and Payments 48 2,254 2,254 2,265��+� � ��8� Other Expenses 27 22 22 250
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 16,884 16,270 16,002 15,253
'�)�* �.-!�# Total Capital 2,774 6,272 2,553 4,923
'�)�* �.���7 Total Expenditures 19,658 22,542 18,555 20,176
Economic Development & TransportationWork on Behalf of Others
Government of Nunavut
2005-2006 2005-2006 Main Estimates
K-13
DDEETTAAIILL OOFF WWOORRKK PPEERRFFOORRMMEEDD OONN BBEEHHAALLFF OOFF TTHHIIRRDD PPAARRTTIIEESS
2005-2006
Main
Estimates
($000)
2004-2005 Revised
Estimates ($000)
2004-2005 Main
Estimates ($000)
2003-2004 Actual
Expenditures ($000)
--
.
Canada-Nunavut Business Service Centre
A four-year agreement ending March 2004, to establish a Canada-Nunavut Business Service Centre Network within Nunavut.
- 102 102 92
- -
.,
.
Minor Works - Coast Guard
The Government of Nunavut acts as a Department of Fisheries-Coast Guard contractor for the repair and maintenance of marine re-supply facilities.
- 368 368 327
( )
,31, 2004- .
.,
.
Community Aerodrome Radio Stations (CARS)
The Government of Nunavut acted as a NavCanada contractor for CARS operation and maintenance, under an agreement that expired March 31, 2004. No funds have been confirmed for this fiscal year. Negotiations are on-going to renew the agreement, and for funding at the previous year’s level.
- 4,619 4,619 4,678
.
Transport Canada ACAP
Third party funding from Transportation Canada to purchase specific heavy equipment and accessories for three Nunavut airports.
- 718 718 674
"=)�����?�� �������?��)� Economic Development & Transportation "���:��& .���-�)��� �>$�� Work on Behalf of Others
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
K-14
��((����������++�� ��������������77������ ����%%??�� 11!!""������((�� DDEETTAAIILL OOFF WWOORRKK PPEERRFFOORRMMEEDD OONN BBEEHHAALLFF OOFF TTHHIIRRDD PPAARRTTIIEESS
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
���&- �# "�1������ - '��o�&
�+'�U3��+?��� !*��� )��� �$�( ��������� ���% ��7��B�(3 �����)� /�$��"# �."x�"%.
FOL-Rankin Inlet
Ongoing agreement between the Government of Nunavut and Department of National Defense to operate the military operation site in Rankin Inlet.
400 400 400 400
�&��# �.-!�# "���\�& (SHIP) ��-�'�U?��� !*��'�� �+"A�����+?( ����'������ �+"A����"@���� � �9�)� �$�( '�����)� ����� )��$% �+"A����"@� ')������H���.
Strategic Highway Infrastructure Program (SHIP)
Partnership program with the Federal Department of Transportation for investment into transportation related infrastructure and studies consistent with the Nunavut Transportation Strategy.
- 3,971 3,971 305
���� �#$# -�.���# :�?��� �1�� �&��$# ��&'# ��# "���\�& ����"@� �"`3"@� �+H���J��� �)����'�?)� ���������(.� /*���������"�"% ���?�"� �%����( '���A�����(.�.
Nanasivik Polaris Socio-Economic Study and Coloured Gemstone
Project
One year agreement with INAC for funding to assist in building capacity of individuals and organizations to carry out research.
- 55 - -
'�)�* "�����# Total Department 400 10,233 10,178 6,476
"=)�����?�� �������?��)� Economic Development & Transportation �� -���� ���� �-68����- Distribution of Budget
)��� !*�� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
K-15
�13�"���+� ��7-��)� � ���?�H�)�( ����� DDIISSTTRRIIBBUUTTIIOONN OOFF OOPPEERRAATTIIOONNSS && MMAAIINNTTEENNAANNCCEE BBUUDDGGEETT
���&9:��� ;.&<�� .=)�& ;��>� '�)�* Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total
($000) ($000) ($000) ($000) ($000)
������)� � ����� ��9���( Compensation and Benefits
8,772 1,038 1,133 1,070 12,013
��"HZ� ��9���( Grants and Contributions
11,833 3,214 2,050 1,375 18,472
��H'��HZ� �+A-�Z�( Travel and Transportation
948 142 105 101 1,296
��7&#��-�Z� ���4�( Materials and Supplies
588 17 13 19 637
��#���(� /���HZ� Purchased Services
196 3 6 8 213
a$���)� Utilities
888 - - - 888
b?�`�3� /���HZ� Contract Services
10,774 22 28 20 10,844
� ���8� � ���-�[�( Fees and Payments
193 2 8 4 207
��+� � ���8� Other Expenses
86 4 2 2 94
'�)�* ��3 ��4 5;��� ��4)� Total Operations & Maintenance
34,278 4,442 3,345 2,599 44,664
#�A1> �����?����� Nunavut Housing Corporation ��������� ��������� Accounting Structure Chart
)��� !*�+� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
L-1
l� ;3+=& l� 9 %�g� �+�b
������������--����++�� ��((������""������++��
WoE=1u5xsM5tp5
vt9lQ5 w6vNw/5 %.)
xzJ6vc3=4vt9lQ5 w6vNw/5 19.0
x[M}=q5x=4g6ymJ5
vt9lQ5 w6vNw/5 $).)
