CAPITAL ESTIMATES

Transcription

1 CAPITAL ESTIMATES Prepared by: Department of Finance 2nd Session of the 5th Legislative Assembly ISBN # October 2018 Iqaluit, Nunavut

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3 Table of Contents TABLE OF CONTENTS Summary of Information Introduction Distribution By Percentage - Where the Capital Dollars will be Spent Summary of Capital Expenditures, by Department Summary of Capital Expenditures, by Region iii v vi vii Estimates of Expenditures by Department Office of the Legislative Assembly A-1 Executive and Intergovernmental Affairs B-1 Finance C-1 Family Services D-1 Justice E-1 Culture and Heritage F-1 Education G-1 Health H-1 Environment I-1 Community and Government Services J-1 Economic Development and Transportation K-1 Nunavut Housing Corporation L-1 Nunavut Arctic College (Information Item) M-1 Appendix I - Glossary Appendix II - Capital Plan by Department Appendix III - Capital Plan by Community Appendix IV - Other Funded Infrastructure Projects Appendix V - Completed Capital Projects A-I-1 A-II-1 A-III-1 A-IV-1 A-V-1 Government of Nunavut i Capital Estimates

4 Capital Estimates Government of Nunavut ii

5 Introduction INTRODUCTION: THE CAPTIAL ESTIMATES The Capital Estimates presented to the Legislative Assembly represent the Government of Nunavut s proposed appropriations for the fiscal year for planned capital. The amounts represent all capital expenditures to be incurred during the twelve-month period beginning April 1, 2019 and ending March 31, The Capital Estimates indicate the total requirement for individual departments, the Nunavut Housing Corporation and Nunavut Arctic College. The expenditures related to each department are further described by branch and project. The Legislative Assembly of Nunavut is requested to appropriate funds at the departmental level for capital expenditures for the fiscal year ending March 31, Further details of expenditures at the branch level and by type of expenditure are provided for information but do not require specific Legislative Assembly approval. Departmental Mission Statements and Branch descriptions are provided to clarify the purpose of capital expenditures and the roles and responsibilities of departments and branches. The Detail of Capital sections of this document provide the budget for proposed Vote 2 capital projects in the fiscal year. Data for prior years budgets and the Capital Plan are shown for multiple year projects for which an amount is included in the budget. Detailed information relevant to the Capital 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) Branch Summary (appropriation requirements by control object) Detail of Capital (by community) Information Items Regional Distribution of Budget Government of Nunavut iii Capital Estimates

6 Introduction INTRODUCTION CONTINUED: THE CAPTIAL ESTIMATES The financial information in the Capital Estimates is presented on a comparative basis at the government, department and branch level for Capital Estimates and Revised Estimates. The Revised Estimates include the Capital Estimates and appropriations approved through the Supplementary Appropriation (Capital) Act No. 2 and Special Warrants. In addition, information on the actual expenditures is provided. Appendices II and III provide details of the Five Year Capital Plan for the Government of Nunavut by department and community, respectively. Appendix IV provides a detailed listing of the third party funding of capital projects to be completed by departments. It details the funding provided by the third party over the Five Year Capital Plan. In addition, it sets out the Vote 2 contribution of the Government of Nunavut to the total cost of the project. Appendix V provides a listing of the completed capital projects for fiscal year by departments. For further clarification of terms used in the Capital Estimates, please see the Glossary in Appendix I Capital Estimates Government of Nunavut iv

7 Distribution By Percentage WHERE THE CAPITAL DOLLARS WILL BE SPENT Capital Estimates Government of Nunavut v

8 Distribution of Budget SUMMARY OF CAPITAL EXPENDITURES BY DEPARTMENT CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Office of the Legislative Assembly 1, ,231 Executive and Intergovernmental Affairs Finance (Nunavut Arctic Collage) 9,550 20,151 8,900 9,709 Family Services 1,200 6,210 3,440 2,310 Justice 3,900 8,991 6,788 1,934 Culture and Heritage Education 20,080 51,101 40,521 56,099 Health 35,650 28,389 21,500 7,474 Environment 2,250 3,960 2,250 1,379 Community and Government Services 39, ,094 50, ,795 Economic Development and Transportation 15,779 41,783 21,718 75,018 Nunavut Housing Corporation 47,138 40,302 40,302 39,965 TOTAL CAPITAL 177, , , ,370 Note: The Actual Expenditures reported are Vote 2 items only. Government of Nunavut vi Capital Estimates

9 Distribution of Budget SUMMARY OF CAPITAL EXPENDITURES BY REGION Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) Office of the Legislative Assembly 1, ,380 Executive and Intergovernmental Affairs Finance (Nunavut Arctic Collage) 9, ,550 Family Services ,200 Justice 3, ,900 Culture and Heritage Education 9, ,900 8,300 20,080 Health 5,000 30, ,650 Environment 240 1, ,250 Community and Government Services 20,912 8,962 2,263 7,788 39,925 Economic Development and Transportation 5,579 8,200 2,000-15,779 Nunavut Housing Corporation 42,064 2,531 1,485 1,058 47,138 TOTAL CAPITAL 99,605 52,188 8,158 17, , Capital Estimates Government of Nunavut vii

