ABORIGINAL RELATIONS THE HONOURABLE GENE ZWOZDESKY Minister 203 Legislature Building, (780) 422-4144 AMOUNT TO BE VOTED EXPENSE and EQUIPMENT / INVENTORY PURCHASES 149,966 150,754 117,454 94,797 21
MINISTRY The following provides an overview of the Ministry's voted and statutory spending. CONSOLIDATED EXPENSE BY TYPE Expense Department - Voted 149,941 150,679 117,429 94,797 Department - Statutory - - - 148 Consolidation Adjustments - Intra-ministry - - - - Ministry Expense 149,941 150,679 117,429 94,945 Consolidation Adjustments - Inter-ministry - - - - Total Consolidated Expense 149,941 150,679 117,429 94,945 CONSOLIDATED CAPITAL INVESTMENT BY TYPE Department Voted Equipment / Inventory Purchases 25 75 25 - Consolidation Adjustments - Intra-ministry - - - - Ministry Capital Investment 25 75 25 - Consolidation Adjustments - Inter-ministry - - - - Total Consolidated Capital Investment 25 75 25 - 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
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 146,280 147,335 114,063 92,482 Expense 149,941 150,679 117,429 94,797 Equipment / Inventory Purchases 1 Ministry Support Services 25 25 25-2 Aboriginal Relations and Consultation - 50 - - Equipment / Inventory Purchases 25 75 25 - Total Voted Expense and Equipment / Inventory Purchases 149,966 150,754 117,454 94,797 23
DEPARTMENT VOTED EXPENSE BY ELEMENT 1 MINISTRY SUPPORT SERVICES 1.0.1 Minister's Office 540 500 500 213 1.0.2 Deputy Minister's Office 617 500 500 263 1.0.3 Communications 415 237 237 149 1.0.4 Corporate Services 1,889 1,982 2,004 1,690 1.0.5 Cabinet Policy Committee on Public Safety and Services 200 125 125 - Sub-total 3,661 3,344 3,366 2,315 2 ABORIGINAL RELATIONS AND CONSULTATION 2.1 First Nations and Métis Relations 2.1.1 Program Support 880 950 950 624 2.1.2 Aboriginal Economic Partnerships 5,770 5,470 4,770 5,454 2.1.3 First Nations Relations 4,129 3,415 3,415 3,335 2.1.4 Métis Relations 3,393 2,900 2,300 1,563 2.1.5 Métis Settlements Land Registry 470 420 470 429 2.1.6 Métis Settlements Ombudsman 645 645 645 573 2.1.7 Métis Settlements Transitional Funding 6,000 7,000 7,000 9,000 2.1.8 Aboriginal Justice Initiative Unit 437 426 426 359 2.2 Métis Settlements Appeal Tribunal 2.2.1 Métis Settlements Appeal Tribunal 1,092 1,075 1,075 953 2.3 First Nations Development Fund 2.3.1 First Nations Development Fund 110,000 110,000 78,000 55,921 2.4 Consultation and Land Claims 2.4.1 Program Support 637 760 760 651 2.4.2 Land and Regulatory Issues 1,115 1,140 1,140 983 2.4.3 Resource Consultation and Traditional Use 10,362 11,937 11,937 11,281 2.5 Policy and Planning 2.5.1 Policy and Planning 1,350 1,197 1,175 1,296 2.6 Land and Legal Settlements 2.6.1 Land and Legal Settlements - - - 60 Sub-total 146,280 147,335 114,063 92,482 Total Voted Expense 149,941 150,679 117,429 94,797 24
DEPARTMENT VOTED EQUIPMENT / INVENTORY PURCHASES BY ELEMENT 1 MINISTRY SUPPORT SERVICES 1.0.4 Corporate Services 25 25 25-2 ABORIGINAL RELATIONS AND CONSULTATION 2.1 First Nations and Métis Relations 2.1.5 Métis Settlements Land Registry - 50 - - Total Voted Equipment / Inventory Purchases 25 75 25-25
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 - - - 148 Department Statutory Expense - - - 148 26
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
SUPPLEMENT MINISTRY STATEMENT OF OPERATIONS BY PROGRAM REVENUE Internal Government Transfers 110,200 110,200 78,200 56,121 Other Revenue - 97-218 Ministry Revenue 110,200 110,297 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 1,075 953 First Nations Development Fund 110,000 110,000 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 - - - 60 Valuation Adjustments and Other Provisions - - - 148 Ministry Expense 149,941 150,679 117,429 94,945 Gain (Loss) on Disposal of Capital Assets - - - - Net Operating Result (39,741) (40,382) (39,229) (38,606) 28
SUPPLEMENT DEPARTMENT STATEMENT OF OPERATIONS REVENUE Internal Government Transfers Transfer from Lottery Fund 110,200 110,200 78,200 56,121 Other Revenue Various - 97-218 Total Revenue 110,200 110,297 78,200 56,339 EXPENSE Program Voted Ministry Support Services 3,661 3,344 3,366 2,315 Aboriginal Relations and Consultation 146,280 147,335 114,063 92,482 Total Voted Expense 149,941 150,679 117,429 94,797 Statutory Valuation Adjustments and Other Provisions - - - 148 Total Voted and Statutory Expense 149,941 150,679 117,429 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 25 75 25 - 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 106 94 Total Full-Time Equivalent Employment 106 94 29
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 2.1.3 First Nations Relations 200 200 200 200 2.3 First Nations Development Fund 2.3.1 First Nations Development Fund * 110,000 110,000 78,000 55,921 Total Lottery Funded Initiatives 110,200 110,200 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
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