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�&'��( '�)�* �H�"� 1 ����G� 70.0�H�"� 4/5 ����G� 0.0����� ������ ����G� 0.0
����??((..�� ��������GG�� 70.0
#�A1> �����?����� Nunavut Housing Corporation ��������� ��������� Accounting Structure Chart
)��� !*�+� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
L-2
Peter Kilabuk Peter Scott Minister President
AACCCCOOUUNNTTIINNGG SSTTRRUUCCTTUURREE CCHHAARRTT
Directorate
Total PY 5.0
Headquarters
Total PY 19.0
District
Offices
Total PY 40.0
Affordable Housing
Programs
PY 6.0
President
jjjjjjjMinisterjjjjjjj
Person Years (PYs) Total
Vote 1 PYs 70.0Vote 4/5 PYs 0.0Revolving Fund PYs 0.0
Total PYs 70.0
#�A1> �����?����� Nunavut Housing Corporation "���&# ��,&�� Department Summary
)��� !*�+� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
L-3
//������������JJ��������
/#�'"����B(.� ���?��; )��$%�� �+A'B(.� ')�l����"��, /"H(�F�+��, �$%��H?�"(� �N�"%�( �/.�"���H?�"(� )���U� /��'�.(.� /�����?�"���"�� �$%� ��(���"%� )��%.
MMIISSSSIIOONN
To provide opportunities for all residents of Nunavut to have homes that support a healthy, secure, independent and dignified lifestyle, through working with our communities to allow them to assume the role of providing housing to Nunavummiut.
#�A1> �����?����� Nunavut Housing Corporation "���&# ��,&�� Department Summary
)��� !*�+� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
L-4
))����$$%% ��11((������""�������� )��% �1(���"���� ��_���� ������ �1('����"% ����?�"� �$� ������� �1('����(�, �$%�'"�"@� )4H��"��"@�( ��9�� /�����(� �$� ����� ��(���"@� ���"6 �(� )��%������, ������(� /��'�.���?)�, )��E� �1(��>� ��-�'�U+?)�. ��_W��?)� )��� !*��+?�]"�� ��9�.*�+� �7�?��(.*�+� ����B�+�� �$� �)"�+� �H�H��b6�� ��!��"Z� ����"��+?)�. ��_W��� ����"4�?�6_� ��9������(� ����� ��(���"���+�� ��_W��?)�, ����� )�����'���3�+� ����H�)� � ����� �$� ��+?� ����"4"#.*�+?�.
NNUUNNAAVVUUTT HHOOUUSSIINNGG CCOORRPPOORRAATTIIOONN
The Nunavut Housing Corporation provides public and staff rental housing, homeownership, renovation programs and related services to residents of Nunavut, with the assistance of our partners, the local housing organizations. The contributions to the corporation shown on this page are the Government of Nunavut’s share only and this is the amount voted by the Legislative Assembly. The corporation receives additional funding through contributions provided through the Canada Mortgage and Housing Corporation (CMHC), Infrastructure Canada, tenant rentals and other income.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits - - - -��"HZ� ��9���( Grants and Contributions 89,640 87,180 79,171 77,309��"H'��HZ� �+"A-�Z�( Travel and Transportation - - - -��7&#��-�Z� ���Z�( Materials and Supplies - - - -��#'��"(� /���HZ� Purchased Services - - - -a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services - - - -� ���8� � ���-�Z�( Fees and Payments - - - -
��+� � ��8� Other Expenses - - - -
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 89,640 87,180 79,171 77,309
'�)�* �.-!�# Total Capital 21,193 21,199 15,939 26,185
'�)�* �.���7 Total Expenditures 110,833 108,379 95,110 103,494
#�A1> �����?����� Nunavut Housing Corporation -���� Information Item
)��� !*�+� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
L-5
��1133��""������++�� ����77--����))�� �� ������??��HH��))��(( ���������� --
))������ !!**����++�� ������11 DDIISSTTRRIIBBUUTTIIOONN OOFF OOPPEERRAATTIIOONNSS && MMAAIINNTTEENNAANNCCEE BBUUDDGGEETT ––
GGNN OONNLLYY11
1 �#�����+� �����;�, /'��-����� ����� /��*�� ����� �1(���"���+?�� �����?��� �/! L-12-%
The distribution of the full budget, which includes funding from CMHC may be found on page L-12.