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11 OFFICE OF THE LEGISLATIVE ASSEMBLY

12 Office of the Legislative Assembly Joe Enook Speaker of the Legislative Assembly Accounting Structure Chart John Quirke Clerk of the Legislative Assembly ACCOUNTING STRUCTURE CHART Speaker Clerk Assembly Operations Expenditures on Behalf of Members Independent Officers of the Legislative Assembly Office of the Speaker Member Pension Expenses Elections Nunavut Office of the Clerk Member Salary Expenses Assembly Commissioners Deputy Clerk s Office Member Constituency Expenses Child and Youth Representative Committee Administration Sessional Administration Corporate Services Research, Policy and Library Services Capital Estimates Government of Nunavut A-1

13 Department Summary Office of the Legislative Assembly MISSION Consistent with Turaaqtavut, 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. DETAIL OF EXPENDITURES CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 1, ,228 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 1, ,231 Government of Nunavut A Capital Estimates

14 Office of the Legislative Assembly Branch Summary ASSEMBLY OPERATIONS 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 of 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. CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 1, ,167 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 1, , Capital Estimates Government of Nunavut A-3

15 Detail of Capital Office of the Legislative Assembly ASSEMBLY OPERATIONS Project Name Location Type Audio Visual Systems - Upgrade Iqaluit Tangible Assets Furniture and Equipment Replacement Iqaluit Tangible Assets Legislative Assembly Improvements Project Iqaluit Tangible Assets Legislative Assembly Computer Systems and Equipment Iqaluit Computer Hardware and Software Government of Nunavut A Capital Estimates

16 Office of the Legislative Assembly Branch Summary INDEPENDENT OFFICERS OF THE LEGISLATIVE ASSEMBLY The Office of the Legislative Assembly provides administrative support services to the Chief Electoral Officer, the Integrity Commissioner, the Languages Commissioner, the Information and Privacy Commissioner and the Representative for Children and Youth. These independent officers are appointed by the Commissioner of Nunavut on the recommendation of the Legislative Assembly. They report directly to the Legislative Assembly as a whole. The Chief Electoral Officer is responsible for the administration of Nunavut's territorial general elections and by-elections under the Nunavut Elections Act. The Integrity Commissioner advises the Members of the Legislative Assembly on the ethical performance of their official duties and administers a system of standards and accountability under the Integrity Act, including monitoring government compliance with the legislation. The Languages Commissioner has a broad range of responsibilities under the Official Languages Act, including monitoring government compliance with the legislation. The position also has responsibilities under the Inuit Language Protection Act. The Information and Privacy Commissioner has a broad range of responsibilities under the Access to Information and Protection of Privacy Act, including monitoring government compliance with the legislation. The Representative for Children and Youth has a broad range of responsibilities under the Representative for Children and Youth Act, including monitoring government compliance with the legislation. CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets Computer Hardware and Software TOTAL CAPITAL EXPENDITURES Capital Estimates Government of Nunavut A-5

17 Detail of Capital Office of the Legislative Assembly INDEPENDENT OFFICERS OF THE LEGISLATIVE ASSEMBLY Project Name Location Type Elections Nunavut Equipment Iqaluit Tangible Assets Government of Nunavut A Capital Estimates

18 Office of the Legislative Assembly Distribution of Capital DISTRIBUTION OF CAPITAL BUDGET Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 1, ,285 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 1, , Capital Estimates Government of Nunavut A-7

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21 EXECUTIVE AND INTERGOVERNMENTAL AFFAIRS

22 Executive and Intergovernmental Affairs Accounting Structure Chart Joe Savikataaq Minister Kathy Okpik Deputy Minister Virginia Mearns Associate Deputy Minister ACCOUNTING STRUCTURE CHART Minister Deputy Minister Directorate Strategic Planning Nunavut Cabinet Commissioner of Nunavut Intergovernmental Affairs Sivumauqatigiit Public Service Training Devolution Secretariat Deputy Minister s Office Policy and Planning Premier s Office Intergovernmental Relations Inuit Employment Initiatives Public Service Training ATIPP Office Nunavut Bureau of Statistics Ministers Offices Government Liaison Office Sivuliqtiksat Community Employment Support Corporate Services Evaluation Aboriginal and Circumpolar Affairs Utility Rates Review Council Communications Capital Estimates Government of Nunavut B-1

23 Department Summary Executive and Intergovernmental Affairs MISSION The Department of Executive and Intergovernmental Affairs supports the Premier and Cabinet in accomplishing the government s mandate and objectives. As a central agency, the department provides advice to the Premier and Cabinet on a broad range of governmental issues. It leads interdepartmental coordination, information sharing and internal consultation for the Government of Nunavut line departments and agencies, which provide services directly to Nunavummiut. The department has the lead responsibility for intergovernmental affairs particularly in supporting the Premier and coordinating Government of Nunavut positions on national, provincial, territorial, circumpolar and aboriginal issues. DETAIL OF EXPENDITURES CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets Computer Hardware and Software TOTAL CAPITAL EXPENDITURES Government of Nunavut B Capital Estimates

