ᑮᑮᓇᓇᐅᐅᔭᔭᑦᑦ ᐊᐊᑐᑐᖅᖅᑐᑐᒃᒃᓴᓴᑦᑦ MMAAIINN EESSTTIIMMAATTEESS 22000044--22000055
ᐋᖅᑭᒃᓱᖅᑕᐅᔪᑦ: Prepared by: ᑮᓇᐅᔭᓕᕆᔨᒃᑯᑦ The Department of Finance
ᓯᕗᓪᓕᖅᐹᖓ ᑲᑎᒪᓂᐅᑉ 1st Session of the ᐊᐃᑉᐹᓂ ᒪᓕᒐᓕᐅᕐᕕᒻ ᒥ 2ndLegislative Assembly ᒪᐃ 2004 May 2004 ᐃᖃᓗᐃᑦ, ᓄᓇᕗᑦ Iqaluit, Nunavut
ISBN # 1-55325-050-8
ᐃᓗᓕᖏᑕ ᓇᓂᓯᔾᔪᑎᖏᑦ Table of Contents
ᐃᓗᓕᖏᑕ ᓇᓂᓯᔾᔪᑎᖏᑦ
ᓇᐃᓪᓕᒋᐊᕐᓯᒪᔪᑦ ᑐᓴᒐᒃᓴᐃᑦ
ᐱᒋᐊᕐᓂᖓ...... v ᐊᒡᒍᕐᓯᒪᓂᖏᑕ ᑕᑯᒃᓴᐅᔾᔪᑎᖏᑦ ...... ix ᓇᐃᓪᓕᑎᖅᓯᒪᔪᑦ ᑮᓇᐅᔭᖅᑖᕆᔭᐅᕙᓪᓕᐊᓪᓗᑎᒃ ᐃᓯᖅᐸᓪᓕᐊᔪᑦ ...... x ᓇᐃᓪᓕᑎᖅᓯᒪᔪᑦ ᐊᐅᓚᔾᔪᑎᓄᑦ ᐋᖅᑭᐅᒪᔪᑎᓄᓪᓗ ᐊᑭᓖᔾᔪᑎᒃᓴᑦ ...... xi ᓇᐃᓪᓕᑎᖅᓯᒪᔪᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓖᔾᔪᑎᒃᓴᑦ ...... xii ᓇᐃᓪᓕᑎᖅᓯᒪᔪᑦ ᑲᑎᓪᓗᒋᑦ ᐊᑭᓖᔾᔪᑎᒃᓴᓕᒫᑦ ...... xiii ᐊᕕᒃᑐᖅᓯᒪᓂᖏᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ – ᐊᐅᓚᔾᔪᑎᓄᑦ ᐋᖅᑭᐅᒪᔪᑎᓄᓪᓗ ᐋᑭᓖᔪᑎᒃᓴᑦ ...... xiv
ᓇᓚᐅᑦᓵᖅᑕᐅᔾᔪᑎᖏᑦ ᐊᑭᓕᕆᐊᖃᕐᓂᐊᖅᑐᑦ ᐊᑐᓂ ᐱᓕᕆᕝᕕᓂᑦ
ᒪᓕᒐᓕᐅᕐᕕᒃ...... A-1 ᐊᐅᓚᑦᓯᔩᑦ ᐊᒻᒪ ᒐᕙᒪᐅᖃᑎᒋᒃᑐᓕᕆᔨᒃᑯᑦ ...... B-1 ᑮᓇᐅᔭᓕᕆᔨᒃᑯᑦ ...... C-1 ᐃᖅᑲᓇᐃᔭᖅᑐᓕᕆᔨᒃᑯᑦ ...... D-1 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ...... E-1 ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ ...... F-1 ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ...... G-1 ᐋᓐᓂᐊᖃᕐᓇᓐᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐊᒻᒪ ᐃᓄᓕᕆᔨᒃᑯᑦ ...... H-1 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ ...... I-1 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓪᓗ...... J-1 ᐱᕙᓪᓕᐊᓂᕐᒧᑦ ᐊᒻᒪ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᑦ ...... K-1 ᓄᓇᕗᑦ ᐃᓪᓗᓕᕆᔨᒃᑯᖏᑕ ᑎᒥᖁᑎᖏᑦ ...... L-1
ᐅᐃᒍᖏᑦ
ᑐᑭᓯᓇᐅᑎᖏᑦ ...... I-1 ᑮᓇᐅᔭᑦ ᐋᖅᑭᒃᓱᖅᑕᐅᔪᑎᖏᓐᓄᑦ ᐱᓕᕆᔾᔪᑎᑦ ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᓐᓂ...... II-1 ᑎᑎᕋᖅᑕᐅᓯᒪᓂᖏᑕ ᐋᖅᑭᒋᐊᕈᑎᑦ ᒪᑯᓇᓂ 2003-2004-ᒥ ᑮᓇᐅᔭᑦ ᐊᒻᒪ ᐋᖅᑭᒋᐊᖅᑕᐅᓯᒪᔪᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐃᓚᓕᐅᑎᑦᓯᐊᕐᓗᑎᒃ ᑕᒃᑯᓄᖓ 2004-2005 ᑕᑯᒃᓴᐅᑎᑕᐅᓗᑎᒃ ᐅᖃᓪᓚᐅᑎᒃᓴᖏᓐᓄᑦ ...... III-1
ᓄᓇᕗᑦ ᒐᕙᒪᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ 2004-2005 Main Estimates i
ᐃᓗᓕᖏᑕ ᓇᓂᓯᔾᔪᑎᖏᑦ Table of Contents
TABLE OF CONTENTS
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 Restatement of 2003-2004 Main and Revised Estimates to Conform to the 2004-2005 Presentation ...... III-1
ᓄᓇᕗᑦ ᒐᕙᒪᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ 2004-2005 Main Estimates ii
ᓄᓇᕗᑦ ᒐᕙᒪᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ 2004-2005 Main Estimates iii
ᓄᓇᕗᑦ ᒐᕙᒪᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ 2004-2005 Main Estimates iv
NlNw/stq5 Introduction
ᐱᒋᐊᕐᓂᖓ:
2004-2005-ᒥ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ
ᑕᒃᑯᐊ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᑐᓂᔭᐅᖃᑦᑕᕐᑐᑦ ᒪᓕᒐᓕᐅᕐᕕᖕᒧᑦ ᑭᒡᒐᖅᑐᐃᔪᑦ ᓄᓇᕗᑦ ᒐᕙᒪᖓᑕ ᐊᒡᒍᖅᑕᐅᖁᓯᒪᔭᖏᓐᓂ ᑮᓇᐅᔭᓂᒃ 2004-2005 ᑮᓇᐅᔭᓕᕆᓐᓇᐅᑉ ᐅᑭᐅᕆᓂᐊᖅᑕᖓᓂ, ᐸᕐᓇᒃᑕᐅᑎᓪᓗᒋᑦ ᐊᐅᓚᔪᑕᐅᓂᐊᖅᑐᑦ ᐊᒻᒪ ᐊᕿᐅᒪᑎᑕᐅᔪᑎᖏᑦ ᐊᑭᓕᖅᓱᕆᐊᓖᑦ. ᑕᒃᑯᐊ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᓇᓗᓇᐃᖅᓯᓯᒪᕗᑦ ᓯᕗᓪᓕᐅᑎᔭᕆᐊᓕᖁᑕᐅᒧᓂᑦ ᒐᕙᒪᒃᑯᓐᓄᑦ ᐊᒻᒪ ᒪᓕᑦᑎᐊᖅᓯᒪᓪᓗᑎᒃ ᐃᖃᓇᐃᔭᕐᕕᐅᑦ ᐱᓕᕆᐊᓴᖁᑎᒥᓄᑦ ᐸᕐᓇᒍᑎᒋᓯᒪᔭᖏᓐᓄᑦ. ᑕᒃᑯᐊ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᓇᓗᓇᐃᔭᖅᓯᒪᓂᕆᔭᖏᑦ ᐃᓗᓐᓇᖏᓐᓄᑦ ᐊᑭᓕᖅᓱᕆᐊᓖᑦ ᓴᕿᔮᖅᑎᑕᐅᔪᑦ ᐱᓕᕆᐊᕆᓂᐊᓕᕐᓗᓂᒋᑦ, ᐊᒻᒪᓗ ᐃᓗᓐᓇᑎᒃ ᑮᓇᐅᔭᓕᐅᕈᑎᑦ ᓴᕿᔮᖅᑎᑕᐅᔪᑦ ᐃᖃᓇᐃᔭᐅᓯᐊᕆᔭᐅᖁᓪᓗᒋᑦ, ᐊᑐᖅᑎᓪᓗᒋᑦ 12-ᑕᖅᑭᑦ ᑭᖑᓂᖓᒍᑦ ᐱᒋᐊᓚᐅᖅᑎᓪᓗᒍ ᐊᐃᕆᓕ 1, 2004 ᐊᒻᒪ ᐃᓱᓕᓪᓗᑎᒃ ᒫᔨ 31, 2005-ᒥ.
ᑕᓐᓇ ᑎᑎᕋᒃᑕᐅᓯᒪᔪᖅ, ᐃᓚᖃᕐᓗᓂ ᑮᓇᐅᔭᐃᑦ ᐅᖃᐅᓯᕆᔭᐅᓂᖏᓐᓂᑦ, ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ, ᐊᒻᒪ ᐃᖃᓇᐃᔭᕐᕕᖕᓄᑦ ᐱᓕᕆᐊᒃᓴᑦ ᐸᕐᓇᒃᑕᐅᔪᑎᖏᓐᓄᑦ, ᐊᕿᒃᓯᖏᒪᑕ 2004-2005 ᑮᓇᐅᔭᕆᓂᐊᖅᑕᖏᓐᓂᑦ ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑕ.
ᒪᓕᒐᓕᐅᖅᑎᒃᑯᑦ ᓇᒻᒪᒃᓴᓚᐅᕐᒪᑕ ᐃᓚᒋᐊᕈᑎᒃᓴᖏᓐᓂᑦ ᑮᓇᐅᔭᖅᑐᕈᑕᐅᓂᐊᖅᑐᓂᑦ (ᐊᑭᑐᔫᑎᓄᑦ) ᒪᓕᒐᖅ, 2004-2005 ᓅᕕᑉᐱᕆ, 2003-ᒥ, ᐱᔪᓐᓇᕐᓂᖅᑕᖅᑎᑕᐅᓪᓗᑎᒃ ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ ᐊᕿᒃᓯᔪᓐᓇᖅᓯᑎᑕᐅᓗᑎᒃ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᖅᓱᐃᔪᑎᒃᓴᓂᒃ ᑕᒪᑐᒧᖓ ᑮᓇᐅᔭᓕᕆᓐᓇᐅᑉ ᐊᕐᕋᒍᖓᓄᑦ ᐃᓱᓕᕕᖃᕐᓗᓂ ᒫᔨ 31, 2005-ᒥ.
ᒪᓕᒐᓕᐅᖅᑎᒃᑯᑦ ᐱᔪᒪᓚᐅᕐᒪᑕ ᐊᑐᖅᑕᐅᓂᐊᖅᑐᓂᑦ ᑮᓇᐅᔭᑦ ᓇᒪᓇᖅᓯᒪᓗᒋᑦ ᐃᖃᓇᐃᔭᕐᕕᖕᓄᑦ ᓇᒪᓈᖅᓯᒪᒋᐊᕐᓗᑎᒃ ᐊᐅᓚᔪᑎᒃᓴᖏᓐᓄᑦ ᐊᒻᒪ ᐊᕿᐅᒪᔪᑎᒃᓴᖏᓐᓄᑦ ᐊᑭᓕᖅᓱᕆᐊᓕᖕᓄᑦ ᑕᒪᑐᒨᓇ ᑮᓇᐅᔭᓕᕆᓐᓇᐅᑉ ᐊᕐᕈᒍᖓᒍᑦ ᐃᓱᓕᓪᓗᓂ ᒫᔨ 31, 2005-ᒥ. ᐊᑭᓕᖅᓱᐃᔪᑕᐅᒐᔭᓐᖑᐊᖅᑐᑦ ᐅᖃᐅᑕᐅᔪᑦ ᑲᑎᓪᓗᒋᑦ ᐊᐅᓚᔪᑎᖏᓐᓄᑦ ᐱᔭᐅᔭᕆᐊᖃᕋᔭᕐᓂᖏᑦ ᐃᓛᒃᑯᑦ ᐃᖃᓇᐃᔭᕐᕕᖕᓄᑦ, ᐊᒻᒪ ᐃᓚᒃᑲᓐᓂᕐᓗᒋᑦ ᓇᓗᓇᐃᔭᖅᓯᒪᔪᓂᑦ ᑐᓴᐅᒪᒍᑎᒃᓴᓂᑦ ᒪᑯᓇᓂᑦᑐᓂᑦ ᐃᖃᓇᐃᔭᕐᕕᖕᓄᑦ ᐊᑭᓕᖅᓱᖅᑕᐅᔭᕆᐊᓕᖕᓂ ᑐᓂᓯᔪᐃᓐᓇᐅᓗᑎᒃ ᐱᓕᕆᕕᑦ. ᐊᑐᖅᑕᐅᓪᓗᐊᑕᓱᓂᑦ ᓇᓗᓇᖅᓯᔪᑎᖏᓐᓂᑦ ᑕᒪᒃᑯᖓ ᐃᖃᓇᐃᔭᕐᕖᑦ ᐱᓕᕆᕕᖁᑎᖏᑦ ᐱᖃᓯᐅᑎᓗᒋᑦ ᐃᓗᐊᓂ ᑮᓇᐅᔭᐃᑦ ᐊᑐᖅᑕᐅᔪᒃᓴᑦ ᐱᕙᓪᓕᐊᖅᑎᑕᐅᖁᓪᓗᒋᑦ ᑐᑭᓯᐊᓂᖏᑦ ᒐᕙᒪᒃᑯᑦ ᐊᑭᓕᖅᓱᐃᔪᑎᖏᓐᓂᑦ ᐊᒻᒪ ᑲᔪᓯᑐᐃᓐᓇᕐᓗᑎᒃ ᑲᒪᒋᔭᐅᔭᕆᐊᖃᒃᐸᒃᑐᓂᑦ ᒪᑯᓇᓂ ᐱᓕᕆᐊᒃᓴᖁᑎᓂ ᐊᐅᓚᑦᑎᔨᐅᔪᓂᑦ.
ᑕᒃᑯᐊ] ᑎᑎᕋᒃᑕᐅᓯᒪᔪᑦ ᐱᔭᐅᑎᑦᑎᖕᒪᑕ ᒪᓕᒐᓕᐅᖅᑎᒃᑯᓐᓄᑦ ᑐᓴᐅᒪᔪᑎᒃᓴᐅᓗᑎᒃ ᒪᑯᓂᖓ ᐊᐅᓚᔪᑎᑦ ᐊᕿᐅᒪᔪᑎᓄᓪᓗ ᐊᑭᓕᖅᓱᐃᔪᑎᓂᑦ ᑕᐃᒪᓐᓇ ᐊᐅᓚᑕᐅᖕᒪᑕ ᐱᓕᕆᐊᖑᓂᖏᓐᓄᑦ ᒪᓕᒃᑕᐅᓗᑎᒃ ᐊᑭᓕᖅᓱᖅᑕᐅᔪᑎᖏᑦ ᐊᒻᒪ ᐃᑲᔪᖅᑕᐅᔪᑦ ᐊᒻᒪ ᑐᓐᓂᖅᑯᓯᐊᓄᑦ ᐊᕿᓕᖅᑕᐅᔪᑎᓄᑦᓪᓗ, ᐊᒻᒪ ᑕᐃᒪᓐᓇ ᐱᓕᕆᔪᑎᒃᑯᑦ ᐱᓕᕆᐊᖑᓂᖏᓐᓄᑦ ᒪᓕᒃᑕᐅᓗᑎᒃ ᐊᓯᖏᓐᓄᑦ ᐊᑭᓕᖅᓱᕆᐊᓕᖁᑕᔪᑦ. ᓇᐃᓈᕆᓯᒪᔪᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᐃᑦ ᓇᒪᒋᔭᐅᕙᒋᖅᓯᒪᓪᓗᑎᒃ, ᐱᖃᓯᐅᔭᐅᓯᒪᕗᑦ ᑕᒃᑯᓇᓂ 2004- 2005 ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᓂ ᐱᔭᐅᑎᑕᐅᔪᓂ ᒪᓕᒐᓕᐅᖅᑎᒃᑯᓐᓂᑦ ᑐᓴᐅᒪᔪᑎᒃᓴᖃᕐᓗᑎᒃ ᐃᓚᒋᓕᐅᔨᓯᒪᓂᖏᓐᓂᑦ ᑕᒪᒃᑭᓐᓄᑦ ᓇᓚᐅᑦᑕᖅᑕᐅᓗᑎᒃ ᐊᑭᑐᔫᑎᓄᑦ ᐊᒻᒪ ᐊᐅᓚᔪᑎᓄᑦ ᐊᑭᓕᖅᓱᐃᔪᑎᓄᑦ ᐊᒻᒪ ᓇᓗᓇᐃᖅᓯᓪᓗᑎᒃ ᑲᑎᓪᓗᒋᑦ ᐱᔭᐅᔭᕆᐊᖃᕋᔭᖅᑐᓂᑦ ᑕᒪᒃᑯᓄᖓ ᐃᒻᒥᒃᑯᕐᓗᑎᒃ ᐃᖃᓇᐃᔭᕐᕕᖕᓄᑦ. ᑮᓇᔭᓕᐅᕈᑎᑦ ᑐᓴᖅᑕᐅᑎᑕᐅᖕᒪᑕ ᓇᐃᓇᖅᓯᒪᓗᑎᒃ ᐱᓪᓗᐊᑕᐅᓂᖏᑎᒍᖓᑎᑕᐅᓪᓗᑎᒡᓗ ᑮᓇᐅᔭᓕᐅᕈᑕᐅᔪᑦ ᐊᕕᒃᑐᖅᑕᐅᓯᒪᓗᑎᒃ.
ᓇᓗᓇᐃᔭᖅᓯᒪᓗᑎᒃ ᑐᓴᐅᒪᔪᑎᒃᓴᐃᑦ ᐊᑑᑎᖃᑦᑎᐊᖅᑐᑦ ᑕᒃᑯᓄᖓ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᓄᑦ ᐱᔭᐅᑎᑕᐅᓪᓗᑎᒡᓗ ᒪᑯᓇᓂ ᐱᓕᕆᐊᖏᓐᓂ ᐊᑐᓂ ᐃᖃᓇᐃᔭᕐᕖᑦ, ᑕᐃᒪᓐᓇ ᐃᓕᔭᐅᔪᓐᓇᕐᓂᖏᑎᒍ: • ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ (ᖃᓄᖅ ᐱᓕᕆᕕᐅᔪᑦ ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑦ ᐊᕿᒃᓱᖅᑕᐅᖃᑦᑕᕐᓂᖏᑦ) • ᐃᖃᓇᐃᔭᕐᕕᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ (ᐱᖃᓯᐅᔾᔨᓯᒪᕗᑦ ᐱᓕᕆᐊᖑᔪᒪᔪᓂᑦ ᐊᒻᒪ ᑕᐅᑦᑐᓕᐊᕆᓯᒪᔪᓂᑦ ᑕᒪᒃᑯᓇᓂ ᓴᓂᕐᕙᒃᑕᐅᓯᒪᔪᓂ ᐱᔪᒪᔭᐅᓪᓗᑎᒃ ᐊᑭᓕᖅᓱᕆᐊᓖᑦ ᐃᓕᔭᐅᖓᕐᓗᑎᒃ ᐊᖏᔫᑕᐅᓂᖅᓴᓄᑦ ᐱᓕᕆᕕᖕᓄᑦ) • ᑮᓇᐅᔭᖅᑕᑦ ᐊᒻᒪ ᐃᑲᔪᖅᑕᐅᔪᑎᑦ • ᐃᖃᓇᐃᔮᖑᓪᓗᑎᒃ ᐱᓕᕆᔪᑕᐅᓯᒪᔪᑦ ᑭᒡᒐᖅᑐᕐᓗᒋᑦ ᑕᐃᒃᑯᐊ ᐱᖓᔪᒋᔭᐅᓪᓗᑎᒃ ᐱᓕᕆᖃᑕᐅᔪᑦ • ᑐᓴᐅᒪᔪᑎᒃᓴᐃᑦ ᑎᑎᕋᒃᑕᐅᓯᒪᔪᑦ • ᐊᕕᒃᑐᖅᓯᒪᔪᓄᑦ ᑐᓂᐅᖃᒃᑕᐅᒧᑦ ᑮᓇᐅᔭᐃᑦ
ᓄᓇᕗᑦ ᒐᕙᒪᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ 2004-2005 Main Estimates v
NlNw/stq5 Introduction
ᑮᐅᔭᓕᕆᓯᒪᔪᑦ ᑐᓴᐅᒪᔪᑎᒃᓴᖏᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᓂ ᓴᖅᑭᑕᐅᕗᑦ ᐊᔾᔨᒌᖏᓐᓂᖏᓐᓂᑦ ᑐᑭᓯᓇᐅᑎᖃᕐᓗᑎᒃ, ᒐᕙᒪᒃᑯᑎᒍ, ᐃᖃᓇᐃᔭᕐᕕᖕᓐᓂ ᐊᒻᒪ ᐱᓕᕆᕕᒃᑎᒍᖓᓗᑎᒃ ᐊᕿᒃᓯᒪᓂᖏᑦ ᐅᑯᓄᖓ 2003-2004-ᒧᑦ ᐊᕿᒋᐊᖅᑕᐅᓯᒪᔪᓄᑦ ᐊᑐᖅᑐᒃᓴᓄᑦ. ᑕᒃᑯᐊ 2003-2004 ᐋᖅᑭᒋᐊᖅᑕᐅᓯᒪᔪᑦ ᐊᑐᖅᑐᒃᓴᐃᑦ ᐱᖃᓯᐅᑎᓪᓗᒋᑦ ᑖᒃᑯᐊ 2003-2004-ᒥ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᒻᒪ ᐊᖏᖅᑕᐅᓯᒪᔪᑦ ᑮᓇᐅᔭᑦ ᓇᒪᒋᔭᐅᓪᓗᑎᒃ ᒪᑯᑎᒍᓇ 2003-2004-ᒥ ᓇᒪᒃᑎᖅᑕᐅᓗᑎᒃ ᐊᖏᖅᑕᐅᓯᒪᔪᑦ ᑮᓇᐅᔭᑦ (ᐊᐅᓚᔪᑎᑦ ᐊᕿᐅᒪᔪᑎᓪᓗ) ᒪᓕᒐᖅ ᓈᓴᐅᑎᓕᒃ 1 ᐊᒻᒪ ᓈᓴᐅᑎᓕᒃ 2-ᒥᑦ ᐱᖃᓯᐅᔭᐅᖕᒥᖕᒪᑎᒃᑕᐅᖅ ᐱᑐᐃᓐᓇᐅᖏᑦᑐᒃᑯᑦ ᐊᑭᓕᖅᓱᐃᔪᑎᒃ ᓇᒻᒪᒋᔭᐅᓂᖏᑦ ᑕᒃᑯᓄᖓ ᑮᓇᐅᔭᓕᕆᔨᒃᑯᑦ ᐊᐅᓚᑦᑎᔨᖏᓐᓄᑦ ᑲᑎᒪᔨᓂᑦ ᐊᒻᒪ ᐃᓚᒋᓕᐅᔭᐅᓂᐊᕐᓗᑎᒃ ᑕᒃᑯᓇᓂ 2003-2004- ᒥ ᓈᒪᓕᖅᑎᑕᐅᒋᐊᖅᑎᓄᑦ ᐊᖏᖅᑕᐅᓯᒪᔪᓄᑦ ᑮᓇᐅᔭᓄᑦ (ᐊᐅᓚᔪᑎᓄᑦ ᐊᕿᐅᒪᔪᑎᓄᓪᓗ) ᒪᓕᒐᖅ ᓈᓴᐅᑎᓕᒃ 3. ᑕᒃᑭᐊ 2003-2004-ᒥ ᐊᕿᒋᐊᖅᑕᐅᓯᒪᔪᑦ ᐊᑐᖅᑐᒃᓴᐃᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᖅᓱᕆᐊᓕᖕᓄᑦ ᐅᓪᓗᒥᓕᓴᓐᖑᖅᑎᑕᐅᓯᒪᓕᖕᒪᑕ ᐱᖃᓯᐅᔭᐅᖁᓪᓗᒋᑦ ᑮᓇᐅᔭᑦ ᐊᖏᖅᑕᐅᓯᒪᔪᑦ ᓇᒪᒋᔭᐅᓂᖏᑦ ᑕᒪᒃᑯᑎᒍᓇ 2003-2004 ᐃᓚᒋᐊᕈᑎᓄᑦ (ᐊᑭᑐᔫᑎᓄᑦ) ᓈᓴᐅᑎᓕᖕᓄᑦ 2-ᒥᑦ ᐊᒻᒪ 3-ᒥᑦ.
ᒫᔨᒥ 2004-ᒥ, ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ ᐅᖃᐅᑎᖃᓚᐅᕐᒪᑕ ᐊᖏᔫᑎᓄᑦ ᓴᓇᓯᒪᓂᖏᑕ ᐊᓯᔨᖅᑕᐅᓂᖏᓐᓂᑦ ᒐᕙᒪᒃᑯᑦ ᐊᐅᓚᔪᑎᖏᑦᑕ. ᐊᒃᑐᐃᓂᖏᑦ ᑕᒪᒃᑯᐊ ᐊᓯᔨᖅᑕᐅᔪᑦ ᑕᑯᒃᓴᐅᖕᒪᑕ ᑕᒃᑯᓇᓂ ᑮᓇᐅᔭᐃᑦ ᐊᑐᖅᑐᒃᓴᖁᑎᖏᓐᓂ. ᐊᕿᑦᑎᐊᖅᓯᒪᖁᓪᓗᒋᑦ ᐊᕿᐅᒪᔪᑎᖏᑦ ᓇᓚᐅᑦᑎᔪᑦ ᐊᔨᒌᖏᓐᓂᐅᖅᓯᐅᕈᑎᖏᑕ ᐊᕿᒃᓯᒪᓂᖏᑦ, ᑕᒃᑯᐊ 2003-2004-ᒥ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᒻᒪ 2003-2004 ᐊᕿᒋᐊᖅᑕᐅᓯᒪᔪᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᒥᓲᓂᖏᑦ ᐊᕿᒋᐊᖅᑕᐅᓯᒪᓕᕐᒪᑕ ᓇᓕᒧᓕᖁᓪᓗᒋᑦ ᐊᓯᔨᖅᓯᒪᔪᓄᑦ ᑮᓇᐅᔭᓕᕆᓯᒪᔪᓄᑦ ᐊᕿᒃᓱᕐᓯᒪᓂᕐᓄᑦ ᐃᖃᓇᐃᔭᕐᕕᖕᓄᑦ, ᐊᐅᓪᓛᖅᑕᐅᖓᖅᑐᓄᑦ ᐱᓕᕆᔪᑕᐅᔪᓄᑦ ᐊᑐᓂ ᐃᖃᓇᐃᔭᕐᕕᖕᓄᑦ, ᐊᒻᒪ ᐊᐅᓪᓛᖅᑕᐅᖓᖅᑐᓄᑦ ᐱᓕᕆᔪᑕᐅᔪᓄᑦ ᐊᑯᕐᖓᓐᓂ ᐱᓕᕆᕖᑦ ᐃᓗᐊᓂ ᐃᖃᓇᐃᔭᕐᕖᑦ.
ᐃᓱᓕᒍᑎᖓ III ᐅᖃᐅᑎᖃᑦᑎᐊᖅᓯᒪᖕᒪᑕ ᐊᓯᕈᖅᓯᒪᔪᓂᑦ ᐊᕿᒃᑕᐅᓚᐅᖅᑐᓄᑦ ᓇᓗᓇᖅᓯᒃᑲᓐᓂᖅᑐᓂᑦ ᑕᒃᑯᓂᖓ 2003-2004-ᒥ ᐊᕿᒋᐊᖅᐅᔪᓂᑦ ᐊᑐᖅᑐᒃᓴᓂ ᐊᔨᖃᓕᖁᓪᓗᒋᑦ ᑕᒃᑯᓂᖓ ᓄᑖᓂᑦ ᐃᖃᓇᐃᔭᕐᕖᑦ ᐱᓕᕆᕕᐅᓂᖏᑕ ᐊᕿᒃᓱᖅᓯᒪᓂᖏᓐᓂᑦ.
ᑐᑭᓯᓇᖅᓯᑎᑕᐅᒋᐊᒃᑲᓐᓂᖁᒍᑦᓯᐅᒃ ᐅᖃᐅᓯᖅᑕᖏᑦ ᑕᒃᑯᓇᓃᑦᑐᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᓂ ᐊᒻᒪ ᑮᓇᐅᔭᑦ ᐊᕿᒃᓱᖅᑕᐅᓂᖏᑕ ᐱᓕᕆᔪᑎᖏᑦᑕ ᑐᒃᓯᕋᐅᑎᖏᓐᓂ ᑕᒃᑯᓄᖓ 2004-2005-ᒧᑦ ᑮᓇᐅᔭᕆᔭᐅᓂᐊᖅᑐᓄᑦ ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᓐᓄᑦ, ᐊᑏ ᐅᖃᖃᑎᒋᒃᑭᑦ: • ᐅᐃᒍᖓ I- ᐅᖃᐅᓰᑦ ᐊᑐᕐᑕᐅᔪᑦ ᑐᑭᖏᑦ • ᐅᐃᒍᖓ II - ᑮᓇᐅᔭᑦ ᐊᕿᒃᓱᖅᑕᐅᓂᖏᓐᓄᑦ ᐱᓕᕆᔪᓰᑦ
ᑕᒃᑯᐊ 2004-2005-ᒥ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ, ᐱᓕᕆᐊᓄᑦ ᐸᕐᓇᐅᑎᓂ ᐊᒻᒪ ᑮᓇᐅᔭᐃᑦ ᐅᖃᐅᑕᐅᓂᖏᓐᓄᑦ ᐊᑐᐃᓐᓇᐅᑎᑕᐅᕗᑦ ᖃᕋᑕᐅᔭᐃᑦ ᐃᓐᑐᓂᑦᑯᑦ ᑕᒃᑯᐊ ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑕ ᖃᕋᓴᐅᔭᒃᑰᕈᑎᖏᑎᒍ (www.gov.nu.ca).
ᓄᓇᕗᑦ ᒐᕙᒪᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ 2004-2005 Main Estimates vi
NlNw/stq5 Introduction
INTRODUCTION:
THE 2004 – 2005 MAIN ESTIMATES
The Main Estimates presented to the Legislative Assembly represent the Government of Nunavut’s proposed appropriations for the 2004-2005 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, 2004 and ending March 31, 2005.
This document, along with the Budget Address, Capital Estimates, and departmental Business Plans, constitute the 2004-2005 Budget of the Government of Nunavut.
The Legislative Assembly approved Appropriation (Capital) Act, 2004-2005 in November, 2003, authorizing the Government of Nunavut to make capital expenditures for the fiscal year ending March 31, 2005.
The Legislative Assembly is requested to appropriate funds at the departmental level for operations and maintenance expenditures for the fiscal year ending March 31, 2005. 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 2004-2005 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
ᓄᓇᕗᑦ ᒐᕙᒪᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ 2004-2005 Main Estimates vii
NlNw/stq5 Introduction
The financial information in the Main Estimates is presented on a comparative basis, at the government, department and branch level for 2003-2004 Main Estimates and 2003-2004 Revised Estimates. The 2003- 2004 Revised Estimates includes the 2003-2004 Main Estimates and appropriations approved through the 2003-2004 Supplementary Appropriation (O&M) Act No. 1 and No. 2. Also included are Special Warrants approved by the Financial Management Board and to be included in the 2003-2004 Supplementary Appropriation (O&M) Act No. 3. The 2003-2004 Revised Estimates for capital expenditures has been updated to include appropriations approved through the 2003-2004 Supplementary Appropriation (Capital) No. 2 and No. 3.
In March 2004, the Government of Nunavut announced major structural changes to government operations. The impact of these changes are reflected in these Main Estimates. In order to maintain the relevancy of the comparative figures, the 2003-2004 Main Estimates and 2003-2004 Revised Estimates amounts 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 changes that were made to restate the 2003-04 Main Estimates and 2003-04 Revised Estimates to conform with the new departmental organization structures.
For further clarification of terms used in the Main Estimates and the budget development process proposed for the 2004-2005 budget for the Government of Nunavut, please consult: • Appendix I – Glossary • Appendix II – The Budget Development Process
The 2004-2005 Main Estimates, Business Plans and Budget Address are available on the Internet through the Government of Nunavut Home Page (www.gov.nu.ca).