���&9:��� ;.&<�� .=)�& ;��>� '�)�* Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total
($000) ($000) ($000) ($000) ($000)
������)� � ����� ��9���( Compensation and Benefits - - - - -
��"HZ� ��9���( Grants and Contributions 4,153 47,942 21,764 15,781 89,640
��H'��HZ� �+A�Z�( Travel and Transportation - - - - -
��7&#��-�Z� ���4�( Materials and Supplies - - - - -
��#���(� /���HZ� Purchased Services - - - - -
a$���)� Utilities - - - - -
b?�`�3� /���HZ� Contract Services
- - - - -
� ���8� � ���-�[�( Fees and Payments - - - - -
��+� � ���8� Other Expenses - - - - -
'�)�* ��3 ��4 5&.��� ��4)� Total Operations & Maintenance 4,153 47,942 21,764 15,781 89,640
#�A1> �����?����� Nunavut Housing Corporation -���� Information Item
)��� !*�+� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
L-6
//����&&##��??))�� ����PP""�������� )��% �1(���"���� ��_���� ����'���'��_� ���m�:
a) $110,833,000 - �?����'���� )��� !*��+?�� ��7-��.���+� ��_����; b) $ 70,386,000 - ����� �1(���"���+?�� �$� ��+?�� /���'��"%��, ����'��d� 4��
������ /���H�'d� �-�U+��)� ��9�.*�+?)� /����)�. 4?� ��P��� ��b J���( �/!�� �(�����?�"�� �1(���"���� /���+?� �����-����?� F%"H����?�"��"��.
CCOORRPPOORRAATTEE SSUUMMMMAARRYY
The Nunavut Housing Corporation receives funding from the following sources:
a) $110,833,000 - contribution from the Government of Nunavut towards the operation of the Corporation; and
b) $ 70,386,000 - Canada Mortgage and Housing Corporation (CMHC) and other sources, which is utilized in providing its full range of programs.
This summary and the following pages reflect the details of the total funding and are for review purposes only.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 7,417 6,929 6,420 6,350��"HZ� ��9���( Grants and Contributions 72, 301 71,927 64,227 66,185��"H'��HZ� �+"A-�Z�( Travel and Transportation 1,368 1,341 1,341 1,158��7&#��-�Z� ���Z�( Materials and Supplies 69 68 68 135��#'��"(� /���HZ� Purchased Services 238 233 233 443a$���)� Utilities 3,912 2,936 2,936 3,040b?�`H�)� /���AHZ� Contract Services 31,738 31,180 31,380 30,645� ���8� � ���-�Z�( Fees and Payments 74 73 73 69��+� � ��8� Other Expenses 28,619 28,606 28,606 28,292
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 145,736 143,293 135,284 136,317
'�)�* �.-!�# Total Capital 35,483 25,489 20,229 24,575
'�)�* �.���7 Total Expenditures 181,219 168,782 155,513 160,892
#�A1> �����?����� Nunavut Housing Corporation -���� Information Item
)��� !*�+� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
L-7
��++��bb''## �1(���"���� �+�b�#� (�"#�X$��) ��7��#�� /��#E@� (�'(EX�) ��'��_� �����+?)� ��_���� ���!+?�, �6(������ 6"���"@� �$� ��������"@�. �%�9� ���b�#� �����'��_� %�g�%, ��_���9�( ����+?� �$� �13�"���"� ��A"#+?�. 4?� /��&#�� � @����'��_ �6(��H��, ��������(�( �$� ��b�����(� ��_���� ��7���+?�� �$� � ����+� /�(.� �$� � ���H�)� ��H;�� ����"���.�, ��7��'��"%�� ����"�"@� ��!��+?� �$� ��������'���� �$� ������ /���H���+?)� ���(�. �����'��"%�� �13�"���"� /����3�, b?�A�3�, /����( ��7���+�3�, �������( %=)� �$� � ���?�����"@�.
HHEEAADDQQUUAARRTTEERRSS
Corporate Headquarters in Arviat and the Directorate in Iqaluit are responsible for the development of corporate policy, strategic planning and communications. Corporate Headquarters provides support to the Minister, the corporate executive and the regional offices. The division coordinates the preparation, monitoring and reporting of the corporate operations and maintenance and capital budgets, administers the loan portfolio and provides accounting and treasury services. It provides support to the regions in the areas of programs, contracting, project management, design and maintenance.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 2,636 2,460 2,274 2,183 ��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 365 358 358 352 ��7&#��-�Z� ���Z�( Materials and Supplies 21 21 21 70 ��#'��"(� /���HZ� Purchased Services 102 100 100 350a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 351 349 349 776� ���8� � ���-�Z�( Fees and Payments 7 7 7 5��+� � ��8� Other Expenses 320 314 314 145
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 3,802 3,609 3,423 3,881
'�)�* �.-!�# Total Capital 1,038 11,158 11,158 638
'�)�* �.���7 Total Expenditures 4,840 14,767 14,581 4,519
#�A1> �����?����� Nunavut Housing Corporation -���� Information Item
)��� !*�+� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
L-8
�� ������ �� ������--��ZZ��
� ���J��� � ���-���*�� �`��� � �����+?)� � ��4J7�"�� �$� F�"+�H�+� �����@� ��������� (���% �1(���"���� ��_���?��). ���% �1(���"���� ��_��+� �����3� ����?�6$%�� � ���B�(.� w�?��3� � ���'"6�� $28,004,000-� � '�.��.