24 Executive and Intergovernmental Affairs Branch Summary DIRECTORATE The Directorate provides overall management and coordination of the activities and responsibilities of the Executive branch of government. As Secretary to Cabinet, the Deputy Minister provides both Cabinet and Ministerial support. The branch also provides leadership and consistent strategic communications planning to departments, as well as advisory services regarding Access to Information and Privacy Protection issues. It also supports the Senior Personnel Secretariat function. CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets Computer Hardware and Software TOTAL CAPITAL EXPENDITURES Capital Estimates Government of Nunavut B-3

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27 FINANCE

28 Finance Accounting Structure Chart George Hickes Minister Vacant Jeff Chown Dan Carlson Comptroller General Deputy Minister Assistant Deputy Minister Alma Power Associate Deputy Minister, Human Resources ACCOUNTING STRUCTURE CHART Minister Deputy Minister Corporate Management Fiscal Management Comptrollership Human Resources Centrally Administered Funds Directorate Fiscal Policy Internal Audit Services Employee Relations and Job Evaluation Employee Benefits Corporate Policy Expenditure Management Financial Systems Management Recruiting and Staffing Capital Leases Corporate Services Financial Reporting and Controls Compensation and Benefits GN Insurance Liquor Enforcement and Inspections Financial Operations Qikiqtaaluk Regional Operations Energy Subsidies and Contributions Nunavut Liquor Commission Kivalliq Regional Operations Nunavut Child Benefit Kitikmeot Regional Operations Nunavut Arctic College Capital Capital Estimates Government of Nunavut C-1

29 Department Summary Finance MISSION To provide direction and leadership to the Government of Nunavut to ensure fiscal responsibility and excellence in human resource management in order to 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. DETAIL OF EXPENDITURES CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 9,550 20,151 8,900 9,709 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 9,550 20,151 8,900 9,709 Government of Nunavut C Capital Estimates

30 Finance Branch Summary CENTRALLY ADMINISTERED FUNDS The Centrally Administered Funds branch includes Employee Benefits, Capital Lease, Insurance, Energy Subsidy and Nunavut Child Benefit programs. The branch ensures that a number of Government of Nunavut activities, assets and commitments are honoured and protected. It provides benefits for Government of Nunavut employees as well as energy subsidies and child tax benefits to Nunavummiut. CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 9,550 20,151 8,900 9,709 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 9,550 20,151 8,900 9, Capital Estimates Government of Nunavut C-3

31 Detail of Capital Finance CENTRALLY ADMINISTERED FUNDS Project Name Location Type Nunavut Arctic College (See Chapter M, Nunavut Arctic College Information Item, for the list of projects) Nunavut - Various Tangible Assets Government of Nunavut C Capital Estimates

32 Finance Distribution of Capital DISTRIBUTION OF CAPITAL BUDGET Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 9, ,550 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 9, , Capital Estimates Government of Nunavut C-5

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35 FAMILY SERVICES

36 Family Services Accounting Structure Chart Yvonne Niego Deputy Minister Elisapee Sheutiapik Minister Sol Vardy Assistant Deputy Minister ACCOUNTING STRUCTURE CHART Minister Deputy Minister Corporate Management Children and Family Services Income Assistance Career Development Directorate Divisional Headquarters Income Assistance Headquarters Office Career Development Headquarters Corporate Services Regional Operations Regional Administration Nunavut Apprenticeship Policy and Planning Adoption Services Social Assistance Career Services Regional Offices Poverty Reduction Adult Support Services Day Care Subsidy Financial Assistance for Nunavut Students Guardianship Services Family Violence Services Senior Fuel Subsidy Special Professions Program Residential Care Adult Learning and Training Support Labour Market Agreement for Persons with Disabilities Capital Estimates Government of Nunavut D-1

37 Department Summary Family Services MISSION The Department of Family Services provides a range of programs and services to support self-reliance within an environment where protection is provided to those who are vulnerable and where standards of living are comparable to national standards. Program delivery will be structured to reflect Inuit societal values and to respect Inuit traditional practices. DETAIL OF EXPENDITURES CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 1,200 6,210 3,440 2,310 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 1,200 6,210 3,440 2,310 Government of Nunavut D Capital Estimates

38 Family Services Branch Summary CORPORATE MANAGEMENT Corporate Management provides overall management support to the Department and advice to the Minister under the direction of the Deputy Minister. Corporate Management consists of the Deputy Minister, the Assistant Deputy Minister, the Corporate Services Division, the Policy and Planning Division and the Poverty Reduction Division. Corporate Management is responsible for coordinating strategic planning, providing leadership in the development of legislation and policy, communications, budget coordination, financial and human resource services and systems support; as well as overseeing the Public Guardianship program. Corporate Management also leads in the implementation of program performance measurement and evaluation and Inuit Employment Planning. CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 1,200 6,210 3,440 2,310 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 1,200 6,210 3,440 2, Capital Estimates Government of Nunavut D-3

39 Detail of Capital Family Services CORPORATE MANAGEMENT Project Name Location Type Small Capital ($250,000 or less) Nunavut - Various Tangible Assets Government of Nunavut D Capital Estimates