ᓄᓇᕗᑦ ᒐᕙᒪᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ 2004-2005 Main Estimates viii
X[A3ymiqb bf4ns0Jtq5 Graphs
ᓇᒥ ᑮᓇᐅᔭᑦ ᐊᑭᓕᖅᓱᐃᔾᔪᑕᐅᓐᓂᐊᕐᒪᖔᑕ WHERE THE DOLLARS WILL BE SPENT
moZos3=s2 kNK7u ttC3=x W?9oxi3j5 x7m w[loEp3x4f5 Office of the Nunavut Housing wq3C]JoEp4f5 Legislative wo8ix3ioEp4f5 xsM5ty]p5 x7m Corporation Economic Development Assembly Education Z?msct]Q5goE`p5 11% and Transportation 2% 22% Executive and 5% Intergovernmental Affairs ]x8ixc3Nq5goEp4f5 1% x7m wkoEp4f9l Health and ] Social Services rNs/oEp4f5 Finance 25% 6%
wi6dyoEp4f5 x?toEp4f5 kNooEi3j5 x7m Culture, Language, w6vNw/6goEp4f5 Environment Z?m4f5 Elders and Youth moZoEp4f5 Human 2% Wp5yCstq8k5 1% Justice Resources Community and 7% 2% Government Services 16%
ᓇᑭᑦ ᑮᓇᐅᔭᑦ ᐱᔭᐅᓂᐊᕐᒪᖔᑕ WHERE THE DOLLARS COME FROM
xe4hwJbs?4g5 N1uiE/q5 xyq5 `rNs/c6t5tJtk5 ]rNs/osDt5 Z?mgc4f5 x6r4h6ymisJ6 Ow n Source k4t6t3bq5 Formula Revenues Other Financing 8% Federal Arrangement Transf ers 84% 8%
ᓄᓇᕗᑦ ᒐᕙᒪᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ 2004-2005 Main Estimates ix
Nw[ot6ymJ5 `rNs/w5 wy6X9oxJ5 Summary of Revenues
ᓇᐃᓈᖅᓯᒪᔪᑦ ᑮᓇᐅᔨᐅᕈᑕᐅᔪᑦ SUMMARY OF REVENUES
]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) Z?mgc4f8i5 W/s?4g5 FEDERAL TRANSFERS xqDbsymJ5 Z?mgc4f8i5 gi/s?4g5 Formula Financing Arrangement 734,718 685,063 664,449 Z?mgc4f8i5 xyq5 `W/s?4g5 Other Federal Transfers 67,723 62,875 65,119
Z?mgc4f8i5 W/s?4g5 vt9lQ5 Total Federal Transfers 802,441 747,938 729,568
N1ui6 Z?m4f5 ]rNs/os3=Q]hq5 OWN SOURCE REVENUES N1ui6 ]rNs/4n6g5 `b4`y/3bsc5b3iq5 Personal Income Tax 19,459 18,496 18,708 WNhx3=5 ]b4`y/3bsc5b3iq5 Corporate Income Tax 6,325 4,250 4,123 s6hxl1k5 `b4y/6bsiq5 Fuel Tax 3,231 3,152 4,494 Wdt5 ]b4]y/6bsiq5 x7ml won3=5 xroExoq5 Property Tax and School Levies 2,804 3,223 3,223 b}`?rk5 `b4y/6bs?4g5 Tobacco Tax 8,420 8,337 7,002 w6vNw/3tk5 ]rNs0/4]n5 b4`y/6bsc5b3iq5 Payroll Tax 5,876 5,733 5,897 N9os4f`mk5 ]b4y/Dt5 Insurance Taxes 331 323 429 wuxloEi3j5 vun4f5 ]rNs/oxq5 ]b4]y/3ymo6t9lQ5 Liqour Commission Net Revenues 1,457 1,530 1,822 ]s7m6ftoEp4f5 fxS]Enq5b st6g4ndtq5 Power Corporation Dividend - - 2,000 w[li4 xg6gx6gi5 W/sJ5 _ w6vNw/6t5 w[lc6tbsiqtA5 Rental Recovery – Staff Housing 10,604 10,345 11,402 xyq8i5 `rNs/ox5 Other Revenues 15,556 15,556 15,617 vt9lQ5 N1ui6 ]rNs/oxq5 Total Own Source Revenues 74,063 70,945 74,717 vt9lQ5 `rNs/oxa?4g5 Total Revenues 876,504 818,883 804,285
ᓄᓇᕗᑦ ᒐᕙᒪᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ 2004-2005 Main Estimates x
Nw[ot6ymJ5 c5y]C3iq5 iDxDbsQx]o5 Summary of Amounts to be Voted
Nw9ot6ymJ5 xsM0Jtk5 ]rNs/5 ]x6rQx6ymJ5 rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) moZos3=s2 ttC3=x Office of the Legislative Assembly 12,529 12,465 12,989 Executive and Intergovernmental xsM5y`p5 x7m Z?msct`Q5goE`p5 9,397 9,736 10,306 Affairs `rNs/oEp4f5 Finance 52,513 46,648 43,388 w6vNw/34goEp4f5 Human Resources 18,025 17,997 19,358 moZoEp4f5 Justice 48,993 46,907 46,058 wo6fyoEp4f5 Culture, Language, Elders and Youth 13,889 14,136 14,506 wo8ix3ioEp4f5 Education 165,662 157,620 158,829 ]x8ixc8Nq5goEp4f5 x7m wkoEp4f5 Health and Social Services 182,244 179,021 152,094 x?toEp4f5 Environment 14,211 12,455 14,605 kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and Government Services 108,789 110,976 111,907 Economic Development and W?9oxi3j5 x7m wq3C]JoEp4f5 37,389 39,176 38,414 Transportation kNKu w[loEp3Jx4f5 Nunavut Housing Corporation 79,171 77,309 77,516 vt9lQ5 xsM0J`t5 `x6rsmw8NDt9l Total Operations and Maintenance 742,812 724,446 699,970 ᓄᓇᕗᑦ ᒐᕙᒪᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ 2004-2005 Main Estimates xi ᓇᐃᓇᖅᓯᒪᔪᑦ ᖃᑦᓯᕌᕐᓂᖏᑦ ᓂᕈᐊᕈᑕᐅᓯᒪᔪᑦ Summary of Amounts Previously Voted ᓇᐃᓪᓕᑎᖅᓯᒪᔪᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓖᔾᔪᑎᒃᓴᑦ SUMMARY OF CAPITAL EXPENDITURES ]rNs/5 ]x6rQx6ymJ5 rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) `rNs/oEp4f5 Finance - 77 - w6vNw/34goEp4f5 Human Resources 73 150 - moZoEp4f5 Justice 7,182 1,879 1,560 wo6fyoEp4f5 Culture, Language, Elders and Youth 2,719 3,032 2,385 wo8ix3ioEp4f5 Education 24,688 30,065 22,935 ]x8ixc8Nq5goEp4f5 x7m wkoEp4f5 Health and Social Services 28,635 59,430 55,790 x?toEp4f5 Environment 1,957 3,438 2,445 kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and Government Services 24,118 52,924 32,415 Economic Development and W?9oxi3j5 x7m wq3C]JoEp4f5 2,578 8,308 5,265 Transportation kNKu w[loEp3Jx4f5 Nunavut Housing Corporation 15,939 26,185 20,285 ct9lQ5 xrg`Jtk5 Total Capital 107,889 185,488 143,080 ᓄᓇᕗᑦ ᒐᕙᒪᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ 2004-2005 Main Estimates xii ᓇᐃᓇᕐᓗᒋᑦ ᑲᑎᓪᓗᒋᑦ ᐊᑭᓕᖅᓱᕆᐊᓖᑦ Summary of Total Expenditures ᓇᐃᓪᓕᑎᖅᓯᒪᓂᖏᑦ ᑲᑎᓪᓗᒋᑦ ᐊᑭᓖᔾᔪᑎᒃᓴᓕᒫᑦ SUMMARY OF TOTAL EXPENDITURES ]rNs/5 ]x6rQx6ymJ5 rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) moZos3=s2 ttC3=x Office of the Legislative Assembly 12,529 12,465 12,989 Executive and Intergovernmental xsM5y`p5 x7m Z?msct`Q5goE`p5 9,397 9,736 10,306 Affairs `rNs/oEp4f5 Finance 52,513 46,725 43,388 w6vNw/34goEp4f5 Human Resources 18,098 18,147 19,358 moZoEp4f5 Justice 56,175 48,786 47,618 wo6fyoEp4f5 Culture, Language, Elders and Youth 16,608 17,168 16,891 wo8ix3ioEp4f5 Education 190,350 187,685 181,764 ]x8ixc8Nq5goEp4f5 x7m wkoEp4f5 Health and Social Services 210,879 238,451 207,884 x?toEp4f5 Environment 16,168 15,893 17,050 kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and Government Services 132,907 163,900 144,322 Economic Development and W?9oxi3j5 x7m wq3C]JoEp4f5 39,967 47,484 43,679 Transportation kNKu w[loEp3Jx4f5 Nunavut Housing Corporation 95,110 103,494 97,801 ct9lQ5 xroEx]o5 Total Expenditures 850,701 909,934 843,050 ᓄᓇᕗᑦ ᒐᕙᒪᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ 2004-2005 Main Estimates xiii x=5g3ymiq5 `rNs/5 xgD`m3ix3g5 Distribution of Budget ᐊᕕᒃᑐᖅᓯᒪᓂᖏᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ - ᐊᐅᓚᔾᔪᑎᓄᑦ ᐋᖅᑭᐅᒪᐃᓐᓇᕈᑎᓄᓪᓗ ᐊᑭᓖᔾᔪᑎᒃᓴᑦ DISTRIBUTION OF BUDGET - OPERATIONS AND MAINTENANCE EXPENDITURES xzJ6]vv3=4 er6]bl4 r?9o6 rt3us5 vt9lQ5 Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) moZos3=s2 ttC3=x 12,529 - - - 12,529 Office of the Legislative Assembly xsM5y`p5 x7m Z?msct`Q5goE`p5 9,397 - - - 9,397 Executive and Intergovernmental Affairs `rNs/oEp4f5 48,620 1,414 1,331 1,148 52,513 Finance w6vNw/34goEp4f5 13,822 1,479 1,433 1,291 18,025 Human Resources moZoEp4f5 30,332 11,954 654 6,053 48,993 Justice wo6fyoEp4f5 8,961 2,759 374 1,795 13,889 Culture, Language, Elders and Youth wo8ix3ioEp4f5 37,367 66,875 36,929 24,491 165,662 Education ]x8ixc8Nq5goEp4f5 x7m wkoEp4f5 58,089 59,197 41,952 23,006 182,244 Health and Social Services x?toEp4f5 8,728 2,364 1,600 1,519 14,211 Environment kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 44,581 29,026 20,036 15,146 108,789 Community and Government Services W?9oxi3j5 x7m wq3C]JoEp4f5 19,428 8,167 5,796 3,998 37,389 Economic Development and Transportation kNK7u w[loEp3Jx4f5 2,408 43,320 19,314 14,129 79,171 Nunavut Housing Corporation vt9lQ]5 xsM5t0J]t5 xesmt5tJ]t9l 294,262 226,555 129,419 92,576 742,812 Total Operations & Maintenance ᓄᓇᕗᑦ ᒐᕙᒪᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ 2004-2005 Main Estimates xiv mmooZZooss33==ss22 ttttCC33==xx OOFFICE OF THE LLEGISLATIVE AASSEMBLY moZos3=s2 ttC3=x Office of the Legislative Assembly `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart ]JW kbC34 /8 `fx4 sc6t moZos3=1j5 ttC3t moZos3=7j5 ]r] Ns/oE0Jyqb NlNw/6ymiq5 sc34t ttC6t x[M}=z xro6hEx]o5 x[M}=z x[M}=z5 x[M}`=5 ttC6ts2 r[Z6g6LQ5 sc6ts2 iDx6goEp4f5 w7u4`fz9lt4 vt9lQ5 w6vNw`/5 24.0 moZos6t5 vt9lQ5 w6vNw`/5 1.0 xzJ6`vzb vuyNc3=sJ5 vt9lQ5 w6vNw`/5 2.0 vt9lQ5 w6vNw`/5 3.0 ttC6ts2 moZos6t5 scs6ts2 iDx6goEp5f5 moZos3=s2 x[M}=z k6vsyx4nq8k5 xro6`h`t5 x[M2=z kNK5u vunNdtq5 w6vNw`/5 3.0 w6vNw`/5 1.0 w6vNw`/5 2.0 w6vNw`/5 3.0 ttC6ts2 moZos6t5` g[oxb x[M}=z ]rNs0/4]nq8 w6vNw`/5 3.0 vtmpC`M5 moZos6t5 ttC6tq5 iDx6bs}=Qym/q8k5 xro3hw0J`t5 vtm3Jx3i3j5 xsM5t=4 `rNs/oE`p5 w6vNw`/5 11.0 3vspn6`t5 sco`mZc5=oE`p9l w6vNw`/5 7.0 w6vNw>/5 vt9lQ5 iDx3i6 ! w6vNw>/5 30.0 iDx3i6 $F% w6vNw>/5 0.0 st6b3g5 ]rNr/w5 w6vNw>/5 0.0 vt9lQ5 w6vNw>/5 30.0 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates A-1 moZos3=s2 ttC3=x Office of the Legislative Assembly `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart Jobie Nutarak John Quirke Speaker of the Legislative Assembly Clerk of the Legislative Assembly ACCOUNTING STRUCTURE CHART Speaker Clerk Office of the Expenditures on Office of the Office of the Chief Offices of Independent Clerk Behalf of Members Speaker Electoral Officer Commissioners Total PY 24.0 Total PY 1.0 Total PY 2.0 Total PY 3.0 Clerk's Member Pension Office of the Elections Assembly Office Expenses Speaker Nunavut Commissioners PY 3.0 PY 1.0 PY 2.0 PY 3.0 Deputy Clerk's Member Salary Office Expenses PY 3.0 Committee Member Constituency Administration Expenses Sessional Administration Corporate Services PY 11.0 Research and Library Services PY 7.0 Person Years (PYs) Total Vote 1 PYs 30.0 Vote 4/5 PYs 0.0 Revolving Fund PYs 0.0 Total PYs 30.0 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates A-2 moZos3=s2 ttC3=x Office of the Legislative Assembly WoE=6k5 Nw]N6ymJ5 Department Summary WoEx4noxaymJ5 mo4lQ5 ezs7u toy0JtsMs6ymJ5, vNbs2 srs6b6gzi xsM5t0JtsJ5 W6fygc5 xg6bs9li x7m iDx3i4f5 Z?m`bC`hts?4g5 g8z=q5 mo9lQ5, ttC3=z5 moZos6t4f5 Wsi6]XaJi4 Wp5yDti4 xgw8Nst5tK5 iDx6bsymJ5 xvsi6XsJ4f5 WoEx4nu1i4 vmQ/Exc6bq8i[l WoEJ8Nd9lQ5 r[Z6gwpst9lQ5 kNKus5 wkdtq8i4. MISSION Consistent with the Bathurst Mandate, the governance traditions of Northern Canada and established principles of parliamentary democracy, the Office of the Legislative Assembly’s mission is to provide quality programs and services that support an environment in which Members can best fulfill their roles and responsibilities as elected representatives of Nunavummiut. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates A-3 moZos3=s2 ttC3=x Office of the Legislative Assembly WoE=6k5 Nw]N6ymJ5 Department Summary x=4g6ymiq5 xroEx~o~ 5 DETAIL OF EXPENDITURES x[M}=z5 w7u4]fz9lt4 vuyNc3=sJ5 Offices of x[M}=z Independent sc6ts2 x[M}=z Commissioners Office of the ttC6ts2 5% Sp eak er Office of 2% the Clerk 49% xro6hEx`o5 r[Zg6LQ5 x[M}=z moZos6]t5 iDx6goEp4f5 Expenditures on xzJ6]vzb Behalf of Members Office of the Chief 39% Electoral Officer 5% ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh OFFICE OF THE CLERK 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh xro6hEx~o~ 5 r[Zg6lQ5 moZos6`t` 5 b4fx] xg6g4n5 xrost5nsJ>m3ix3S5 ]rNs0/4>naJk5 xrosyxk5, iDx6bs=Qym/u w6vNw/6lt4 xrostq8k5, x7m k6vD7myxaJ5 xsMbsiq8k5 r[Z6g6bs9lt4 moZos6tk5 vtmpscbsJk5. x7m ]rNs/c6t5yc5b3uJ6 ]rNs0/4>nE/q8k5 xrostsix6gk5 moZos6tsJ5 wvJ6tq8k5 x7m xrq8i4 iDx6bs=Qym/q5b ttC3=q8i4 xsM0Jtq8k5 xro6gw0Jbs9lt4 kNo1i. EXPENDITURES ON BEHALF OF MEMBERS 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates A-6 moZos3=s2 ttC3=x Office of the Legislative Assembly WoE}=5t8k5 Nw`N6ymJ5 Branch Summary x9M}=z sc6ts2 sc6t iDx6bs?4S6 moZos6tk5 w4y?sbE/six6t9lA vtm3Jx6t9lQ5 x7m xgo6t5ypsix6t9lA moZE/q8i4 moZos3=s2. sc6tsJ5 vmc5b6S5 nNi3u4 xgxZ3i4 bmw8ko>m6 xsM5t0Jbsix6gk5 ttC3=z8i moZos6t4f5 w4y?sbE/s9lil vtmpoEpsJ5 vtmpq8k5. sc6t wonE/sym9li r[Z6g6tQ/sK6 kNK5 moZos3=z8k5 vNbs2 x[A6g6ymiq8iFsrs6b6gus9l Z?mq8i x7m vNbs2 Z?m4fq8i x7m yM3Jx3us~kzJ5 g`CzJi4. OFFICE OF THE SPEAKER 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates A-7 moZos3=s2 ttC3=x Office of the Legislative Assembly WoE}=5t8k5 Nw`N6ymJ5 Branch Summary x[M}=z iDx6goEp4f5 xqJ6>v> zb `b8N x[M}=z iDx6goEp7mEs2 W/4nc6S5 bmw8i4 WoExaJi4 n6rt5tAbsc5b3ix6gk5 iDx3i4nsJi4 x7m iDxDbs4v8iExc6gi4, mo4lA kN`Ku iDx6goEi3j5 Wd/6. `b8N iDx6goEp7mE4 w1u4`fz9li WNhx3=c6g6 moZos3=s2 yM`bA5. OFFICE OF THE CHIEF ELECTORAL OFFICER 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates A-8 moZos3=s2 ttC3=x Office of the Legislative Assembly WoE}=5t8k5 Nw`N6ymJ5 Branch Summary x9M}]=] 5 w7u4]f] z9lt4 vuyNc3=sJ5 ttC3=z5 moZos6t4f5 xsM5ti3j5 wvJ6gwi3j5 Wp5y6S5 wlw5]g5tx3i3j5 vunNz8k5, gnZ4noEi3j5 v8aN6goEi3j9l vunNz8k5, x7ml scsyoEi3j5 vunNz8k5. ]b4fx Wzh5 w7u4]fzJ5 w6vNw/6tsJ5 si4>vc5b6S5 g]Cw8N6g4f5 moZos3=1j5 w7u4]fz9lt4 WNhx3=c3mb. `b8N wlw5]g5tx3i3j5 vunNz5 scs0ps?4S6 moZos6ti4 wo6fyE/sQxc6gi4 WoEx4nq8i4 x7ml xsM5t?4lt4 OFFICES OF INDEPENDENT COMMISSIONERS 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh gisc6bsiq5 xsM0Jtk5 xzJ6]>vv3=4 er6]bl4 r?9o6 rt3us5 vt9lQ5 Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) w6vNw/6tk5 xrosyx5 wv]Jyx9l 5,909 - - - 5,909 Compensation and Benefits g8i6f`t5 x7m wv]Jyx5 -- - -- Grants and Contributions isDc5bD]t5 wqCJ]t9l 1,651 - - - 1,651 Travel and Transportation x9M}=oE0J`t5 hN4f`b9l 360 - - - 360 Materials and Supplies is=6bs9lt4 Wp5yD`t5 807 - - - 807 Purchased Services >s7m6ftk5 -- - -- Utilities >v8g]CtA5 Wp5yD`t5 1,779 - - - 1,779 Contract Services xroEx~o5 xro6hw0J`y9l 1,221 - - - 1,221 Fees and Payments xyq5 xroEx~o5 802 - 802 Other Expenses vt9lQ]5 xsM5t0J]t5 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates A-10 xsM5y>p5 x7m xsM5y>p5 x7m ZZ??mmsscctt`Q`Q55ggooEE>p>p55 EEXECUTIVE AND IINTERGOVERNMENTAL AAFFAIRS xsM5y>p5 x7m Z?msct`Q5goE>p5 Executive and Intergovernmental Affairs `rNs/oE0Jyqb NlNw/6ymiq5 Accounting Structure Chart `r` Ns/oE0Jyqb NlNw/6ymiq5 ui{b gqoz ui{bs2 gqoz ui{bs2 xaJcst5 Z?msctQi vmQ/sJ5 gnsmctQAtk5, `Nnwi3j5 kNK5 kNK5j5 xsM5tpq5 kNcc6tk5 x7m xsM5t`p5 xgxZ5, X3N1i3j5 Wp5yDt5 ui{bsctQ5 vunNsJ6 Z?msct`Q4gk5 srs6b6gu vmQ/~o5 vt9lQ5Yw6vNw/6 !).) x7m cspn6yi3j5 vt9lQ5 w6vNw]/5 #.) vt9lQ5 w6vNw/6 @&.) vt9lQ5 w6vNw/6 !.) vt9lQ5 w6vNw]/5 &.% vt9lQ5 w6vNw]/5 ^.) vt9lQ5 w6vNw]/5 !&.) x[M4tz ui{bsctQ5F wvJ6tz gzos2 ~Nnw`p5 x[M[=x xgo6t5ti6 x[M[=z gzo6 ui{b ui{bj5 yKo6ts2 xsM5t`p5 kN`bDti4 w6vNw/6 @.) w6vNw]/5 #.) w6vNw/6 #.) w6vNw/6 ^.) w6vNw]/5 $.) w6vNw]/5 ^.) ui{bsctQi x[M[=q5 `xg`?u ttC3=4 xtosEp gnsmc5bstAt5 ui{bw w6vNw]/5 #.) w6vNw/6 @.) w6vNw/6 ^.) w6vNw/6 @!.) tusJj5 xgxZ5, X3N1i3j5 ~Nmld`t5 xrq8i5 Wp5yDt5 x7m cspn6yi3j5 euDi3j5 vtmp5 w6vNw/6 ^.) w6vNw/6 *.) w6vNw]/5 ).% xzJcstk5 wcNw/6tk5 x[M4t w6vNw>/5 vt9lQ5 iDx3i6 ! w6vNw>/5 71.5 iDx3i6 $F% w6vNw>/5 0.0 st6b3g5 ]rNs/w5 w6vNw>/5 0.0 vt9lQ5 w6vNw>/5 71.5 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates B-1 xsM5y>p5 x7m Z?msct`Q5goE>p5 Executive and Intergovernmental Affairs `rNs/oE0Jyqb NlNw/6ymiq5 Accounting Structure Chart Paul Okalik Minister John Walsh David Omilgoitok Deputy Minister of the Executive Deputy Minister of Intergovernmental Affairs ACCOUNTING STRUCTURE CHART Minister Deputy Minister Deputy Minister Executive Intergovernmental Affairs Directorate Communications, Statistical Services Nunavut Commissioner Intergovernmental Aboriginal and Total PY 10.0 Policy, Planning, Total PY 3.0 Cabinet of Nunavut Affairs Circumpolar Affairs and Evaluation Total PY 27.0 Total PY 1.0 Total PY 7.5 Total PY 6.0 Total PY 17.0 Secretary to Cabinet/ Assistant Statistics Premier's Directorate Claims Office of the Deputy Minister PY 3.0 Office PY 4.0 Implementation Deputy Minister PY 3.0 PY 6.0 PY 6.0 PY 2.0 Cabinet Communications Ministers' Ottawa Registrar PY 6.0 Offices Office PY 2.0 PY 21.0 PY 3.0 Corporate Policy, Planning Utility Rate Services and Evaluation Review Council PY 6.0 PY 8.0 PY 0.5 Senior Personnel Secretariat Person Years (PYs) Total Vote 1 PYs 71.5 Vote 4/5 PYs 0.0 Revolving Fund PYs 0.0 Total PYs 71.5 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates B-2 xsM5y>p5 x7m Z?msct`Q5goE>p5 Executive and Intergovernmental Affairs WoE=6k5 Nw~N6ymJ5 Department Summary WoEx4noxaymJ5 MISSION 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. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates B-3 xsM5y>p5 x7m Z?msct`Q5goE>p5 Executive and Intergovernmental Affairs WoE=6k5 Nw~N6ymJ5 Department Summary x=4g6ymiq5 xroEx~o~ 5 DETAIL OF EXPENDITURES kNc6]v3ymJ5 x7m yM3Jx2 srs6b6gzi WoEx5 Aboriginal and Z?msct]Q4goE]p5 XsM5t=4 WoE=1j5 Intergovernmental Circumpolar Affairs Directorate Affairs 8% 15% 13% gnsm0JtoE]p5, kNK5 xgxZoE]p5 X3Nw]p5 vuyNz5 x7m cspn6yi6 Commissioner Communications, of Nunavut Policy, Planning and 2% Evaluation 21% kNKu ui{bw5 cspn6]t5 ]Nnwi4f5 vtmpq5 Statistical Services Nunavut Cabinet 4% 37% rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates B-4 xsM5y>p5 x7m Z?msct`Q5goE>p5 Executive and Intergovernmental Affairs WoE}=5t8k5 Nw~N6ymJ5 Branch Summary xsM5y=4 WoE=7j5 bw/sc5b3uJ6 ttC6tsiC6bs9li ui{bw5 vtmpq8k5, gqox ui{bs2 xsM5tpsc5b6g6 x7m grjx4t5ypQ/s9li yKo6t4f5 WoE=z8i4 Z?m4f8k5. gqox ui{bs2 vmQ/c6S6 xsMbsiq8k5 WoE=s2 x7m vJyt5t?4Lt4 sfiz: - ui{bw5 vtmpq8k5 x7m ui{bk5 wvJ6gwi3u4 - grjx4t5yps9lt4 x7m yKo6ts9lt4 - WoEx5 x7m Wp5yDbsJ5 - WoE}=sJi xsM5tps9lt4 DIRECTORATE 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 rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates B-5 xsM5y>p5 x7m Z?msct`Q5goE>p5 Executive and Intergovernmental Affairs WoE}=5t8k5 Nw~N6ymJ5 Branch Summary gnsm0JtoE>p> 5, xgxZoE>p> 5 X3Nw>p> 5 x7m cspn6yi6 xgxZ5 x7m X3N1i3j5 WoE>p5 b4fNi gnsm0JtoE>p5, xgxZw5, X3Nwp4f5 x7m cspn6yi3u5 WoEx~o5 wvJ6gw?1mb xsM5ypi4 vmpsJi x7m xsM5ytpi b4fNi ui{bsctqk5 xsMJti, Wlx6gu4 mftAN W/4nst5ti3uk5 cspn6yi3u5 x7m xgxZtA5 scs0pQx3i4u Z?m4f5 xgxZqtA5, moZqtA5, x7m yK9ostJm/qtA5 xyp6bq9lt4 mo4ymiq5 Z?m4f5 bsgZq8i x7m WoExEJm/q8i. cspn6yi3u5 WoEx~o5 WoEhamb WoEx4ndtui5 cspn6yi3u5 x7m Wp5yDtc4X[lt4 WoEJ4nttg5 Z?m4fq8i kNK5 wcNw/3=q8i x7m Wp5y6tq8i vmQ5tx3lQ5 mfk8z COMMUNICATIONS, POLICY, PLANNING & EVALUATION 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh cspn6]t] 5 ~N~ nwi4f5 ]b8N WoE=sJ6 vmpsc5b6S5 nN/siq8k5 x7m wloE/q8k5 NMs5tymJ5 ~Nn6bsif5 x7m w7u4]f6g5 vt6h6ym/q5 gnZ4ndtQ/sJ5 Z?m4f8k5 x7m b6v4fkz rN4fgw8N3k5 gnZ4ndtQ/sJ5 ~Nn6bsif5. ]b4fxl vt6h6bsymJ5 gnZ4ndtQ/sJ5 xg6bs9lt4 wvJ6gw0Jbsc5b6g5 Z?m4f8k5 whmosChx6t9lQ5, X3Nstos6t9lQ5, xgo6t5yt9lQ5 x7m cspnwt9lQ5, Wcyst9lQ5 WoExaJ5 cspn6bsiq5 ]b4fkz WoE=sJj5. STATISTICAL SERVICES 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates B-7 xsM5y>p5 x7m Z?msct`Q5goE>p5 Executive and Intergovernmental Affairs WoE}=5t8k5 Nw~N6ymJ5 Branch Summary kNKu ui{bw5 vtmpq5 yKo6t4f5 WoE=dtz5 Z?m4fk5 Wcys0pymK5 yKo6ts2 ttC3=zi4 x7m ui{bw5 ttC3=q8i4. ]rNs/6gDt4nq5 yKo6ts2 ttC3=zb Wcys0pymK5 ]rNs0/4>ni4 x7m xsM0Jtk5 xro6gDtq8i4 yKo6tj5, ttC6t9lxbzk9l, gnZ4nk5 n6rt5t?9oxpj5 x7m wvJ6tQ9lQ5 w6vNw/6tq8k5 ui{bw5 ttC3=q8i Wcys0pm9lt4 ]rNs/4]nE/sJi4 x7m xsM5yi3j5 xro6bs/Exc6gi4 &_aJk5 ui{bsJk5 x7m wvJ6tQ9lQ5 w6vNw/6tq8k5. NUNAVUT CABINET 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 vuyNz5 kNKu vunNsJ6 t4fx6bsymK6 vNbs2 Z?m4fq8k5 vunNsix3izk5 xfisiE/z mo4ymt9lA moZos3=4Jx2 Wd/3JxqtA5. x0pQvn4LiQ5 vNbs2 x[A6g3ymiq8i fw8j5 r[Z6g6tztg5, wMq9l WoExE/q5 vunNs2 Wcys0pymK5 r[Z6gw9li fw8u4 s}?~l8~i5 vNbu4, x7m WoExcc5b3uJ6 NlNw6bsymJi4 moZ3JxtA5 WoExnE/q8i4. ~Nnsto4 %_u5 !)