DDEEBBTT RREEPPAAYYMMEENNTT
Amortization charges relate to the repayment of principle and interest on long-term loans from the Canada Mortgage and Housing Corporation. CMHC provides a contribution to Nunavut Housing Corporation to pay for the additional charges of $28,004,000.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits - - - -��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation - - - -��7&#��-�Z� ���Z�( Materials and Supplies - - - -��#'��"(� /���HZ� Purchased Services - - - -a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services - - - -� ���8� � ���-�Z�( Fees and Payments - - - -��+� � ��8� Other Expenses 28,004 28,003 28,003 28,004
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 28,004 28,003 28,003 28,004
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 28,004 28,003 28,003 28,004
#�A1> �����?����� Nunavut Housing Corporation -���� Information Item
)��� !*�+� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
L-9
��##���������� ����77SS�� /��AHZ� �$� �����-���*�� )�8� /����+?)� /��AH�+?)�( ��7��*_� �#������ ��7&#+�3�. �#����� ��7&S� � ���'��_� �#���"�)� ������.��+?� �$� �����'�'6�� )��E� �1(����� ��-�'�U+?� �$� ����?�"�� /���AHZ� ��;��� /���J�A(�"�]� ���(.� �-�U+��� ����B���� ����"����� �$� '���"6?���. �#����� ��7&S� ��'��_� �����������'"�+?� ��(��J*����� �#����� �$� ��'��"%�� �RV��� �����'�'���"�"% ��+?� !*���� /��#+?� �$� �%B�+?�.
DDIISSTTRRIICCTT OOFFFFIICCEESS
Delivery of services and support to communities in programs and services is managed through the corporation’s district offices. District offices set regional priorities and work with local housing organizations and individual clients to ensure programs are being delivered to appropriate standards through monitoring and assessment. The district office is responsible to ensure the success of construction programs in its region and to develop a positive relationship with other government departments and agencies.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 4,205 3,941 3,656 3,601��"HZ� ��9���( Grants and Contributions - - - -��"H'��HZ� �+"A-�Z�( Travel and Transportation 939 920 920 694��7&#��-�Z� ���Z�( Materials and Supplies 48 47 47 60��#'��"(� /���HZ� Purchased Services 102 100 100 35a$���)� Utilities - - - -b?�`H�)� /���AHZ� Contract Services 51 50 50 39� ���8� � ���-�Z�( Fees and Payments 67 66 66 62��+� � ��8� Other Expenses 269 264 264 126
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 5,681 5,388 5,103 4,617
'�)�* �.-!�# Total Capital 34,445 14,331 9,071 23,937
'�)�* �.���7 Total Expenditures 40,126 19,719 14,174 28,554
#�A1> �����?����� Nunavut Housing Corporation -���� Information Item
)��� !*�+� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
L-10
�� ��((��++�������� ��11((''��������""@@�� //������ ��_����� /��'�'_� )����� ���.�(.� )��E� �1(����� ��-�'�U+� �$� /������(� ��������� �1('����+?)�. ��(�;"��Z� /���J.�8� /�����?�]"�� /���J�_� )��E� �1(����� ������+?)�. �����'�.���+� )��E� �1(����� ��-�'�U+� �m#'_� ��7���"@� �&*k?X� /��'�U?�"@� �+'�U3��. ���(.� ����"�"@� �1(� /����, /���'���+� /'��-����� ��(4"���*?� )��E%������ �1(4��'(�e�"�� ����*��. ���?�, )��E� �1(����� ��7����*_� �$� ����.��?� ����"��*�� ����*��. '����7�� )��?� ��(��>� ��-�'�U+� ��.�'"%�� ���?� �7�?�+?��k?X� ��(�� ����*?�+?� �$� �$%� ��(4H��� /���J�+?�.
AAFFFFOORRDDAABBLLEE HHOOUUSSIINNGG PPRROOGGRRAAMMSS
The corporation is partnered at the community level with local housing organizations (LHOs) and other local delivery agents for the staff housing program. Most of the day-to-day duties associated with program delivery are administered by LHO staff. Relationships with the LHOs are based on operating or partnership agreements. Under the Rental Housing Program, duties include allocation of housing to community residents according to need. As well, LHOs provide the administration and maintenance services for the rental program. Several LHOs also have responsibility for parts or all of the home repair and homeownership programs.