40 Family Services Distribution of Capital DISTRIBUTION OF CAPITAL BUDGET Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets ,200 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES , Capital Estimates Government of Nunavut D-5

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43 JUSTICE

44 Justice Accounting Structure Chart Jeannie Ehaloak Minister Vacant William MacKay Riita Strickland Assistant Deputy Attorney General Deputy Minister Assistant Deputy Minister Deputy Attorney General ACCOUNTING STRUCTURE CHART Minister Deputy Minister Directorate Law Enforcement Lawyer Support Services Registries and Court Services Corrections Community Justice Directorate Policing Legislation Court Services Corrections Headquarters Community Corrections Community Justice Policy and Planning Legal and Constitutional Law Legal Registries Young Offenders Baffin Correctional Centre and Camps Corporate Services Women s Correctional Facility Rankin Correctional Facility Human Rights Tribunal Uttaqivik Healing Facility Kugluktuk Healing Facility Legal Services Board Makigiarvik Capital Estimates Government of Nunavut E-1

45 Department Summary Justice MISSION In partnership with others, to administer a system of justice that integrates Inuit societal values and protects the rights and freedoms of the people of Nunavut. DETAIL OF EXPENDITURES CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 3,900 8,991 6,788 1,934 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 3,900 8,991 6,788 1,934 Government of Nunavut E Capital Estimates

46 Justice Branch Summary DIRECTORATE The Directorate is comprised of three divisions: Directorate, Corporate Services and Policy and 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. Also, the Directorate liaises between the Government of Nunavut and the Royal Canadian Mounted Police and other Justice appointed committees and agencies. It also oversees the Office of the Public Trustee which 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. The Policy and Planning division is responsible for analyzing all departmental policies, justice consultations with other communities and governments, access to information/protection and privacy, and responses to justice issues. In addition, the division is responsible for coordinating the department's Inuit societal values. 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. Corporate Services division is responsible for the departmental Inuit Employment Plan. The division also oversees the financial aspects of the Territorial Policing Agreement, as well as providing contributions to the Legal Services Board and the Human Rights Tribunal for their operations in Nunavut. CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 900 1,471 1, Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 900 1,471 1, Capital Estimates Government of Nunavut E-3

47 Detail of Capital Justice DIRECTORATE Project Name Location Type Minor Capital Nunavut - Various Tangible Assets Government of Nunavut E Capital Estimates

48 Justice Branch Summary REGISTRIES AND COURT SERVICES 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 (including the Family Abuse Intervention Act Justices of the Peace), Coroners program, Family Support Enforcement program, and Commissioners for Oaths and Notaries Public program. Contributed services are provided by Courts to operate the Labour Standards Board, Nunavut Criminal Code Review Board and administration of the Residential Tenancies Act. 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. DETAIL OF CAPITAL Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets Computer Hardware and Software TOTAL CAPITAL EXPENDITURES Capital Estimates Government of Nunavut E-5

49 Branch Summary Justice CORRECTIONS The primary purpose of Corrections is the protection of members of society by ensuring appropriate measures of offender control while at the same time providing offenders with opportunities for healing. Corrections administer programs that include adult and young offenders institutions, on-the-land camps and alternative homes (i.e. open custody). The division also administers the Inuit cultural skills programs that assist adult and youth offenders in developing traditional skills. The Community Corrections (probation) program supervises offenders placed on probation or released from institutions on parole or early release. DETAIL OF CAPITAL Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 3,000 7,452 5,438 1,331 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 3,000 7,452 5,438 1,331 Government of Nunavut E Capital Estimates

50 Justice Detail of Capital CORRECTIONS Project Name Location Type Qikiqtani Correctional Healing Centre Iqaluit Tangible Assets Capital Estimates Government of Nunavut E-7

51 Distribution of Capital Justice DISTRIBUTION OF CAPITAL BUDGET Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 3, ,900 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 3, ,900 Government of Nunavut E Capital Estimates

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53 CULTURE AND HERITAGE

54 Culture and Heritage Accounting Structure Chart Louise Flaherty Deputy Minister David Joanasie Minister Gideonie Joamie Assistant Deputy Minister ACCOUNTING STRUCTURE CHART Minister Deputy Minister Directorate Official Languages Heritage Elders and Youth Inuit Qaujimajatuqangit Deputy Minister s Office Assistant Deputy Minister s Office Policy and Planning Corporate Services Taiguusiliuqtiit Capital Estimates Government of Nunavut F-1

55 Department Summary Culture and Heritage MISSION The mission of the Department of Culture and Heritage is to preserve and enhance Nunavut s culture, heritage and languages. The department achieves its mission by promoting Inuit Societal Values through the application of Inuit Qaujimajatuqangit ; promoting the use of Inuit language in the workplace and throughout the territory; promoting access to information and resource materials in Nunavut s official languages in all communities; assisting nonprofit, community-based organizations and individuals in cultural, language, and heritage activities; enhancing public library services across Nunavut; and encouraging on-going dialogue between elders and youth and the government. DETAIL OF EXPENDITURES CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets Computer Hardware and Software TOTAL CAPITAL EXPENDITURES Government of Nunavut F Capital Estimates

