ABORIGINAL RELATIONS AMOUNT TO BE VOTED. THE HONOURABLE GENE ZWOZDESKY Minister 203 Legislature Building, (780)

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1 ABORIGINAL RELATIONS THE HONOURABLE GENE ZWOZDESKY Minister 203 Legislature Building, (780) AMOUNT TO BE VOTED EXPENSE and EQUIPMENT / INVENTORY PURCHASES 149, , ,454 94,797 21

2 MINISTRY The following provides an overview of the Ministry's voted and statutory spending. CONSOLIDATED EXPENSE BY TYPE Expense Department - Voted 149, , ,429 94,797 Department - Statutory Consolidation Adjustments - Intra-ministry Ministry Expense 149, , ,429 94,945 Consolidation Adjustments - Inter-ministry Total Consolidated Expense 149, , ,429 94,945 CONSOLIDATED CAPITAL INVESTMENT BY TYPE Department Voted Equipment / Inventory Purchases Consolidation Adjustments - Intra-ministry Ministry Capital Investment Consolidation Adjustments - Inter-ministry Total Consolidated Capital Investment Consolidation Adjustments remove transactions between government entities to allow consolidated spending to be reported for the Ministry and Government. Intra-Ministry Consolidation Adjustments occur when the Department or an entity provides funding to another entity within the Ministry. Inter-Ministry Consolidation Adjustments occur when the Ministry provides funding to another Ministry, or provides services on a fee-for-service basis. 22

3 DEPARTMENT SUMMARY OF VOTED EXPENSE and EQUIPMENT / INVENTORY PURCHASES Expense 1 Ministry Support Services 3,661 3,344 3,366 2,315 2 Aboriginal Relations and Consultation 146, , ,063 92,482 Expense 149, , ,429 94,797 Equipment / Inventory Purchases 1 Ministry Support Services Aboriginal Relations and Consultation Equipment / Inventory Purchases Total Voted Expense and Equipment / Inventory Purchases 149, , ,454 94,797 23

4 DEPARTMENT VOTED EXPENSE BY ELEMENT 1 MINISTRY SUPPORT SERVICES Minister's Office Deputy Minister's Office Communications Corporate Services 1,889 1,982 2,004 1, Cabinet Policy Committee on Public Safety and Services Sub-total 3,661 3,344 3,366 2,315 2 ABORIGINAL RELATIONS AND CONSULTATION 2.1 First Nations and Métis Relations Program Support Aboriginal Economic Partnerships 5,770 5,470 4,770 5, First Nations Relations 4,129 3,415 3,415 3, Métis Relations 3,393 2,900 2,300 1, Métis Settlements Land Registry Métis Settlements Ombudsman Métis Settlements Transitional Funding 6,000 7,000 7,000 9, Aboriginal Justice Initiative Unit Métis Settlements Appeal Tribunal Métis Settlements Appeal Tribunal 1,092 1,075 1, First Nations Development Fund First Nations Development Fund 110, ,000 78,000 55, Consultation and Land Claims Program Support Land and Regulatory Issues 1,115 1,140 1, Resource Consultation and Traditional Use 10,362 11,937 11,937 11, Policy and Planning Policy and Planning 1,350 1,197 1,175 1, Land and Legal Settlements Land and Legal Settlements Sub-total 146, , ,063 92,482 Total Voted Expense 149, , ,429 94,797 24

5 DEPARTMENT VOTED EQUIPMENT / INVENTORY PURCHASES BY ELEMENT 1 MINISTRY SUPPORT SERVICES Corporate Services ABORIGINAL RELATIONS AND CONSULTATION 2.1 First Nations and Métis Relations Métis Settlements Land Registry Total Voted Equipment / Inventory Purchases

6 MINISTRY - Statutory Expense The following Expense of the Department is not voted by the Legislative Assembly pursuant to section 24(1)(c) of the Financial Administration Act. STATUTORY EXPENSE Department Valuation Adjustments and Other Provisions Department Statutory Expense

7 SUPPLEMENTARY FINANCIAL INFORMATION MINISTRY Statement of Operations by Program DEPARTMENT Statement of Operations Change in Capital Assets Full-Time Equivalent Employment LOTTERY FUNDED INITIATIVES CONSOLIDATION ADJUSTMENTS Inter-Ministry Consolidation Adjustments 27

8 SUPPLEMENT MINISTRY STATEMENT OF OPERATIONS BY PROGRAM REVENUE Internal Government Transfers 110, ,200 78,200 56,121 Other Revenue Ministry Revenue 110, ,297 78,200 56,339 EXPENSE Program Ministry Support Services 3,661 3,344 3,366 2,315 First Nations and Métis Relations 21,724 21,226 19,976 21,337 Métis Settlements Appeal Tribunal 1,092 1,075 1, First Nations Development Fund 110, ,000 78,000 55,921 Consultation and Land Claims 12,114 13,837 13,837 12,915 Policy and Planning 1,350 1,197 1,175 1,296 Land and Legal Settlements Valuation Adjustments and Other Provisions Ministry Expense 149, , ,429 94,945 Gain (Loss) on Disposal of Capital Assets Net Operating Result (39,741) (40,382) (39,229) (38,606) 28

9 SUPPLEMENT DEPARTMENT STATEMENT OF OPERATIONS REVENUE Internal Government Transfers Transfer from Lottery Fund 110, ,200 78,200 56,121 Other Revenue Various Total Revenue 110, ,297 78,200 56,339 EXPENSE Program Voted Ministry Support Services 3,661 3,344 3,366 2,315 Aboriginal Relations and Consultation 146, , ,063 92,482 Total Voted Expense 149, , ,429 94,797 Statutory Valuation Adjustments and Other Provisions Total Voted and Statutory Expense 149, , ,429 94,945 Gain (Loss) on Disposal of Capital Assets Net Operating Result (39,741) (40,382) (39,229) (38,606) CHANGE IN CAPITAL ASSETS New Capital Investment Less: Disposal of Capital Assets Less: Amortization of Capital Assets (33) (33) (33) (45) Increase (Decrease) in Capital Assets (8) 42 (8) (45) FULL-TIME EQUIVALENT EMPLOYMENT Department Total Full-Time Equivalent Employment

10 SUPPLEMENT LOTTERY FUNDED INITIATIVES The following identifies initiatives receiving funding from the Lottery Fund. These initiatives and amounts are included in the Department's Voted Estimates. EXPENSE 2 ABORIGINAL RELATIONS AND CONSULTATION 2.1 First Nations and Métis Relations First Nations Relations First Nations Development Fund First Nations Development Fund * 110, ,000 78,000 55,921 Total Lottery Funded Initiatives 110, ,200 78,200 56,121 * Lottery funding available for the First Nations Development Fund represents the flow-through portion of net revenue from electronic gaming terminals at licensed First Nations casinos. The remaining portion of the net revenue is allocated to other lottery funded programs. 30

11 SUPPLEMENT CONSOLIDATION ADJUSTMENTS INTER-MINISTRY CONSOLIDATION ADJUSTMENTS REVENUE Department Transfers from Lottery Fund (110,200) (110,200) (78,200) (56,121) Total Revenue Consolidation Adjustments (110,200) (110,200) (78,200) (56,121) 31