_j5 kNKu Wd/3JxqtA5 NlNw3yym9lt4 n8qiq8i4 x7m WoExnE/qtA5 vmQ/Exc6bq8i4 kNK5 vunNz5b. COMMISSIONER OF NUNAVUT 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh Z?msct>Q> 4goE>p> 5 Z?msct]Q4goEp4f5 WoE=dtQ/sK6 yKo6t4f8k5 vmQ/c6Lt4l xsMbsizk5 x7m nN/s?9oxiq8k5 Z?m4f5 sXlzw/stq5, xgxZq5 x7m WQx6tbq5 x4gxic6g5 vNbs2 Z?m4fq8k5, vNbs9l x[A6g3ymiq8i Z?mq8k5, srs6b6gus9l Z?mq8k5, yM3Jx3uskl kNc6>v3ymJk5 WoExaJk5. INTERGOVERNMENTAL AFFAIRS 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNc6>v> 6ymJ5 x7m yM3Jx2 srs6b6gzi WoEx5 kNc6>v6ymJ5 x7m yM3Jx2 srs6b6gzi WoExk5 vmpsJ5 WoExcc5b6S5 Z?m4f5 xgxZq8i4 x7m ckwoziE/q8i4 x4gxic6gi4 xgo6tbsiq8k5 kNKu kN]bDtk5 xqDtsJ5, x4gxic6g5 kNK5 g8z=4f5 tuz8k5 x7m x4gxic6g5 vNbs2 Z?m4fq8k5 WoExq8k5 kNdtQ/sJ5 X0/3l4ymiqb wlxi. yM3Jx2 srs6b6gzi WoEx5 r[Z6gwK5 Z?m4f8i4 srs6b6gu vtmp3Jxq8k5 x4gxic6gi4 wh]mlAbsJk5, m3]Do6vzJk9l WoExk5 WoEcbst9lQ5 xyq5 yM3Jx2 srs6b6gzi Z?msJ5, x7m x[A6g3ymi3~i5g5 x7m WoEctQiE/q5 yM3Jx2 srs6b6gzi kNc6>v6ymJ5 vg0pct]Qq8i. ABORIGINAL AND CIRCUMPOLAR AFFAIRS 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNc6>v> 6ymJ5 x7m yM3Jx2 srs6b6gzi WoEx5 ABORIGINAL AND CIRCUMPOLAR AFFAIRS rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wv`J`t5 Contributions wkw5 yM3Jx3u vg0pct]Qq5 WoE}=z5 yKo6t4f5 x7m Z?msct]Q4goEp4f5, r[Z6gw9lt4 kNK5 Z?m4fq8i4, wvJ6gwc5b6S5 x7m wMs=Q9lQ5 skv9M4g5 srs6b6gu WQx6bsJ5 x7m tudtQ/q8i. WoEcbs9lxb6g5 wkw5 yM3Jx3u vg0pct]Qq5, r[A6gwpsJ5 wko]mi4 yM3Jx3u kNc6gk5. Inuit Circumpolar Conference 90 90 90 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. vt9lQ5 wv`J`t5 Total Contributions 90 90 90 vt9lQ5 gisyx5 wv]Jyx9l Total Grants and Contributions 90 90 90 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates B-12 xsM5y`p5 x7m Z?msct`Q5goE`p5 Executive and Intergovernmental Affairs WoE}=5t8k5 Nw`N6ymJ5 Branch Summary WoE}`=` 5 kNo8k5 yx7m6t6bsiq8k5 xsM5y= yx7m4tEi3j5 WoE=sJ6 to/sym0Jtc6S6 yx7m4tEi6 vJyt5txd/s9li xfislxq5g4f5 x7ml ]x6r4h3ym5yxd9lA. WoE=sJ6 WoExcc5b6S5 ]rNs/oE0Jt5 eu3DN4bs9lt4, wonDt4nk9l xgod/os6ts9lt4 x7ml nNc5b6lt4 kNosJk5 yx7m4t6bsix6g5 xfisiE/q8i4. yx7m4tEi3j5 WoE=sJ6 w6vNw/c5b6S5 WoEctQ9lA nNJoEp4f5 WoE=z5, x7ml w6vNw/6goEp4f5 WoE=z8i4, xgo6t5t?9oxt9lQ5 yx7m4tEi3u4. ]rNs/6gDt4nq5 xgo6tbs9ME1izk5 yx7m4tEis2 gi/sc5b6S5 m3]D1k5 xsM5t9lxb6]g1k5 WoE=s]J1k5, x7ml tAux6bs?q4r9lt4 WoE=z8k5 yKo6t4f5 x7ml Z?msct]Q4goEp4f5. yx7m6tbsJk5 xzJc4 kc4t5tMs3m5 xsMiE/q8i5 >mp #!, @))#_u. DECENTRALIZATION SECRETARIAT 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, 2003. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) kNK5u ra9o6]X6yst xqct]QAtz5 >sgWE !(, !((#_at9lA kN5yx3us5 Z?m4fq5 xtosEMs3ymK5 wvJDtk5 xqct]QAbsJj5 vNbs2 Z?m4fq8k5 ]rNs/c6t5yd9lQ5 xgo6tbsizk5 kNKu kN]bDtk5 ra9o6]Xu xqDtq8k5. ]rNs/c6tbs0Jtq5 WQxo>n6t9lQ5 x3]CAk5 dok5 G!)_k5H X3Nw0Jbsix6t9lQ5 g8z=c3lt4 xq6bsymJu4 >v8gCu4 x4gxic6gu4 xgo6tbsizk5 kNKu kN]bDtk5 xqDtsJ6 ]b8N xtosDbsMs3ymJ6 mw @%, !((#_at9lA. vNbs2 Z?m4fqb xsM5tpqb vtmpq5, ttC3ymJtA5 whmosDtcMs6g5 (#_@@_@_u4 ~Nnsto4f5, xq3y9lt4 kNKu kN]bDtk5 ra9o6]X3ys7j5 xqD7u4, m3]Do6vz9li ]rNs/c6tbsiq8k5 xqDtsJ5 x7ml x3]CAb]m5 wvJDtQ/s9lt4 gi/s?4g5 xqDtqtA5. kNKu kN]bDti ra9o6]X3yst5 x7ml >v8gCaJ5 x4gxic6g5 xgo6tbsizk5 kNKu kN]bDtk5 ra9o6]X3ysts9li xqDtk5 moZ8a6tbsMs3ymJ6 JMw (, !((#_at9lA. xw3Eo !, !(((_u kNK5 Z?m4fq5 tAyMs3ymK5 WoEx4nu4 xgo6t5t/Exc3i3u4 kNKu kN]bDtk5 ra9o6]X3ys7j5 xqDti4 x7ml xtosEymo6g5 wvJ6gwi3j5 xqDtsJi4 @))#_@))$_j5 ]rNs/oE8Ns2 x3]CAxi x5b=c6Lt4 ]rNs/c6tbsi3j5 sk3iE/q8i4 NlNw6bsymJi4. gis6vwisJ6 ]rNs/i4 WoE=sJk5 mo4n3ymK5 wloE/q8k5 xqDtsJ5 x7ml whmoxEMs3ym/q8i4 kNKu xgo6t5tp4f5 vtmpqb. Nunavut Final Agreement 2,375 2,411 2,411 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 that funding based on previous years will be provided. Distribution of funds among departments is made consistent with the provisions of the previous agreement and the decisions of the Nunavut Implementation Panel. vt9lQ5 WoE=sJk5 Total Department 2,375 2,411 2,411 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates B-14 xsM5y`p5 x7m Z?msct`Q5goE`p5 Executive and Intergovernmental Affairs x=5g3ymiq5 `rNs/5 xgD`m3ix3g5 Distribution of Budget x=5g3ymiq5 xsM0Jtk5 xzJ6>vv3=4 er6]bl4 r?9o6 rt3us5 vt9lQ5 Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) w6vNw/6tk5 xrosyx5 wv]Jyx9l 6,561 - - - 6,561 Compensation and Benefits g8i6f`t5 x7m wv]Jyx5 90 - - - 90 Grants and Contributions is3Dc5bD]t5 wqCJ]t9l 1,185 - - - 1,185 Travel and Transportation x9M}=oE0J`t5 hN4f`b9l 243 - - - 243 Materials and Supplies is=6bs9lt4 Wp5yD`t5 370 - - - 370 Purchased Services >s7m6ftk5 --- -- Utilities >v8g]CtA5 Wp5yD`t5 794 - - - 794 Contract Services xroEx~o5 xro6hw0J`y9l 71 - - - 71 Fees and Payments xyq5 xroEx~o5 83 - - - 83 Other Expenses vt9lQ]5 xsM5t0J]t5 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates B-15 `rr` NNss//ooEEpp44ff55 FFINANCE `rNs/oEp4f5 Finance rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart osN x[l4v6 ui{b Xsly h=Z ]CS5 `?3t `C0J S5n5 wvJ6t ui{bs2 gqozk5, ui{bs2 g[ox wvJ6t ui{bs2 gqozk5 rNs/oEi3j5 vmpsi6 ]rNs/w5 xsM0Jtq5 r`` Ns/oE0Jyqb NlNw/3ymiq5 ui{b ui{bs2 gqox xsM5t= `rNs/oEi3j5 `rNs/oEp4f8i ~NnsyEi3j5 `rNs/w5 g5b3=9lxb3j5 xsMbsJ5 wuxl1i st6b6g5 WoE=1j5 vmpsi6 Wp5yDt5 xsMJtq5 `rNs/w5 `rNs/w5 vt9lQ5 w6vNw/6 @@.) vt9lQ5 w6vNw/6 @%.) vt9lQ5 w6vNw/6 &.) vt9lQ5 w6vNw/6 (#.) vt9lQ5 w6vNw/6 &.) x[M[=z x[M[=z wvJ6tzb x[M[=z wvJ6ts5 wcNw/6ti5 kNK5 gzo6 ui{bj5 gzo6 ui{b gzo3j5 ui{bj5 wv`Jyx5 wuxl1k5 w6vNw/6 3.0 w6vNw/6 @.) w6vNw/6 ^.) xJD8i6t5tp w6vNw/6 %.) xsM5tp5 xro6hExo1k5 g4ycstk5 `rNs/osCht5 Wp5yDtz vmpsi6 wvJdt5 Wym/st9lQ5 kNK5 wuxl1j5 w6vNw/6 !).) w6vNw/6 ^.) MwnbDtk5 vtm`p5 w6vNw/6 19.0 w6vNw/6 @.) b4y/3i6 W8qgw8NExci6 Z?m4f5 vmpsi6 `rNs/cstoeiz N9os4fm5 w6vNw/6 (.) w6vNw/6 @@.) `rNs/oEi3j5 xro6bsAt5 x7m s7mEAt5 xgxZ6 wv`Jyx5 wvJ6bsAtq5 w6vNw/6 $.) w6vNw/6 !*.) er6`bl4 x=4g6ymiz `rNs/oei3j5 Wp5yDt w6vNw/6 !%.) r?9ox6 x=4g6ymiz `rNs/oEi3j5 Wp5yDt5 w6vNw/6 !$.) et3us5 x=4g6ymiz `rNs/oEi3j5 Wp5yDt5 w6vNw/6 !@.) w6vNw`/5 vt9lQ5 iDx3i6 ! w6vNw`/5 147.0 iDx3i6 $F% w6vNw`/5 0.0 st6b3g5 ]rNr/w5 w6vNw`/5 7.0 vt9lQ5 w6vNw`/5 154.0 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates C-1 `rNs/oEp4f5 Finance rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart Leona Aglukkaq Minister Pauloosie Suvega Robert Vardy Roger Perchard Assistant Deputy Minister Deputy Minister Assistant Deputy Minister Fiscal Management Financial Operations ACCOUNTING STRUCTURE CHART Minister Deputy Minister Directorate Fiscal Internal Audit Financial Centrally Administered Liquor Revolving Total PY 22.0 Management Services Operations Funds Fund Total PY 25.0 Total PY 7.0 Total PY 93.0 Total PY 7.0 Office of the Office of the Office of the Employee Nunavut Deputy Minister Assistant Deputy Assistant Deputy Benefits Liquor PY 3.0 Minister Minister Commission PY 2.0 PY 6.0 PY 5.0 Corporate Expenditure Application Commercial Nunavut Liqour Services Management Support Leases Licensing Board PY 19.0 PY 10.0 PY 6.0 PY 2.0 Taxation and Risk Government Insurance Management Accounting PY 9.0 PY 22.0 Fiscal Compensation and Energy Subsidies Policy Benefits PY 4.0 PY 18.0 Qikiqtaaluk Regional Financial Services PY 15.0 Kivalliq Regional Financial Services PY 14.0 Kitikmeot Regional Financial Services PY 12.0 Person Years (PYs) Total Vote 1 PYs 147.0 Vote 4/5 PYs 0.0 Revolving Fund PYs 7.0 Total PYs 154.0 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates C-2 `rNs/oEp4f5 Finance WoE=6k5 Nw~N6ymJ5 Department Summary WoEx4noxaymJ5 grjx4t5t0Jbsix3mb xgxZoEi3j5 x7ml yKo6tsd9lQ5 ]rNs/i4 x3qAh5txd9lQ5, x7m nNd9lQ5 x5b3Nq5gu4 g8z=six6gu4 kNKu ]rNs/osDtcChx3i3j5, xbs5t4f5 vJq6nwlt4 x7m b6v4fx bt4nw8Nd9lQ5 ]rNs/i4 xg5tx3i6tA5, WoEic5tx3iq8i4 x7ml W5tx3izi4 Z?m4f5 xsMiE/z5. MISSION 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). kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates C-3 `rNs/oEp4f5 Finance WoE=6k5 Nw~N6ymJ5 Department Summary x=4g6ymiq5 xroEx~o~ 5 DETAIL OF EXPENDITURES `rNs/oEJti4 xsM5t=4 xsM5t`p5 WoE=1j5 Fiscal Management Directorate 6% 5% xbsy3`utbsJ5 `rNs/k5 xsM5t=4 xsMJdt5 `rNs/oEp4f8i `rNs/k5 Financial ~NnsyEi6 Centrally Operations Internal Audit Administered Funds 21% 2% 66% ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates C-4 rNs/oEp4f5 Finance WoE}=5t8k5 Nw`N6ymJ5 Branch Summary xsM5y=4 WoE=1j5 xsM5y=4 WoE=1j5 w6vNw/6tcs6S6 xzJ6vstsJi4 xsM5ypsJi4 WoE=1u4 x7ml vJyt5yps9lt4 ]rNs/oE0JtsJ5 mo4ymd9lQ5 to/sym0JtoxaymJi4 NlNw6bsifi4 g]CZ4ni, trbsNhx3ix6gi x7ml yK9ost/sJi. gqoE/z ui{bs2 ttC6tQ/s9li ]rNs/oEp4f5 vtmpq8k5 x7ml ]rNs/oEpQ/s9li kNK5 Z?m4fq8k5. WoE=1u xsM5y=sJ6, x6ftc6Lt4 xtos3=4f5, Wp5yDtcc5b6S5 ]rNs/oEp4f5 vtmpq8k5 x7ml x[M[=oE0Jti4 wvJ6gw0Jtc6Lt4. DIRECTORATE 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. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates C-5 `rNs/oEp4f5 Finance WoE}=5t8k5 Nw~N6ymJ5 Branch Summary >r> Ns/oE8Ns2 x3]C] Aq8i xsM5y=4 `]rNs/oE8Ns2 x3]CAq8i4 xsMy=4 nNc5b6S5 x3]CAk5 sk6gk5 ]rNs/oE8Ns2 ]x6r4ymiEix6bq8i4 kNK5 Z?m4fqb; xsM5yc5b6S5 x3]CAb>m5 ]rNs/6gDt4nw5 nN/siqb xsMizi4; x7ml cspnwc5b3uJ5 xgod/osc5b6lt9l ]rNs/oEp4f5 vtmpq8k5 W9lQ5 ]rNs/oEisJ5 x7ml ]rNs/osDtcChx3isJ5 ckw8iE/q5 x4gwicc5b6g5 Z?m4f5 ]rNs/oE0JtQ/q8k5 x3]CAu yK9ost/sJmJk5 x7ml xgxZdtq8k5. ]b8N WoE=sJ6 wvJ6gwc5b6g5 WoE=sJk5 Wo7m4nwi3j5 w6vNw/6tq8i4 xsM0/Qx3ym/q8i4, wos6v6bsiq8k9l wkw5 cspm/gcq5, x7ml wvJ6gwc5b6g5 WoE=1i wkw5 w6vNw/6tbsiq8k5 X3NstsJk5. cspnwc5b3uJ6 vNbu x7ml kNKu ]b4y/DtsJ5 xsMiq8k5, xqct]QZhx3i3j9l FISCAL MANAGEMENT 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. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates C-6 `rNs/oEp4f5 Finance WoE}=5t8k5 Nw`N6ymJ5 Branch Summary `r` Ns/oEp4f8i ~N~ nsyEi3j5 Wp5yDt5 `rNs/oEp4f8i ~NnsyEi3j5 Wp5yDt5 WoE=z wvJ6hw1m5 wcNw/3=1u5 x7m Wp5y6ti5 Z?m4fq8i kNK5 mftAN w7u4f6gi5 ~NnsyEi4f5 x7m scctc3i4f5 WoEi3uk5 wm8Nwl3lt4 INTERNAL AUDIT SERVICES 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. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates C-7 ]rNs/oEp4f5 Finance WoE}=5t8k5 Nw`N6ymJ5 Branch Summary `r` Ns/tA xsM0Jt5 ]rNs/oEp7mEsJ5 x7ml x[A6g3ymi3u ]rNs/oEi3j5 WoE=sJ6 xgw8Nst5tc5b6S5 `rNs/oEi3j5, w6vNw/6tsJ5 ]rNs0/4>nq5 xro6g6bsiq8k5, x7ml xro6hExc6bq8i4 Z?m4f5 vmc5b3uJ5, Wcyst9lQ5 ]rNs/oE0JbsJ5 xsMiq8i4, W6fyq8i[l x7ml xsM0Jyq8i4. ]b8N WoE=sJ6 nNc5b6S6 x3]CAb>m5 ]rNs/6gDt=i3k5 ]rNs/oE0JbsJ5 ttC3ymiq8i4, ]b4fx b6v4fkz gn6bs/Exc6X4g5 ]rNs/tA5 WoEiEMs6bq5 kNK5 Z?m4fqb. x7ml WoE=s2 wlxi b7m3ymJ6ys6ts9lt4 cspnwc5b6g5 mo5txoClx3m]zb Z?m4f5 ]rNs/oEi3j5 xgxZq8i4 x7ml W6fyq8i4. x7ml, ]rNs/oE0Jtk5 xsM5yi3j5 ]x6r[ymizi4 vmpsc5b6g5 wvJ6gw9lt4 Z?m4f5 to/sym0Jtq8i4 x7ml vJyt5tps9lt4 x]gtc5txd9lQ5 xgxZsJ5 moZE/sJ5 xsM5t0Jbs9lt4 ]rNs/i4 xg3i3j5, x7ml vmQ/c3uJ5 ]rNs/oEpc6t5ti3u4 Z?m4f5 xsMiq8k5. FINANCIAL OPERATIONS 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. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates C-8 ]rNs/oEp4f5 Finance WoE}=5t8k5 Nw~N6ymJ5 Branch Summary g5b=9lxbu xsMbsJ5 `r` Ns/w5 `rNs/oEp4f5 xsM5tiz vmQ/c3mb NlNw6bsymJk5 `rNs/i4 x7m w6vNw/6tk5 wv CENTRALLY ADMINISTERED FUNDS 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 and the Power Subsidy Program. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates C-9 ]rNs/oEp4f5 Finance WoE}=5t8k5 Nw`N6ymJ5 Branch Summary g5b3=9lxbu xsMbsJ5 `r` Ns/w5 CENTRALLY ADMINISTERED FUNDS rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wv kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates C-10 ]rNs/oEp4f5 Finance gnC4n5 Information Item wuxloEi3j5 st6b6g5 ]r] Ns/w5 wuxloEp4f8i st6b6gw5 `rNs/w5 LIQUOR REVOLVING FUND The Liquor Revolving Fund was established under the Liquor Act and provides working capital to finance and administer the operations of the Nunavut Liquor Licensing Board, which is responsible for issuance of all types of liquor permits and for the enforcement of liquor-related regulations and restrictions, and the Nunavut Liquor Commission, which is responsible for the purchase, warehousing, and distribution of all alcoholic beverages in Nunavut. Both the Board and the Commission are funded by the sale of alcoholic beverages. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) xsM0Jts?4g5 ckwoziq5 Operating Results `rNs/ox5 Income wuxlw5 is3DbsJu`i5 Liquor Sales 3,317 3,277 3,556 xy5t8i5 kNi5 WJ8Ns`t5 Import Permits 315 300 305 xyq5 `rNs/3`bu`i5 Other Income 3 33 wuxl1k5 Mwnb3t5y`p5 vtmpq5b ` rNs/oxq5 Liquor Licensing Board Revenue 170 150 172 vt9lQ5 `rNs/ox5 Total Income 3,805 3,730 4,036 xroEx`o5 Expenses `rNs0/4`na?4g5 wv3C3ys`t9l Compensation and Benefits 407 390 350 xyq5 xroEx`o5 Other Expenses 375 340 348 xrq5 is3DtsJu`i5 Cost of Goods Sold 1,396 1,320 1,316 wuxl1k5 Mwnb6t5typ5 vtmpq5b Liquor Licensing Board 170 150 200 xro3bs0J>t5 wv>Jyx9l Compensation and Benefits vt9lQ5 xroEx]o5 Total Expenses 2,348 2,200 2,214 Xux4f5 Surplus 1, 457 1,530 1,822 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates C-11 `rNs/oEp4f5 Finance x=5g3ymiq5 `rNs/5 xgD]m3ix3g5 Distribution of Budget gis6v6bsiq5 xsM0Jtk5 xzJ6]vv3=4 er6]bl4 r?9o6 rt3us5 vt9lQ5 Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) w6vNw/6tk5 xrosyx5 wv]Jyx9l 12,674 1,286 1,230 1,056 16,246 Compensation and Benefits g8i6f`t5 x7m wv]Jyx5 15,000 - - - 15,000 Grants and Contributions isDc5bD]t5 wqCJ]t9l 588 68 45 32 733 Travel and Transportation x9M}=oE0J`t5 hN4f`b9l 263 26 16 20 325 Materials and Supplies is=6bs9lt4 Wp5yD`t5 2,522 - 20 8 2,550 Purchased Services >s7m6ftk5 --- -- Utilities ]v8g]CtA5 Wp5yD`t5 12,047 2 8 12 12,069 Contract Services xroEx`o5 xro6hw0J`y9l 4,903 22 8 8 4,941 Fees and Payments xyq5 xroEx`o5 623 10 4 12 649 Other Expenses vt9lQ]5 xsM5t0J]t5 xesmt5tJ]t9l 48,620 1,414 1,331 1,148 52,513 Total Operations & Maintenance kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates C-12 ww66vvNNww//66ggooEEpp44ff55 HHUMAN RRESOURCES w6vNw/6goEp4f5 Human Resources `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart lw b `rNs/oE0Jyqb NlNw/3ymiq5 ui{b ui{bs2 gqoz xsM5t=4 wcNw/6tc3i6 ui{bs2 gzozF w6vNw`/5 cspn6bsiq5 wkw5 w6vNw/6tbsiq8k5 Wo7m4n6t5ti6 w6vNw/3i3j5 WoE=1j5 vt9lQ5 w6vNw`/5 10.5 kNo{i WoExq5 xsM5ti3j9l x6r7ymi6 X3Ns5 W?9oxt5ti3l WoEct`Q8i6 vt9lQ5 w6vNw`/5 13.0 vt9lQ5 w6vNw`/5 18.0 vt9lQ5 w6vNw`/5 6.0 vt9lQ5 w6vNw`/5 21.0 vt9lQ5 w6vNw`/5 7.0 vt9lQ5 w6vNw`/5 9.0 ui{bs2 gzozb ttC3=z ui{bs2 gzozb w6vNw`/5 3.0 wvJ3txb ttC=z w6vNw`/5 1.0 tuD3ymi3j5 er6`bl1u Wp5tC=4 w6vNw`/5 6.0 w6vNw`/5 8.0 xgxZoEi6 r?9o3u x7ml X3Nwi6 w6vNw`/5 6.0 w6vNw`/5 2.0 et3usi w6vNw`/5 5.0 w6vNw>/5 vt9lQ5 iDx3i6 ! w6vNw>/5 83.5 iDx3i6 $F% w6vNw>/5 1.0 st6b3g5 ]rNr/w5 w6vNw>/5 0.0 vt9lQ5 w6vNw>/5 84.5 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates D-1 w6vNw/6goEp4f5 Human Resources `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart Louis Tapardjuk Minister Kathy Okpik Tom Thompson Deputy Minister Assistant Deputy Minister ACCOUNTING STRUCTURE CHART Minister Deputy Minister Directorate Staffing Assistant Deputy Minister/ Job Evaluation and Inuit Employment Training and Employee Total PY 13.0 Total PY 10.5 Community Operations Organizational Design Plan Development Relations Total PY 18.0 Total PY 6.0 Total PY 21.0 Total PY 7.0 Total PY 9.0 Deputy Minister's Assistant Deputy Office Minister's Office PY 3.0 PY 1.0 Corporate Qikiqtaaluk Services Region PY 8.0 PY 6.0 Policy and Kivalliq Planning Region PY 2.0 PY 6.0 Kitikmeot Region PY 5.0 Person Years (PYs) Total Vote 1 PYs 83.5 Vote 4/5 PYs 1.0 Revolving Fund PYs 0.0 Total PYs 84.5 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates D-2 w6vNw/6goEp4f5 Human Resources WoE=6k5 Nw~N6ymJ5 Department Summary WoEx4noxaymJ5 `b4fx w6vNw/6goEp4f5 yKos6tQ/s9lt4 x7m wvJ6gw9lt4 ei3i3u4 w6vNw/3t5ni4, w6vNw>/u4 cspn3i3u4, Wo7m4nwi3u5 x7m W?9oxt5ti3u4, w6vNw/6`t5 w6vNw/ct`Q1iq8i4 x7m w6vNw/6goEi3j5 xsM5yi3u4 bmw8i Z?m4f5 WoE}=q8i tudtq8i9l. MISSION The Department of Human Resources provides leadership and support services in recruitment, job evaluation, training and development, employee relations and human resources management to all government departments and agencies. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates D-3 w6vNw/6goEp4f5 Human Resources WoE=6k5 Nw`N6ymJ5 Department Summary x=4g6ymiq5 xroEx~o~ 5 DETAIL OF EXPENDITURES w6vNw`/i4 cspn]t5 wkw5 w6vNw/3=s9l w6vNw/6tbsiq8k5 `x6r4ymizi4 X3Ns5 ]xe4hw]p5 Inuit Employment Job Evaluation and Plan Organizational Design 23% 4% Wo7m4nwi6 W?9oxt5ti3l w6vNw/6t]b6X9oxi6 Training and Staffing Development 33% 6% xsM5t=4 ui{bs2 g[oxb WoE=1j5 wvJ6tzFkNo1i w6vNw]/k5 Directorate xsMbsJ5 Wp5y6t5 11% Assistant Deputy Employee Minister/Community Relations Operations 9% 14% ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates D-4 w6vNw/6goEp4f5 Human Resources WoE}=5t8k5 Nw`N6ymJ5 Branch Summary xsM5t=4 WoE=1j5 WoE=1u4 xsM5t=4 sfiz w6vNw/3tc6S5 ui{bs2 gqoxb ttC3=z, xgxZoEi3j5 X3Nwi3j9l x7m tuzb Wp5yCDtq5b xsMbq8i4. xsM5t>p5 grjx4t5yps?4S5 WoEx4no>mq8i4 WoE=s2. vmQ/c3uJ5 Ns5t3hwps9lt4 x7m si4>v6X9ox9lt4 Z?m4f5 WQx6t2X9ox/q8i5 x4gxic6gi5 ~Nnsto4 @#_u kNKu kN]bDtk5 xqDti4 bw/sic4v8i6gi wkw5 w6vNw/D8Nd9lQ5 X3Nstu4. yKo6tQ/s9lt4 x0p`Q8q5gi4 WoEx9lxbs?4gi Wcyst9lQ5 xgxZ4nos3i3j5 cspn3i3u4 W?9oxt5ti3u9l, `rNs/oE0Jtk5 xsM5tAti4 x7m w6vNw/6goEis2 DIRECTORATE 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. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh w6vNw/6t]b] 6X9oxi6 w6vNw/6t]b6X9oxi3j5 WoE=sJ6 vmc5b6S5 w6vNw/3t5ni4 ei3i3j5 Wsyxix3gi4 xgx6bsJ4ni9l x7m xsM5tps9lt4 xbs5yu w6vNw/3t5n3ys3i3u5 Z?m4f5 WoE}=o>mq8k5. `b4fx Wcys0pymJ5 grjx3tbsiq5b wk8i5 w6vNw>/3`bX9oxi3j5 X3Nsts2 g`CZq8i5 x7m uxiEps9lt4 w6vNw>/3`bCh4gu~i5 xv3ni8q2Xb xJw8NExDtq5b WoExaiq8i4. WoE/s9lxbc5b6g5 sfiz wloc6S5: w6vNw/3t5ni4 ei3i6 x7m k6v6bwom0Jt4ni4, xs/4f5 wo8ix6`t5 w6vNw/6tbsvw8N3iq8k5 x7m w6vNw/6tsJ5 k4tExco]Czb xyxk5 WoEps?4g5. STAFFING 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. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh ui{bs2 gqoxb wvJ6tzFkNo1i xsMbsJ5 ]b8N WoE=sJ6 vmpsc5b6S6 kNosJi xsMbsJi4 er6]bl1us5, r?9o3us5 x7m et3us5 kNodtq8i w[lo1u, vq6Oi3u x7m wcl4`g5tx3u bw>m4 mo4t`Q4gt4, *)_Sn5 sz`bi kNK5usi4 Wp4yC3ts?4S5. WoE}=z5 w6vNw/6tk5 Wp5tC3ts?4g5, Wo7m4nw?4g5 x7m W?9oxAt4ni9l ASSISTANT DEPUTY MINISTER/COMMUNITY OPERATIONS 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. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates D-7 w6vNw/6goEp4f5 Human Resources WoE}=5t8k5 Nw`N6ymJ5 Branch Summary w6vNw>/> i4 cspn6]t] 5 w6vNw/3=s9l JOB EVALUATION AND ORGANIZATIONAL DESIGN 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. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates D-8 w6vNw/6goEp4f5 Human Resources WoE}=5t8k5 Nw`N6ymJ5 Branch Summary wkw5 w6vNw/6tbsiq8k5 X3Ns5 `b8N WoE=sJ6 vmc5b6S6 w6vNw/6goEi3j5 yKo6tsi3u4 x7m WQxDbsJi4 wkw5 w6vNw/6`t5 sk3iE/q5 Z?m4f5 wlxi sk3iE/Exc6bq8k5 xa7mtod9lQ5. WoExE9lxb6bz5 bmgjz WoE0JbsJk5 nNc5bd9lQ5 ck6`gDtsymJi4 X3NX9lt4, Ns5y3gDti4 xsMic5yxoClx3m]zb, NlNw3yps9lt4 won6bs/Exc6gi4 x7m xa7mtd9lQ5 won6bs/Exc6gi4 w6vNw/6tsJk5, xgo6t5yps9lt4 grjx4t5yps9lt9l x0p]Qq5gi4 wonDtk5 WQxDbsJi4 bm4fx W/4noxaymJ5 kNK5 Z?m4fq8k5 WoE/s5txd9lQ5 mo9lA wMz @# kNKu kN]bDtk5 xqDti bw/symJ5. INUIT EMPLOYMENT PLAN 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. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh Wo7m4nwi6 W?9oxt5ti3l Wo7m4nDt4nk5 W?9oxt5yi3j9l WoE=sJ6 scs0pQxEps?4S5, wvJ6X4S5 x7m wvJ3gw?4S5 WoE}=8i4 x7m tusJi4 Wo7m4nwJi4 W?9oxt5yJi9l w6vNw/3tq8i4. WoE}=z5 TRAINING AND DEVELOPMENT 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. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates D-10 w6vNw/6goEp4f5 Human Resources WoE}=5t8k5 Nw`N6ymJ5 Branch Summary Wo7m4nwi6 W?9oxt5ti3l TRAINING AND DEVELOPMENT rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv`J`t5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wv`J`t5 Contributions xr5y`C6 nS8ix6t5nsi3j5 yM4gn6=4 wvJ6bsd9lQ5 xr5y`C4f5 nS8ix6t5nsi3j5 yM4gn3=4. 