56 Culture and Heritage Branch Summary DIRECTORATE The Directorate provides overall leadership and management support to the department under the direction of the Deputy Minister who, as the administrative head of the department, makes recommendations to the Minister about goals, objectives and standards for all programs and services. The administrative mandate includes strategic planning, resource allocation, development of legislation and policy, budget coordination, communications, capital planning, financial services, and Inuit employment and human resource planning and development. CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets Computer Hardware and Software TOTAL CAPITAL EXPENDITURES Capital Estimates Government of Nunavut F-3

57 Detail of Capital Culture and Heritage DIRECTORATE Project Name Location Type Heritage Facilities Nunavut - Various Grants and contributions Small Capital ($250,000 or less) Nunavut - Various Tangible Assets Government of Nunavut F Capital Estimates

58 Culture and Heritage Distribution of Capital DISTRIBUTION OF CAPITAL BUDGET Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets Computer Hardware and Software TOTAL CAPITAL EXPENDITURES Capital Estimates Government of Nunavut F-5

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61 Main Estimates EDUCATION

62 Education Accounting Structure Chart Pujjuut Kusugak Deputy Minister David Joanasie Minister (Vacant) Assistant Deputy Minister ACCOUNTING STRUCTURE CHART Minister Deputy Minister Directorate Policy and Planning Corporate Services Early Learning and Child Care Curriculum, Resources and French Education Student Achievement K-12 School Operations Educator Development Advanced Education Deputy Minister s Office Director s Office Director s Office Director of Early Learning and Child Care Office Resource Services Director of Student Achievement Office Regional Administration Director of Educator Development Communications Legislation Human Resources Early Childhood Development Curriculum Development Student Support Qikiqtani Schools Program Implementation and Training Partner Relations Planning, Reporting and Evaluation Finance and Administration Early Childhood Resources Education en français Student Assessment Kivalliq Schools Educator Development Assistant Deputy Minister s Office Systems Information Kitikmeot Schools Teacher Certification Health and Safety Commission scolaire francophone du Nunavut Capital Planning Capital Estimates Government of Nunavut G-1

63 Department Summary Education MISSION The Department of Education, under the Minister of Education, is responsible for programs and services that support the following: early childhood education, the K-12 school system, adult learning and literacy. A wide range of programs and services are provided to Nunavummiut that encourage and support self-reliance, leading individuals towards productive decisions for themselves and their communities. In order to successfully deliver these programs and meet the needs of Nunavummiut, the department has developed partnerships within Nunavut and throughout Canada. These partnerships involve Elders, schools, communities, Nunavut Arctic College, District Education Authorities including the Commission scolaire francophone du Nunavut, the Coalition of Nunavut District Education Authorities, other Government of Nunavut departments, the federal government, businesses and Inuit organizations, and public and non-profit boards and agencies. Life-long learning is also supported and encouraged through curriculum and resource development, early childhood programming, administration and governance of adult learning, and by incorporating Inuit societal values as well as language and culture into all programs and services. DETAIL OF EXPENDITURES CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 19,080 50,101 39,521 55,479 Computer Hardware and Software 1,000 1,000 1, TOTAL CAPITAL EXPENDITURES 20,080 51,101 40,521 56,099 Government of Nunavut G Capital Estimates

64 Education Branch Summary CORPORATE SERVICES Corporate Services provides strategic financial management and oversees development, design and planning of capital infrastructure projects as well as facility and vehicle management. The division provides a full range of administrative support services to the department in the areas of strategic human resources including orientation, staffing, corporate training and programming. Corporate Services also provides health and safety support services and information technology/information system supports in the areas of system planning, database management, and system analysis. CAPITAL EXPENDITURES Captial Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 19,080 50,101 39,521 55,479 Computer Hardware and Software 1,000 1,000 1, TOTAL CAPITAL EXPENDITURES 20,080 51,101 40,521 56, Capital Estimates Government of Nunavut G-3

65 Detail of Capital Education CORPORATE SERVICES Project Name Location Type New High School Cape Dorset Tangible Assets Sakku School Major Renovation Coral Harbour Tangible Assets New High School Igloolik Tangible Assets School Addition - École des Trois-Soleils Iqaluit Tangible Assets New School Kugaaruk Tangible Assets Busses Nunavut - Various Tangible Assets Small Capital Nunavut - Various Tangible Assets On-going Life Cycle Nunavut - Various Tangible Assets IT Infrastructure Nunavut - Various Computer Hardware and Software Government of Nunavut G Capital Estimates

66 Education Distribution of Capital DISTRIBUTION OF CAPITAL BUDGET Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 8, ,900 8,300 19,080 Computer Hardware and Software 1, ,000 TOTAL CAPITAL EXPENDITURES 9, ,900 8,300 20, Capital Estimates Government of Nunavut G-5

67 Capital Estimates

68 Capital Estimates

69 HEALTH

70 Health Accounting Structure Chart George Hickes Minister Gogi Greeley Colleen Stockley Jacquie Pepper-Journal Assistant Deputy Minister Deputy Minister Assistant Deputy Minister Operations Programs and Standards Karen Kabloona Associate Deputy Minister ACCOUNTING STRUCTURE CHART Minister Deputy Minister Directorate Public Health Health Care Service Delivery Deputy Minister s Office Public Health Health Centres Health Services Assistant Deputy Minister Operations Health Insurance Programs Medical Travel Assistant Deputy Minister Programs and Standards Non-Insured Health Benefits Associate Deputy Minister Quality of Life Capital Estimates Government of Nunavut H-1

