ABORIGINAL RELATIONS. AMOUNT TO BE VOTED (thousands of dollars) Comparable Estimate Forecast Budget Actual

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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 117,028 95,457 79,457 45,731 23

2 MINISTRY The following provides an overview of the Ministry's voted and statutory spending. CONSOLIDATED EXPENSE BY TYPE Expense Department - Voted 117,003 95,457 79,432 45,645 Department - Statutory ,005 Consolidation Adjustments - Intra-ministry Ministry Expense 117,003 95,457 79,432 55,650 Consolidation Adjustments - Inter-ministry Total Consolidated Expense 117,003 95,457 79,432 55,650 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. 24

3 DEPARTMENT SUMMARY OF VOTED EXPENSE and EQUIPMENT / INVENTORY PURCHASES Expense 1 Ministry Support Services 3,366 2,394 2,369 2,671 2 Aboriginal Relations and Consultation 113,637 93,063 77,063 42,974 Expense 117,003 95,457 79,432 45,645 Equipment / Inventory Purchases 1 Ministry Support Services Aboriginal Relations and Consultation Equipment / Inventory Purchases Total Voted Expense and Equipment / Inventory Purchases 117,028 95,457 79,457 45,731 25

4 DEPARTMENT VOTED EXPENSE BY ELEMENT 1 MINISTRY SUPPORT SERVICES Minister's Office Deputy Minister's Office Communications Corporate Services 2,004 1,759 1,734 1, Cabinet Policy Committee on Public Safety and Services Sub-total 3,366 2,394 2,369 2,671 2 ABORIGINAL RELATIONS AND CONSULTATION 2.1 First Nations and Métis Relations Program Support Aboriginal Economic Partnerships 4,770 4,690 4,690 3, First Nations Relations 3,415 3,359 3,359 3, Métis Relations 2,300 2,265 2,265 2, Métis Settlements Land Registry Métis Settlements Ombudsman Métis Settlements Transitional Funding 7,000 9,000 9, Métis Settlements Appeal Tribunal Métis Settlements Appeal Tribunal 1,075 1,034 1,034 1, First Nations Development Fund First Nations Development Fund 78,000 56,000 40,000 14, Métis Settlements Governance Métis Settlements Funding , Consultation and Land Claims Program Support , Land and Regulatory Issues 1,140 1,140 1,140 1, Resource Consultation and Traditional Use 11,937 11,786 11,786 8, Policy and Planning Policy and Planning 1,175 1,048 1,048 1,130 Sub-total 113,637 93,063 77,063 42,974 Total Voted Expense 117,003 95,457 79,432 45,645 26

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

6 MINISTRY - Statutory Expense The following Expenses of the Department are not voted by the Legislative Assembly pursuant to: - section 6 of the Métis Settlements Accord Implementation Act, and - section 24(1)(c) of the Financial Administration Act. STATUTORY EXPENSE Department Métis Settlements Legislation ,000 Valuation Adjustments and Other Provisions Department Statutory Expense ,005 28

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 29

8 SUPPLEMENT MINISTRY STATEMENT OF OPERATIONS BY PROGRAM REVENUE Internal Government Transfers 78,200 56,200 40,200 14,220 Other Revenue Ministry Revenue 78,200 56,221 40,200 14,657 EXPENSE Program Ministry Support Services 3,366 2,394 2,369 2,671 First Nations and Métis Relations 19,550 21,262 21,262 11,237 Métis Settlements Appeal Tribunal 1,075 1,034 1,034 1,040 First Nations Development Fund 78,000 56,000 40,000 14,220 Métis Settlements Governance ,086 Consultation and Land Claims 13,837 13,719 13,719 11,261 Policy and Planning 1,175 1,048 1,048 1,130 Métis Settlements Legislation ,000 Valuation Adjustments and Other Provisions Ministry Expense 117,003 95,457 79,432 55,650 Gain (Loss) on Disposal of Capital Assets Net Operating Result (38,803) (39,236) (39,232) (40,993) 30

9 SUPPLEMENT DEPARTMENT STATEMENT OF OPERATIONS REVENUE Internal Government Transfers Transfer from Lottery Fund 78,200 56,200 40,200 14,220 Other Revenue Various Total Revenue 78,200 56,221 40,200 14,657 EXPENSE Program Voted Ministry Support Services 3,366 2,394 2,369 2,671 Aboriginal Relations and Consultation 113,637 93,063 77,063 42,974 Total Voted Expense 117,003 95,457 79,432 45,645 Statutory Métis Settlements Legislation ,000 Valuation Adjustments and Other Provisions Total Voted and Statutory Expense 117,003 95,457 79,432 55,650 Gain (Loss) on Disposal of Capital Assets Net Operating Result (38,803) (39,236) (39,232) (40,993) CHANGE IN CAPITAL ASSETS New Capital Investment Less: Disposal of Capital Assets Less: Amortization of Capital Assets (33) (33) (33) (16) Increase (Decrease) in Capital Assets (8) (33) (8) 70 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 78,000 56,000 40,000 14,220 Total Lottery Funded Initiatives 78,200 56,200 40,200 14,220 32

11 SUPPLEMENT CONSOLIDATION ADJUSTMENTS INTER-MINISTRY CONSOLIDATION ADJUSTMENTS REVENUE Department Internal Government Transfers from Lottery Fund (78,200) (56,200) (40,200) (14,220) Total Revenue Consolidation Adjustments (78,200) (56,200) (40,200) (14,220) EXPENSE None Total Expense Consolidation Adjustments