350 350 350 Akitsiraq Law School Program Funding provided to support the Akitsiraq Law School Program. vt9lQ5 wv`J`t5 Total Contributions 350 350 350 vt9lQ5 gisyx5 wv`J`t5 Total Grants and Contributions 350 350 350 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates D-11 w6vNw/6goEp4f5 Human Resources WoE}=5t8k5 Nw`N6ymJ5 Branch Summary w6vNw>/> k5 Wp5y6t5 w6vNw>/k5 Wp5y6tsJ5 WoE=z5 cspmJ7mEsJ5 w6vNw/6`t5 w6vNw/ct`Q8i3j5 scs0pQxEi3u5 x7m Wp5y6ts9lt4 w6vNw/6tk5 tudtQ/sJk9l. WoE}=z5 wvJ6X4g5 mimnwi3u5, w6vNw/3t5`t8NChx3i3u5 x7m xro3bs5yxiq8i4 w6vNw/3`t5 x6ftQ/s9li w6vNw/3tk5 Z?m4fk9l xqct`QA5. WoE=7us5 xsM5tpsc5b3S5, gryt5yQxEps9lt4 w6vNw/3`t5 Z?m4f9l xqDtz8i4 x7m xqct`QA8NwoJi4 WoExaiq8i xsM5t?4gt4. xsM5tps?7uJ5 w6vNw/3`=5 x5bN5bwoQxc3iq8i4 x7m w~ky6ysv8iDtsJ8N3gi4 w6vNw/3to>mk5. EMPLOYEE RELATIONS 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. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates D-12 w6vNw/6goEp4f5 Human Resources WoExc3i6 r[Z3gw9lt4 xyu8i4 Work on Behalf of Others NlNw6bsiq5 WoExaMs3g5 xyu8i4 r[Z3gw9lt4 Detail of Work Performed on Behalf of Third Parties rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wvJ6hDt4nwi3j5 whmbsi3j5 b3E/6 vg0pctQ9lQ5 kNK5 g8z=4f5 tuz5 x7m vNbs2 Z?m4fq5 wv kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates D-13 w6vNw/6goEp4f5 Human Resources x=5g3ymiq5 `rNs/5 xgD`m3ix3g5 Distribution of Budget gis6v6bsiq5 xsM0Jtk5 xzJ6]>vv3=4 er6]bl4 r?9o6 rt3us5 vt9lQ5 Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) w6vNw/6tk5 xrosyx5 wv]Jyx9l 7,068 566 570 489 8,693 Compensation and Benefits g8i6f`t5 x7m wv]Jyx5 350 - - - 350 Grants and Contributions isDc5bD]t5 wqCJ]t9l 1,709 393 251 220 2,573 Travel and Transportation x9M}=oE0J`t5 hN4f`b9l 248 16 12 15 291 Materials and Supplies is=6bs9lt4 Wp5yD`t5 1,839 339 421 390 2,989 Purchased Services >s7m6ftk5 --- -- Utilities >v8g]CtA5 Wp5yD`t5 2,225 101 102 117 2,545 Contract Services xroEx`o5 xro6hw0J`y9l 229 38 51 37 355 Fees and Payments xyq5 xroEx`o5 154 26 26 23 229 Other Expenses vt9lQ]5 xsM5t0J]t5 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates D-14 mmooZZooEE pp44ff55 JJUSTICE moZoEp4f5 Justice `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart `r` Ns/oE0Jyqb NlNw/3ymiq5 ui{b ui{bs2 gqox xsM5t=4 moZ3i4 moZi4 gryix3`=5 moZwvJ3`t5 3i5 NlNw6y`=5 wvJ6bs`=5 kNo1il w~kctQk5 WoE=1j5 xgo3t5y`p5 vtmpq5 nS8ix3tk5 w6v6gw=oE`p9l w6v6gw`p5 WJ8Nst5 vt9lQ5 w6vNw`/5 23.0 vt9lQ5 w6vNw`/5 5.0 vt9lQ5 w6vNw`/5 24.5 vt9lQ5 w6vNw`/5 40.5 vt9lQ5 w6vNw`/5 130.0 wc4gw=4f5 vt9lQ5 w6vNw`/5 1.3 WoE=1j5 X`oyoEi6 moZi4 gryix3`=5 moZ5 W3f/3J9x9l w6v6gw=oE`p5 WoE=1j5 xsM5t=4 vtmpq5 g8z=q5 w6vNw`/5 32.5 xsM5t=4 w6vNw`/5 4.0 w6vNw`/5 5.0 w6vNw`/5 14.0 w6vNw`/5 6.0 X3N4`t8l moZ4nos3`t5 NlNw6y`=5 w6v6gwioEi6 xgxZoE`p5 w6vNw`/5 10.5 moZi4 kNo1i w6vNw`/5 6.0 w6vNw`/5 8.0 w6vNw`/5 6.0 Wp4yC5tq5 kNo1i `rNs/oE`p5 tA/sym=oEi6 w6vNw`/5 13.0 w6vNw`/5 15.0 er6`bl1u wvJ6bs=4 tA/sym=4 w6vNw`/5 70.0 WC/4X4g5 m4f4g5 w6vNw`/5 21.0 d3l6`gu mun3=4 w6vNw`/5 12.0 w6vNw>/5 vt9lQ5 iDx3i6 ! w6vNw>/5 216.3 iDx3i6 $F% w6vNw>/5 8.0 st6b3g5 ]rNr/w5 w6vNw>/5 0.0 vt9lQ5 w6vNw>/5 224.3 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates E-1 moZoEp4f5 Justice `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart Paul Okalik Minister Vacant Anthony Saez Deputy Minister Assistant Deputy Minister ACCOUNTING STRUCTURE CHART Minister Deputy Minister Directorate Law Legal Services Lawyer Support Registries and Corrections and Human Rights Total PY 23.0 Enforcement Board Services Court Services Community Justice Tribunal Total PY 5.0 Total PY 24.5 Total PY 40.5 Total PY 130.0 Total PY 1.3 Directorate Policing Legal Services Legal and Court Directorate PY 4.0 Board Constitutional Law Services PY 6.0 PY 5.0 PY 14.0 PY 32.5 Policy and Legislation Legal Community Planning PY 10.5 Registries Justice PY 6.0 PY 8.0 PY 6.0 Corporate Community Services Corrections PY 13.0 PY 15.0 Baffin Correctional Centre PY 70.0 Young Offenders PY 21.0 Kugluktuk Healing Facility PY 12.0 Person Years (PYs) Total Vote 1 PYs 216.3 Vote 4/5 PYs 8.0 Revolving Fund PYs 0.0 Total PYs 224.3 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates E-2 moZoEp4f5 Justice WoE=6k5 Nw]N34ymJ5 Department Summary WoEx4noxaymJ5 WoEx4noxaymJ5 moZoEp4f8i5 WoE=z5b xgw8Nst5yd9lQ5 x0p]Qq5gi4 moZ6tA5 Wp5yDti4 kNK5 Z?m4fq8k5, Z?m4f9l WoE=q8k5, x7m t4fx6bsymJk5 Z?m4f5 vtmpdtq8k5 x7m tudtq8k5, x7m vJq6nwd9lQ5 nS7u4yd9lQ9l sNbChxCt4 w~k6vt`Q5yx3lt4 x6ftQlA w6v6gwioEis2 xsMiz moZoEi3l sWAh1ic3lt4 kN~o5 wkdtq8i5 wlw5`g5yxd9lQ5, x7m mo4yx3lt4 wkw5 cspm/gcq5b g8z=q8i4 s2WE/q8i9l x8iE/sJi4. MISSION 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. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates E-3 moZoEp4f5 Justice WoE=6k5 Nw]N34ymJ5 Department Summary x=4g6ymiq5 xroEx~o~ 5 DETAIL OF EXPENDITURES wkctQk5 WJ8Nst5 wc4gw=4f5 xsM5t=4 Human Rights WoE=1j5 wvJ6bs`=5 x7m Tribunal Directorate kNo8i 1% w6v6gw=oE`p5 5% Corrections and moZi4 Community Justice xg6bst5y`p5 32% Law Enforcement 38% xtos6bsym]=5 w6v6gw=oEp4f9l moZi4 moZi4 gryix3`=5 x[M[=q5 nS8ix3tk5 vtmpq5 Registries and Court wv`J`t5 Legal Services Board Services Lawyer Support 8% 12% Services 4% ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates E-4 moZoEp4f5 Justice WoE}=5t8k5 Nw`N6ymJ5 Branch Summary xsM5t=4 WoE=1j5 WoE=1k5 xsM5t=4 wloc6S6 Wz]ho6vzJi4: WoE}`=5 xsM5tpq5, `rNs/i4 xsM5t>p5 x7m xgxZoE>p5 X3Nw>p9l. WoE=1k5 xsM5t=4 vmQ/c6S6 xzJ6vstsJi4 WoE=1k5 x7m moZoEp4f5 W/4nEQxoq8i4 to/s0JtQym/q8i4 vJyt5yyxoClx3m`zb Ns5y3g6ts9lt4 mo9lQ5 NlNw3bsymJ5 W/4noxaymJ5, g`CZ4n5 x7m yK9os0/sd/sJ5. hov8i6, xqJ6vstq5 gnsmt5yps?4gt4 kNK5 Z?m4fq8i4 x7m vNbs2 Sr6bodtq8i4 GX~oy4f8i4H x7m xyq8k5 moZoEp4f8k5 t4fx3bsymJk5 vtmpC~Mi tudtsJi9~l8~i5. xgxZoE>p5 X3Nw>p9l vmQ/c3S5 eu3Di3u5 WoE}=o`m5 xgxZq8i4, moZoEp4f5 sc9Mctc3X9lt4 xyq8i4 Z?msJi4, xgw8Nst5yi3u5 gnZ4ni4FnS0pps9lt9l x7m gn3bsQxc8q5gi4 v8aN3goEps9lt4, rsps9lt9l scsyso3X4gi4 moZoEis2 u4>nk5. ho4v8i6, WoE}=z vmQ/c3uJ6 grjx3t5ypsi3u5 wkw5 cspm/gcq5b X3Nstq8i4. `rNs/oEi3j5 Wp4y3tq5 vmQ/c3X4g5 `rNs/oE0Jti4 x7m x9M}=7u Wp4yCDtsJi4 WoE}=zk5, Wcys0/s9lt4 DIRECTORATE 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh xsM5t=4 WoE=1j5 DIRECTORATE rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wv vt9lQ5 wv vt9lQ5 gisyx5 wv]Jyx9l Total Grants and Contributions 327 327 327 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates E-6 moZoEp4f5 Justice WoE}=5t8k5 Nw`N6ymJ5 Branch Summary moZ3i4 xg6bst5y>p> 5 moZoEp4f5 wlxi, xqJ6vs`t5 gnsmt5yps?4S5 kNK5 Z?m4fq8i4 x7m vNbs2 Sr6bo4fq8i4 GX~oy4f8i4H, x7m `rNs/w5 xsMiq8i4 vmps?4S5 vNbs2Fx=4ymJ9l Z?mw5 X~oyoEi3j5 xqDtq8i4. WoE}=z5 >v8g~Mctc3X4g5 vNbs2 moZ3i5 nS8ix3t3Jxz8i4 xgw8Nst5yd9lQ5 X~oy4f8k5 Wp4yDts?4gi4 x6fts9li kNK5u X~oyoEi3j5 xqD5, x7m xrq5 vg0/s9lt4 xro3h6bs?4g5 vNbs2 Sr6bo4fq5 wk8i4 X~oy8a3t5yNh8i3j5 x7m kNK5us5 kNoq8i X~oysi3j5 wv LAW ENFORCEMENT 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 the Solicitor General of 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates E-7 moZoEp4f5 Justice WoE}=5t8k5 Nw`N6ymJ5 Branch Summary moZ3i4 gryix3`=` 5 vtmpq5 moZ3i4 gryix3=4 vtmpq5 n6rbsymK5 x]bA5 moZ3i5 nS8ix3`t5 Wd/z5. vmQ/c6S5 bm4fx WJ8N6go]m5 rN4fgw8Nw5 kNKu wvJ6bsJ8Nd9lQ5 moZ6tA5 Wp5yDbsJi4 mo4lQ5 Wd/3Jx5 x7m xgxZsJ5 nN/symJ5 vtmpsJk5. bwmw8izk5 moc5b6g5 moZoxaymJi4 cspNhx6t9lQ5 g4yC3ymJ5 WJ8N3m]zb wvJ6bs0Jti4 WC/4ymi4f5 s}?]l8]i5 w~kct`Q5 w6v3gw=tA5 vmQ/sQxc3t9lQ5 Wp5y6bsiqtA5. vtmpsJ5 vmQ/c6S5 xsMbsiq8i4 sfx x[A6g3ymJ5 WoE=sJ5: moZ3i4 gryix3=4, d5y4g3usi4 nS8ix3`t5 WoE}=z5, r?9o3u moZoEi3j5 vg0pct]Q5 x7m et3usi moZoEi3j5 gryix3=4. moZ3i4 gryx3=4f5 vtmpq5 xsMc5b6S5 yM]bA5 kNK5 Z?m4fqb. xsM5tc5b6g5 mo4bs9lt4 W/4noxaymJ5 xgw8Nc3tbsi3j5 moZoEi3u5 xqDttA5, vmJ8N3yd9lQ5 moZ3i4 nS8ix3ti4, wkw5 nS8ix3tC~M5 WoE0Jtq8i4, x7m r4fgw8N3i5 moZoEi3u5 wo8ix3t5y?9lt4 x7m gnZ4noE?4gt4 kNK5u. LEGAL SERVICES BOARD 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh moZ3i4 gryix3`=` 5 vtmpq5 LEGAL SERVICES BOARD rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wv vt9lQ5 wv vt9lQ5 gisyx5 wv]Jyx9l Total Grants and Contributions 928 927 890 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates E-9 moZoEp4f5 Justice WoE}=5t8k5 Nw`N6ymJ5 Branch Summary moZ3i4 nS8ix3tk5 wv LAWYER SUPPORT SERVICES 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates E-10 moZoEp4f5 Justice WoE}=5t8k5 Nw`N6ymJ5 Branch Summary xtos6bsym]=] 5 w6v6gw=oEp4f9l x9M}=q5 xtos6bsym=4 x7m w6v6gw=1j5 Wp5yDbsJ5 m3]Do6vz`K4 WoE}=q4: w6v6gw=oEp4f5 x7m moZ6tA5 xtos6bs=4. w6v6gw=oEi3j5 WoE=sJ6 vmc5b6S6 wvJ6gw0Jtk5 Wp5yDbsJi4 kNK5 w6v6gw}=q8i. xsM5tc5b3uJ5 w6v6gwpC]Mk5 WoE0JbsJi4, gdzJoEpsJk5 WoE0JbsJi4, mo4t5tps9lt4l w6v6gw=4f5 toy0JtoxaJi4 ]rNs/tA5 wvJ6gw0Jbsd/sJi4 xw2X]Ek5 x7mFs}?]l8]i5 eg3zq8k5, x7m xsM5tpsK5 vunNsJk5 hoiC3ij5 moZ6tA9l tt6vi4 xtosEpsJk5. moZ6tA5 xtosEpsJ5 WoE=z5 vmc5b6S5 xsM5yi3u5 tusJ5 fxS`Enw5 x7m is3Dtc3ts?4g5 moZq8i4, Wcys0pym9lt4 kNw5 WQ/sJ5 xtos3=z8i4, N7ui6 WdtQ/sJ5 xtos3=z8i4, fxS`En4nw5 wobE/siq8k5 ttC3=z8i4, x7m N9os4f`mcsts?4g5 xtos3=z8i4. 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, 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. rNs/5] x6rQx3ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mzi Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates E-11 moZoEp4f5 Justice WoE}=5t8k5 Nw`N6ymJ5 Branch Summary wvJ6bs`=` 5 x7m kNo8i w6v6gw=oE>p> 5 wvJ6bs`=5 x7m kNo8i4 w6v6gw=oE>p5 xs5yc5b3S5 w8N3k5 m4f5gk9l xk9M4y3=sc5b3gi4, kNo8i wvJ3bs=8i4 x7m kNo8i w6v6gw=oEp4f5 wv CORRECTIONS AND COMMUNITY JUSTICE 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates E-12 moZoEp4f5 Justice WoE}=5t8k5 Nw`N6ymJ5 Branch Summary wvJ6bs`=` 5 x7m kNo8i w6v6gw=oE>p> 5 CORRECTIONS AND COMMUNITY JUSTICE rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Main Revised Main Grants and Contributions Estimates Estimates Estimates ($000) ($000) ($000) wv vt9lQ5 wv vt9lQ5 gisyx5 wv]Jyx9l Total Grants and Contributions 680 639 680 kNK5 Z?mzi Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates E-13 moZoEp4f5 Justice WoE}=5t8k5 Nw`N6ymJ5 Branch Summary w~k~ ct`Q` k5 WJ8Ns`t` 5 w6v6gw=4f5 kNKs2 w~kct`Qk5 WJ8Nst5 moZoxaymJ6 xiA6tbsymo3m5 x7m W/4nso6t5t9li HUMAN RIGHTS TRIBUNAL 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. The Tribunal is to be in place by November, 2004. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates E-14 moZoEp4f5 Justice WoExc3i6 r[Z3gw9lt4 xyu8i4 Work on Behalf of Others NlNw/6ymiq5 WoE0Jts?4g5 xyu8i4 r[Z3gw9lt4 DETAIL OF WORK PERFORMED ON BEHALF OF THIRD PARTIES rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wk1i4 X~oyc3i3j5 xqct`QA`t5 ]rNs/w5 xg6bsc5b6g5 vJq6nsbs9lt4 x7m W?9oxd9lA wk1i4 X]oyc6t5yi6 xa7mtd9lQ5 wo6fy4f5 r8]am/sJ5 x7m rN4fgw8Nw5 x5b3N0/w6bsymiq8k5 wh]mlAbsJ5 kNK5 kNodtq8i. 300 300 300 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. kNo8i X~o`y5 xqct`QAtz5 ]rNs/w5 xg6bsc5b6g5 n6r5td9lQ5 kNKu kNosJi X]oyc6t5ti3j5 WoExi4 x7ml xro6hDbs9lt4 xgo6t5ti3j5 x7m xsMbsizk5 kNKu kNo1i X]oyc6t5yi3j5. 200 115 - 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. y=gJu4 st6t5tZhx3i3u4 kNo1k5 x7m uxiE/siq8k5 xqD5 `rNs/w5 xg6bsJ4n5 wv kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates E-15 moZoEp4f5 Justice WoExc3i6 r[Z3gw9lt4 xyu8i4 Work on Behalf of Others NlNw/6ymiq5 WoE0Jts?4g5 xyu8i4 r[Z3gw9lt4 DETAIL OF WORK PERFORMED ON BEHALF OF THIRD PARTIES rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) w6v6gw=oEi3j5 gnZ4n5 Criminal Youth Court Module Agreement - - 30 Funding to incorporate all changes made to the Criminal Youth Court module into the department-wide integrated Criminal Court System in Nunavut. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates E-16 moZoEp4f5 Justice WoExc3i6 r[Z3gw9lt4 xyu8i4 Work on Behalf of Others NlNw/6ymiq5 WoE0Jts?4g5 xyu8i4 r[Z3gw9lt4 DETAIL OF WORK PERFORMED ON BEHALF OF THIRD PARTIES rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) w6v6gw=4f5 xk9M4yExDtcMs6>vCt4 si4>voxa?4g5 `b8N xbsyx6gi wv kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates E-17 moZoEp4f5 Justice x=5g3ymiq5 `rNs/5 xgD`m3ix3g5 Distribution of Budget x[A6g3ymiq5 xsM0Jtk5 ]x] 6rsmw8NDtk9l xg6g4n5 DISTRIBUTION OF OPERATIONS AND MAINTENANCE BUDGET xzJ6]>vv3=4 er6]bl4 r?9o6 rt3us5 vt9lQ5 Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) w6vNw/6tk5 xrosyx5 wv]Jyx9l 8,448 7,641 360 1,706 18,155 Compensation and Benefits g8i6f`t5 x7m wv]Jyx5 403 234 257 1,041 1,935 Grants and Contributions isDc5bD]t5 wqCJ]t9l 1,501 344 24 499 2,368 Travel and Transportation x9M}=oE0J`t5 hN4f`b9l 238 860 6 114 1,218 Materials and Supplies is=6bs9lt4 Wp5yD`t5 285 72 3 43 403 Purchased Services >s7m6ftk5 --- -- Utilities >v8g]CtA5 Wp5yD`t5 18,835 2,591 3 1,919 23,348 Contract Services xroEx~o5 xro6hw0J`y9l 480 160 1 729 1,370 Fees and Payments xyq5 xroEx~o5 142 52 - 2 196 Other Expenses vt9lQ5 xsM5t0J]t5 ]xesmw8ND]t9l 30,332 11,954 654 6,053 48,993 Total Operations & Maintenance kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates E-18 wwoo66ffyyooEEpp44ff55 CCULTURE,, LLANGUAGE,, EELDERS AND YYOUTH wo6fyoEp4f5 Culture, Language, Elders and Youth `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart lw b`X3J4 ui{b bw=t xexD6 Ns9M6 x3N6f6 ui{bs2 gqoz ui{bs2 gqoxb wvJ3tz ]r] Ns/oE0Jyqb NlNw/3ymiq5 ui{b ui{bs2 gqox xsM5t`p5 wobE/symJ5 wody5 WoEx4n5 WostJ5 W5ax3goEi6 WoE=1i5 s6s]y5 W/sJ4n?st5l kNo1i kNKu ev6]t/w]t9l vt9lQ5 w6vNw`/5 18.8 vt9lQ5 w6vNw`/5 16.0 vt9lQ5 w6vNw`/5 12.7 vt9lQ5 w6vNw`/5 7.0 vt9lQ5 w6vNw`/5 5.6 vt9lQ5 w6vNw`/5 7.5 w6vNw>/5 vt9lQ5 iDx3i6 ! w6vNw>/5 64.6 iDx3i6 $F% w6vNw>/5 3.0 st6b3g5 ]rNr/w5 w6vNw>/5 0.0 vt9lQ5 w6vNw>/5 67.6 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates F-1 wo6fyoEp4f5 Culture, Language, Elders and Youth `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart Louis Tapardjuk Minister David Akeeagok Naullaq Arnaquq Deputy Minister Assistant Deputy Minister ACCOUNTING STRUCTURE CHART Minister Deputy Minister Directorate Official Culture Community Sport Recreation Total PY 18.8 Languages and Heritage Programs Nunavut and Leisure Total PY 16.0 Total PY 12.7 Total PY 7.0 Total PY 5.6 Total PY 7.5 Person Years (PYs) Total Vote 1 PYs 64.6 Vote 4/5 PYs 3.0 Revolving Fund PYs 0.0 Total PYs 67.6 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates F-2 wo6fyoEp4f5 Culture, Language, Elders and Youth WoE=6k5 Nw~N6ymJ5 Department Summary WoEx4noxaymJ5 W/4noxaymJ5 wodypEp4f8i5 xys5bwomtbslt4 x7m Wsi6nso6tbsQx3lt wkw5 wo6fyq5, scsyq5, x7m W/4nstq5 bmgjN kNK5 x7m wvJDbsli ckwq5tx3lt4, xsMw8N3li >smJ8N3i3u5 WJ8Nlt4 kNK7usk5. wodyoEp4f5 W/E4ynamb WoExEJm/u1i5 mftAN W/st5ti3uA5 yKo6tsi3u5 wlxi Z?m4f5 wkw5 cspm/gcqtA WoE9lt4 w6vNw/Dt4, xg6bsi6nst5tAtQ9lA wkw5 scsyz8i5 w6vNw/3=1i x7m wlxi kNoc3=sJ5, xg6bsi6nstQx3lQ5 W/sJ8N3iq5 gnsmJt4nw5 x7m WoEJbsJ8N6g5 rhoE0Jt4nw5 wonE/symJi scsy3i wl8Nzi kNK5 kNoq8i, wcJ3lQ5 `rNs/osChx6tsq5g5, kNo1kzJi5 w7u4f6gi5 x7m wcNw/3=1k5 wodyc3i4f5, W/sJm3ix6ymJi5 ckwlDtc3i3k5; xg6bst8Nhx3lQ5 ckwq5x3li smi6 wvJ6hwi4f5 WNhxoCt3ifi5 Wosti4f5 x7m kNo1i W8axDl/3i4f5 ckwosDl/3~i5 kNo1i; x7m xg6bst5tNhx3li vJyJu5 scctQAtc3i3u5 mfNi w8NmE1i m4f4gil x7m Z?m4f8i5. MISSION The mission of the Department of Culture, Language, Elders & Youth is to preserve and enhance Inuit culture, language, and heritage throughout Nunavut and to support healthy, active living opportunities for Nunavummiut. The department achieves its mission through providing leadership within Government on 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. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates F-3 wo6fyoEp4f5 Culture, Language, Elders and Youth WoE=6k5 Nw`N6ymJ5 Department Summary x=4g6ymiq5 xroEx~o~ 5 DETAIL OF EXPENDITURES W8ax6goEi3j5 x7m ev6`t/w`t9l Wosti6 kNK5 Recreation Sport Nunavut and Leisure 17% wobE/symJ5 13% scsy5 Offical Languages 13% kNo1i WoEx4n5 xsM5t]p5 Community WoE=1i5 Programs wody4f5 x7m Directorate 12% W/sJ4n?st5 20% Culture and Heritage 25% rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates F-4 wo6fyoEp4f5 Culture, Language, Elders and Youth WoE}=5t8k5 Nw`N6ymJ5 Branch Summary xsM5t>p> 5 WoE=1i5 ui{bs2 gqoxb x9M}=z WoExc3S5 grjx6t5tpsi3u5 x7m xsM5tps9lt4 w6vNw/3=q8i4. ui{bs2 gqox x7m ui{bs2 gqoxb wvJ6tz scspQx6ts?1mb ui{bj5 x7m ui{bw5 vtmpq8k5 scsyc3ixo]Czb wo6fyop4f8kzJi5. si4`vc5b6g5 ui{bs2 gqozk5, ]rNs/oEp4f5 x9M}=oEp4f9l x7m xgxZoEp4f5 ]rNs/6gDt4n5 `x6r5h3bsiq8i4 xsMbsiq8i9l, xro6hwJtoEJi5, WoExc3X4gt[l x9M}=8k5 Wp5y3i3u5, grjx6t5yps9lt4 ck6`gDtsymJ5 X3Nstq8i4, `x6r5hwps9lt4 xgxZE/six3gi4 x7m wvJ3gwps?4gt4 tudtq8k5 x7m r4fgw8Nw5 gnsmc5bstAt4nq8i4. xgxZw5 x7m X3N1~i5, tusJj5 Wp5yDt5 wkw5 cspm/gcqb WoE=q5, Wcyst9lQ5 wcNw/6goEp4f5 WoEiE?4bq5, wl8Nt4 vmQ/s1mb b?8z5 xsM5t=1u5 x9M}=1u5. DIRECTORATE 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 Human Resources function, are all managed from this headquarters office. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh OFFICIAL LANGUAGES The Official Languages Branch is responsible for providing translation services to the Government of Nunavut through its Language Bureau, based in Kugluktuk. This branch administers the Official Languages Act, as well as departmental funding for Inuit languages initiatives, manages the Canada-Nunavut General Agreement for French and Inuit Languages, and is responsible for initiatives to make Inuktitut the working language of the government. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates F-6 wo6fyoEp4f5 Culture, Language, Elders and Youth WoE}=5t8k5 Nw`N6ymJ5 Branch Summary wobE/symJ5 scsy5 OFFICIAL LANGUAGES rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) gisyx5 Grants scsy3i5 xg6bsdpi6 x7m nS7u/siq5 ]rNs/tA5 wvJ6gw0Jti4 xgw8Nst5tc5b6g5 rN4fgw8N3k5, tusJk5, vg0pct]Qk5, kNosJk5 x7ml WoExaJk5 wvJ6gw0JbsJi4 kNosJk5 xsM0/4bsQx6gi4 ]x6rsmw8N6t5t0JbsJk5, W]?9oDbsJk9l >sm6t5t4v8i3i3j9l wkw5 scsyq8i4 kNK5 wlxi. Language Promotion and Protection 50 50 100 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. vt9lQ5 gisyx5 Total Grants 50 50 100 wv kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates F-7 wo6fyoEp4f5 Culture, Language, Elders and Youth WoE}=5t8k5 Nw`N6ymJ5 Branch Summary wody4f5 x7m WsysJu~i~ 5 wody4f5 x7m WsysJu~i5 WoE=z vmQ/c3m5 mfiz scctQAti5, nS7u4y3iu5, xg6bst5tNhx3i3u5 x7m Wsi6nso6t5tQx3li wodyc3is5 xJ6nq5gxlizi5 kNK5. bm4fx WoExaJmJ5 W/shamb mftAN CULTURE AND HERITAGE 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, museum, archive 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh wody4f5 x7m WsysJu~i~ 5 CULTURE AND HERITAGE rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) gisyx5 Grants wo6fyoEi3j5 W6fygcoEi3j9l WoEx5 rNs/tA5] wvJ6gw0Jtc6tbslt4 WoEx4nk5 vJq6nw0JbsJk5 wo6fyK5 x0psq8izi4 x7m W]?9oDtQix6bq8i4 wo6fysJ5 r[Z6g6bs0Jtq8k5 kNK5 wlxi. 125 150 150 Cultural and Heritage Activities To provide financial assistance for projects that promote cultural identity and the enhancement of cultures represented in Nunavut. wo6fyoEp4f5 gnsm0JtoEp4f9l wvJ6g3lQ5 tos3lQ9l rN4fgw8Nw5 x7m tusJ5 wMsic6g5 WoExc6gk5 Ws6hxi3u5, n6r]/6t5ypsi3u5 x7m vJq6nw0Jtc6tsJ5 W6fyt8i4 kNK5 wlxi. 125 260 260 Cultural and Communications Programs To support and encourage individuals and organizations actively involved in the preservation, portrayal and promotion of heritage in Nunavut. vt9lQ5 gisyx5 Total Grants 250 410 410 wv kNKu nN8ax6`t5 wvJ6gwd9lQ5 x7m tosEd9lQ5 vJytbsd9lA W?9oxtbsiE/z kNKu nN8ax6tsi6, ]rNs/tA9l wvJ6bsd9lQ5 mfkz: !H n6r>/6tbsiq8k5 nNsZw5; @H nNJ8Nd9lQ5, bf4nst5yJ8Nd9lQ5 x7m won6bsJ8Nd9lA nN8axEs3ni6 kNKu. Nunavut Arts 250 250 250 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. scomZc3=1j5 Wp5yDt5 wvJ6bslt4 scomZc3`=5 xsMJtq5 xgi x=4g6ymJi. 352 352 352 Library Services To support library operations in each region. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates F-9 wo6fyoEp4f5 Culture, Language, Elders and Youth WoE}=5t8k5 Nw`N6ymJ5 Branch Summary Wody4f5 x7m WsysJu~i~ 5 CULTURE AND HERITAGE rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wv wo6fyoEp4f5 gnsm0JtoEp4f9l wvJ6g3lQ5 tos3lQ9l rN4fgw8Nw5 x7m tusJ5 wMsic6g5 WoExc6gk5 Ws6hxi3u5, n6r]/6t5ypsi3u5 x7m vJq6nw0Jtc6tsJ5 W6fyt8i4 kNK5 wlxi. 125 250 250 Cultural and Communications Programs To support and encourage individuals and organizations actively involved in the preservation, portrayal and promotion of heritage in Nunavut. xtoEi3j5 kNi4 Wp5tCD`t5 xgw8Nc6t5ti3u4 `rNs/i4 wk1k5 kNo1k9l tusJk5 wMs}=c6gi4 n6r>/3t5ti3u5 xysp5bwomt5ti3u9l kNw5 xtgcE/q8i4. Toponymy Programs 100 100 100 To provide financial support to individuals and community organizations actively involved in the promotion and preservation of traditional place names. xtos6bsymJ6 W/sJ4n?st5 wizk5 W9lxb5 `rNs/c4tbsAtq5 W/st5tli `rNs/tA wvJDti5 xsMJt4nq8i5 b5hm xtos6bsymJ6 W/sJ4n?st5 wizk5 kNKu. 350 25 - Registered Heritage Centres Core Funding To provide financial assistance for the operation of Registered Heritage Centres in Nunavut. vt9lQ5 wv vt9lQ5 gisyx5 wv]Jyx9l Total Grants and Contributions 1,668 1,668 1,668 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates F-10 wo6fyoEp4f5 Culture, Language, Elders and Youth WoE}=5t8k5 Nw`N6ymJ5 Branch Summary kNo1i WoEx4n5 kNo1k5 WoEx4noEp4f5 WoE}=z5 kN~o5 x7m wcNw/3=s?4gk5 W?9oxt5tQ/sK5 wcNw/3=1k5. `b8N WoE}=4 `rNs/c6t5t?4S6 WoE0Jtsix3gi4 wvJ3gw0Jt4ni9l w8NmE1k5 w~kh4gk9l. WoE=4 wvJ6g6 W?9oxtbsizi5 xgi bm4fiz WoEctQ4gi5 x7m wvJysE9liQ5 bm4fx WoENhx6t9lQ5 xg6bsi6nst5tNhx3iq5 kNKs2 wodyc3iqtA x7m W/sJ4n?stdtqtA. COMMUNITY PROGRAMS 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates F-11 wo6fyoEp4f5 Culture, Language, Elders and Youth WoE}=5t8k5 Nw`N6ymJ5 Branch Summary kNo1i WoEx4n5 COMMUNITY PROGRAMS rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) gisyx5 Grants w~kh4g5 WQx3tAm/q8k5 gisyx5 ]rNs/tA5 wvJ3gwd9lQ5 WoEx4nk5 n6r>/3t5y4v8iChx3gi4 m4f5g5 WQxo3tX9ox/q8i4. 150 150 150 Youth Initiatives To provide financial assistance for projects that promote youth initiatives. w8N7m~E5 WQx3tAm/q8k5 gisyx5 rNs/tA5] wvJ3gwd9lQ5 WoEx4nk5 n6r>/3t5y4v8iChx3gi4 w8N7m~E5 WQxo3tX9ox/q8i4. 150 150 150 Elders Initiatives To provide financial assistance for projects that promote elders initiatives. vt9lQ5 gisyx5 Total Grants 300 300 300 wv kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates F-12 wo6fyoEp4f5 Culture, Language, Elders and Youth WoE}=5t8k5 Nw`N6ymJ5 Branch Summary Wosti6 kNK5 Wosti6 kNKu vmQ/c3m5 mguz xg6bsdpi3u5 x7m W?9oxtbsiq8i5 xro6h6bsq9lt4 WostJi5 kNKu W/st5ti3uA5 WoEx4ni5 x7m Wp5yDti5 b4fkz wodyoEp4f8k5 xr5gCstps?4gk9l, Wo7m4nwpk9l, x7m WoEpsJk5 kNKu. Wosti3j kNKs2 sX4X4g5 Wosti3u W?9oxtbsJc4t9lA xtos6bsymK5 kNoc=sJi Wosti3j5 wcNw/3=s?4gi x7m kNK5 Wosti3j5 wMQ[=q8i, Wosti3j5 kNK5 xsM5tc5b3uJ6 x7m W/st5t?4r9li `rNs/i5 bm4fkz kN>K2 Wcbsc5b3iq8i WmEstxl1i xu SPORT NUNAVUT 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. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh Wosti6 kNK5 SPORT NUNAVUT rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) gisyx5 Grants Wosti6 kNK5 wvJ3lA Wosti6 kNKu `rNs/c4t9lQ5 W/stbsiq5 WoEx4nw5 Wp5yDt9l, WcystlQ5 wcNw/om4nt5ti6 W?9oxt5ti3l kNK7usk5 x7m WcystlQ5 WoEx4n5 mfNi wcNw/3=1i5 `rNs/c4t5t~i5, Wosti3j5 W?9oxt5ti3j5 `rNs/c4t5tAt5, ckwlDtk5 x7m W8ax3i3j5 `rNs/c4t5tAt5 x7m WoExE/3iq5gk5 W?9oxt5ti3j5 `rNs/c4t5tAt5. 1,500 1,720 1,720 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. vt9lQ5 gisyx5 Total Grants 1,500 1,720 1,720 vt9lQ5 gisyx5 wv]Jyx9l Total Grants and Contributions 1,500 1,720 1,720 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates F-14 wo6fyoEp4f5 Culture, Language, Elders and Youth WoE}=5t8k5 Nw`N6ymJ5 Branch Summary W8ax6goEi3j5 x7m ev6`t` /w`t` 9l W8ax6goEi3j5 x7m ev6`t/w`t9l WoE=z RECREATION AND LEISURE The Recreation and Leisure Branch builds capacity in communities through the development of local recreational opportunities, leadership and recreational sporting events at the community level. The branch encourages Nunavummiut to volunteer and engage in regular physical activity and active living for stronger, healthier communities. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates F-15 wo6fyoEp4f5 Culture, Language, Elders and Youth WoE}=5t8k5 Nw`N6ymJ5 Branch Summary W8ax6goEi3j5 x7m ev6`t` /w`t` 9l RECREATION AND LEISURE rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) gisyx5 Grants W8ax6goEi3j5 x7m ev6`t/w`t9l WoEx4n5 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates F-16 wo6fyoEp4f5 Culture, Language, Elders and Youth WoExc3i6 r[Z3gw9lt4 xyu8i4 Work on Behalf of Others NlNw6bsiq5 WoExaMs3g5 xyu8i4 r[Z3gw9lt4 DETAIL OF WORK PERFORMED ON BEHALF OF THIRD PARTIES rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wonE/symJk5 scsy3k5 xqDt moQ5gA `m8N vNbs2_kNK5l scsyoEi3j5 xqDtz5 sw`=tg5 wk4tg9l scsyoEi3u5 kNKu, `rNs/i4 xgw8Nst5yc5b3S5 Z?m4f5 Wp4yCst4nq8k5 x7m sw`=t`g6gi5 wk4t`g6gi9l kN`~o5 WQx3t5gm/q8k5. 2,550 2,550 2,550 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. vt9lQ5 WoE=sJk5 Total Department 2,550 2,550 2,550 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates F-17 wo6fyoEp4f5 Culture, Language, Elders and Youth x=5g3ymiq5 `rNs/5 xgD`m3ix3g5 Distribution of Budget x[A6g3ymiq5 xsM0Jtk5 ]x] 6rsmw8NDtk9l xg6g4n5 DISTRIBUTION OF OPERATIONS AND MAINTENANCE BUDGET xzJ6>vc3=4 er6]bl4 r?9o6 et3us5 vt9lQ5 Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) w6vNw/6tk5 xrosyx5 wv]Jyx9l 3,309 1,485 105 1,236 6,135 Compensation and Benefits g8i6f`t5 x7m wv]Jyx5 3,971 309 253 147 4,680 Grants and Contributions isDc5bD]t5 wqCJ]t9l 689 320 15 204 1,228 Travel and Transportation x9M}=oE0J`t5 hN4f`b9l 271 124 1 43 439 Materials and Supplies is=6bs9lt4 Wp5yD`t5 214 105 - 83 402 Purchased Services >s7m6ftk5 --- -- Utilities `v8g]CtA5 Wp5yD`t5 349 328 - 42 719 Contract Services xroEx~o5 xro6hw0J`y9l 77 62 - 20 159 Fees and Payments xyq5 xroEx~o5 81 26 - 20 127 Other Expenses vt9lQ]5 xsM5t0J]t5 xesmt5tJ]t9l 8,961 2,759 374 1,795 13,889 Total Operations & Maintenance kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates F-18 wwoo88iixx33iiooEEpp44ff55 EEDUCATION wo8ix3ioEp4f5 Education `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart ]wgx34 Wf ui{b Wb ]Qr X7] Bxw8 WW Bxw8k ui{bs2 gqoxb wvJ3tz ui{bs2 gqox ui{bs2 gqoxb wvJ3tz ]r] Ns/oE0Jyqb NlNw/3ymiq5 ui{b ui{bs2 gqox WoE=1j5 X3NstoEi3l X3NstoEi3l wv`JyxE?4b1Q5 w6vNw`/4noEi6 w6vNw`/6b6X9oxi3j9l Wp5yDt5 xsMbsJtq5 xsM5t=4 xgxZoEi6 vt9lQ5 w6vNw`/5: 15.5 `rNs0/5n5yx1Q5g5 w8N3k5 wo8ix3ix3ioEi6 w6vNw/3i3j5 wo8ix3=1k5 won3`=5 vt9lQ5 w6vNw`/5: 6.0 vt9lQ5 w6vNw`/5: 10.0 vt9lQ5 w6vNw`/5: 9.0 WoEx4ncDbsJ8N6g9l Wp5yDt5 vt9lQ5 w6vNw`/5: 42.5 vt9lQ5 w6vNw`/5: 740.4 vt9lQ5 w6vNw`/5: 15.0 vt9lQ5 w6vNw`/5: 27.5 x9M}=z5 x9M}=z x9M}=1Z x9M}=1Z x9M}=1Z Gx3=x5H wonz4n5 wo8ix3=9l x9M}=z x=4g6ymJi ui{bs2 g[oxb grox6t5tps2 grox6t5tps2 grox6t5tps2 grox6t5tps2 wvJDt5, wclw5 grox6t5tps2 xsM5ti6 w6vNw`/5: 2.0 w6vNw`/5: 4.0 w6vNw`/5: 2.0 w6vNw`/5: 9.0 w6vNw`/5: 2.0 w6vNw`/5: 9.5 w6vNw`/5: 22.0 w6vNw`/5: 38.5 wvJ3tz5 gzo6 gnsmt5y`p9l xsM5y`p5l yM4gn3=z5 vw?w8N6g5 `rNs/w5 x9M}=z Gx3=x5H er6`bi ui{bs2 x[M[=z `rNs/oEp4f5 `rNs/oE`p5 kNK5 wo8ix6`t5 wv`Jyxnq8k5 xsM5yps2 wo8ix3=4 w6vNw`/5: 3.0 w6vNw`/5: 2.0 w6vNw`/5: 7.0 w6vNw`/5: 13.0 w6vNw`/5: 17 w6vNw`/5: 20.5 w6vNw`/5: 372.7 wkw5 cspm/gcq5 tt6v4f=z5 gnsmc5bstoE`p5 sw`=tg5 hDy~MoEi3j5 r?9o6 w6vNw`/5: 1.0 wo8ix3`t5 w6vNw`/5: 1.5 scsy6 wo`nst5 w6vNw`/5: 193.4 w6vNw`/5: 2.0 w6vNw`/5: 1.0 moZos3=4 w6vNw/3goE`p5 w8N3k5 woni6 et3us5 w6vNw`/5: 2.0 w6vNw`/5: 2.0 wo`nst5 w6vNw`/5: 135.8 X3Nw`p5 xrg`Jtk5 w6vNw`/5: 1.0 xsMbsiq8k5 xsM5tp wo8ix3`=5 w6vNw`/5: 2.0 w6vNw>/5 vt9lQ5 iDx3i6 ! w6vNw>/5 865.9 iDx3i6 $F% w6vNw>/5 0.0 st6b3g5 ]rNr/w5 w6vNw>/5 0.0 vt9lQ5 w6vNw>/5 865.9 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-1 wo8ix3ioEp4f5 Education `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart Edward Picco Minister Peter Geikie Pam Hine Phoebe Hainnu Assistant Deputy Minister Deputy Minister Assistant Deputy Minister ACCOUNTING STRUCTURE CHART Minister Deputy Minister Directorate Policy and Corporate Income Adult Learning and Curriculum and Career and Early School Planning Services Support Post Secondary Services School Services Childhood Services Operations Total PY 6.0 Total PY 10.0 Total PY 15.5 Total PY 9.0 Total PY 15.0 Total PY 27.5 Total PY 42.5 Total PY 740.4 Deputy Minister's Director's Office Director's Office IS Headquarters ALPSS Curriculum and School Career and Early Regional Office (Policy & Planning) (Corporate Services) Iqaluit HQ, Iqaluit Support, Iqaluit Childhood Services Administration PY 2.0 PY 4.0 PY 2.0 PY 9.0 PY 2.0 PY 9.5 PY 22.0 PY 38.5 Assistant Deputy Corporate and Finance and ALPSS Curriculum and School Income Support Qikiqtani Ministers' Offices Public Affairs Adminstration HQ, Arviat Support, Arviat Programs Schools PY 3.0 PY 2.0 PY 7.0 PY 13.0 PY 17.0 PY 20.5 PY 372.7 IQ Student Systems French Early Childhood Kivalliq Co-ordinator Records Information Language Programs Schools PY 1.0 PY 2.0 PY 1.5 PY 1.0 PY 193.4 Legislation Human Adult Education Kitikmeot PY 2.0 Resources Programs Schools PY 2.0 PY 135.8 Capital Planning PY 1.0 Controller School Operations PY 2.0 Person Years (PYs) Total Vote 1 PYs 865.9 Vote 4/5 PYs 0.0 Revolving Fund PYs 0.0 Total PYs 865.9 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-2 wo8ix3ioEp4f5 Education woE=6k5 Nw]N6ymJ5 Department Summary WoEx4noxaymJ5 wo8ix6ymi6 W/4nst5tJ8N3m x6ftQ/sJ8N6gi4 gC4t5tJ8N3li w~kyo>m3u wo2X9oxJ8N3li W?9oxq8N3i4f5 kNK7usk5 W/st5t?[li WsN6ymJi4 wo8ix3i6 x7ml w6vNw/om4ni6 b4fx kNKu5 W]?9oD8Nd9lQ5 xgMs6buA5 xiA6gi x7ml W/st5tJ8Nd9lA WsN6ym5tx6gu5 WoEx4noxaymJi4 WoExad/sJi4 toyJbsymJi5, wo8ix6goEp4f8k5 scctc3ix3mb x7ml WoEctc5tx3lt4 cspmctQ5tx3lQ5 WoEcti bmiusbi4 kNKusi4: w8N7mE1i4, kNo1i4, won3=i4, kNKu yM5g4n3=[Jxi4, wkw5 x7ml WoExdto5 WoE=dtq8i4, xyq8il d?yoEi Z?m4]f8i x7ml xyq8i Z?m4fq8i4 kNK5 w6vNw/3=qb. MISSION 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. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-3 wo8ix3ioEp4f5 Education woE=6k5 Nw]N6ymJ5 Department Summary x=4g6ymiq5 xroEx~o~ 5 DETAIL OF EXPENDITURES won3=1k5 tusJ5 Wp5yDt5 w6vNw/3i3j5 x7m Wp5y3iq5 Curriculum xsM5t=4 w6vNw/Es3ni3j5 Corporate and School WoE=1j5 Wp5yDt5 Services Services Directorate Career and Early 1% 5% 1% Childhood Services 21% icwg6X4gk5 wv]Jyx5 Income Support 1% w8N3i4 wonwJ]t5 d}?y8i3nil won3`=5 xgxZoEi34 wo8ix3goEJ]t5 xsMbsJtq5 X3NstoEi3l School Adult Learning and Policy and Operations Post Secondary Planning 57% Services 1% 13% rNs/5] kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-4 wo8ix3ioEp4f5 Education WoE}=5t8k5 Nw`N6ymJ5 Branch Summary xsM5t=4 WoE=1j5 xsM5t=4 WoE=1j5 xgw8Nst5tK6 bmw8ko>m6 xsM5ti3j5 wvJDbsJi4 xsMbs9lt4 gqozk5 ui{bs2 ]b8N, xsM5ti3j5 xzJ6>vE/s9li WoE=sJu, xgod/osc5b6g6 g]CZ4ni4, trbsNhx3ix6gk5 x7ml x0p]Qo6tbsymJi4 moZq8i4 wo8ix3ioE3j5 ui{bsJj5 bm4fx wvJDtQ9lQ5. xsMt0Jtq8k5 to/sym0Jtq5 Wcys0pymK5 sXlzw/wi3j5 X3NstsJi4, nN/siq8k5 moZw5 x7ml xgxZw5, ]rNs/6gDt4nw9l grjx4tbsiq8k5, xrgJ6gDt4nk9l X3Nwi3j5, ]rNs/oE0Jtk5 Wp5yDt5, w6vNw/6tsJ5 W?9oxtbsiq8k5 x7ml xsM5ti3j5 wvJ6gwc5b6lt4. WoE=sJ6 Wcys0pymix6g6 kNK5 Z?m4fqb g]CZ4nE/q8i4 mgwz5tx3lt4, xgw8Nslt4, n6r>/5tx3lt4l x7ml rN4fo>mk5 sX4bsJ8N5tx3lt4. DIRECTORATE 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. rNs/5] kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-5 wo8ix3ioEp4f5 Education WoE}=5t8k5 Nw`N6ymJ5 Branch Summary xsM5t=4 WoE=1j5 DIRECTORATE rNs/5] kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-6 wo8ix3ioEp4f5 Education WoE}=5t8k5 Nw`N6ymJ5 Branch Summary xgxZoEi6 x7m X3Nwi6 xgxZoEi3j5 x7m X3Nwi3j5 WoE=sJ6 tnmi4 vmQ/c6S5. bmwtAo>m6, ]b8N WoE=sJ6 n6r>/6tbsK6 Wp5yD8Nd9lQ5 xyq8k5 WoE=sJk5. ]b4fx Wp5yDtq5 sfiz Wcys0pymK5 cspnwi3u4, xgxZw5 nN/siq8k5, sXlzw/st4nk5 X3Nwi3j5, b6v4fkz sco>mZc3=4f5 Wp5y3iq5, grjx4t5yps9lt4 gnChx3j5 k]bi4 WQx6tbsJc6ymJc6t9lA, nN/siq5 x0p]Qo6tbsymJ5 moZw5 x7m grjxAt4nsix6g5 x7ml rhgw8N3k5 g]CzJ5 WoE=1u gnZ4nsJ5 vmQ/sc5bE9lt4. NlNw3lQ5, tnmsJ5 WoE}=sJ5 Wcys0pymK5 sfiz xgxZoEi6, wo8ix6tsJ5 ttCdtq5, sco>mZc3=oEi3j5 xgxZw5 x7ml tus POLICY AND PLANNING 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, Student Records and Corporate and Public Affairs. rNs/5] kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-7 wo8ix3ioEp4f5 Education WoE}=5t8k5 Nw`N6ymJ5 Branch Summary tus CORPORATE SERVICES 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. rNs/5] kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-8 wo8ix3ioEp4f5 Education WoE}=5t8k5 Nw`N6ymJ5 Branch Summary tus rNs/5] kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-9 wo8ix3ioEp4f5 Education WoE}=5t8k5 Nw`N6ymJ5 Branch Summary wv `b8N WoE=4 W/4nc6S6 bmw8i4 xgxZoEi3j5 W?9oxt5ti3u4, Wp5tCstsJi4 cspn6ts9lt4 w6vNw/6`t5 wo8ix6t5ti4nq8k5 `b{hjz wv INCOME SUPPORT 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). rNs/5] kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-10 wo8ix3ioEp4f5 Education WoE}=5t8k5 Nw`N6ymJ5 Branch Summary w8N3i4 wo8ix3ioEi6 x7ml d}?y8i3nu9l wo8ix6gi4 Wp5y6t5 `b8N w8N3i wo8ix3ioEi6 x7ml d}?y8i6nu9l wo8ix3ioEp4f5 W/4nc6S5 cspn3i3u4, xgxZi W?9oxt5ti3u4 x7ml X3Nwi3u4 W0Jtc6gi4 w6vNw/y8~N6gi4 wo8ix`y8~N6gi4, nNJoEQs6ni3u4 x7ml w6vNw>/i9l, w6vNw>/j5 Wo7m4n6tbsi3u4 x7ml sco>mEs6noEi6 ttCEs6noEi3u9l. `b8N WoE=4 W/4ncEK6 xgxZi4 W?9oxt5ti3u4 x7ml Wp5tCDti4 n6rtbsiq8k5 `rNs/tA5 wv ADULT LEARNING AND POST SECONDARY SERVICES 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. rNs/5] w8Ni4 wo8ix3ioEi6 x7ml d}?y8i3nu[l wo8ix6gi4 Wp5y6t5 ADULT LEARNING AND POST SECONDARY SERVICES rNs/5] kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-12 wo8ix3ioEp4f5 Education gnC4n5 Information Item w8Ni4 wonw>p> 5 d}?y8i3nu9l wo8ix6gi4 Wp5y6t5 STUDENT LOAN FUND rNs/5] Z?m4f5 xs9]M3iE/zi5 Fund on Government Operations eg3qs3isJ5 x7m wo/s9li Interest earned and credited to general 20 20 20 rNs/w5 wt6X9oxiq8k5 revenues W/6bslt4: Less: ]rNs/w5 kxbsiq8k5 xr~oZ4n5 Financial collection agency fees - -- Estimated provision for remission and g4yC6bsixChQ/sJ5 NlQ/sJ5 (450) (425) (425) doubtful accounts (450) (425) (425) vt9lQ5 xroEx~o5 Operating Deficiency for the Year (430) (405) (405) kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-13 wo8ix3ioEp4f5 Education WoE}=5t8k5 Nw`N6ymJ5 Branch Summary w6vNw/6t5yi3j5 x7ml Wo7m4n3i3j5 Wp5yDt5 wo8ix6goEp4f5 WoE=z5b WoExq5 Wp5yDbsc5b6S5 wvJ6gw9lt4 Wzhi4 ttC3=sJi4. ]b4fxl ttC3=sJ5 wic6lt4 X1i6]g3u, vq6Oi3u x7m wcl4]g5tx3u. ttC3=q5 vmQ/c6S5 Wp5yDbsiq8k5 icwg6X4g5 wv CAREER AND EARLY CHILDHOOD SERVICES 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. rNs/5] w6vNw/6t5yi3j5 x7ml Wo7m4n3i3j5 Wp5yDt5 CAREER AND EARLY CHILDHOOD SERVICES rNs/5] Contribution to encourage participation of Nunavummiut in the trades and technology fields in the annual Skills Canada competition. srs6b6gu wo8ix3ix6`t5 wo8ix3i3j5 WQxDt5 gi3D`y5 xgw8NstbsK5 wv wo8ix3=1k5 Wp5yDt5 b8N WoE=4 W/st5tham5 wl8Nzi5 WoEdpi3u5 x7m xsM5ti3u5 mfkz wo8ixDt4nk5 x7m wo8ixZ4nk5 `b4fx wonw~i5 x7m w8N3k5 wo8ix3=oE`p5 m8N wMQost1mb bKz wo8ixZ4nk5 x7m wo8ix3=5 Wp5yCstq8k5 x7m vmQ/co3lt4 wo8ixDt4ni4 x7m nN/4ni5 W?9oxt5ti3u4 wk4tg5 x7m wkw8N6g9l. CURRICULUM AND SCHOOL SERVICES 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 also deals with implementation of the bilingual language policies, accreditation of new programs, monitoring and evaluating student achievement and teacher certification. The Teaching and Learning Centres are now incorporated into the Curriculum and School Services and are responsible for program and material development in Inuktitut and Inuinnaqtun. rNs/5] kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-16 wo8ix3ioEp4f5 Education WoE}=5t8k5 Nw`N6ymJ5 Branch Summary wo8ix3=1k5 Wp5yDt5 CURRICULUM AND SCHOOL SERVICES rNs/5] W?9ox0Jbsix6gk5. 1,877 1,770 1,770 Teachers' Professional Development Defined in the Federation of Nunavut Teachers Collective Agreement, provides ongoing financial support for the professional development of teachers. vt9lQ5 wv kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-17 wo8ix3ioEp4f5 Education WoE}=5t8k5 Nw`N6ymJ5 Branch Summary wo8ix3]=] 5 xsMbsiq5 si4>vEx6gc5b6g5 ui{bs2 gqoxk5, yKo6t4f5 grjx4t5ypz5 wo8ix3]=5 xsMbsiq8k5 xzJ>va9li x7m xsM5tps9lt4 w~l8Nq8k5 wo8ix3=sJi4 kNKu wonwJk5 wo8ixo>n6gi5 tr9lA wo8ix6tsJ5 !@_u4 d}?y1ic6gk5 WoE0JbsJ5. xsM5tc5b6g5 Wzhi4 ttC3=sJi4, wic6gi d3l6g3u, cmi5gx3u x7ml u5tmbo1u, ]b4fx vmc5b6S5 s9lb>m3ystQ/q8i4 wo8ix3=sJ5 xsMbsiq8k5, wonwp9l uxiE/siq8k5, x7ml w6vNw/ctc3i3u4 kNo1i5 wo8ix6goE`p5 vtmpq8i, x7m vmpsc5b6g5 wonDbsJ5 WoExE/siq8k5 x7ml Wp5yDtq8i4 wo8ix3o>n6gi5 tr9lA d}?y1io1k5 !@_u. SCHOOL OPERATIONS 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. rNs/5] kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-18 wo8ix3ioEp4f5 Education WoE}=5t8k5 Nw`N6ymJ5 Branch Summary wo8ix3]=] 5 xsMbsiq5 SCHOOL OPERATIONS rNs/5] kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-19 wo8ix3ioEp4f5 Education WoExc3i6 r[Z3gw9lt4 xyu8i4 Work on Behalf of Others NlNw6bsiq5 w6vNw/6bsMs6g5 xyu8i4 r[Z3gw9lt4 DETAIL OF WORK PERFORMED ON BEHALF OF THIRD PARTIES rNs/5] kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-20 wo8ix3ioEp4f5 Education WoExc3i6 r[Z3gw9lt4 xyu8i4 Work on Behalf of Others NlNw6bsiq5 w6vNw/6bsMs6g5 xyu8i4 r[Z3gw9lt4 DETAIL OF WORK PERFORMED ON BEHALF OF THIRD PARTIES rNs/5] kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-21 wo8ix3ioEp4f5 Education x=5g3ymiq5 `rNs/5 xgD`m3ix3g5 Distribution of Budget x[A6g3ymiq5 xsM0Jtk5 xzJ6]>vv3=4 er6]bl4 r?9o6 rt3us5 vt9lQ5 Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) w6vNw/6tk5 xrosyx5 wv kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates G-22 xx77mm wwkkooEEpp44ff55 HHEALTH AND SSOCIAL SSERVICES ]x8ixc3Nq5goEp4f5 x7m wkoEp4f5 Health and Social Services `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart M=ix XCs8 ui{b ]r5 Wx{5 >Si XMw =4g `g`g ui{bs2 gqoxb wvJ6tz ui{bs2 gqox ui{bs2 gqoxb wvJ6tz xsM5tp4f8k5 WoE}=s2 xsM0Jtq8k5 `r` Ns/oE0Jyqb NlNw/3ymiq5 ui{b ui{bs2 gqox xsM5t`p5 `x8ix6bwomt5ti6 hDy3i4 N9os4f`moE0J`t5 `x8ixc3bwomt5ti3j5 w`konw`p5 WoE=1i5 wM`Qi4 kNo1il `x8ix6goEi3j5 nS0p`p5 vt9lQ5 w6vNw`/5: $!^.^ vt9lQ5 w6vNw`/5 : !#@.) vt9lQ5 w6vNw`/5: @)^.# vt9lQ5 w6vNw`/5: #).) ui{bs2 g[oxb `x8ix6bwomt5ti6 hDy3i4 `x8ix3goEi3j5 N9osf`mcs`t5 cimc3Nq5goE`p5 `x8ix3`=5 x9M=z wM`Qi4 kNo1il w`kon6bsi3j5 w6vNw`/5: #).) kNo1i w6vNw`/5: $.) w6vNw`/5 : @)^.# w6vNw`/5: #!!.^ ui{bs2 g[oxb wvJ3tz `x8ix6goEi3j5 wv`J`t5 `x8ix3=oE`p5 xsM5ti3j5 N9os4f`mcExg8q5g5 w6vNw`/5: !)