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000) ./01�2& DESCRIPTION
������)� � ����� ��9���( Compensation and Benefits 576 528 490 566��"HZ� ��9���( Grants and Contributions 72, 301 71,927 64,227 66,185��"H'��HZ� �+"A-�Z�( Travel and Transportation 64 63 63 112��7&#��-�Z� ���Z�( Materials and Supplies - - - 5��#'��"(� /���HZ� Purchased Services 34 33 33 58a$���)� Utilities 3,912 2,936 2,936 3,040b?�`H�)� /���AHZ� Contract Services 31, 336 30,781 30,981 29,830
� ���8� � ���-�Z�( Fees and Payments - - - 2
��+� � ��8� Other Expenses 26 25 25 17
'��* ��3�4 5&.���$�64)� Total Operations & Maintenance 108,249 106,293 98,755 99,815
'�)�* �.-!�# Total Capital - - - -
'�)�* �.���7 Total Expenditures 108,249 106,293 98,755 99,815
#�A1> �����?����� Nunavut Housing Corporation -���� Information Item
)��� !*�+� Government of Nunavut 2005-2006 ����� ����� 2005-2006 Main Estimates
L-11
�� ��((��++�������� ��11((''��������""@@�� //������ AAFFFFOORRDDAABBLLEE HHOOUUSSIINNGG PPRROOGGRRAAMMSS
-��64 �'!�)� Grants and Contributions
���� �-&-��
2005-2006
Main
Estimates
($000)
� .����� �"`����
2004-2005 Revised
Estimates ($000)
����� �"`����
2004-2005 Main
Estimates ($000)
����� � ���%��7W� 2003-2004
Actual Expenditures
($000)
�'!4 Contributions
�����?�� .��-�$������ ���:&� �� ����'���'���� �������� �1(����� �1(B�+� ��.���+?)� �$� ����"�"@� � ��H���)� �����-����(� ���)� ���������+��)� )��%����)�.
Public Housing Program
Funding for the provision of public housing and rent supplement programs to low income residents of Nunavut.
71, 785 71,411 63,711 65,763
'��> �����?����� ���$UH� �'!�*=��� �)�����F ����� !*��+� ����'���'���� ������A����+��)�, )��E� �%��)� ���?��������"�)� ������*�� ��(� ���������+��)�, ��/)� �$� /��?��+���� /���J.��?)�.
Canada Mortgage and Housing Unilateral Programs
Federal funding for non-profit, community-based organizations for the provision of subsidized support for Rent Geared to Income, Co-op and Special Purpose Projects.
516 516 516 422
'�)�* �'!4 Total Contributions 72, 301 71,927 64,227 66,185
'�)�* -��64 �'!�)� Total Grants and Contributions 72, 301 71,927 64,227 66,185
#�A1> �����?����� Nunavut Housing Corporation �� -���� ���� �-68����- Distribution of Budget
)��� !*�+� Government of Nunavut
2005-2006 ����� ����� 2005-2006 Main Estimates
L-12
��1133��""������++�� ����77--����))�� �� ������??��HH��))��(( ���������� -- �� ��;;
DDIISSTTRRIIBBUUTTIIOONN OOFF OOPPEERRAATTIIOONNSS && MMAAIINNTTEENNAANNCCEE BBUUDDGGEETT ––
AALLLL SSOOUURRCCEESS
���&9:��� ;.&<�� .=)�& ;��>� '�)�* Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total
($000) ($000) ($000) ($000) ($000)
������)� � ����� ��9���( Compensation and Benefits
2,912 1,979 1,281 1,245 7, 417
��"HZ� ��9���( Grants and Contributions
- 35,212 20,733 16,356 72, 301
��H'��HZ� �+A�Z�( Travel and Transportation
396 510 267 195 1,368
��7&#��-�Z� ���4�( Materials and Supplies
21 16 20 12 69
��#���(� /���HZ� Purchased Services
135 35 47 21 238
a$���)� Utilities
- 2,276 927 709 3, 912
b?�`�3� /���HZ� Contract Services
351 21,403 6,449 3,535 31,738
� ���8� � ���-�[�( Fees and Payments
7 58 7 2 74
��+� � ���8� Other Expenses
28,335 135 88 61 28,619
'�)�* ��3 ��4 5&.��� ��4)� Total Operations & Maintenance
32,157 61,624 29,819 22,136 145,736
AAPPPPEENNDDIICCEESS TTOO TTHHEE
MMAAIINN EESSTTIIMMAATTEESS 22000055--22000066
ggrryyQQxxDD]]tt55 sswwAAww55 ]] ]] ]]rrNNss//kk55 xxgg66gg44nnkk55 22000055--22000066
���H I Appendix I
kNK5 Z?mq5 Government of Nunavut 2005-2006 ]rNs/5 xg6g4n5 2005-2006 Main Estimates
I-1
ggrrqq55
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xrgJk5 xroEx]o5 NlNw3yym9lt4 Z?m4f5 WdtQ/q8i4, n6r5bw8Ns/q5g5 vJ]y8Nc5bCt4l,
is=Dbs9lt4 s}?]l8]i5 nN0Jbs9lt4 xrgJi4 WdtQ/six6gu4, s}?]l8]i5 NlNw3yym9lt4 ck6 xfistQJ6 xg6bsix3m]zb ]m8NsJ6 xrgJk5 WdtQ/sJ5.