71 Department Summary Health MISSION Through collaboration, innovation and integration of Inuit Societal Values, we will provide excellent health care services that empower Nunavummiut to live healthy lives. DETAIL OF EXPENDITURES CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 35,650 28,389 21,500 7,474 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 35,650 28,389 21,500 7,474 Government of Nunavut H Capital Estimates

72 Health Branch Summary DIRECTORATE The Directorate Branch provides overall management support and advice to the Minister, under the direction of the Deputy Minister. The branch is also responsible for strategic planning, providing leadership in the development of policy and legislation, communications, budget coordination, financial services, capital planning, human resource development planning and systems support. Leadership and coordination in the areas of professional practice standards, nursing, regional service delivery, and overall departmental quality assurance are also key functions of this branch. CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 35,650 28,389 21,500 7,474 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 35,650 28,389 21,500 7, Capital Estimates Government of Nunavut H-3

73 Detail of Capital Health DIRECTORATE Project Name Location Type Replace Health Centre Cape Dorset Tangible Assets Replace Health Centre Sanikiluaq Tangible Assets On-going Lifecycle Nunavut - Various Tangible Assets Small Capital ($250,000 or less) Nunavut - Various Tangible Assets Government of Nunavut H Capital Estimates

74 Health Distribution of Capital DISTRIBUTION OF CAPITAL BUDGET Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 5,000 30, ,650 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 5,000 30, , Capital Estimates Government of Nunavut H-5

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77 ENVIRONMENT

78 Environment Accounting Structure Chart Pauloosie Suvega Deputy Minister Jeannie Ehaloak Minister Steve Pinksen Assistant Deputy Minister ACCOUNTING STRUCTURE CHART Minister Deputy Minister Corporate Management Program Management Directorate Wildlife Management Policy, Planning and Legislation Parks and Special Places Corporate Services Environmental Protection Climate Change Fisheries and Sealing Capital Estimates Government of Nunavut I-1

79 Department Summary Environment MISSION Through avatimik kamattianiq (environmental stewardship), the Department of Environment, in partnership with others, protects the environment (land, air, water), parks, and wildlife by promoting the sustainable use of these renewable resources. DETAIL OF EXPENDITURES CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 2,250 3,960 2,250 1,379 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 2,250 3,960 2,250 1,379 Government of Nunavut I Capital Estimates

80 Environment Branch Summary PROGRAM MANAGEMENT The Program Management branch is responsible for the development and delivery of programs in areas of land, wildlife and resource management, parks and environmental protection, fisheries and sealing. This support is available to people, stakeholder organizations, and the private sector. The branch s four divisions: Parks and Special Places, Environmental Protection, Fisheries and Sealing, and Wildlife Management, are responsible for supporting the core functions of the government through research, policy and legislation development, regulatory process, strategic planning, financial management, communications, program evaluation, and support to the Deputy Minister and Minister. CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 2,250 3,960 2,250 1,379 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 2,250 3,960 2,250 1, Capital Estimates Government of Nunavut I-3

81 Detail of Capital Environment PROGRAM MANAGEMENT Project Name Location Type Small Capital ($250,000 or less) Nunavut - Various Tangible Assets Wildlife Office Renovations Nunavut - Various Tangible Assets Government of Nunavut I Capital Estimates

82 Environment Distribution of Capital DISTRIBUTION OF CAPITAL BUDGET Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 240 1, ,250 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 240 1, , Capital Estimates Government of Nunavut I-5

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85 COMMUNITY AND GOVERNMENT SERVICES

86 Community and Government Services Accounting Structure Chart Lorne Kusugak Minister Eiryn Devereaux Constance Hourie Kyle Seeley Assistant Deputy Minister Deputy Minister Acting Assistant Deputy Minister Infrastructure Local Government Services ACCOUNTING STRUCTURE CHART Minister Deputy Minister Directorate Local Government Services Informatics Management and Information Technology Infrastructure Petroleum Products Division Deputy Minister s Office ADM Local Government Services Community Development Government Information and Planning ADM Infrastructure Regional Directors of Infrastructure Policy and Consumer Affairs Sport and Recreation Community Support Information and Communication Planning Inspection Services Capital Projects Finance and Procurement Emergency Management Office Community Planning and Lands Technical Services Property and Asset Management Human Resources Community Infrastructure Capital Estimates Government of Nunavut J-1