%.) w6vNw`/5: %).) ui{bs2 g[oxb wvJ3tz cz5bsyEpq5 WoE}=8k5 xsM5tpq8k5 `x8ix3=ox3g5 w6vNw`/5: &*.) w6vNw>/5 vt9lQ5 iDx3i6 ! w6vNw>/5 724.1 iDx3i6 $F% w6vNw>/5 60.8 st6b3g5 ]rNr/w5 w6vNw>/5 0.0 vt9lQ5 w6vNw>/5 784.9 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates H-1 ]x8ixc3Nq5goEp4f5 x7m wkoEp4f5 Health and Social Services `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart Levinia Brown Minister Keith Best Bernie Blais Victor Tootoo Assistant Deputy Minister Deputy Minister Assistant Deputy Minister Operations Corporate Services ACCOUNTING STRUCTURE CHART Minister Deputy Minister Directorate Healthy Children, Health Insurance Health Treatment Total PY 132.0 Families and Communities Programs Protection Programs Total PY 206.3 Total PY 30.0 Total PY 416.6 Deputy Minister's Healthy Children, Health Insurance Health Health Office Families and Communities Programs Protection Centres PY 4.0 PY 206.3 PY 30.0 PY 311.6 Assistant Deputy Non-Insured Health Minister of Operations Health Benefits Services PY 50.0 PY 105.0 Assistant Deputy Minister Medical of Corporate Services Travel PY 78.0 Person Years (PYs) Total Vote 1 PYs 724.1 Vote 4/5 PYs 60.8 Revolving Fund PYs 0.0 Total PYs 784.9 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates H-2 ]x8ixc3Nq5goEp4f5 x7m wkoEp4f5 Health and Social Services WoE=6k5 Nw`N6ymJ5 Department Summary WoEx4noxaymJ5 W/4ni4tbsymJA5 xg6bsi6nsd/s9lb,, nS0pd/s9lb x7m w~k~ yc5yxod9lQ5 x7m ckwq5txd9lQ5 kNKuso>m> 5 wMQostlQ5 wkw5 cspm/sgcq5 wl8Nq8i d}?yo`E` i Wp4yDts?4gi x7m MISSION 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. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates H-3 x8ixc3Nq5goEp4f5] x7m wkoEp4f5 Health and Social Services WoE=6k5 Nw`N6ymJ5 Department Summary x=4g6ymiq5 xroEx~o~ 5 DETAIL OF EXPENDITURES xsM5t=4 `x8ix6goEij5 w`konw0J]t5 WoE=1j5 N9osf`m5 Treatment Directorate Health Insurance Programs 10% Programs 46% 22% xix3bwomt5yi6` cimc3Nq5goE`p5 hDy3i4, wM`Q1i4 kNo8il Health Protection Healthy Children, 2% Families and Communities 20% rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates H-4 ]x8ixc3Nq5goEp4f5 x7m wkoEp4f5 Health and Social Services WoE}=5t8k5 Nw`N6ymJ5 Branch Summary xsM5t=4 WoE=1j5 xg3lA WJ8N3iz b5hm ui{bs2, xsM5t]p5 WoE=1j5 yKo3ts?4S5 x7m WoEdp?9lt4 w6vNw/3=1u5 x7m cspn6X[lt4 DIRECTORATE 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh xsM5t=4 WoE=1j5 DIRECTORATE rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wv`J`t5 Contributions kNKu ]xixystsi3u4 wonD]t5 rNs/c6tbsd9lQ5` kNK5 yM5gn3=z5 ]x8ixystsi3u4 wonwJt4ni4 xgw8NcD8Nd9lQ5. 968 653 600 Nunavut Nursing Program Funding for Nunavut Arctic College for the provision of the Nunavut Nursing Program. kNKu yM4gn3=zi wonD]t5 wo8ix3t5yd9lQ5 Wo7m4nwi3u5 r4fgw8N3i5 kNo8i w6vNw/3t8aD8N3ix3zb kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates H-6 ]x8ixc3Nq5goEp4f5 x7m wkoEp4f5 Health and Social Services WoE}=5t8k5 Nw`N6ymJ5 Branch Summary WoExa?4g5 sfiz Wcys0pymK5 gnZ4noEi3u4 x7m cspnwi3u4, ]x8ixc6bwomi3j5 vJq6nw0Jti4, w~k5yxChx3i3j5 x7m rAtoEi3j5. gnZ4nsJ5 x7m cspnDtsJ5 kx5y0Jbsc5b6S5, eu3DNAbs9lt4 x7m si4>vosDbs9lt4 moZ6tA5 toy0JbsymJk5 s}?~l8~i5 xg6bs9lt4 NlNw4fbE/s9lt4 ]x8ix6goEi3j5 x7m wkoEi3j5 Wp5yDbsJk5. ]x8ixc6bwomi3j5 x7m w~k5yxChx3i3j5 vJq6nsbsJ5 Wcys0pymK5 kNo1i ]x8ixc6bwomi3j5 r[Z6g6tq8i4, x7m wkoEpi4 w6vNw/c5b6gi4 d}?6t5y?9oxNhx6lt4 w7uu4, wM]Qi4 x7m kNosJ5 ckw5bwomNhx3iq8i4, wvJ6gw9lt4 kNK5 Z?m4fqb ezs7u moZ4noxEym/q8i4. rAyEi3j5 WoExaJ5 Wcys0pymK5 vJq6nw0Jti5 w~konwi3j5 tr9lA x7m ra3zA5 X6r/s0Jtq8k5 w8NgcsJ5. HEALTHY CHILDREN, FAMILIES AND COMMUNITIES 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wv`J`t5 Contributions NJZc5yxq5gk5 WoE0JtsJ5 ]rNs/c6t5yc5b6g5 tusJk5 NJZcd9lQ5 r4fgw8Nw5 r8]am/c6g5 ]h3l x3Nw5 e>m=z5, w8N4f=4 xyq9l x7ml wcl1i5 whmuA5 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates H-8 ]x8ixc3Nq5goEp4f5 x7m wkoEp4f5 Health and Social Services WoE}=5t8k5 Nw`N6ymJ5 Branch Summary HEALTH INSURANCE PROGRAMS Health Insurance Programs, such as hospital services within Nunavut and other jurisdictions for Nunavut residents, including supplementary health benefits and non-insured health benefits. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates H-9 ]x8ixc3Nq5goEp4f5 x7m wkoEp4f5 Health and Social Services WoE}=5t8k5 Nw`N6ymJ5 Branch Summary WoEx5 x7m Wp5yDbsJ5 nS7u4yAbsK5 wkdt5t8i4 x5bN0/w3ymd9lQ5 ]x8ix6]bDbsJ8N6gi5 xw5g3lAbsJ8N6gi5 ]x8ixi5, Wcyst9lA dW3E8N6g5 kox3i4f5, S?9l1N6g5, ta9l1N6gi5, dm4]b3N6gi5, x7m x?t5tA5 n6r5g8N6gi5 GhD6tEJi5 yMu4, kNu4 x7m wm3usbsJi4 x?tusb5t8i4H. HEALTH PROTECTION 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). rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates H-10 ]x8ixc3Nq5goEp4f5 x7m wkoEp4f5 Health and Social Services WoE}=5t8k5 Nw`N6ymJ5 Branch Summary w~k~ onwi3j5 WoEx5 w~konwi3j5 WoE0JbsJ5 Wcys0pymK5 Wp5yCw9lt4 kNo1i ]xix=sJi4, TREATMENT PROGRAMS 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. rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) vt6h3ymJ5 wv`Jyxa?4g5 xqDbsymJ5 `rNs/5 xzJ6]>vv3=4 er6]bl4 r?9o6 rt3us5 vt9lQ5 Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) w6vNw/6tk5 xrosyx5 wv]Jyx9l 9,563 26,104 14,994 9,629 60,290 Compensation and Benefits g8i6f`t5 x7m wv]Jyx5 1,619 2,661 799 580 5,659 Grants and Contributions isDc5bD]t5 wqCJ]t9l 12,795 13,358 15,023 7,988 49,164 Travel and Transportation x9M}=oE0J`t5 hN4f`b9l 851 2,900 1,485 1,027 6,263 Materials and Supplies is=6bs9lt4 Wp5yD`t5 504 1,027 295 366 2,192 Purchased Services >s7m6ftk5 - 30 23 - 53 Utilities >v8g]CtA5 Wp5yD`t5 5,900 12,587 9,259 3,250 30,996 Contract Services xroEx~o5 xro6hw0J`y9l 26,349 457 74 151 27,031 Fees and Payments xyq5 xroEx~o5 508 73 - 15 596 Other Expenses vt9lQ5 xsM5t0J]t5 xesmw8ND]t9l 58,089 59,197 41,952 23,006 182,244 Total Operations & Maintenance kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates H-13 xx??ttooEE pp44ff55 ENVIRON MENT E x?toEp4f5 Environment ]rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart s~MJ4 xrh4 ui{b hwm8 x? w8kym8q5g6 ui{bs2 gqox ui{bs2 gqoxb wvJ3t `rNs/oE0Jyqb NlNw/3ymiq5 ui{b gqo6 ui{bj5 tusJj5 WoEx4mk5 W?9oxtAt5 vmpsi6 x7m W/st5tAt5 vt9lQ5 wcNw/5 @^.) vt9lQ5 wcNw/5 &^.) xsM5tp5 smJi5 WoE=1j5 vmpsi6 wcNw/5 $.) wcNw/5 %$.) xgxZ5, X3N1i3l u3aw6y3=4 x7m moZos3i6 kat5t5bwomi3l wcNw/5 ^.) wcNw/5 (.) tusJj5 x?tu5 Wp5yDt5 nsui6 wcNw/5 !^.) wcNw/5 (.) wclZhx3i6 x7m N5tChx3i6 wcNw/5 $.) w6vNw>/5 vt9lQ5 iDx3i6 ! w6vNw>/5 99.0 iDx3i6 $F% w6vNw>/5 3.0 st6b3g5 ]rNr/w5 w6vNw>/5 0.0 vt9lQ5 w6vNw>/5 102.0 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-1 x?toEp4f5 Environment ]rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart Olayuk Akesuk Minister Simon Awa Vacant Deputy Minister Assistant Deputy Minister ACCOUNTING STRUCTURE CHART Minister Deputy Minister Corporate Program Management Development Total PY 26.0 Total PY 76.0 Directorate Wildlife PY 4.0 Management PY 54.0 Policy, Planning Parks and and Legislation Conservation Areas PY 6.0 PY 9.0 Corporate Environmental Services Protection PY 16.0 PY 9.0 Fisheries and Sealing PY 4.0 Person Years (PYs) Total Vote 1 PYs 99.0 Vote 4/5 PYs 3.0 Revolving Fund PYs 0.0 Total PYs 102.0 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-2 x?toEp4f5 Environment WoE=6k5 Nw]N6ymJ5 Department Summary WoEx4noxaymJ5 bmg MISSION Through avatimik kamattiarniq (environmental stewardship), which includes using Inuit Qaujimajangit, research, planning, monitoring, compliance and partnerships, we will ensure a balanced approach is taken in the way Nunavut’s environment and resources are used. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-3 x?toEp4f5 Environment WoE=6k5 Nw]N6ymJ5 Department Summary x=4g6ymiq5 xroEx~o~ 5 DETAIL OF EXPENDITURES tusJj5 vmpsi6 Corporate Management 24% WoEx4n5 W?9oxtbsiq5 Program Development 76% ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-4 x?toEp4f5 Environment WoE}=5t8k5 Nw`N6ymJ5 Branch Summary tusJj5 vmpsi6 tusJj5 vmpsi6 vmQ/s1m5 cspmNhxDbs9li wl8Nzi5 vmpsi3j5 x7m xsMJtq8k5 x?toEp4f5, Wcyst9lQ5 yKo6tsJ8N3iq5 x7m w~l8NqtA ckwldp~i5, `rNs/tA vmpsi6, xgxZ3i5 W?9oxt5ti6, tusJj5 x7m w6vNw/6goEi3j5 vmpsi6, x7m gnsmctQi3j5. tusJj5 vmpsi6 WoExac5b3m5 xsM5tpk5, xgxZ4k5, X3N1i3j5 x7m moZos3i3j5 WoE=4, x7m tusJj5 Wp5yDtk5 WoE=4, bw4fx w6vNw/o1k5_bw4fx9lx6 sc3N3=c3lt4 bm4fkz WoEx4n5 W?9oxtbsiq8k5 WoE=qi5. CORPORATE MANAGEMENT Corporate Management is responsible for overseeing the overall management and operations of 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. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-5 x?toEp4f5 Environment WoE}=5t8k5 Nw`N6ymJ5 Branch Summary tusJj5 vmpsi6 CORPORATE MANAGEMENT rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wv kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-6 x?toEp4f5 Environment WoE}=5t8k5 Nw`N6ymJ5 Branch Summary WoEx4n5 W?9oxtbsiq5 WoEx4n5 W?9oxtbsiq8k5 WoE8=x vmQ/c3m5 W?9oxtbsiq8i5 x7m W/stbsiq8i5 WoEx4n5 mfNi kNi, smJi x7m WoEJbsJ8N6gi vmpsi3u; u3aw6y3=1i x7m x?ti5 nS7u4yi3u5; x7m wclZhx3i3u5 x7m N5tChx3i3u5 kNKu. bm8N wvJDbsJ6 wk1kz7m5, tAux6tscbsJk5 wcNw/=1k5 x7m WoE=dto1k5 N1uio1k5. WoEs2 tnm5 WoE=q5: u3aw6y3=4 x7m kat5tbwomijzJ5, x?tu5 nS7u4y3i3j5, smJi5 vmpsi3j5 x7m wclZhx3i3j5 N5tChx3i3j9l; bm4fx vmQ/E/s1mb wvJDbs9lt4 xsMi9lxbq8k5 Z?m4f8i mftAN cspNhx3i4f5, xgxZ5 x7m moZos3i5 W?9oxtbsiq8k5, mo4bs/Exo1k5 WoEJt5, WoEQxDt4nk5 X3Nst5, `rNs/tA vmQ/c3i6, gnsmc5bstk5, wMQostlQ5 wkw5 cspm/gcq5, WoEx4ni5 cspn6yi6, x7m wvJDt5 kNo1k5 xsMJtk5 grjx5t5tp5, gqo6 ui{bj5 x7m ui{b. PROGRAM DEVELOPMENT The Program Development Branch is responsible for development and delivery of programs in the areas of land, wildlife and resource management; parks and environmental protection; and 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 support to 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 Community Operations Directors, the Deputy Minister and Minister. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-7 x?toEp4f5 Environment WoE}=5t8k5 Nw`N6ymJ5 Branch Summary WoEx4n5 W?9oxtbsiq5 PROGRAM DEVELOPMENT rNs/5] x6rQx3ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) gisyx5 Grants W3lxeJc3guis4X5 st3=si6 rNs/w5] xgw8NsK5 xaNh4tk5 x7ml urQx3ix6tk5 ra}=6bsd9lQ5 Wdt5 xysif5 yMj5 W3DlxeJc3i6X5. 20 20 20 Disaster Compensation Grants are available to hunters and trappers to replace equipment lost as a result of natural disaster. u6f~o5 xrq8i5 `x6r4hw>p5 gi/s]h5 ]rNs/w5 xro6bsq8ND8N3lt4 r9oc3gt4 xrQ/q5 xaNh4b=`i5 u6foq8k5. wkw5 kNK5usbs/Ex~o5 x7ml xg6gu4 kNK5u Mwn8yc3lt4 xaNhA8Nsti4 s}?`l8]i5 urQx3ixD8Nsti4. Fur Price Program 70 70 70 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. vt9lQ5 gisyx5 Total Grants 90 90 90 wv kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-8 x?toEp4f5 Environment WoE}=5t8k5 Nw`N6ymJ5 Branch Summary WoEx4n5 W?9oxtbsiq5 PROGRAM DEVELOPMENT ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wv]Jyx5 GvJyizH Contributions (continued) kN~o1i xaNh4goE>p5 vtmpq5 gi/sc5b6g5 wv]Jyxi4 kNKu >smJoEp3J4f5 vtmpq5 wvJ6gw0Jt4nq8i4 kNKu kNo1i xaNh4goEp4f5 tudtqb xsM0JtQix6bq8k5 ]rNs/i4. 317 317 317 Hunters and Trappers Organizations (HTO) Contribution to the Nunavut Wildlife Management Board to support Nunavut's HTO core funding requirements. x=4yms3g5 `>smJoE>p5 vtmpq5 gi/sc5b6g5 wv]Jyxi4 kNKu >smJoEp3Jx4f5 vtmpq5 wvJ6gw0Jt4nq8i4 kNKu x[A6g3ymi3u >smJoEi3j5 vtmpq8k5 xsM0JtQix6bq8k5 ]rNs/i4. 223 223 223 Regional Wildlife Boards (RWB) Contributions to the Nunavut Wildlife Management Board to support Nunavut's RWB core funding requirements. xuoE>p5 tudtz5 gi/sc5b6g5 wv]Jyxi4 xuoEp5 tudtz8k5 wvJ6gw0Jbsix6t9lA vJq6nw0JtQ/sizk5 xuoEi3j5 WoE=sJj5. 10 10 10 Fur Institute Contribution made to the Institute to support its effort in the promotion of the fur industry. cmis2_cmi3Jx9l N]X6gcq8i3u g4goEpsJ5 vtmpq5 kNK5 Z?m4fq5 wvJ6gDtcc5b6g5 g4goEpsJ5 vtmpq8k5 cmi3j5 x7ml cmi3Jx6 g4gq8k5 xf3z8i wkoEpgc4f5,] ]m8i]gXu, n{>v5hx8u, kN5yx3u x7ml kNKu. Beverly - Qamanirjuaq Barren Ground Caribou Management Board 14 14 14 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. vNbu wvJct]Q4Lt4 ]i3Jtk5 cspnw=4 wv]Jyxi4 gi/s?4g5 cspnDt4nq8i4 i3Jt5 ]x8ixq8k5, scs0pQxDtk5 x7ml s9luj5 xa7mtJi4 gn6t5t0Jtk5 i3Jt5 ]x8ixq8k5 cspn6bsiq8k9l wh]mlAbsJk5. 15 15 10 Canadian Cooperative Wildlife Centre Contribution for diagnosis of tissue samples, advice and updates on disease issues and research. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-9 x?toEp4f5 Environment WoE}=5t8k5 Nw`N6ymJ5 Branch Summary WoEx4n5 W?9oxtbsiq5 PROGRAM DEVELOPMENT ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) gisyx5 GvJyizH Contributions (continued) kNosJi xy?6tk5 wvJyx4n5 giyc5b3uJ5 wv]Jyxi4 x=4g6ymJi >smJoEi3j5 vtmpq8k5 wvJ6gw0JtQix6bq8i4 kNoC~Mk5. 251 251 251 Community Harvester Assistance Program Contributions to the Regional Wildlife Boards in support of outpost camps. wcloEi6 W?9oxtbsizk5 x7ml yx7m4tbsizk5 wv kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-10 x?toEp4f5 Environment WoE}=5t8k5 Nw`N6ymJ5 Branch Summary WoEx4n5 W?9oxtbsiq5 PROGRAM DEVELOPMENT ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wv]Jyx5 GvJyizH Contributions (continued) xbsyx6Lt4 wv]JyxDbsJ5 wv kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-11 x?toEp4f5 Environment gnC4n5 Information Item x]u] 5 is=x4nE/siq8k5 Wp5yDt5 st6b6g5 ]r] Ns/5 W/st5tli WoEJbsJu5 xrg FUR MARKETING SERVICE REVOLVING FUND To provide working capital for the operation of a fur advance system. Nunavut harvesters receive interest free advances on fur sent to southern auction houses. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) xq6bsymJ6 r[oq5 Authorized Limit 900 900 900 xsMbsJi5 n6r5g5 Operating Results mgw6t9lA ]rNs/5 W/sJ4nsMs6g5 Opening Accounts Receivable 154 154 154 yKizi gi/sJ=]i5 urQx8ix6tk5 Advances to Trappers 400 400 400 No6vq5 xu3k5 xg6gxDtk5 Receipts of Fur Account Loans (400) (400) (400) mg=xi ]rNs/5 W/sJ4nsMs6g5 Closing Accounts Receivable 154 154 154 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-12 x?toEp4f5 Environment woEx3v3i6 r[Z3gw9lt9 xyu8i4 Work on Behalf of Others NlNw6bsiq5 w6vNw/6bsMs6g5 xyu8i4 r[Z3gw9lt4 Detail of Work Performed on Behalf of Third Parties rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) vNbu gd4gw=4 WoEctc3lt4 `rNs/ct5ti3j5 xqctQAt5 mg kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-13 x?toEp4f5 Environment woEx3v3i6 r[Z3gw9lt9 xyu8i4 Work on Behalf of Others NlNw6bsiq5 w6vNw/6bsMs6g5 xyu8i4 r[Z3gw9lt4 DETAIL OF WORK PERFORMED ON BEHALF OF THIRD PARTIES rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) kNK5 smJoEi3j5 xsM5tp5 vtmpq5 xqctQAt5 mg>mN >mp #!, @))$, W/st5t9lt4 `rNs/i5 smJoEp4f8i cspn6tk5 vJyQx9Md9lQ5 cspn6yiq5 wlxi kNK5 mfiz g4g5 vt1mJi xsM5ti3u5, mfkzzJi5 ckwlc5b3iq8k5 x7m WD4gk5 kNaxos3i3u5. - 210 50 Nunavut Wildlife Management Board Agreement through March 31, 2004, providing funding for wildlife biologists to further their research within Nunavut in the areas of caribou herd management, associated ecosystems and vegetation mapping. vt9lQ5 WoE=sJk5 Total Department - 640 50 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-14 x?toEp4f5 Environment x=5g3ymiq5 `rNs/5 xg6g4n5 Distribution of Budget x[A6g3ymiq5 xsM0Jtk5 ]x] 6rsmw8NDtk9l xg6g4n5 DISTRIBUTION OF OPERATIONS & MAINTENANCE BUDGET xzJ6]>vv3=4 er6]bl4 r?9o6 rt3us5 vt9lQ5 Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) w6vNw/6tk5 xrosyx5 wv]Jyx9l 4,405 1,801 1,266 1,200 8,672 Compensation and Benefits g8i6f`t5 x7m wv]Jyx5 1,194 241 100 100 1,635 Grants and Contributions isDc5bD]t5 wqCJ]t9l 1,159 155 90 91 1,495 Travel and Transportation x9M}=oE0J`t5 hN4f`b9l 506 136 87 63 792 Materials and Supplies is=6bs9lt4 Wp5yD`t5 334 15 8 23 380 Purchased Services >s7m6ftk5 --- -- Utilities ]v8g]CtA5 Wp5yD`t5 1,052 10 37 37 1,136 Contract Services xroEx~o5 xro6hw0J`y9l 29 6 10 4 49 Fees and Payments xyq5 xroEx~o5 49 - 2 1 52 Other Expenses vt9lQ5 xsM5t0J]t5 ]x6rsmt5tJ]t9l 8,728 2,364 1,600 1,519 14,211 Total Operations & Maintenance kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-15 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ CCOMMUNITY AND GGOVERNMENT SSERVICES ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ Accounting Structure Chart ᐲᑕ ᕐᑭᓚᕝᕙᕐᒃ ᒥᓂᔅᑕ ᑕᐱᕕᑦ ᐄᑯᐃᖅ ᑕᒻ ᕆᑦᒻ ᓴᓐ ᒪᐃᓕ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊᑕ ᐃᑲᔪᖅᑎᖓ ᒥᓂᔅᑕᐅᑉ ᑐᖓᓕᐊ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊᑕ ᐃᑲᔪᖅᑎᖓ ᐊᑭᑐᔫᑎᓂᑦ ᐸᕐᓇᓐᓂᖅ ᐊᒻᒪ ᐱᔭᕆᐊᑐᔪᓄᑦ ᐱᔨᑦᑎᕋᕈᑎᑦ ᓄᓇᓕᓐᓄᑦ ᐃᑲᔪᕈᑎᑦ ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑦᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ ui{b gqo6 ui{bj5 xsM5t>p5 kNo1i5 wvJdt5 Z?m4f5 x5b3N6bwoi3j5 x7m xrg`Jt5 X3N1i3j5 x7m sh4n5 is=x4n5 Wp5yDtq5 nSu4yi3j5 Wp5yDt5 W/ExgJk5 Wp5yDt5 WoE=z vt9lQ5 wcNw/6 &@.) vt9lQ5 wcNw/6 $^.) vt9lQ5 wcNw/6 ^*.) vt9lQ5 wcNw/6 !(.) vt9lQ5 wcNw/6 ((.) vt9lQ5 wcNw/6 @^.) gqo6 ui{bs2 kN~o5 gnmJt4n5 X3N1i3j5 x5b3N6bwoi3j5 W/ExgJk5 x9M}=z W?9oxJtq5 x7m Wp5yDt5 cspn6t Wp5yDt5 wcNw/6 #.) wcNw/6 @#.) wcNw/6 %^.) wcNw/6 &.) wcNw/6 $$.) wvJ6t gqo6 is=c5b6gi5 v8gC4gk5 wvJDt5 c5tEp4f5 xzJc2 xrgJtk5 ui{bs2 x9M}=z wcNw/Dto4 x[M[=z X3NAt5 wcNw/6 %.) wcNw/6 #.) wcNw/6 #.) wcNw/6 &.) wcNw/6 %.) tusJ6 Wp5yDtq5 kNo1i5 X3NApi3j5 is=3i3j5 kNK5 gx=3N6gk5 kNK5 gx=3N6gk5 x7m kNoEi3j5 xsM5tp xsM5tp wcNw/6 $(.) wcNw/6 @).) wcNw/6 #.) wcNw/6 %.) wcNw/6 %).) x=5g6ymiq8i4 er6`blu Wdtk5 xsM9y>p5 x9M}=q5 xsMJt5 Wp5yDt5 wcNw/6 !%.) wcNw/6 #.) r?9o3u si4v6ymJi5 xsMJt5 xsM5tpsi6 wcNw/6 #.) et3usi xsMJt5 ᐃᖅᑲᓇᐃᔮᑦ ᑲᑎᓪᓗᒋᑦ ᓂᕈᐊᕐᓂᖅ 1 ᐃᖅᑲᓇᐃᔮᑦ 304.0 ᓂᕈᐊᕐᓂᖅ 4/5 ᐃᖅᑲᓇᐃᔮᑦ 0.0 ᐅᑎᖅᑕᕐᑐᑦ ᑮᓇᐅᔭᐃᑦ ᐃᖅᑲᓇᐃᔮᑦ 26.0 ᑲᑎᓪᓗᒋᑦ ᐃᖅᑲᓇᐃᔮᑦ 330.0 ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-1 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ Accounting Structure Chart Peter Kilabuk Minister David Akoak Tom Rich Shawn Maley Assistant Deputy Minister Deputy Minister Assistant Deputy Minister Technical Services Community Support ACCOUNTING STRUCTURE CHART Minister Deputy Minister Directorate Community Support Government Protection Capital Planning and Petroleum Products Services Services Technical Services Division Total PY 72.0 Total PY 46.0 Total PY 68.0 Total PY 19.0 Total PY 99.0 Total PY 26.0 Deputy Minister's Community Informatics Planning Safety Technical Office Development and Services Inspections Services PY 3.0 PY 23.0 PY 56.0 PY 7.0 PY 44.0 Assistant Deputy Consumer Contract Support Fire Marshall's Capital Minister's Office Affairs Office Planning PY 5.0 PY 3.0 PY 3.0 PY 7.0 PY 5.0 Corporate Services Community Planning Procurement Nunavut Emergency Building & Works and Lands Management PY 50.0 PY 49.0 PY 20.0 PY 3.0 PY 5.0 Regional Directors Qikiqtaaluk Property Offices Regional Operationss Services PY 15.0 PY 3.0 Kivalliq Records Regional Operations Management PY 3.0 Kitikmeot Regional Operations Person Years (PYs) Total Vote 1 PYs 304.0 Vote 4/5 PYs 0.0 Revolving Fund PYs 26.0 Total PYs 330.0 kNK5 Z?m4fq5 Government of Nunavut 2004-2005 `rNs/5 xgD`m3ix3g5 2004-2005 Main Estimates J-2 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᐱᓕᕆᕝᕕᐅᑉ ᓇᐃᓈᖅᓯᒪᓂᖓ Department Summary ᐱᓕᕆᐊᒃᓴᓕᐊᖑᓯᒪᔪᑦ ᐱᓕᕆᖃᑎᖃᕐᓂᐊᕐᓗᓂ ᓄᓇᓕᖕᓂ ᒐᕙᒪᒋᔭᐅᔪᓂᑦ ᐱᐅᓂᖅᓴᐅᓕᖅᑎᑦᓯᒍᑎᒋᓂᐊᕐᓗᒍ ᐃᓅᖃᑎᒋᓄᖓᔪᓂᑦ ᐊᒻᒪ ᒪᑭᒪᓇᓱᐊᕈᑎᓄᑦ ᐱᔭᒃᓴᐅᔪᓐᓇᖅᑐᓄᑦ ᑕᒪᒃᑯᓇᓂ ᓇᖕᒥᓂᖅ ᒐᕙᒪᖃᕐᓂᕐᒥ, ᐋᖅᑭᒃᓯᒪᑏᓇᕐᓗᒋᑦ ᓄᓇᓖᑦ ᐱᖃᓯᐅᑎᓯᓐᓈᕐᓗᒍ ᐃᑲᔪᕐᓂᖅ ᓄᓇᕘᑉ ᒪᑭᒪᒐᓱᐊᕈᑎᖓᓄᑦ ᐱᕈᒃᐸᓪᓕᐊᓂᕐᒥᑦ ᐊᒻᒪ ᐃᓅᖃᑎᒋᓄᖓᔪᑦ-ᖃᓄᐃᖏᑦᓯᐊᕈᑎᒃᓴᖓᓂᑦ ᐊᑐᖅᑕᐅᓐᓚᕆᒃᑎᑦᓯᓗᓂ ᐱᓕᕆᑦᓯᐊᕈᓐᓇᖅᑐᓂᑦ ᐸᕐᓇᓪᓗᓂ, ᓂᐅᕕᖃᑦᑕᕐᓂᕐᒥᓪᓗ, ᐱᔭᐅᑎᑦᓯᓂᕐᒥᑦ ᐊᒻᒪ ᐊᐅᓚᔾᔪᑎᓂᑦ ᒐᕙᒪᒃᑯᑦ ᐱᖁᑎᖏᓐᓄᑦ. MISSION To work in partnership with municipal governments to enhance social and economic opportunities in self- governing, sustaining communities, as well as contributing to Nunavut's economic growth and social well- being by ensuring effective planning, procurement, delivery and operation of government assets. ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-3 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᐱᓕᕆᕝᕕᐅᑉ ᓇᐃᓈᖅᓯᒪᓂᖓ Department Summary ᐊᕕᑦᑐᖅᓯᒪᓂᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ DETAIL OF EXPENDITURES xrg`Jti5 X3N1i6 x7m W/ExgJk5 Wp5tCDt5 Capital Planning xsM5t=4 and Technical WoE=1j5 Services Directorate nS7u4yi3j5 18% 8% Wp5yDt5 Protection Services 3% kNo1k5 wvJDt5 Community Support kNo1k5 39% Wp5yDt5 Government Services 32% ᑮᓇᐅᔭᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) ᑭᓲᒻᒪᖔᑦ DESCRIPTION ᐃᖅᑲᓇᐃᔭᖅᑎᓄᑦ ᐊᑭᓕᐅᓯᐊᑦ ᐃᑲᔫᓯᐊᓪᓗ Compensation and Benefits 25,530 24,705 25,956 ᑐᓂᕐᕈᓯᐊᑦ ᐊᒻᒪᓗ ᐃᑲᔫᓯᐊᑦ Grants and Contributions 38,642 40,520 37,561 ᓂᐅᕐᕈᖃᑦᑕᕈᑏᑦ ᐃᖏᕐᕋᔾᔪᑏᓪᓗ Travel and Transportation 3,347 3,070 3,312 ᐊᓪᓚᕝᕕᓕᕆᔾᔪᑏᑦ ᓱᓇᒃᑯᑏᓪᓗ Materials and Supplies 1,425 1,823 1,887 ᓂᐅᕕᖃᑦᑕᕐᓗᑎᒃ ᐱᔨᑦᓯᕈᑏᑦ Purchased Services 6,253 6,692 7,329 ᐆᒻᒪᖅᑯᑎᓄᑦ Utilities 6,525 5,921 6,304 ᑳᑦᑐᕌᑎᒍᑦ ᐱᔨᑦᓯᕈᑏᑦ Contract Services 22,326 21,803 22,883 ᐊᑭᓕᕆᐊᓖᑦ ᐋᖅᑭᑦᓱᐃᔾᔪᑏᓪᓗ Fees and Payments 476 581 732 ᐊᓯᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ Other Expenses 4,265 5,861 5,943 ᑲᑎᓪᓗᒋᑦ ᐊᐅᓚᔾᔪᑏᑦ ᐋᖅᑭᐅᒪᐃᓐᓇᕈᑏᓪᓗ Total Operations & Maintenance 108,789 110,976 111,907 ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ Total Capital 24,118 52,924 32,415 ᑲᑎᓪᓗᒋᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Expenditures 132,907 163,900 144,322 ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-4 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᐊᐅᓚᑦᓯᕕᒃ ᐱᓕᕆᕕᒻᒧᑦ ᐊᐅᓚᑦᓯᕕᒃ ᐃᓗᓕᖃᕐᒪᑦ ᑐᖓᓕᖅ ᒥᓂᔅᑕᐅᑉ ᐊᓪᓚᕝᕕᖓᓂᑦ, ᐃᑲᔪᖅᑎ ᑐᖓᓕᖅ ᒥᓂᔅᑕᐅᑉ ᐊᓪᓚᕝᕕᖓᓂ, ᐊᑐᐊᒐᑦ ᐊᒻᒪ ᐸᕐᓇᓐᓂᕐᒧᑦ, ᑎᒥᐅᔪᒧᑦ ᐱᔨᑦᓯᕈᑎᖏᑦ ᐊᒻᒪ ᐱᓕᕆᒋᐊᖅᐸᓪᓕᐊᕙᒃᑐᑦ ᐃᖃᓇᐃᔭᕐᕖᑦ ᐊᕕᒃᑐᖅᓯᒪᐅᖅᑐᑦ ᐊᐅᓚᔾᔪᑎᖏᓐᓂ. DIRECTORATE 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. ᑮᓇᐅᔭᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) ᑭᓲᒻᒪᖔᑦ DESCRIPTION ᐃᖅᑲᓇᐃᔭᖅᑎᓄᑦ ᐊᑭᓕᐅᓯᐊᑦ ᐃᑲᔫᓯᐊᓪᓗ Compensation and Benefits 6,302 5,990 5,710 ᑐᓂᕐᕈᓯᐊᑦ ᐊᒻᒪᓗ ᐃᑲᔫᓯᐊᑦ Grants and Contributions - -- ᓂᐅᕐᕈᖃᑦᑕᕈᑏᑦ ᐃᖏᕐᕋᔾᔪᑏᓪᓗ Travel and Transportation 703 654 751 ᐊᓪᓚᕝᕕᓕᕆᔾᔪᑏᑦ ᓱᓇᒃᑯᑏᓪᓗ Materials and Supplies 221 262 310 ᓂᐅᕕᖃᑦᑕᕐᓗᑎᒃ ᐱᔨᑦᓯᕈᑏᑦ Purchased Services 168 163 161 ᐆᒻᒪᖅᑯᑎᓄᑦ Utilities - -- ᑳᑦᑐᕌᑎᒍᑦ ᐱᔨᑦᓯᕈᑏᑦ Contract Services 469 994 635 ᐊᑭᓕᕆᐊᓖᑦ ᐋᖅᑭᑦᓱᐃᔾᔪᑏᓪᓗ Fees and Payments 74 95 97 ᐊᓯᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ Other Expenses 239 343 401 ᑲᑎᓪᓗᒋᑦ ᐊᐅᓚᔾᔪᑏᑦ ᐋᖅᑭᐅᒪᐃᓐᓇᕈᑏᓪᓗ Total Operations & Maintenance 8,176 8,501 8,065 ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ Total Capital - -- ᑲᑎᓪᓗᒋᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Expenditures 8,176 8,501 8,065 ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-5 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᓄᓇᓕᓐᓄᑦ ᐃᑲᔪᕈᑎᑦ ᓄᓇᓕᓐᓄᑦ ᐃᑲᔪᕈᑎᑦ ᐱᓕᕆᕕᖓ ᐱᔭᐅᑎᑦᓯᕙᒻᒪᑦ ᐃᖅᑲᓇᐃᔭᓕᒪᒃᓴᓐᓂᕐᒥᑦ ᐊᒻᒪ ᐱᕙᓪᓕᐊᑎᑦᓯᓂᕐᒥᑦ ᐊᐅᓚᔾᔪᑎᓄᑦ ᑕᒪᒃᑯᓄᖓ ᓄᓇᓕᓐᓂ ᑲᑎᒪᔨᓄᑦ ᐃᓚᒋᔭᐅᔪᓄᑦ ᐊᒻᒪ ᐃᖃᓇᐃᔭᖅᑎᖏᓐᓄᑦ, ᖃᐅᔨᒪᒋᐊᕐᐸᑦᓱᑎᒃ ᐊᒻᒪ ᖃᐅᔨᓴᖅᐸᒋᓪᓗᑎᒃ ᓄᓇᓕᓐᓂ ᐊᐅᓚᔾᔪᑎᓂᑦ. ᓂᐅᕕᖅᐸᒃᑐᓂᑦ ᑲᒪᒋᔭᖃᓲᑦ ᐱᓕᕆᐊᖃᓲᖑᒻᒪᑕ ᓂᐅᕕᖅᐸᑦᑐᓂᑦ ᖃᓄᐃᓕᐅᕈᑕᐅᕙᑦᑐᓂᑦ ᐊᒻᒪ ᐊᐅᓚᑦᓯᕙᒋᓪᓗᑎᒃ ᓇᓚᐅᑦᓵᕈᑎᒃᑯᑦ ᐱᓕᕆᐊᒃᓴᖁᑎᓂᑦ. ᓄᓇᓕᓐᓂ ᐸᕐᓇᓐᓂᖅ ᐱᔭᐅᑎᑦᓯᕙᒻᒪᑦ ᐱᔭᕆᐊᑐᔪᓂᑦ ᐊᒻᒪ ᑮᓇᐅᔭᑎᒍ ᐱᓕᕆᔾᔪᑎᒃᓴᓂᑦ ᓄᓇᓕᓐᓄᑦ ᒪᑯᓇᓂ ᓄᓇᓂ ᐊᑐᖅᑕᐅᔪᓂ ᐸᕐᓇᓐᓂᕐᒧᑦ ᐊᒻᒪ ᐱᔭᐅᑎᑦᓯᕙᒃᑐᐅᑉ ᓄᓇᖁᑎᖓᓂᑦ. ᐊᕕᑦᑐᖅᓯᒪᓂᖏᓐᓂᒃ ᐊᓪᓚᕝᕖᑦ ᐱᓕᕆᕙᑉᐳᐃᓪᓕ ᓄᓇᓕᓐᓄᑦ ᐃᑲᔫᑎᓂᑦ ᐱᔨᕆᐊᓂᕐ ᐱᔨᑦᓯᕋᐅᑎᓂᓪᓗ. COMMUNITY SUPPORT 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. ᑮᓇᐅᔭᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) ᑭᓲᒻᒪᖔᑦ DESCRIPTION ᐃᖅᑲᓇᐃᔭᖅᑎᓄᑦ ᐊᑭᓕᐅᓯᐊᑦ ᐃᑲᔫᓯᐊᓪᓗ Compensation and Benefits 3,522 3,801 3,801 ᑐᓂᕐᕈᓯᐊᑦ ᐊᒻᒪᓗ ᐃᑲᔫᓯᐊᑦ Grants and Contributions 38,043 40,421 37,462 ᓂᐅᕐᕈᖃᑦᑕᕈᑏᑦ ᐃᖏᕐᕋᔾᔪᑏᓪᓗ Travel and Transportation 719 818 879 ᐊᓪᓚᕝᕕᓕᕆᔾᔪᑏᑦ ᓱᓇᒃᑯᑏᓪᓗ Materials and Supplies 71 79 79 ᓂᐅᕕᖃᑦᑕᕐᓗᑎᒃ ᐱᔨᑦᓯᕈᑏᑦ Purchased Services 52 63 63 ᐆᒻᒪᖅᑯᑎᓄᑦ Utilities - -- ᑳᑦᑐᕌᑎᒍᑦ ᐱᔨᑦᓯᕈᑏᑦ Contract Services 1,441 1,280 1,274 ᐊᑭᓕᕆᐊᓖᑦ ᐋᖅᑭᑦᓱᐃᔾᔪᑏᓪᓗ Fees and Payments 47 113 113 ᐊᓯᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ Other Expenses 12 46 46 ᑲᑎᓪᓗᒋᑦ ᐊᐅᓚᔾᔪᑏᑦ ᐋᖅᑭᐅᒪᐃᓐᓇᕈᑏᓪᓗ Total Operations & Maintenance 43,907 46,621 43,717 ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ Total Capital - - - ᑲᑎᓪᓗᒋᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Expenditures 43,907 46,621 43,717 ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-6 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᓄᓇᓕᓐᓄᑦ ᐃᑲᔪᕈᑎᑦ COMMUNITY SUPPORT ᑮᓇᐅᔭᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ ᑐᓂᕐᕈᓯᐊᑦ ᐊᒻᒪᓗ ᐃᑲᔫᓯᐊᑦ 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) ᑐᓂᕐᕈᓯᐊᑦ Grants ᓇᓕᒧᓕᖅᑎᑦᓯᔾᔪᑎᑦ ᑮᓇᐅᔭᓂᒃ ᑐᓂᓯᖃᑦᑕᖅᑐᑦ ᐃᑲᔪᖅᓯᔾᔪᑕᐅᓂᐊᖅᑐᓂᒃ ᓄᓇᓕᐅᔪᑦ ᒐᕙᒪᒋᔭᖏᓐᓄᑦ ᑖᒃᓯᔭᐃᓂᕐᒥᒃ ᐱᔪᓐᓇᕐᓂᖃᖅᑐᓄᑦ ᐃᓗᐊᓂ ᓄᓇᓕᖕᒥᐅᓄᑦ ᐱᔨᑦᓯᕈᑕᐅᔪᓄᑦ. 614 768 768 Equalization To provide grants to assist municipal taxing authorities in the provision of municipal services to community residents. ᓄᓇᕗᒥ ᓄᓇᓖᑦ ᒐᕙᒪᖏᑕ ᑲᑐᔾᔨᖃᑎᒌᖓᑦ ᑮᓇᐅᔭᑎᒍᑦ ᑐᓂᔭᐅᔪᓐᓇᖁᓪᓗᒋᑦ ᓄᓇᕗᒻᒥ ᓄᓇᓕᐅᔪᑦ ᒐᕙᒪᒋᔭᖏᑦ ᐃᑲᔪᕈᑕᐅᓂᐊᕐᒪᑕ ᐊᐅᓚᑦᓯᓂᕐᒧᑦ ᐊᑭᖏᓐᓄᑦ ᑲᑐᔾᔨᖃᑎᒌᖑᔪᑦ ᐊᒻᒪᓗ ᐃᓕᓴᕐᓯᖁᓪᓗᒋᑦ ᐱᓕᕆᕝᕕᐅᔪᒧᑦ ᐃᑲᔪᖅᑐᖅᑕᐅᓂᖏᓐᓂᒃ. 135 135 135 Nunavut Association of Municipalities To provide a grant to Nunavut municipalities to offset some operating costs of the association and to acknowledge departmental support. ᐃᓄᑐᖃᕐᓄᑦ ᑐᓂᔭᐅᕙᑦᑐᑦ ᐊᑐᐃᓐᓇᐅᑎᑦᓯᖁᓪᓗᒋᑦ ᐱᖁᑎᓄᑦ ᑖᒃᓯᔭᕈᑎᖏᓐᓄᑦ ᐃᑲᔪᕈᑎᑦᓴᖏᓐᓂᒃ ᐃᓐᓇᑐᖃᐅᔪᓄᑦ ᐊᒻᒪᓗ ᑎᒥᒥᒍᑦ ᐊᔪᕈᑎᖃᖅᑐᓄᑦ. 20 20 20 Senior Citizens and Disabled Persons Grants To provide property taxes subsidies to senior citizens and disabled persons. ᑮᓇᐅᔭᐃᑦ ᑐᓂᔭᐅᕙᑦᑐᑦ ᑖᒃᓰᔭᙱᖔᕐᓗᑎᒃ ᑮᓇᐅᔭᐃᑦ ᑐᓂᔭᐅᕙᑦᑐᑦ ᓅᓇᕗᒥ ᓄᓇᓕᓐᓂ ᒐᕙᒪᒋᔭᐅᔪᓄᑦ ᐊᔾᔨᒋᓪᓗᒍ ᓇᓗᓇᐃᖅᑕᐅᓯᒪᔪᒧᑦ ᑖᒃᓯᓰᔭᕈᑕᐅᕙᒃᑐᑦ ᐱᖁᑏᑦ ᐊᑭᖃᕐᓂᖏᑦ ᒪᓕᒃᓗᒋᑦ ᐊᑐᖅᑕᐅᖃᑦᑕᖅᑐᑦ ᖃᐅᔨᓴᖅᑕᐅᓂᖏᓐᓄᑦ ᒐᕙᒪᒃᑯᑦ ᐱᖁᑎᖏᑦ. 1,020 1,020 1,020 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. ᓄᓇᓖᑦ ᒐᕙᒪᖏᓐᓄᑦ ᐱᑐᐃᓐᓇᐅᖏᑦᑐᓄᑦ ᑐᓂᔭᐅᕙᒃᑐᑦ ᑮᓇᐅᔭᑎᒍᑦ ᑐᓂᔭᐅᔪᓐᓇᖁᓪᓗᒋᑦ ᐱᑐᐃᓐᓇᐅᖏᑦᑐᒃᑯᑦ ᐊᑕᐅᓯᐊᕐᓗᑎᒃ ᑮᓇᐅᔭᖃᖅᑎᑦᓯᓂᒃᑯᑦ ᐃᑲᔪᕈᑕᐅᓂᐊᖅᑐᑦ ᓄᓇᓕᓐᓂ ᒐᕙᒪᐅᔪᓄᑦ ᐱᑐᐃᓐᓇᐅᖏᑦᑐᒃᑯᑦ ᖃᓄᐃᑦᑐᖃᖅᑎᓪᓗᒍ. - - 113 Municipal Extraordinary Grant To provide extraordinary one time financial assistance to local governments for extraordinary circumstances. ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-7 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᓄᓇᓕᓐᓄᑦ ᐃᑲᔪᕈᑎᑦ COMMUNITY SUPPORT ᑮᓇᐅᔭᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ ᑐᓂᕐᕈᓯᐊᑦ ᐊᒻᒪᓗ ᐃᑲᔫᓯᐊᑦ 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) ᑐᓂᕐᕈᓯᐊᑦ (ᑲᔪᓯᓂᖓ) Grants (continued) ᐱᓐᖑᐊᖅᑐᓕᕆᔩᑦ ᓄᓇᕗᒥ ᐃᑲᔪᖅᑐᖁᓪᓗᒋᑦ ᐱᙳᐊᖅᑐᓕᕆᓂᕐᒧᑦ ᑎᒥᖁᑎᖏᑦ, ᑲᑐᔾᔨᖃᑎᒌᖑᔪᓪᓗ ᐊᑭᓕᕆᐊᖃᖅᐸᒃᑕᖏᓐᓄᑦ ᐱᙳᐊᕈᑕᐅᔪᓄᑦ ᐆᒃᑐᕋᖅᑐᓄᑦ, ᐃᓕᓐᓂᐊᖅᑐᓄᑦ, ᑲᑎᒪᕐᔪᐊᖅᑐᓄᑦ, ᐊᑭᑦᑐᕋᐅᑎᖃᑎᒌᓐᓂᐅᔪᓄᑦ, ᐊᒻᒪᓗ ᐱᓕᕆᐊᔪᓄᑦ ᑐᕌᖓᓂᖃᖅᑐᓄᑦ ᐱᕙᓪᓕᐊᑎᑕᐅᓂᖓᓄᑦ ᐊᒻᒪᓗ ᑲᔪᖏᖅᓱᐃᔾᔪᑕᐅᓂᖏᓐᓄᑦ ᐱᙳᐊᖅᑎᐅᔪᑦ. 170 200 200 Municipal Training Grant To facilitate the development and provide delivery of municipal training initiatives in Nunavut. ᓯᕗᓕᖅᑎᑦ ᑲᑎᒪᕐᔪᐊᕐᓂᖏᑦ ᑐᑭᒧᐊᒃᑎᑦᓯᖁᓪᓗᒋᑦ ᓯᕗᓕᖅᑎᑦ ᑲᑎᒪᕐᔪᐊᕐᓂᖏᓐᓂᒃ ᓄᓇᕗᒥ. 100 150 150 Leadership Forum To facilitate leadership meetings in Nunavut. ᑲᑎᓪᓗᒋᑦ ᑐᓂᐅᓯᐊᑦ Total Grants 2,059 2,293 2,406 ᐃᑲᔫᑏᑦ Contributions ᐱᓕᕆᕝᕕᓂᒃ ᓄᒃᑎᖅᓯᕝᕕᐅᔪᑦ ᐊᓯᖏᓐᓂᑦ ᒐᕙᒪᑎᒃᑯᑦ ᐱᓕᕆᕕᖏᓐᓂ ᐱᒋᐊᖅᑎᑕᐅᓂᒃᑯ ᓄᒃᑎᕆᔪᓐᓇᖁᓪᓗᒋᑦ ᑮᓇᐅᔭᓂᒃ ᐊᓯᖏᓐᓂᑦ ᐱᓕᕆᕝᕕᐅᔪᓂᑦ ᓄᓇᓕᐅᔪᑦ ᒐᕙᒪᖏᓐᓄᑦ. ᑕᐃᒪᓐᓇ ᐱᕕᒃᓴᖃᖅᑎᑦᓯᓂᐊᖅᑐᖅ ᓄᓇᓕᐅᔪᑦ ᒐᕙᒪᒃᑯᖏᓐᓂᒃ ᐊᑕᐅᓯᕐᒥᑦ ᑮᓇᐅᔭᖅᑖᕐᕕᖃᓕᕐᓗᑎᒃ ᐊᑭᓕᖅᑐᖅᑕᐅᔾᔪᑎᖏᓐᓄᑦ. ᐱᓕᕆᐊᖑᔪᓄᑦ ᑲᑎᑦᓯᓂᕐᒧᑦ ᐊᔩᖃᑎᒌᒍᑎᖃᕐᓗᑎᒃ ᓄᓇᓕᐅᔪᑦ ᒐᕙᒪᖏᓐᓄᑦ ᐊᒻᒪᓗ ᑮᓇᐅᔭᖃᖅᑎᑦᓯᔨᐅᔪᑦ ᐱᓕᕆᕝᕕᖓᓐᓄᑦ. 2,900 3,861 3,861 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. ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-8 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᓄᓇᓕᓐᓄᑦ ᐃᑲᔪᕈᑎᑦ COMMUNITY SUPPORT ᑮᓇᐅᔭᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ ᑐᓂᕐᕈᓯᐊᑦ ᐊᒻᒪᓗ ᐃᑲᔫᓯᐊᑦ 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) ᐃᑲᔫᑏᑦ (ᑲᔪᓯᓂᖓ) Contributions (continued) ᐃᒥᖅᑕᖅᑕᐅᓂᕐᒧᑦ ᐊᒻᒪᓗ ᒥᓪᓗᐊᖅᑕᐅᓂᕐᒧᑦ ᐱᔨᑦᓯᑎᑦ ᐃᓗᐃᒃᑲᐅᑎᓪᓗᒋᑦ ᑮᓇᐅᔭᖃᖅᑎᑦᓯᓂᖅ ᐃᑲᔪᖅᑐᕈᑎᓂᒃ ᐊᑐᐃᓐᓇᐅᕕᖃᖁᓪᓗᒋᑦ ᓄᓇᓕᐅᔪᑦ ᒐᕙᒪᖏᓐᓄᑦ ᐃᑲᔪᕈᑕᐅᓂᐊᖅᑐᓂᒃ ᐊᑭᒋᔭᖏᓐᓄᑦ ᐊᑭᑐᔪᐊᓗᐃᑦ ᐃᒥᖅᑕᖅᑕᐅᓂᕐᒧᑦ ᒥᓪᓗᐊᖅᑕᐅᓂᕐᒧᓪᓗ ᐱᔨᓯᕈᑕᐅᔪᑦ ᓄᓇᓕᒻᒥᐅᑕᐅᔪᑦ. 5,071 5,071 5,071 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. ᓄᓇᓕᓐᓄᑦ ᒐᕙᒪᓂᑦ ᐱᖁᑎᑦ ᓴᐳᒻᒥᔭᐅᓂᖏᓐᓄᑦ ᐱᓕᕆᐊᒃᓴᖅ ᐱᖓᓱᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐱᓕᕆᐊᑦᓴᖅ ᐱᔭᐅᑎᑦᓯᒍᑕᐅᓗᓂ ᐱᒋᐊᕈᑎᒥᑦ ᑮᓇᐅᔭᑎᒍᑦ ᐃᑲᔪᖅᑕᐅᔾᔪᑎᒥᑦ ᑖᒃᑯᓄᖓ ᓄᓇᕗᑦ ᑲᑐᔨᖃᑎᒌᖏᓐᓄᑦ ᓄᓇᓕᓕᕆᔨᓂᑦ ᒪᑯᓄᖓ ᐊᑭᑐᓗᐊᓐᖏᑦᑐᓄᑦ ᓇᓪᓕᐅᒃᑯᒫᓄᑦ ᐊᑭᓕᖅᓯᓯᒪᐅᑎᓄᑦ. 1,500 2,000 - Community Government Asset Protection Program Three year program to provide start-up financial assistance to Nunavut Association of Municipalities for affordable insurance coverage ᓄᓇᓕᓐᓂ ᒐᕙᒪᐅᔪᑦ ᐊᐅᓚᑦᓯᓂᕐᒧᑦ ᐃᑲᔪᖅᑕᐅᓂᖏᓐᓄᑦ ᐱᓕᕆᐊᖅ ᓄᒃᑎᕆᓂᕐᒧᑦ ᐊᑭᓕᖅᑐᐃᔾᔪᑎᐅᒧᑦ ᑲᔪᓯᔪᓐᓇᖁᓪᓗᒋᑦ ᐃᑲᔪᖅᑕᐅᔾᔪᑎᒃᓴᖏᑦ ᓄᓇᓕᐅᔪᑦ ᕼᐊᒪᓚᖏᑕ ᐊᖑᒻᒪᑎᖁᓪᓗᒋᑦ ᐊᐅᓚᑦᓯᓂᕐᒧᑦ ᐊᑭᖁᑎᒋᔭᖏᓐᓂᒃ. 25,463 24,502 24,502 Municipal Operating Assistance Program (MOAP) To make transfer payments to assist hamlets in meeting their operational costs. ᓄᓇᓕᓕᕆᔨᑦ ᓄᓇᓂᑦ ᐃᖃᓇᐃᔮᓕᒻᒧᑦ ᐱᓕᕆᐊᒃᓴᑦ ᐱᔭᐅᑎᑦᓯᕙᖕᒪᑦ ᑮᓇᐅᔭᖃᖅᑎᑦᓯᒍᑎᒥᑦ ᓄᓇᓕᓕᕆᔨᓄᑦ ᐊᑭᑐᓗᐊᕈᓐᓂᕈᑎᒃᓴᖓᓂᑦ ᐊᑭᖓᑕ ᓄᓇᓕᓕᕆᔨᒃᑯᑦ ᓄᓇᓂᑦ ᐊᐅᓚᑦᓯᔨᖓᑕ ᑮᓇᐅᔭᒃᓵᖏᓐᓂᑦ ᐊᒻᒪ ᐃᑲᔪᖅᑕᐅᔪᑎᖏᓐᓂᑦ.1 1 ᑕᑯᓗᒋᑦ ᓄᓇᓕᓕᕆᔨᒃᑯᑦ ᓄᓇᓂᑦ ᐃᖃᓇᐃᔮᓕᒻᒧᑦ ᐱᓕᕆᐊᒃᓴᑦ, ᒪᒃᐱᒐᖅ ᔭ-18 - 1,125 - 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 ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-9 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᓄᓇᓕᓐᓄᑦ ᐃᑲᔪᕈᑎᑦ COMMUNITY SUPPORT ᑮᓇᐅᔭᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ ᑐᓂᕐᕈᓯᐊᑦ ᐊᒻᒪᓗ ᐃᑲᔫᓯᐊᑦ 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) ᐃᑲᔫᑏᑦ (ᑲᔪᓯᓂᖓ) Contributions (continued) ᓄᓇᓕᓐᓂ ᐱᕙᓪᓕᐊᑎᑦᓯᓂᕐᒧᑦ ᑮᓇᐅᔭᑦ ᓈᒻᒪᓈᕐᓯᒪᔪᓂᒃ ᐃᑲᔪᖅᑐᐃᔾᔪᑎᖃᖁᓪᓗᒋᑦ ᐅᓄᕐᓂᕆᔭᖏᓐᓄᑦ ᑮᓇᐅᔭᐃᑦ ᑐᓂᔭᐅᕙᒃᑐᑦ ᓄᓇᓕᐅᔪᓄ ᐊᑐᖅᑕᐅᓂᐊᖅᑎᓪᓗᒋᑦ ᓄᓇᓕᓐᓂ ᐊᐅᓚᑦᓯᓂᕐᒧᑦ ᐱᓕᕆᐊᖑᔪᓂᒃ. 1,050 1,569 1,622 Community Development Funds To provide a reasonable amount of funding to communities to be used for locally determined administrative projects. ᑲᑎᓪᓗᒋᑦ ᐃᑲᔫᑏᑦ Total Contributions 35,984 38,128 35,056 ᑲᑎᓪᓗᒋᑦ ᑐᓂᕐᕈᓯᐊᑦ ᐃᑲᔫᓯᐊᓪᓗ Total Grants and Contributions 38,043 40,421 37,462 ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-10 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᒐᕙᒪᒥᒃ ᐱᔨᑦᓯᕈᑎᑦ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕈᑎᖏᑦᑕ ᐱᓕᕆᕝᕕᖓ ᑲᒪᒋᔭᖃᕐᒪᑦ ᐱᔭᐅᑎᑦᓯᓂᕐᒥᑦ ᐃᖃᓇᐃᔭᕐᕕᓄᑦ ᐱᔭᐅᔭᕆᐊᖃᓪᓚᕆᑦᑐᓂᑦ ᒐᕙᒪᒃᑯᓐᓂᑦ ᐊᓚᓂᐅᔪᒧᑦ, ᐱᔨᑦᓯᕈᑎᓄᑦ ᐊᒻᒪ ᑲᒪᒋᔭᕆᔭᐅᔪᓄᑦ, ᐱᖃᓯᐅᑎᓪᓗᒋᑦ: ᖃᐅᔨᒪᔾᔪᑎᓕᕆᔨᓄᑦ ᐸᕐᓇᓐᓂᕐᒧᑦ ᐊᒻᒪ ᐱᔨᑦᓯᕈᑎᖏᓐᓄᑦ, ᓂᐅᕕᖃᑦᑕᕐᓂᕐᒧᑦ, ᐅᓂᒃᑳᖅᓯᒪᔪᓂᑦ ᐊᐅᓚᓯᔨᓂᑦ, ᐱᖁᑎᓕᕆᔨᒃᑯᓐᓂᑦ ᐱᔨᑦᓯᕈᑎᑦ ᐊᒻᒪ ᓈᒪᔪᑎᓂᑦ ᐊᐅᓚᑦᓯᔨ. GOVERNMENT SERVICES 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. ᑮᓇᐅᔭᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) ᑭᓲᒻᒪᖔᑦ DESCRIPTION ᐃᖅᑲᓇᐃᔭᖅᑎᓄᑦ ᐊᑭᓕᐅᓯᐊᑦ ᐃᑲᔫᓯᐊᓪᓗ Compensation and Benefits 5,497 5,355 6,234 ᑐᓂᕐᕈᓯᐊᑦ ᐊᒻᒪᓗ ᐃᑲᔫᓯᐊᑦ Grants and Contributions 500 -- ᓂᐅᕐᕈᖃᑦᑕᕈᑏᑦ ᐃᖏᕐᕋᔾᔪᑏᓪᓗ Travel and Transportation 514 488 546 ᐊᓪᓚᕝᕕᓕᕆᔾᔪᑏᑦ ᓱᓇᒃᑯᑏᓪᓗ Materials and Supplies 121 173 187 ᓂᐅᕕᖃᑦᑕᕐᓗᑎᒃ ᐱᔨᑦᓯᕈᑏᑦ Purchased Services 5,840 6,288 6,926 ᐆᒻᒪᖅᑯᑎᓄᑦ Utilities 6,525 5,921 6,304 ᑳᑦᑐᕌᑎᒍᑦ ᐱᔨᑦᓯᕈᑏᑦ Contract Services 11,838 12,062 13,614 ᐊᑭᓕᕆᐊᓖᑦ ᐋᖅᑭᑦᓱᐃᔾᔪᑏᓪᓗ Fees and Payments 266 281 421 ᐊᓯᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ Other Expenses 3,778 4,863 4,787 ᑲᑎᓪᓗᒋᑦ ᐊᐅᓚᔾᔪᑏᑦ ᐋᖅᑭᐅᒪᐃᓐᓇᕈᑏᓪᓗ Total Operations & Maintenance 34,879 35,431 39,019 ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ Total Capital - -- ᑲᑎᓪᓗᒋᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Expenditures 34,879 35,431 39,019 ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-11 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᒐᕙᒪᒥᒃ ᐱᔨᑦᓯᕈᑎᑦ GOVERNMENT SERVICES ᑮᓇᐅᔭᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ ᑐᓂᕐᕈᓯᐊᑦ ᐊᒻᒪᓗ ᐃᑲᔫᓯᐊᑦ 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) ᐃᑲᔫᑏᑦ Contributions ᖁᓪᓕᖅ ᐅᖅᓱᒃᓴᑦ ᑎᒥᖁᑕ ᐊᐅᓪᓚᖅᑕᐅᔪᑦ ᐃᑲᔪᖅᑕᐅᔪᑎᑦ ᐱᒋᐊᖅᑎᑦᓯᒍᑎ ᐃᑲᔪᕈᑕᐅᔪᒧᑦ ᑲᔪᓯᑦᓯᐊᖁᓪᓗᒍ ᐅᓂᒃᑕᕈᑎᖃᓐᖏᓪᓗᓂ ᐱᔭᐅᑎᑕᐅᓂᖓ ᐅᖅᓱᐅᓗᓕᕆᔨᒃᑯᓐᓂᑦ ᖁᓪᓕᖅ ᐅᖅᓱᐊᓗᓄᑦ ᑎᒥᐅᔪᒨᖅᑕᐅᓂᖓ. 500 -- Qulliq Energy Corporation Transition Contribution An initiative to assist to ensure smooth transition of the Petroleum Products Division to Qulliq Energy Corporation ᑲᑎᓪᓗᒋᑦ ᐃᑲᔫᑏᑦ Total Contributions 500 - - ᑲᑎᓪᓗᒋᑦ ᑐᓂᕐᕈᓯᐊᑦ ᐃᑲᔫᓯᐊᓪᓗ Total Grants and Contributions 500 - - ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-12 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᓴᐳᒻᒥᑦᓯᓂᕐᒧᑦ ᐱᔨᑦᓯᕈᑎᑦ ᓴᐳᒥᑦᓯᕐᓂᕐᒧᑦ ᐱᔨᑦᓯᕈᑎᓂᑦ ᐱᓕᕆᐊᓕᒃ ᑲᒪᒋᔭᖃᕐᒪᑦ ᐱᔭᐅᑎᑦᓯᓂᕐᒥᑦ ᐱᓕᕆᐊᖑᔭᕆᐊᖃᓪᓚᕆᑦᑐᓂᒃ ᒪᑯᓂᖓ ᕿᓂᕐᓂᕐᒥᑦ ᐊᒻᒪ ᐱᐅᓕᑦᓯᓂᕐᒥᑦ ᐃᑲᔪᖅᑕᐅᔾᔪᑎᓂ, ᑐᐊᕕᕐᓇᖅᑐᓄᑦ ᐅᐸᓗᖓᐃᖅᓯᒪᓗᓂ, ᖃᐅᔨᒪᓇᕐᓗᓂ ᐃᓪᓗᑦ ᐊᑦᑕᕐᓇᖏᓐᓂᖏᓐᓂᑦ ᐊᒻᒪ ᐃᑭᑦᑕᐃᓕᑎᑦᓯᓂᕐᒥᑦ ᒪᑐᒨᓇ ᖃᑦᑎᕆᔨᐅᑉ ᐊᓪᓚᕝᕕᖓᓂ. ᑕᒪᓐᓇ ᐱᖃᓯᐅᔨᔪᖅ ᐊᔾᔨᒌᓐᖏᑦᑐᓂᑦ ᖃᐅᔨᓴᕐᓂᕐᒥᑦ ᐱᔨᑦᓯᕈᑎᖃᕐᓂᕐᒥᑦ ᐊᒻᒪ ᐱᔭᐅᑎᑦᓯᓂᕐᒥᑦ ᐃᖃᓇᐃᔭᓕᒪᒃᓴᓂᕐᒥᑦ ᐊᒻᒪ ᐱᕙᓪᓕᐊᑎᑦᓯᓂᕐᒥᑦ. PROTECTION SERVICES 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. ᑮᓇᐅᔭᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) ᑭᓲᒻᒪᖔᑦ DESCRIPTION ᐃᖅᑲᓇᐃᔭᖅᑎᓄᑦ ᐊᑭᓕᐅᓯᐊᑦ ᐃᑲᔫᓯᐊᓪᓗ Compensation and Benefits 1,788 1,645 1,645 ᑐᓂᕐᕈᓯᐊᑦ ᐊᒻᒪᓗ ᐃᑲᔫᓯᐊᑦ Grants and Contributions 99 99 99 ᓂᐅᕐᕈᖃᑦᑕᕈᑏᑦ ᐃᖏᕐᕋᔾᔪᑏᓪᓗ Travel and Transportation 557 528 588 ᐊᓪᓚᕝᕕᓕᕆᔾᔪᑏᑦ ᓱᓇᒃᑯᑏᓪᓗ Materials and Supplies 42 43 43 ᓂᐅᕕᖃᑦᑕᕐᓗᑎᒃ ᐱᔨᑦᓯᕈᑏᑦ Purchased Services 33 35 35 ᐆᒻᒪᖅᑯᑎᓄᑦ Utilities - -- ᑳᑦᑐᕌᑎᒍᑦ ᐱᔨᑦᓯᕈᑏᑦ Contract Services 195 406 446 ᐊᑭᓕᕆᐊᓖᑦ ᐋᖅᑭᑦᓱᐃᔾᔪᑏᓪᓗ Fees and Payments 19 19 19 ᐊᓯᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ Other Expenses 29 22 29 ᑲᑎᓪᓗᒋᑦ ᐊᐅᓚᔾᔪᑏᑦ ᐋᖅᑭᐅᒪᐃᓐᓇᕈᑏᓪᓗ Total Operations & Maintenance 2,762 2,797 2,904 ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ Total Capital - - - ᑲᑎᓪᓗᒋᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Expenditures 2,762 2,797 2,904 ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-13 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᓴᐳᒻᒥᑦᓯᓂᕐᒧᑦ ᐱᔨᑦᓯᕈᑎᑦ PROTECTION SERVICES ᑮᓇᐅᔭᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ ᑐᓂᐅᓯᐊᑦ ᐊᒻᒪᓗ ᐃᑲᔫᓯᐊᑦ 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) ᐃᑲᔫᑏᑦ Contributions ᖃᑦᑎᕆᓂᕐᒧᑦ ᐃᓕᓐᓂᐊᖅᑎᑦᓯᓂᖅ ᑮᓇᐅᔭᖃᖅᑎᑦᓯᓗᑎᒃ ᓄᓇᓕᓐᓂ ᒐᕙᒪᐅᔪᓂᒃ ᓄᓇᓕᐅᑉ ᐃᓗᐊᓂ ᖃᑦᑎᕆᔨᐅᔪᑦ ᐃᓕᓴᖅᑕᐅᔪᓐᓇᕐᓂᐊᕐᒪᑕ ᓄᖅᑲᖅᑎᑦᑕᐃᓕᒪᓗᒋᓪᓗ ᖃᑦᑎᕆᔨᐅᓂᕐᒧᑦ ᐃᓕᓴᐃᔨᐅᔪᑦ. ᖃᑎᕆᔨᐅᔪᑦ ᐃᓕᓐᓂᐊᖅᑎᑕᐅᖃᑦᑕᕐᓂᐊᖅᐳᑦ ᐊᑐᓂ ᓄᓇᓕᐅᔪᓂ, ᐃᓚᖃᕐᓗᓂ ᓄᓇᓕᓐᓂ ᐱᑐᐃᓐᓇᐅᖏᑦᑐᒃᑯᑦ ᐃᓕᓴᕈᑕᐅᔪᓂᒃ. 45 45 45 Fire Training To provide funding to municipalities for community-based fire fighting instruction by retaining community fire instructors. Fire fighting training events will be held regularly in each community, supplemented with community- based specialty training. ᖃᑦᑎᕈᑎᑦ ᐊᑐᐃᓐᓇᐅᑎᑦᓯᓗᑎᒃ ᐊᔾᔨᒌᖏᑦᑐᓂᒃ ᖃᑦᑎᕆᓂᕐᒧᑦ ᐊᑐᖅᑕᐅᔪᓐᓇᕐᑐᓂᒃ ᓄᓇᓯᐅᑎᓄᑦ ᖃᑦᑎᕈᑎᓄᑦ ᐅᕝᕙᓗᓐᓃᑦ ᖃᑦᑎᕆᔨᓕᒫᓄᑦ ᓄᓇᓕᐅᔪᓂ. 54 54 54 Fire Equipment To provide miscellaneous fire fighting equipment for fire trucks or individual firefighters in the communities. ᑲᑎᓪᓗᒋᑦ ᐃᑲᔫᑏᑦ Total Contributions 99 99 99 ᑲᑎᓪᓗᒋᑦ ᑐᓂᕐᕈᓯᐊᑦ ᐃᑲᔫᓯᐊᓪᓗ Total Grants and Contributions 99 99 99 ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-14 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᐊᑭᑐᔫᑎᓂᑦ ᐸᕐᓇᓐᓂᖅ ᐊᒻᒪ ᐱᔭᕆᐊᑐᔪᓄᑦ ᐱᔨᑦᓯᕋᕈᑎᑦ ᐊᑭᑐᔫᑎᓂᑦ ᐸᕐᓇᓐᓂᖅ ᐊᒻᒪ ᐱᔭᕆᐊᑐᔪᓄᑦ ᐱᔨᑦᓯᕈᑎᑦ ᑲᒪᒋᔭᖃᕐᒪᑦ ᐱᔭᐅᑎᑦᓯᓂᕐᒥᑦ ᑕᒪᐃᑎᒍ ᒐᕙᒃᑯᑦ ᐱᖁᑎᖏᓐᓂ ᐊᑐᕈᓐᓇᕐᓂᖏᓐᓄᑦ ᐊᑯᓂᐅᔪᓐᓇᕐᓂᖏᓐᓄᑦ ᐊᐅᓚᑦᓯᔨᐅᓪᓗᑎᒃ ᐱᖃᓯᐅᑎᓪᓗᒋᑦ: ᐸᕐᓇᓐᓂᖅ ᐊᒻᒪ ᐃᑲᔪᕐᓗᓂ ᐱᓕᕆᖃᑎᒋᕙᑦᑕᒥᓂᑦ ᐊᒻᒪ ᑎᒍᒥᐊᖅᑎᐅᔪᓂᑦ ᒪᑯᓇᓂ ᓇᓗᓇᐃᕐᓗᒋᑦ ᐱᖏᑦ ᐊᑯᓂᐅᔪᒃᑯᑦ-ᐊᑐᕈᓐᓇᕐᓗᑎᒃ ᐊᑭᑐᔫᑎᑦ ᐱᔭᐅᔭᕆᐊᓕᑦ, ᐱᕙᓪᓕᐊᑎᑦᓯᓗᓂ ᓈᒻᒪᒋᔭᖏᓐᓂᑦ ᐱᔭᕆᐊᑐᔪᑦ ᐱᓕᕆᔪᑎᖏᑎᒍ ᒪᑯᓄᖓ ᓄᓇᓕᐅᔪᑎᖏᓐᓄᑦ, ᐋᖅᑭᑦᓱᖅᓯᒪᓂᖓᓂᑦ ᐊᐅᓚᑦᓯᔨᐅᓂᕐᒧᑦ ᐱᔨᑦᓯᕈᑎᑦ ᒐᕙᒪᒃᑯᓐᓄᑦ ᐱᓕᕆᐊᑦᓴᖁᑎᓂ, ᐊᒻᒪ ᐋᖅᑭᐅᒪᑎᓐᓇᕐᓗᒋᑦ ᐊᒻᒪ ᐊᐅᓚᑦᓯᓂᕐᒥᑦ ᒐᕙᒪᒃᑯᑦ ᓈᓴᖅᑕᐅᔭᕆᐊᓕᖁᑎᖏᓐᓂᑦ ᓇᒻᒥᓂᕐᒥᓂᑦ ᐊᒻᒪ ᐱᓯᒪᔭᐅᔪᓂᑦ ᐊᑭᓕᖅᓱᑕᐅᓪᓗᑎᒃ ᐱᓕᕆᔪᑎᖁᑎᖏᓐᓂᑦ. CAPITAL PLANNING AND TECHNICAL SERVICES 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. ᑮᓇᐅᔭᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) ᑭᓲᒻᒪᖔᑦ DESCRIPTION ᐃᖅᑲᓇᐃᔭᖅᑎᓄᑦ ᐊᑭᓕᐅᓯᐊᑦ ᐃᑲᔫᓯᐊᓪᓗ Compensation and Benefits 8,421 7,914 8,566 ᑐᓂᕐᕈᓯᐊᑦ ᐊᒻᒪᓗ ᐃᑲᔫᓯᐊᑦ Grants and Contributions - -- ᓂᐅᕐᕈᖃᑦᑕᕈᑏᑦ ᐃᖏᕐᕋᔾᔪᑏᓪᓗ Travel and Transportation 854 582 548 ᐊᓪᓚᕝᕕᓕᕆᔾᔪᑏᑦ ᓱᓇᒃᑯᑏᓪᓗ Materials and Supplies 970 1,266 1,268 ᓂᐅᕕᖃᑦᑕᕐᓗᑎᒃ ᐱᔨᑦᓯᕈᑏᑦ Purchased Services 160 143 144 ᐆᒻᒪᖅᑯᑎᓄᑦ Utilities - -- ᑳᑦᑐᕌᑎᒍᑦ ᐱᔨᑦᓯᕈᑏᑦ Contract Services 8,383 7,061 6,914 ᐊᑭᓕᕆᐊᓖᑦ ᐋᖅᑭᑦᓱᐃᔾᔪᑏᓪᓗ Fees and Payments 70 73 82 ᐊᓯᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ Other Expenses 207 587 680 ᑲᑎᓪᓗᒋᑦ ᐊᐅᓚᔾᔪᑏᑦ ᐋᖅᑭᐅᒪᐃᓐᓇᕈᑏᓪᓗ Total Operations & Maintenance 19,065 17,626 18,202 ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ Total Capital 17,543 39,374 22,735 ᑲᑎᓪᓗᒋᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Expenditures 36,608 57,000 40,937 ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-15 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᐅᖅᓱᐊᓗᓕᕆᔩᑦ ᐱᓕᕆᕝᕕᖓᑦ ᑕᓐᓇ ᐱᓕᕆᕕᒃ ᐱᓲᖑᒪᑦ, ᐅᓯᖃᑦᑕᖅᓗᓂᓗ, ᑐᖅᑯᒃᑐᐃᓯᒪᓪᓗᓂ ᐊᒻᒪ ᑐᓂᐅᖅᑲᐃᕙᒃᑭᓪᓗᓂ ᐅᖅᓱᐊᓗᓂᑦ ᑕᒪᒃᑯᓇᖔᖅᑐᓂᑦ ᑕᒪᑯᓄᖓ ᓄᓇᓕᓐᓄᑦ ᑕᒫᓂ ᓄᓇᕗᒻᒥ ᑕᐃᒃᑯᓄᖓ ᐱᔨᑦᓯᖅᑕᐅᖏᑦᑐᓄᑦ ᓇᒻᒥᓂᖁᑎᓕᓐᓄᑦ ᐱᓕᕆᐊᖁᑎᓂᑦ. ᐱᓕᕆᕕᒃ ᐊᑐᖅᑕᐅᓚᕆᒃᑎᑦᓯᒻᒪᑦ ᑕᒪᒃᑯᐊ ᐅᖅᓱᐊᓗᐃᑦ ᑕᒪᒃᑯᓇᖔᖅᑐᓂᑦ ᑐᖅᑯᖅᑐᐃᕙᑦᓱᑎᑦ ᐊᒻᒪ ᑐᓂᐅᖅᑲᐃᕙᒃᑭᓪᓗᑎᒃ ᐱᓕᕆᐊᖑᑦᓯᐊᖅᓗᑎᒃ, ᐱᔭᕆᑦᑎᐊᖅᑐᒋᑦ ᐊᒻᒪ ᐊᕙᑎᒧᖓᔪᓂᑦ ᑲᒪᑦᓯᐊᕐᓂᒃᑯᑦ ᐱᓕᕆᓪᓗᑎᒃ. PETROLEUM PRODUCTS DIVISION 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. ᑮᓇᐅᔭᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) ᑭᓲᒻᒪᖔᑦ DESCRIPTION ᐃᖅᑲᓇᐃᔭᖅᑎᓄᑦ ᐊᑭᓕᐅᓯᐊᑦ ᐃᑲᔫᓯᐊᓪᓗ Compensation and Benefits - -- ᑐᓂᕐᕈᓯᐊᑦ ᐊᒻᒪᓗ ᐃᑲᔫᓯᐊᑦ Grants and Contributions - -- ᓂᐅᕐᕈᖃᑦᑕᕈᑏᑦ ᐃᖏᕐᕋᔾᔪᑏᓪᓗ Travel and Transportation - -- ᐊᓪᓚᕝᕕᓕᕆᔾᔪᑏᑦ ᓱᓇᒃᑯᑏᓪᓗ Materials and Supplies - -- ᓂᐅᕕᖃᑦᑕᕐᓗᑎᒃ ᐱᔨᑦᓯᕈᑏᑦ Purchased Services - -- ᐆᒻᒪᖅᑯᑎᓄᑦ Utilities - -- ᑳᑦᑐᕌᑎᒍᑦ ᐱᔨᑦᓯᕈᑏᑦ Contract Services - -- ᐊᑭᓕᕆᐊᓖᑦ ᐋᖅᑭᑦᓱᐃᔾᔪᑏᓪᓗ Fees and Payments - -- ᐊᓯᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ Other Expenses - -- ᑲᑎᓪᓗᒋᑦ ᐊᐅᓚᔾᔪᑏᑦ ᐋᖅᑭᐅᒪᐃᓐᓇᕈᑏᓪᓗ Total Operations & Maintenance - - - ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ Total Capital 6,575 13,550 9,680 ᑲᑎᓪᓗᒋᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Expenditures 6,575 13,550 9,680 ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-16 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᑐᓴᕋᑦᓴᖅ Information Item ᐅᖅᓱᐊᓗᓕᕆᔩᑦ ᐱᓕᕆᕝᕕᖓᑦ ᐅᑎᖅᑕᖅᑐᑦ ᑮᓇᐅᔭᑦ ᑮᓇᐅᔭᖃᕐᕕᐅᔪᖅ ᐊᑭᑐᔫᑎᓄᑦ ᑐᕌᖓᕙᒃᑐᖅ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᖁᓪᓗᒋᑦ ᐱᖁᑏᑦ ᓈᓴᕐᑕᐅᕙᓐᓂᖏᓐᓄᑦ, ᑮᓇᐅᔭᕐᑖᖑᒋᐊᓖᑦ ᐊᒻᒪ ᐊᐅᓚᔾᔪᑏᑦ ᐊᑭᓕᕐᑕᐅᒋᐊᖃᕐᓂᖏᓐᓄᑦ. ᐊᐅᓚᔾᔪᑏᑦ ᐊᑭᓕᕐᑕᐅᒋᐊᓖᑦ ᐅᑎᖅᐸᒃᑐᑦ ᐊᑭᑦᓴᓕᐊᖑᕙᒃᑐᑦ ᐋᖅᑭᑦᑕᐅᕙᓐᓂᖏᓐᓄᑦ ᐊᐅᓚᓂᖓ ᓇᓕᒧᐃᓐᓇᖁᓪᓗᒍ. PETROLEUM PRODUCTS REVOLVING FUND 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. ᑮᓇᐅᔭᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) 1 ᐊᖕᒋᕐᑕᐅᓯᒪᔪᑦ ᑭᒡᓕᖏᑦ1 Authorized Limit 75,000 75,000 75,000 ᐊᐅᓚᑕᐅᔪᓂᑦ ᓴᖅᑭᑦᑐᑦ Operating Results ᑮᓇᐅᔾᔭᒃᓵᑦ Income ᓂᐅᕕᐊᒃᓴᓂᒃ ᑮᓇᐅᔾᔭᒃᓵᑦ Sales Income 86,519 83,531 84,208 ᑲᑎᓪᓗᒋᑦ ᑮᓇᐅᔾᔭᒃᓵᑦ Total Income 86,519 83,531 84,208 ᐊᑭᓕᕆᐊᖃᖅᑐᑦ Expenditures ᐃᖅᑲᓇᐃᔭᖅᑎᓄᑦ ᑮᓇᐅᔾᔭᒃᓵᑦ Salaries 2,571 2,374 2,374 ᐊᓯᖕᒋ ᐊᐅᓚᑦᓯᔾᔪᑎᑦ ᐊᒻᒪ ᐋᖅᑭᐅᒪᐃᓐᓇᕈᑎᑦ Other O&M 12,512 11,299 11,519 ᐊᑭᖕᒋ ᐱᖁᑎᑦ ᓂᐊᕕᐊᒃᓴᕆᔭᑦ Cost of Goods Sold 69,921 69,844 71,133 ᐃᑲᔪᖅᑕᐅᔪᑎᑦ Subsidies 1,950 1,586 1,184 ᑲᑎᓪᓗᒋᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Expenditures 86,954 85,103 86,210 ᐊᒥᐊᒃᑯᑦ (ᐊᑭᓕᒃᓴᑦ) Surplus (Deficit) (435) (1,572) (2,002) 1 ᐃᖃᓇᐃᔭᕐᕕᒃ ᑎᑎᕋᐅᑎᖃᖅᓯᒪᓕᖅᑑᒐᓗᐊᑦ ᐱᔭᐅᔭᕆᐊᓕᓐᓂᑦ ᐊᖏᖅᑕᐅᔾᔪᑎᓂᑦ ᐃᓚᒋᐊᖅᓯᔾᔪᑕᐅᔪᒪᔪᓂᑦ ᑮᓇᐅᔭᕆᔭᐅᓂᐊᖅᑐᓄᑦ $90 ᒥᓕᐊᓂᑦ. The department is soliciting the necessary approvals to increase the fund to $90 million. ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-17 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᑐᓴᕋᑦᓴᖅ Information Item ᑕᖅᑲᒃᑯᓄᖓ ᓂᐅᕕᕐᕕᓄᑦ ᐅᑎᖅᑕᖅᑐᑦ ᑮᓇᐅᔭᖏᑦ ᑕᖅᑲᒃᑯᓄᖓ ᓂᐅᕕᕐᕕᓄᑦ ᐅᑎᖅᑕᖅᑐᑦ ᑮᓇᐅᔭᖏᑦ ᐋᖅᑭᒃᑕᐅᓚᐅᖅᓯᒪᒻᒪᑕ ᐱᔭᐅᑎᑦᓯᔪᒪᓪᓗᑎᒃ ᐊᑐᖅᑕᐅᖏᓐᓇᕐᓂᐊᖅᑐᓂᑦ ᐊᑭᑐᔫᑎᓄᑦ ᑮᓇᐅᔭᖃᖅᑎᑦᓯᒍᑕᐅᓗᑎᒃ ᑐᑦᑕᕐᕕᓪᓗᐊᑕᕐᒥᑦ ᓯᕐᓗᐊᒧᑦ ᑕᒪᒃᑯᓄᖓ ᐊᑐᖅᑕᐅᓪᓗᐊᑕᖅᑐᓄᑦ ᐱᖁᑕᐅᔪᓄᑦ ᓈᓴᖅᑕᐅᕙᑦᑐᓄᑦ. PUBLIC STORES REVOLVING FUND Public Stores Revolving Fund was established to provide working capital to finance central warehousing of standard supply inventories. ᑮᓇᐅᔭᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) ᐊᐅᓚᔾᔪᑏᑦ ᑭᒡᓕᖏᑦ Operating Limit ᐃᖃᓗᐃᑦ Iqaluit 400 400 400 ᐊᐅᓚᑦᓯᓂᕐᒥᑦ ᓴᖅᑭᑦᑐᑦ Operating Results ᐄᓗᓐᓇᑎᒃ ᓇᓕᖃᓕᐅᖅᓯᒪᔪᑦ Net Receipts ᐃᖃᓗᐃᑦ Iqaluit 400 400 400 ᑮᓇᐅᔭᕐᑖᑦ ᐊᑭᓕᕆᐊᓖᑦ ᐊᑭᓕᓚᐅᕐᑎᓪᓗᒋᑦ Net Issues ᐃᖃᓗᐃᑦ Iqaluit 400 400 400 ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-18 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᐱᓕᕆᐊᖃᕐᓂᖅ ᑭᒡᒐᖅᑐᐃᓪᓗᑎᑦ ᐊᓯᖏᓐᓂᒃ Work on Behalf of Others ᓇᓗᓇᐃᖅᑕᐅᓂᖏᑦ ᐃᖅᑲᓇᐃᔭᐅᑕᐅᓚᐅᖅᑐᑦ ᐊᓯᒥᓐᓂᒃ ᑭᒡᒐᕐᑐᐃᓪᓗᑎᒃ Detail of Work Performed on Behalf of Third Parties ᑮᓇᐅᔭᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) ᓄᓇᓕᕆᔪᑏᑦ - ᓄᓇᕗᑦ ᐊᖏᕈᑎᖓᑕ ᐃᓗᐊᓃᑦᑐᑦ ᐃᓚᒋᓪᓗᓂᐅᒃ ᓄᓇᕗᑕᕈᑕᐅᓯᒪᔪᓄᑦ ᐊᖏᖃᑎᒋᒍᑎᑦ, ᐃᓄᓕᕆᔨᑐᖃᒃᑯᑦ ᑐᓂᓯᕙᖕᒪᑕ ᑮᓇᐅᔭᕆᔭᐅᓂᐊᖅᑐᓂᑦ ᒐᕙᒪᒃᑯᖏᑎᒍ ᓄᓇᕗᑦ ᐊᑭᑐᓗᐊᕈᓐᓃᖁᓪᓗᒍ ᐊᑭᖓ ᓄᓇᓂᑦ ᐊᐅᓚᑦᑎᔨᐅᑉ ᑮᓇᐅᔭᒃᓵᖏᑦ ᐊᒻᒪ ᐃᑲᔫᓯᐊᖏᑦ ᓄᓇᓕᖕᓄᑦ; ᐱᓕᕆᐊᒃᓴᐅᑦ ᐊᑯᓂᐅᓂᖓ ᐃᒪᓐᓇᐃᓚᐅᕐᒪᑦ 1993-ᒥᑦ 2003-ᒧᑦ. ᑕᐃᒃᑯᐊ ᐱᔭᐅᓂᐊᖅᑐᕆᔭᐅᓚᐅᖅᑐᑦ ᐱᓕᕆᐊᒃᓴᓄᑦ ᑮᓇᐅᔭᐃᑦ ᐃᓄᓕᕆᔨᑐᖃᒃᑯᓐᓂᑦ ᒪᑯᓄᖓ 2003-2004 ᓴᕿᓚᐅᖏᒻᒪᑕ, ᐱᔭᐅᑎᑕᐅᓂᐊᕐᓂᕋᒃᑕᐅᓯᒪᓕᖅᑐᑦ ᐊᕐᕋᒍᓂᐊᖅᑐᒧᑦ 2004-2005-ᒧᑦ ᑕᐃᒪᓐᓇ ᑲᓐᑐᕋᒃᒧᑦ ᐅᖃᖃᑎᒋᒍᑎᑦ ᐱᓕᕆᐊᖑᒻᒪᑕ. 1,125 -1,126 Municipal Land Officer Program 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. ᓄᓇᕗᑦ ᓯᓚᒃᑐᓴᕐᕕᖓᑦ ᑖᓐᓇ ᐱᓕᕆᐊᒃᓴᖅ ᐱᔭᐅᑎᑦᑎᖕᒪᑦ ᐊᕿᐅᒪᑎᑦᑎᒍᑎᒥᑦ ᐱᔨᑦᓯᕈᑎᒧᑦ ᓄᓇᕗᑦ ᓯᓚᑦᑐᖅᓱᕐᕕᖓᑕ ᐱᓕᕆᔪᑎᖏᓐᓄᑦ. 