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]rNs/6gDt4n5 wloq5 NlNw3ymq8i6n5 xgi ]rNs/6gDt4nw5 iDxDbsc5b6g5 xrost4nsJ5 x[A6g6bs4v8ic5b6S5
]rNs/6gDtsix6g5 wloq5 NlNw3ymq8i6n5 mo4bs9lt4. ]b4fx @))%_@))^_u xsM5t0Jtk5 xg6g4nsJ5 n6rbsc5b6S5 wm8Nw5gi4 wloc6Lt4 NlNw3ymq8i6nsJ5 ]rNs/6gDt4nsJ5.
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Wp5yDtQ/qb ]x6r[bsymJ5 xg6Lt4 WdtQ/sJ5 xg6bsix3iq8k5 xfisiE/q8k5.
���H I Appendix I
kNK5 Z?mq5 Government of Nunavut 2005-2006 ]rNs/5 xg6g4n5 2005-2006 Main Estimates
I-2
ggrrqq55 rNs/5 xg6g4n5 x[A6ymiq5 iEsQ/sJ5 x[A6g3ymi3k5 gi/sixChQ/s9lt4 WoE=sJk5
]rNs/6gDt4nsix6t9lQ5. NMs5]b6bsymJ5 No6f5b6bsym9lt4 ]rNs/5 xrosbsix6g5 xq6bsym9lt4
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xros]t5 ]]rNs/w5 xrosbsJ5 W0Jbs9lt4 Wdtk5 x7ml Wp5yDbsJk5 s}?]l8]i5
xrgJk5 Wdt]bDbs9lt4. ]rNs/oEi3j5 xsM5t]p5 vtmpq5 ]rNs/oE0Jtk5 xsM5tps9lt4 vtmpsJ5 vtmpC]MdtQ/sK5 yKo6t5
vtmpq8k5 wkc6Lt4 w]l8Nq8i4 vtmpq8i4 yKo6tsJ5 vmQ/c6Lt4 ]rNs/w5 xsMbsiq8i4 x7ml xsMbsiq8k5 Z?mz5b kNK5.
]rNs/oE8Ns2 x3]CAx gqo]E4ymtbs9lt4 !@_aJ5 b6r5 xfisic6tQtbs9li bwm8N
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g]CZ4nE/sJk5 bw/symJk5 xgxZtA5 xq6bsym9lt4 moZos6t4f8k5. bw/sc5b3uJ5 WoE=siC6bs9lt4.
kNK5 x=4g6ymiq5 kNax6 xgx3LA kNKu xsMtJbsix3Lt4 xe4bsymJ5 x[A6g3ymisJ5. ]rNs/6gDt4n5 wloq5 NlNw3ymi6n5 xgi ]rNs/6gDt4nw5 iDxDbsc5b6g5 xrost4nsJ5 x[A6g6bs4v8ic5b6S5
]rNs/6gDtsix6g5 wloq5 NlNw3ymi6n5 mo4bs9lt4. ]b4fx @))%_@))^_u xsM5t0Jtk5 xg6g4nsJ5 n6rbsc5b6S5 wm8Nw5gi4 wloc6Lt4 NlNw3ymi6n5 ]rNs/6gDt4nsJ5.
_ isDc5bD]t5 x7ml wqCJ]t5 _ x[M[=oEJ]t5 hN4f]b9l _ is=6bsym9lt4 Wp5yDt5 _ ]s7m6ftk5 _ ]v8g]]CtA5 Wp5yDt5 _ xroEx]o5 xro6hw0Jt9l _ xyq5 xroEx]o5 iDx6 xrostu~i5 xgDbsA>m3ix6bq8k5 G>s5gtQlA iDxD5 ! – xsM0Jtk5
<x6rsmw8NDtk9l, iDxD5 @ _ xrg<Jtk5H
���H I Appendix I
kNK5 Z?mq5 Government of Nunavut 2005-2006 ]rNs/5 xg6g4n5 2005-2006 Main Estimates
I-3
GGLLOOSSSSAARRYY
Appropriation A budget approved by the Legislative Assembly that permits obligations to be incurred and expenditures to be made. Appropriations are usually made for fixed amounts and are typically for a period of one year.
Asset An economic resource controlled by the Government from which future economic benefits may be obtained. Assets can include physical infrastructure and amounts due to the Government by outside parties.
Branch The first (highest) level of sub-division within a Department.
Business Plan Describes an organization’s (department’s) purpose, “Mission”, and its key functions, “Core Business”.
Budget An estimate of proposed expenditures for a given period and the proposed means (revenue estimates) of financing those expenditures.
Capital Asset Physical property used in the operations of the government, and not intended for sale. Capital assets will have a useful life that extends over more than one fiscal period.
Capital Expenditures Government Expenditures for the purchase or construction of a capital asset; an outlay that increases the expected useful life of an existing capital asset; planning and study costs related to capital asset acquisition or construction; or grants and contributions to other agencies for the purpose of capital acquisition or construction.