87 Department Summary Community and Government Services MISSION CGS works in partnership with community governments and assists them in building their capacity so that they can meet the needs of their residents. We provide programs and funding that support core municipal operations, infrastructure development and land development. Support is provided to ensure that training for councils and municipal employees is available. In addition, CGS, through the Sports and Recreation section is responsible for the promotion, development and delivery of amateur sport, recreation and physical activity opportunities for Nunavummiut. CGS provides a range of central services to other government departments and agencies to support the efficient and effective operation of their programs and services. Such services includes procurement, sealift logistics and contract services; property management and maintenance; technical and project management related to infrastructure construction and information and communication technology and records management. CGS is also responsible for services directly related to the public. That includes fire safety promotion, inspection and training; inspection and enforcement of technical and safety standards on electrical and mechanical equipment and installations; building code inspection and enforcement; emergency management services including search and rescue coordination and training; consumer affairs and acquisition and distribution of petroleum products for communities. These services require direct contact with municipal governments, the business community and the public. DETAIL OF EXPENDITURES CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions 19,506 95,018 43,487 23,671 Tangible Assets 17,919 22,776 5,150 79,918 Computer Hardware and Software 2,500 2,300 2,000 2,206 TOTAL CAPITAL EXPENDITURES 39, ,094 50, ,795 Government of Nunavut J Capital Estimates

88 Community and Government Services Branch Summary LOCAL GOVERNMENT SERVICES The Local Government Services Branch, through the Community Infrastructure Division, provides research, planning, administration, financial oversight, and reporting for municipal infrastructure projects and manages and supports the integration of community-identified priorities into the capital planning process. The departmental priority is to adequately address the protection of public health as it relates to infrastructure development through the supply and treatment of potable water, the treatment and disposal of waste, provision of infrastructure in support of fire protection, and provision of public buildings and mobile equipment to address all facets of municipal operations. In addition, the Branch provides financial oversight on departmental and federally funded capital infrastructure projects and is directly responsible for the administration, management and reporting on federal Infrastructure funding programs. CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions 19,506 95,018 43,487 23,671 Tangible Assets 7,869 4,920 1,800 75,629 Computer Hardware and Software 2,500 2,300 2,000 2,206 TOTAL CAPITAL EXPENDITURES 29, ,238 47, , Capital Estimates Government of Nunavut J-3

89 Detail of Capital Community and Government Services LOCAL GOVERNMENT SERVICES Project Name Location Type Fire Hall Arctic Bay Grants and Contributions City of Iqaluit Contribution Agreement Iqaluit Grants and Contributions Fire Hall Kugaaruk Grants and Contributions Utilidor System Rankin Inlet Grants and Contributions Water System Phase II Part 1 Resolute Bay Grants and Contributions Arena Upgrades Nunavut - Various Grants and Contributions Clean Water Wastewater Fund Administration Nunavut - Various Grants and Contributions Fibre Infrastructure Nunavut - Various Grants and Contributions Fire Trucks Replacement Nunavut - Various Grants and Contributions Small Communities Fund Administration Nunavut - Various Grants and Contributions Small Capital ($250,000 or less) Nunavut - Various Grants and Contributions Solid Waste Facilities Bundle 2 Nunavut - Various Grants and Contributions South Baffin Energy Management Plan Nunavut - Various Grants and Contributions Preplanning Studies Nunavut - Various Tangible Assets Communication Technology Infrastructure Upgrades Nunavut - Various Computer Hardware and Software Government of Nunavut J Capital Estimates

90 Branch Summary Community and Government Services PETROLEUM PRODUCTS DIVISION The Petroleum Products section, through a revolving fund, coordinates the commercial procurement and distribution of petroleum products to 25 communities in Nunavut. The fund provides working capital to finance inventory, accounts receivable and operating expenses. The section s operating expenses are recovered through a price structure that ensures a break-even operation. CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 10,050 17,856 3,350 4,289 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 10,050 17,856 3,350 4, Capital Estimates Government of Nunavut J-5

91 Community and Government Services Detail of Capital PETROLEUM PRODUCTS DIVISION Project Name Location Type Tank Farm - Increase Capacity Coral Harbour Tangible Assets Bulk Fuel Storage Capacity Increase Gjoa Haven Tangible Assets Tank Farm Code Compliance Nunavut - Various Tangible Assets Government of Nunavut J Capital Estimates

92 Distribution of Capital Community and Government Services DISTRIBUTION OF CAPITAL BUDGET Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) Grants and contributions 8,662 7,593 1,063 2,188 19,506 Tangible Assets 9,750 1,369 1,200 5,600 17,919 Computer Hardware and Software 2, ,500 TOTAL CAPITAL EXPENDITURES 20,912 8,962 2,263 7,788 39, Capital Estimates Government of Nunavut J-7

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95 ECONOMIC DEVELOPMENT AND TRANSPORTATION

96 Economic Development and Transportation Accounting Structure Chart David Akeeagok Minister Bernie MacIsaac Udloriak (Udlu) Hanson John Hawkins Assistant Deputy Minister Deputy Minister Assistant Deputy Minister Economic Development Transportation ACCOUNTING STRUCTURE CHART Minister Deputy Minister Corporate Management Economic Development Transportation Directorate Assistant Deputy Minister s Office Community Operations Qikiqtaaluk Assistant Deputy Minister s Office Finance and Administration Tourism and Cultural Industries Community Operations Kivalliq Nunavut Airports Policy, Planning and Communications Minerals and Petroleum Resources Community Operations Kitikmeot Iqaluit International Airport NNI Secretariat Community Operations South Baffin Motor Vehicles Transportation Policy and Planning Capital Estimates Government of Nunavut K-1