Contribution A conditional transfer of appropriated funds to a public agency, community government or other organization that is accountable to the government for the use of the funds and fulfillment of the objectives for which the funding is provided.
Control Object Each vote category of appropriations are further broken down into control objects. The 2005-2006 Main Estimates are presented at the following control object levels:
- Compensation and Benefits - Grants and Contributions
Department Organizational entity established by Cabinet to deliver programs and services within a specified mandate.
Department Summary Describes the Mission or purpose, and summarizes the Detail of Expenditure
for each Department. Distribution of Budget The anticipated regional allocation of departmental budgets.
���H I Appendix I
kNK5 Z?mq5 Government of Nunavut 2005-2006 ]rNs/5 xg6g4n5 2005-2006 Main Estimates
I-4
GGLLOOSSSSAARRYY Estimates The estimated expenditures approved by the Legislative Assembly, and
forecasted revenues, for all government departments. Expenditure Funds paid or payable to acquire goods and services or a capital asset.
Financial Management Board The Financial Management Board (FMB) is a committee of the Executive
Council consisting of all members of the Executive Council that is responsible for the financial management and administration of the Government of Nunavut.
Fiscal Year A consecutive twelve-month period designated as the reporting year of a government or organization. The Government of Nunavut’s fiscal year starts April 1 and ends March 31 of the following calendar year.
Grant An unconditional transfer of appropriated funds to a public agency, group or
organization for which the recipient is, with the exception of meeting the eligibility criteria for the grant, not accountable to the government.
Infrastructure The permanent facilities and organization structure in place for the purpose of delivering government programs.
Program A major government function designed to achieve the specified objectives of a policy that has been authorized by the Legislative Assembly. Also referred to as department.
Regions Geographical sub-divisions of Nunavut for administrative purposes.
Standard Object Each vote category of appropriations are further broken down into standard objects. The 2005-2006 Main Estimates are presented at the following standard object levels:
� Travel and Transportation
� Materials and Supplies
� Purchased Services
� Utilities
� Contract Services
� Fees and Payment
� Other Expenses Vote A category of expenditures according to its intended use (eg. Vote 1 – Operations
and Maintenance, Vote 2 – Capital)
���H II Appendix II
kNK5 Z?mq5 Government of Nunavut 2005-2006 ]rNs/5 xg6g4n5 2005-2006 Main Estimates
II-1
rrNNss//55 xxgg66gg44nn55 ]]xxee44hh66bbssiiEE??44bbqqbb xxssMMiizz
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b4fx ]rNs/6gDt4nw5 ]xe4h6bsiqb xsMiz sk6gi4 x6ftc]ha1m5: � WoEx4nE/six6gk5 X3Nst5
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���H II Appendix II
kNK5 Z?mq5 Government of Nunavut 2005-2006 ]rNs/5 xg6g4n5 2005-2006 Main Estimates
II-2
WoE]=5 WoEx4nq8k5 X3Nst5 nN/siq5 � `b4fx @))%_@))^_u WoE`=5 X3Nstq8i4 NlNw6yymJ5 kNK5 Z?m4fq5b Wp5tCDtq8i4 WoE`=5
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� ]rNs/oEp4f5 vtmpq5 xq3yc5b6S5 ]s4gCstoxaymJi4 xrgJ6gDt4nk5 No6f5b6bsymJi4 x7ml gi/s?4Lt4 ra3zA5 vtmpC]Maw8N6gk5 yK3zA5 srx4]nu vtm3JxMsq8iq8i.
���H II Appendix II
kNK5 Z?mq5 Government of Nunavut 2005-2006 ]rNs/5 xg6g4n5 2005-2006 Main Estimates
II-3
rNs/6gDt4nk5 ui{bs2 scsy3zstqb nN/siq5
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���H II Appendix II
kNK5 Z?mq5 Government of Nunavut 2005-2006 ]rNs/5 xg6g4n5 2005-2006 Main Estimates
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BBUUDDGGEETT DDEEVVEELLOOPPMMEENNTT PPRROOCCEESSSS
INTRODUCTION In general terms, the Main Estimates reflect the Government of Nunavut’s plan of action for the upcoming fiscal year. Specifically, they represent all anticipated expenditures and all anticipated revenues for the fiscal year which commences April 1. The Main Estimates seek appropriation authority for the fiscal year, which begins April 1. The Budget Address, presented by the Minister of Finance at the time of presentation of the Main Estimates, is an integral part of the total budget package. In addition, the departmental Business Plans are tabled in the Legislative Assembly. Many individuals and organizations, both from within the government and from the public have been consulted during the planning and development stages of the budget process. However, the exact content of the Main Estimates is not public until tabled in the Legislative Assembly by the Minister of Finance. Traditionally, the budget presentation process prevents special interest advantages being obtained through advance information on government fiscal initiatives.