97 Department Summary Economic Development and Transportation MISSION Working in partnership to support Nunavummiut in stimulating and strengthening the economy, and to ensure the safe and effective movement of people, goods, and knowledge. DETAIL OF EXPENDITURES CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 15,279 41,283 21,218 74,581 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 15,779 41,783 21,718 75,018 Government of Nunavut K Capital Estimates

98 Economic Development and Transportation Branch Summary TRANSPORTATION The Assistant Deputy Minister for Transportation has the overall responsibility for transportation operations. Transportation branch includes Motor Vehicles, Nunavut Airports and Iqaluit International Airport divisions. CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 15,279 40,772 20,968 73,426 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 15,779 41,272 21,468 73, Capital Estimates Government of Nunavut K-3

99 Detail of Capital Economic Development and Transportation TRANSPORTATION Project Name Location Type Small Craft Harbours Nunavut - Various Grants and Contributions Air Terminal Building Chesterfield Inlet Tangible Assets Air Terminal Building Naujaat Tangible Assets Marine Infrastructure Pond Inlet Tangible Assets Marine Infrastructure Iqaluit Tangible Assets International Airport Improvements (P3) Iqaluit Tangible Assets Transportation Equipment and Facilities Nunavut - Various Tangible Assets Small Capital ($250,000 or less) Nunavut - Various Tangible Assets Government of Nunavut K Capital Estimates

100 Economic Development and Transportation Branch Summary ECONOMIC DEVELOPMENT The Assistant Deputy Minister for Economic Development has the overall responsibility for leading the strategic direction and promotion of economic development in Nunavut. Economic Development includes Minerals and Petroleum Resources, Tourism and Cultural Industries, and Community Operations divisions. CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets ,155 Computer Hardware and Software TOTAL CAPITAL EXPENDITURES , Capital Estimates Government of Nunavut K-5

101 Distribution of Capital Economic Development and Transportation DISTRIBUTION OF CAPITAL BUDGET Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) Grants and contributions Tangible Assets 5,079 8,200 2,000-15,279 Computer Hardware and Software Total operations and maintenance 5,579 8,200 2,000-15,779 Government of Nunavut K Capital Estimates

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104 Nunavut Housing Corporation Accounting Structure Chart Bob Leonard Chair Pat Angnakak Minister Terry Audla President ACCOUNTING STRUCTURE CHART Minister Board of Directors President Directorate Headquarters District Offices Affordable Housing Program - Public Housing Affordable Housing Program Staff Housing Capital Estimates Government of Nunavut L-1

105 Department Summary Nunavut Housing Corporation MISSION 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. DETAIL OF EXPENDITURES CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions 47,138 40,302 40,302 39,965 Tangible Assets Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 47,138 40,302 40,302 39,965 Government of Nunavut L Capital Estimates

106 Nunavut Housing Corporation Branch Summary NUNAVUT HOUSING CORPORATION The Nunavut Housing Corporation provides public and staff rental housing, homeownership, renovation programs and related services to Nunavummiut, 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 from the Canada Mortgage and Housing Corporation, tenant rentals and other income. CAPITAL EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) Grants and contributions 47,138 40,302 40,302 39,965 Tangible Assets Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 47,138 40,302 40,302 39, Capital Estimates Government of Nunavut L-3

107 Detail of Capital Nunavut Housing Corporation NUNAVUT HOUSING CORPORATION Project Name Location Type Modernization and Improvement / Retrofit - GN Funds Arctic Bay Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Arviat Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Baker Lake Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Cambridge Bay Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Cape Dorset Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Chesterfield Inlet Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Clyde River Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Coral Harbour Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Gjoa Haven Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Grise Fiord Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Hall Beach Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Igloolik Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Iqaluit Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Kimmirut Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Kugaaruk Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Kugluktuk Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Naujaat Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Pangnirtung Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Pond Inlet Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Qikiqtarjuaq Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Rankin Inlet Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Resolute Bay Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Sanikiluaq Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Taloyoak Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Whale Cove Grants and Contributions Fire Damage Replacement Nunavut - Various Grants and Contributions Heating Oil Tank Replacement Program Nunavut - Various Grants and Contributions Homeownership Programs Nunavut - Various Grants and Contributions LHO Workshop Warehouse & Administrative Offices Nunavut - Various Grants and Contributions Mobile Equipment Nunavut - Various Grants and Contributions Modernization and Improvement / Retrofit - GN Funds Nunavut - Various Grants and Contributions Modernization and Improvement / Retrofit - Staff Housing Nunavut - Various Grants and Contributions Public Housing Units Nunavut - Various Grants and Contributions Senior and Disabled Preventative Maintenance Program Nunavut - Various Grants and Contributions Staff Housing Units Nunavut - Various Grants and Contributions Government of Nunavut L Capital Estimates

108 Nunavut Housing Corporation Distribution of Capital DISTRIBUTION OF CAPITAL BUDGET Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) Grants and contributions 42,064 2,531 1,485 1,058 47,138 Tangible Assets Computer Hardware and Software TOTAL CAPITAL EXPENDITURES 42,064 2,531 1,485 1,058 47, Capital Estimates Government of Nunavut L-5

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