THIS BUDGET DEVELOPMENT PROCESS HAS SEVERAL PHASES:
� Business Plan Development
� Main Estimates/Capital Estimates Development
� Budget Address Development
� Presentation to the Legislative Assembly
� Supplementary Estimates
� Results Reporting / Variance Reporting
���H II Appendix II
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BUSINESS PLAN DEVELOPMENT
� The 2005-2006 Business Plans highlight GN programs in the core business section.
� Appendix A of each plan provides a link from the program structure of core business to the organizational structure used in the Main Estimates.
� Business plans focus primarily on vote 1, Operations and Maintenance, expenditures.
� Departmental business plans are submitted to the Financial Management Board (FMB) for review and analysis.
� After FMB review, plans are referred to Standing Committees for review. � Business Plans are tabled in the Legislative Assembly with the Main Estimates.
MAIN ESTIMATES/CAPITAL ESTIMATES DEVELOPMENT
� Departments are responsible for the development of their budgets within targets and guidelines established by FMB.
� Departmental information is merged into two separate documents by Finance to produce the Main Estimates which are tabled in the Legislative Assembly during the spring session, and Capital Estimates which are tabled during the fall session.
� The FMB reviews the Main Estimates/Capital Estimates.
� FMB approves draft Main Estimates that are forwarded to Standing Committees, prior to the spring session.
� FMB approves draft Capital Estimates that are forwarded to Standing Committee, prior to the fall
session.
���H II Appendix II
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BUDGET ADDRESS DEVELOPMENT
� Finance drafts the text of the address.
� The address outlines trends, anticipated developments, and government’s action plan for the upcoming fiscal year.
� The address highlights new program initiatives, the impact of government activities, economic
information, and fiscal details.
PRESENTATION TO THE LEGISLATIVE ASSEMBLY
� Standing Committees meet prior to the presentation of the Main Estimates/Capital Estimates. Committees review draft business plans and the proposed budget.
� Standing committees prepare a report to be presented to the Legislature.
� After the Budget Address, the Main Estimates are publicly released.
� The Capital Estimates for the following fiscal year are tabled in the fall.
SUPPLEMENTARY ESTIMATES
� Supplementary Estimates are required to authorize increased departmental spending.
� Supplementary Estimates must be approved by the Legislature.
� Supplementary Estimates include all Special Warrants, which have been signed by the Commissioner to provide advanced spending authority for funding requirements that meet the criteria set out in the Financial Administration Act.
RESULTS REPORTING / VARIANCE REPORTING
� Departments are required to regularly report their fiscal situation to the FMB. This includes variance reports on a year-to-date basis for expenditures and revenues
� At the end of the fiscal year departments are required to report to the Legislature.
���H III Appendix III
kNK5 Z?mq5 Government of Nunavut 2005-2006 ]rNs/5 xg6g4n5 2005-2006 Main Estimates
III-1
�����&��� �:���'$�&���� 2004-05 ���� �-&-��� �1�� 5&.*�&���� ���� �-&-��
��*�])�� 2005-06 -F ���'���\��F 2004-05 2004-05 5&.*�&���� ���� �.���>k �-&-�� �-&-�� ($000) ($000) ��$��&-���& 2003-04 ����� ����+?� �$�( 2004-05 �7.�H�+?� 170,516 165,662 �7?�(.�: N���� ��$������ )��?)� !*�)�( /���A��?)� (8,060) (8,060) 162,456 157,602 #��$� �=��)� "? �&��� 2003-04 ����� ����+?� �$�( 2004-05 �7.�H�+?� 114,830 108,789 �7.�"(.�: N���� ��$������ ��?��"�����?� 8,060 8,060
�7?�"(.�: N���� )��$% �E%���� ��9Z� /*��������?)� �+"A�����)�(
0 (471) 122,890 116,378 "=)�����?�� �������?��)� 2003-04 ����� ����+?� �$�( 2004-05 �7.�H�+?� 38,793 37,389
�7.�"(.�: N���� )��$% �E%���� ��9Z� )��?� !*���( /���A��?�
0 471 38,793 37,860
���H III Appendix III
kNK5 Z?mq5 Government of Nunavut 2005-2006 ]rNs/5 xg6g4n5 2005-2006 Main Estimates
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Schedule of Restatement of 2004-05 Main and Revised Estimates
to Conform to the 2005-06 Presentation
2004-05 2004-05
Revised Main
EXPENDITURES Estimates Estimates
($000) ($000)
Education
As shown in the 2003-04 Main Estimates and 2004-05 Supplementary 170,516 165,662
Less: Transfer of Utility Function to Community and Government
Services (8,060) (8,060)
162,456 157,602
Community and Government Services
As shown in the 2003-04 Main Estimates and 2004-05 Supplementary 114,830 108,789
Add: Transfer of Utility Function from Education 8,060 8,060
Less: Transfer of NNI Function to Economic Development and
Transportation 0 (471)
122,890 116,378
Economic Development and Transportation
As shown in the 2003-04 Main Estimates and 2004-05 Supplementary 38,793 37,389
Add: Transfer of NNI Function from Community and Government
Services 0 471
38,793 37,860