900 900 900 Nunavut Arctic College Maintenance Program This program provides maintenance services on Nunavut Arctic College facilities. ᑐᐊᕕᕐᓇᖅᑐᓄᑦ ᐸᕐᓇᐃᓂᖅ ᑲᓇᑕᒥ ᑐᑭᓯᒪᖃᑎᒌᖕᓂᕐᒧᑦ ᐊᖏᖃᑎᒌᒍᑎᑦ ᐊᐅᓚᔾᔪᑎᓄᑦ ᐊᑭᒋᔭᖏᑦ ᐅᑎᖅᑎᑕᐅᓂᖏᓐᓄᑦ ᐱᒋᐊᕈᑎᑦ ᓄᓇᕗᒥ ᑐᐊᕕᕐᓇᖅᑐᓄᑦ ᐊᐅᓚᑦᓯᔾᔪᑕᐅᔪᓂ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᑎᓪᓗᒋᑦ ᑐᐊᕕᕐᓇᖅᑐᓄᑦ ᐸᕐᓇᐃᔨᒃᑯᓄᑦ ᑲᓇᑕᒥ. Emergency Planning Canada (EPC) Memorandum of Understanding 154 154 154 (MOU) Operational costs recovery initiative for Nunavut Emergency Management sponsored by EPC. ᑲᑎᓪᓗᒋᑦ ᐱᓕᕆᕕᐅᔪᓄᑦ Total Department 2,179 1,054 2,180 ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-19 ᓄᓇᓕᓕᕆᓂᕐᒧᑦ ᐊᒻᒪ ᒐᕙᒪᒃᑯᑦ ᐱᔨᑦᓯᕋᐅᑎᖏᓐᓄᑦ Community and Government Services ᐊᕕᑦᑐᖅᓯᒪᓂᖏᑦ ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ Distribution of Budget ᑐᓂᐅᖅᑲᖅᑕᐅᓂᖏᑦ ᐊᐅᓚᔾᔪᑎᖏᑕ ᐊᒻᒪ ᐋᖅᑭᐅᒪᔾᔪᑎᖏᑕ ᑮᓇᐅᔭᐃᑦ DISTRIBUTION OF OPERATIONS AND MAINTENANCE BUDGET ᐊᖓᔪᖅᑳᑲᕐᕕᒃ ᕿᑭᖅᑖᓗᒃ ᑭᕙᓪᓕᖅ ᕿᑎᕐᒥᐅᑦ ᑲᑎᓪᓗᒋᑦ Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) ᐃᖅᑲᓇᐃᔭᖅᑎᓄᑦ ᐊᑭᓕᐅᓯᐊᑦ ᐊᑭᓕᐅᓯᐊᓪᓗ 13,100 4,595 4,340 3,495 25,530 Compensation and Benefits ᑐᓐᓂᖅᑯᑏᑦ ᐊᒻᒪ ᐃᑲᔫᓯᐊᑦ 2,436 18,000 10,139 8,067 38,642 Grants and Contributions ᓂᐅᕈᖃᑦᑕᕈᑏᑦ ᐃᖏᕐᕋᔾᔪᑏᓪᓗ 1,668 738 435 506 3,347 Travel and Transportation ᐊᓪᓚᕝᕕᓕᕆᔾᔪᑏᑦ ᓱᓇᒃᑯᑖᓪᓗ 434 271 541 179 1,425 Materials and Supplies ᓂᐅᕕᖅᑕᐅᓪᓗᑎᒃ ᐱᔨᑦᓯᕈᑏᑦ 6,003 68 123 59 6,253 Purchased Services ᐆᒻᒪᖅᑯᑎᓄᑦ - 3,000 2,275 1,250 6,525 Utilities ᑳᓐᑐᕌᑎᒍᑦ ᐱᔨᑦᓯᕈᑏᑦ 16,716 2,256 1,943 1,411 22,326 Contract Services ᐊᑭᓕᕆᐊᓖᑦ ᐊᑭᓕᖅᓱᐃᔾᔪᓰᓪᓗ 292 25 77 82 476 Fees and Payments ᐊᓯᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ 3,932 73 163 97 4,265 Other Expenses ᑲᑎᓪᓗᒋᑦ ᐊᐅᓚᑦᓯᔾᔪᑏᑦ ᐋᖅᑭᐅᒪᐃᓐᓇᕈᑏᓪᓗ 44,581 29,026 20,036 15,146 108,789 Total Operations & Maintenance ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᑦ Government of Nunavut 2004-2005 ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᖅᑐᑦ 2004-2005 Main Estimates J-20 WW??99ooxxii33jj55 xx77mm wwqq33CCJJooEEpp44ff55 EECONOMIC DDEVELOPMENT AND TTRANSPORTATION W?9oxi3j5 x7m wq3C]JoEp4f5 Economic Development and Transportation `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart bw=t ymwM5 ui{b u]gyM fk4 xo4{ >v7S9 D{uE ]rNw8N6 ui{bs2 gqoxb wvJ3t ui{bs2 gqox ui{bs2 gqoxb wvJ3t wqCJoEi6 W?9oxt5yJoEp4f5 `rNs/oE0Jyqb NlNw/3ymiq5 ui{b gqo6 ui{bj5 tusJj5 W?9oxJoEp4f5 wqCJoEp4f5 vmpsi6 vt9lQ5 w6vNw/6 #*.) vt9lQ5 w6vNw/6 @#.) vt9lQ5 w6vNw/6 $$.% xsM5tp5 wvJ6tzb wvJ6t WoE=1j5 gzos5 x[M[=z gzo6 ui{bj5 w6vNw`/5: ^.) WoEQxDt5 x7m tusJj5 W?9oxJoEp4f5 wqCJoEi3j5 xgxZ Wp5yDt5 x7m vJq6nwJtq5 x7m X3Nst5 w6vNw`/5: !&.) w6vNw/6 (.) w6vNw`/5: &.) kNK5 n=C/4nw5 czbh4f=q5 x7m s6hxl4n5 W/4nsJ5 w6vNw/6 @!.% w6vNw/6 *.) kNo1k5 xsMJt5 wclw5 er6`bl4 czbh4f=z w6vNw/6 &.) w6vNw`/5: ^.) kNo1i5 xsMJt5 xsMst~o5 r?9o6 wqCJt5 w6vNw/6 &.) w6vNw`/5: !).) kNo1k5 xsMJt5 et3us5 w6vNw/6 &.) w6vNw>/5 vt9lQ5 iDx3i6 ! w6vNw>/5 101.5 iDx3i6 $F% w6vNw>/5 4.0 st6b3g5 ]rNr/w5 w6vNw>/5 0.0 vt9lQ5 w6vNw>/5 105.5 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates K-1 W?9oxi3j5 x7m wq3C]JoEp4f5 Economic Development and Transportation `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart David Simailak Minister Methusalah Kunuk Alex Campbell Rosemary Keenainak Assistant Deputy Minister Deputy Minister Assistant Deputy Minister Transportation Economic Development ACCOUNTING STRUCTURE CHART Minister Deputy Minister Corporate Economic Transportation Management Development Total PY 23.0 Total PY 38.0 Total PY 44.5 Directorate ADM Office ADM Office PY 6.0 Strategic and Economic Development Transportation Policy Corporate Services and Innovation and Planning PY 17.0 PY 9.0 PY 7.0 Minerals and Nunavut Petroleum Resources Airports PY 8.0 PY 21.5 Community Operations Iqaluit Qikiqtasaluk Airport PY 7.0 PY 6.0 Community Operations Motor Kivalliq Vehicles PY 7.0 PY 10.0 Community Operations Kitikmeot PY 7.0 Person Years (PYs) Total Vote 1 PYs 101.5 Vote 4/5 PYs 4.0 Revolving Fund PYs 0.0 Total PYs 105.5 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates K-2 W?9oxi3j5 x7m wq3C]JoEp4f5 Economic Development and Transportation WoE=6k5 Nw>N6ymJ5 Department Summary WoEx4noxaymJ5 w6vNw/ctQhaKA5 WoEct`Q4hb wvJ6gQ5 kNK7us5 mfNi WoEQx4v8iDmt5gQ5 x7m n8qi6nso6tQx6lQ5 mrm0J`t5 x7m W9MEd9lA x5b3N6g`uq5tx3i3u5 x7m WoE5txD8N3lt4 xsM?9oxd9lQ5 wkq5, cspmi6, x7m xg6bs?4g5 hgw8Nw5. MISSION 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. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates K-3 W?9oxi3j5 x7m wq3C]JoEp4f5 Economic Development and Transportation WoE=6k5 Nw>N6ymJ5 Department Summary x=4g6ymiq5 xroEx~o~ 5 DETAIL OF EXPENDITURES tusJj5 vmpsi6 Corporate Management 8% wqCJoEi6 Transportation 42% W?9oxJoEp4f5 Economic Development 50% ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates K-4 W?9oxi3j5 x7m wq3C]JoEp4f5 Economic Development and Transportation WoE=5t8k5 Nw]N6ymJ5 Branch Summary tusJj5 vmpsi6 tusJj5 vmpsi6 vmQ/c3m5 cspmQx6yi3u5 vmpsi3u5 x7m xsMJti5 W?9oxJoEp4f8i wqCJoEp4f8il Wcyst9lQ5 wl8NzA5 yKo6tsi6 x7m ckwosdpi6, `rNs/tA vmpsi6, xgxZ3i5 W?9oxt5ti6, tusJ6 x7m w6vNw/6goEi3j5 vmpsi6, x7m gnsmcbstJtk5. tusJ6 vmQpsiz CORPORATE MANAGEMENT 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, and communications. Corporate Management is made up of the Directorate Division, and the Strategic and Corporate Services Division. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates K-5 W?9oxi3j5 x7m wq3C]JoEp4f5 Economic Development and Transportation WoE=5t8k5 Nw]N6ymJ5 Branch Summary W?9oxt5yJoEp4f5 wvJ6tz gqo6 ui{bs5 W?9oxJoEp4f8i w~l8No>mzi5 vmQ/c3m5 yKo6yi3u5 xJ8q8i6nwo6tbsizi5 W?9oxt5yJoEp4f5 bmi kNKu. ECONOMIC DEVELOPMENT The Assistant Deputy Minister of Economic Development has the overall responsibility for leading the promotion of economic development in Nunavut. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates K-6 W?9oxi3j5 x7m wq3C]JoEp4f5 Economic Development and Transportation WoE=5t8k5 Nw]N6ymJ5 Branch Summary W?9oxt5yJoEp4f5 ECONOMIC DEVELOPMENT rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) gisyx5 Grants rhgw8N3i4 cspnwi3j5 wonExDt5 ]rNs/c6tbsiq5 won3yd9lQ5 W5yx3ic6gi4 rhgw8N3i4 cspnwi3j5 wo8ix6tsJ5 d}?y1ic6g5 *_u4, !)_u4 x7ml !@_u4. wo8ix3=8k5 xrost4nw5 xgw8Nstbs?4g5 wo8ix6tsJ5 vJq6n6bsd9lQ5 wonDmi3j5 d}?y1i6ni rhgw8N3k5 cspn6tsi3j5 WoE/sJtA5. 20 20 20 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. vt9lQ5 gisyx5 Total Grants 20 20 20 wv`J`t5 Contributions kNKu kNaxos6]t5 x[M[=x kNK5 Z?mz ]rNs/tA5 giyc5b3uJ5 wv]Jtsix6gi4 vg0/six6gi4 ttC3=z8k5 kN8axos6t5 vNbu, wkoEpgc4f9l WoE=z8k5, kNK5 Z?m4fq8k5 x7ml kNK5 g8z=4f5 tudtz8k5, kN8axosD8N3yd9lQ5 kNK5 wlxi. Nunavut Geoscience Office 450 450 450 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. b}?8zvstQ N~i7mz5 cspnst5 Gcz5b6tbsymJ4f5 xys0/w4ftH kNK5 Z?mq5 giyc5b6g5 wv]Jti4 vNbo]mu d7jx4tbsymJ4f5 Ni5ty5 b7m3ymo]Czb ]x6rQx6bs0JtQ/q8k5 Wp5yDbsix6t9lQ5 xf3z8i vNbs2 Z?m4fqb x7ml vNbs2 x[A6g3ymiq8i Z?msJk5 x7ml srs6b6gu Z?msJk5. - 12 12 Real-Time Global Positioning System (GPS) Government of Nunavut's contribution to a national global positioning correction service between the Federal Government and the other provinces and territories. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates K-7 W?9oxi3j5 x7m wq3C]JoEp4f5 Economic Development and Transportation WoE=5t8k5 Nw]N6ymJ5 Branch Summary W?9oxt5yJoEp4f5 ECONOMIC DEVELOPMENT rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wv`J`t5 GvJyizH Contributions (continued) s/C8ixC4ni4 ei6`t5 wvJ6bs0Jtq5 giyc5b3uJ5 wvJDti4 kNKusbsJk5 WymJk5 Mwn8yi4 xg6gi4 s/C8ixC4n6ys3i1j5 bm4fkz ]rNs/tA5 wvJ6bs/Exc6gk5 s/C4ni4 eiChx6t9lQ5 WoE0Jt4nq8k5. 150 150 150 Prospectors' Assistance Program Contributions to Nunavut residents holding a valid prospecting license who require financial assistance to carry out prospecting activities. kNK5u SMC5goEi3j5 xsM0Jtk5 rNs/c6tbsiz giyc5b3uJ5 wvJDbsix6gi4 xsM0JtQix6bq8k5 WoExaJ5 ]rNs/tA5 kNKu SMC6goEp4f5 vg0pct]Qq8k5 Wp5yDtcc5b6gk5 WoE=sJ2 WoExq8k5 Wcyst9lA is=x4nc3i6, gnZ4nk5 Wp5y3i6, nNsZw9l W?9oxtbsiq8k5 x7ml vJq6nsbsiq8k5. 2,175 2,364 2,364 Nunavut Tourism Core Funding 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. kNo1i yKi4nc5yx3i6 giys6vwc5b6g5 Wzhk5 x[A6g3ymi3k5 g8z=c6gk5 ]rNs/osDtcChxCct4 kNo1i yKi4nc5yx3i3j5 tudtQ/sJk5 xg6gx6t5tc5b6g5 g]zi R&%,))) xrc6t9lQ5 bm4fkz ur]JbsJk5 kNo1i x5b=c6lt4 W{NysJk5. xsM0Jtk5 WoExE/q5 tusJ5 ]b4fx Wcsy0pymK5 W/3iq5gk5 x7ml ]rNs/oE0Jtk5 wvJ6g6bst5yc5b6S5 ur]Jtk5 W{NysJ5 WQxo]n6t9lQ5, vJq6nsbsiq8k5 kNo1i ]rNs/osDtcChx3i3j5 x7ml x/s6gwc5b6g5 WoE/sJm9lt4 NlNw6bsymJk5 kNo1i W=4nc4v8id9lQ5 W?9oxt5ti3j5. 800 700 700 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. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates K-8 W?9oxi3j5 x7m wq3C]JoEp4f5 Economic Development and Transportation WoE=5t8k5 Nw]N6ymJ5 Branch Summary W?9oxt5yJoEp4f5 ECONOMIC DEVELOPMENT rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wv`J`t5 GvJyizH Contributions (continued) kNKu nN8ax6`t5 u6h6`t9l vg0pct]Qq5 giyc5b3uJ5 wv]Jti4 ]rNs/i4 xsM0JtQix6bq8k5 kNKu nN8ax6`t5 u6h6`t9l vg0pct]Qq8k5, ]b4fx vg0pct]QdtQ/sJ5 nN8ax6tk5 x7ml u3h6tk5, Wp5yDtcc5b6g5 nN8ax6tk5 u3h6tk9l kNKu. 200 200 200 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. kNK5u b3E/os3`t5 vtmpq5 xw5`gyx6tbsMs3u/K5 kNK5u b3E/os6`t5 vtmpq5, vtm`p5 `x6r5bsMs3ymJ5 wvJ3gwpsd/s9lt4 kNK7usi4 b3E>/4nos6X4gi4, bM`=n4f5 n6r>/6g5ni4 x7m bf8NZ4noEp`b6vsi4 kNK5u. 375 675 50 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. kNKu kNo1i W?9oxJoEpsJk5 cg0pct]Qq5 vg0pct]Qz5 kNo1i W?9oxt5t>p5 giyc5b3uJ5 wvJDti4 grjx4tbst9lQ5 x]gtc6g5 Wo7m4nDbsJk5 x7ml wonDbsJk5 WoExaJk5 kNo1i W?9oxJoEpk5 xg6bsc5b6gk5. 100 100 100 Nunavut Economic Developers Association Contribution to assist in the co-ordination of relevant training and education programs for Community Economic Development Officers. kNK5u S`C5`X8 fxS`Enz5 Gh4vJ4f5 cEns/oE`p5H xw5`gyx6tbsMs3uJ5 kNK5u S`C5`X8 fxS`Enz5 Gh4vJ4f5 cEns/oE`p5H fxS`EnsJ6 wvJ3gwNh4g5 r4fgw8Nw5 cEns/4f5 h4v8i6n4f5 xgw8Ncod9lQ5 kNK5 kNoq8`i4g5 @))%_ao6X5. 50 50 - 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. kNo1i W?9oxJoE`p5 wv]Jbsc5b6g5 B`xmMk5 wv]JbsJ5 B`xmMk5 w6vNw/6t]bd9lQ5 kNo1i W?9oxJoEpi4 x7m wvJDbsd9lA Wo7m4nDti4, W?9oxt5ti3u4 x7m X3Nwi3u4. 2,220 2,400 2,400 Community Economic Development Officers Contribution to Hamlets Contribution to hamlets to hire Community Economic Development Officers and to assist with training, development and planning. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates K-9 W?9oxi3j5 x7m wq3C]JoEp4f5 Economic Development and Transportation WoE=5t8k5 Nw]N6ymJ5 Branch Summary W?9oxt5yJoEp4f5 ECONOMIC DEVELOPMENT rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wv`J`t5 GvJyizH Contributions (continued) kNKu N1uic6gk5 xg6gx3=4 fxS]Enz gi/sc5b6g5 wvJDti4 xsM0Jtq8k5 ]x6rsmw8NDtq8k9l ]rNs/cDtqix6bq8i4 N1uic6gk5 xg6gx3=s2 fxSEnzk5. 450 600 690 Nunavut Business Credit Corporation A contribution to provide operations and maintenance funding to the Business Credit Corporation. N1uic6g5 W?9oxtbsJtq8k5 ]rNs/4f=4 giyc5b3uJ5 wvJDti4 kNKu N1uiE/s9lt4 N7uics3gk5 tos6bsd9lQ5 WD6X9oxi3j5 x7ml xqo?9oxi3j5 WNhx3i3u4, wvJ6bsi3ns9lt4 N7ui6 WoE}=~o5 W?9oxym8q8i3n5 x7ml kNosJi W?9oxymlxq8i6nsJi4. ]rNs/w5 xgw8Nstbs9lt4 wvJ6gw0JbsJ8N3ix3mb W{NysJk5 x6ftQlA X3Nwi6, nNi6, is=x4nc3i6 x7ml Wo7m4n3isJ6. Gbw/c5b6ymJ6 N1ui3i5 W?9oxAt4nq5 `rNs/w5 x7ml gi3D`y9l g`CzJ5 ur8i6nsJi4 N1ui3k5.H 750 1,189 1,189 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.) kNo1i WQx6t5yi3j5 WoE0JbsJ5 giyc5b3uJ5 wvJDti4 WQxDtQix6bq8k5 kNo1i x[A6g3ymi3il ]rNs/osChx3i3j5 W?9oxt5yi3j5 sXlzw/st4nk5, ]x6rQxDbsix6gk5 x[=xDbsJk5 ]rNs/osChx3i3j5 WD6t5tNhx3i3j5, x7ml vJq6nsbslt4 vb4X9oxq9lt4 ]rNs/osDtcChx3i3j5 x0p]Qq5gi4. bmgjz WoE0JbsJ6 nN/symK6 vg0psJ8N3ix3m5 xyq8k5 kNo1i W?9oxt5ti3j5 WoE0JbsJk5 nNJ8N3ix3mb vb4X9oxq5g4f5 ]rNs/osDbsJ8N3ix6gi4 x[A6g3ymis2 kNosJ9l wlxi. 2,900 2,900 2,900 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. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates K-10 W?9oxi3j5 x7m wq3C]JoEp4f5 Economic Development and Transportation WoE=5t8k5 Nw]N6ymJ5 Branch Summary W?9oxt5yJoEp4f5 ECONOMIC DEVELOPMENT rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wv`J`t5 GvJyizH Contributions (continued) kNKu W?9oxt5t>p5 fxSEnz giyc5b3uJ5 wv]Jyxi4 wvJ6gw0Jbsix6gi4 kNo1i N7uics3gk5 xq3ymJk5 w6vNw]/4ni4 n6r5t?9oxJmi3u4, ]rNs/osDtcChx3i3j9l yx7m4tEi3u4 x7m vb4X9oxq9lt4 W?9oxtbsiq8k5 ]rNs/osDbsJ8N6g5 N1ui6 WoE=sJj5 WoE/sJ8N6g=ist8NQ5. Nunavut Development Corporation 3,188 3,465 3,465 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. xbsyx6lt4 wv]JyxDbsJ5 wv`Jyx5 x0p`Q8q5gk5 tusJk5 xbsyx6bsgw8N6g5. 139 145 89 One Time Contributions Contributions to various organizations on a one time only basis. vt9lQ5 wv`J`t5 Total Contributions 13,947 15,400 14,759 vt9lQ5 gisyx5 wv]Jyx9l Total Grants and Contributions 13,967 15,420 14,779 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates K-11 W?9oxi3j5 x7m wq3C]JoEp4f5 Economic Development and Transportation WoE=5t8k5 Nw]N6ymJ5 Branch Summary wqCJoEi6 wvJ6tz gqo6 ui{bj5 wqCJoEp4f8i Wym1m5 wl8Nq8i5 vmQ/c4hi mfiz wqC3C0Jtk5 xsM0Jti5 x7m X3N1i3u5 x7m mfk8 TRANSPORTATION The Assistant Deputy Minister of Transportation has the overall responsibility for transportation operations and planning and the associated divisional directors. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates K-12 W?9oxi3j5 x7m wq3C]JoEp4f5 Economic Development and Transportation WoExc3i6 r[Z3gw9lt4 xyu8i4 Work on Behalf of Others NlNw6bsiq5 w6vNw/6bsMs6g5 xyu8i4 r[Z3gw9lt4 DETAIL OF WORK PERFORMED ON BEHALF OF THIRD PARTIES rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wkoEpgc4f5 wcNw/3=z5 kNi5 cspNhx6tk5 WQx6t5tAt, Niy=4FXosE” xpQJ8i3mzA cspNh3i3j5 xqctQAt mg`jN `mp #!, @))$ vJytbsQx9Md9lA W?9oxt5tJtz n=C/4ni5 s/C1ix3i3j5 W?9oxt5ti6 kNKu. Department of Indian and Northern Development - 70 - A geoscience initiative, the Nanasivik/Polaris Comparative Analysis Agreement through March 31, 2004, to promote the development of the mineral industry further within Nunavut. vNbu_kNKul N1uic6gi4 WNhxZc6gi4 vm]p5 srsk5 ybmk5 xqDtosDbsymJ6 WQx6tbsJt4n vNbu_kNKul N1ui6 WNhxZc3=sJi4 vmps=sMzJ6 kNKu. - 92 92 Canada-Nunavut Business Service Centre A four-year agreement ending March 2004, to establish a Canada-Nunavut Business Service Centre Network within Nunavut. ur5g5 WoExaJ5 _ sux3JxoEp4f5 kNK5 Z?m4fq5 WoEJpMs3mb wcloEp4f5_y[/oEp4f8i9l sux3Jxi5 v8gC4yi4f5 nNQx6yJtq8k5 x7m xesmJtq8k5 sux3JxoEp4f5 bbtEx4v8iDtq8k5 hgw8Ncstqb. `rNs/i5 NlNw6yJcMsq5g6 bmgjz x3CAJj5, bwmw4vlx6t9lA xe4yctQZhxDt5 ho WoExaJ5. Minor Works - Coast Guard - 394 394 The Government of Nunavut acts as a Department of Fisheries-Coast Guard contractor for the repair and maintenance of marine re-supply facilities. No funding has been confirmed for this fiscal year, however negotiations are being undertaken. sux3JxoEp4f5 vg0pct]Qq5 kNK5 srs6b6gzi WoEx6 x3]CAk5 Wzhk5 grymct]Q1i4f5 xqDtsJ6 n6rbsd9lQ5 sux3JxoEpsJ5 vg0pct]Qq5 srs6b6gu n6r]/3i6nsd9lQ5 kNKu, sz?Ex6bslt4l kNosJi xro6h6bsNt4 WoEpsJ5, W]?9o6td9lAl xJD8]i6n6bsiq5 X6nwp5 x7m ei6tsJ5 WoEJ8N3iE/q5, x7m xsM0/wJ8Nd9lQ5 sux3Jxi4 W]?9o6t5yJ8N3ix3mb sux3JxoEpsJ5 n6r]/3iE/q8i4 ]x6r4bsymlt4 W/Exc6bq8k5 kNKu kNosJ5. 153 153 Coast Guard Nunavut Arctic Auxiliary Program - Three Year Memorandum of Understanding (MOU) to establish Coast Guard Arctic Auxiliary presence in Nunavut, expand local Auxiliary volunteers, enhance capacity of SAR expertise, and mobilize vessels to develop and put in place an Auxiliary presence tailored to the requirements of Nunavut communities. The MOU ended March 31, 2004. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates K-13 W?9oxi3j5 x7m wq3C]JoEp4f5 Economic Development and Transportation WoExc3i6 r[Z3gw9lt4 xyu8i4 Work on Behalf of Others NlNw6bsiq5 w6vNw/6bsMs6g5 xyu8i4 r[Z3gw9lt4 DETAIL OF WORK PERFORMED ON BEHALF OF THIRD PARTIES rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) kNo1i czb]h4f=1i yM8ix6]t5 ]NMstc3=q5 G]v{H kNK5 Z?m4fq5 WoEApMs3mb ~k?vNb4f8i5 v8gC4tsJi5 b4fkz vsD{ xsMJtk5 xesmJtk9l, xqctQAtqtA who5g4nmstk5 `mp #!, @))$_u. `rNs/i5 NlNw6yymJcq5g6 WJc3ix3mz5 bmgmi x3Cau. xe4yNhctQ[isJ6 vJygw8N6g6 k`ba6t5tQxDbsJm9li xqctQAtu5, `rNs/c4tbsZ/3li bwm8N9lx6 x3CAMs6gu xgMs6gk5. - 4,636 4,636 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, with funding at the previous year’s level. vt9lQ5 WoE=sJk5 Total Department - 5,345 5,275 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates K-14 W?9oxi3j5 x7m wq3C]JoEp4f5 Economic Development and Transportation x=5g3ymiq5 `rNs/5 xgD`m3ix3g5 Distribution of Budget x[A6g3ymiq5 xsM0Jtk5 ]x] 6rsmw8NDtk9l xg6g4n5 DISTRIBUTION OF OPERATIONS & MAINTENANCE BUDGET xzJ6]>vv3=4 er6]bl4 r?9o6 rt3us5 vt9lQ5 Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) w6vNw/6tk5 xrosyx5 wv]Jyx9l 6,756 941 926 903 9,526 Compensation and Benefits g8i6f`t5 x7m wv]Jyx5 7,208 3,094 2,300 1,365 13,967 Grants and Contributions isDc5bD]t5 wqCJ]t9l 815 142 128 101 1,186 Travel and Transportation x9M}=oE0J`t5 hN4f`b9l 211 334 15 19 579 Materials and Supplies is=6bs9lt4 Wp5yD`t5 135 17 6 8 166 Purchased Services >s7m6ftk5 255 485 - 143 883 Utilities >v8g]CtA5 Wp5yD`t5 1,707 3,142 2,410 1,453 8,712 Contract Services xroEx~o5 xro6hw0J`y9l 2,272 8 9 4 2,293 Fees and Payments xyq5 xroEx~o5 69 4 2 2 77 Other Expenses vt9lQ5 xsM5t0J]t5 ]xesmt5tJ]t9l 19,428 8,167 5,796 3,998 37,389 Total Operations & Maintenance kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates K-15 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart `Wb eM}?6 `Wb y>v5 ui{b xqJ6>v6 `r` Ns/oE0Jyqb NlNw/3ymiq5 ui{b xqJ6>v6 WoE=1u5 xsM5t`p5 vt9lQ5 w6vNw`/5 %.) xzJ6`vc3=4 vt9lQ5 w6vNw`/5 19.0 x[M}=q5 x=4g6ymJ5 vt9lQ5 w6vNw`/5 $).) w[lc6t5yi3j5 xrglxq5gi4 WoEx6 vt9lQ5 w6vNw`/5 ^.) w6vNw>/5 vt9lQ5 iDx3i6 ! w6vNw>/5 70.0 iDx3i6 $F% w6vNw>/5 0.0 st6b3g5 ]rNr/w5 w6vNw>/5 0.0 vt9lQ5 w6vNw>/5 70.0 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates L-1 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart Peter Kilabuk Peter Scott Minister President ACCOUNTING STRUCTURE CHART jjjjjjjMinisterjjjjjjj President Directorate Total PY 5.0 Headquarters Total PY 19.0 District Offices Total PY 40.0 Affordable Housing Programs PY 6.0 Person Years (PYs) Total Vote 1 Pys 70.0 Vote 4/5 Pys 0.0 Revolving Fund Pys 0.0 Total Pys 70.0 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates L-2 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation WoE=6k5 Nw]N6ymJ5 Department Summary WoEx4noxaymJ5 W=4nc3ttJNdlQ5 bmw8io>m6 kNK7usi4 xq3Ccd9lQ5 ckw8q5yxN3gi4, W3lxeNq5gi4, w7ui6hD8N3lt4 w~ky3uil sWQi3nsoD8N3lt4 kN6vt`Q5 WoEctQlQ5 WoEpsJ8N3yix3zb w7ui4 w9loEi3u5 kNKu. 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. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates L-3 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation WoE=6k5 Nw]N6ymJ5 Department Summary kNK7u w9loEp3Jx4f5 kNKu w9loEp3Jx4f5 fxSEnz5 vmpsK5 w9lc6t5yi3u4 rN4fgw8N3i4 x7m w6vNw/6t5 w9lc6tbs9lt4, N7uic3i3j5 k]bDEx3yi3j9l wv NUNAVUT HOUSING CORPORATION 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), tenant rentals and other income. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh x[A6g3ymiq5 xsM0Jtk5 ]x] 6rsmw8NDtk9l xg6g4n5 _ ! kNK5 Z?m4fq5 ryxi DISTRIBUTION OF OPERATIONS & MAINTENANCE BUDGET – 1 GN ONLY xzJ6]>vv3=4 er6]bl4 r?9o6 rt3us5 vt9lQ5 Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) w6vNw/6tk5 xrosyx5 wv]Jyx9l Compensation and Benefits - -- -- g8i6f`t5 x7m wv]Jyx5 Grants and Contributions 2,408 43,320 19,314 14,129 79,171 isDc5bD]t5 wqCJ]t9l Travel and Transportation - -- -- x9M}=oE0J`t5 hN4f`b9l Materials and Supplies - -- -- is=6bs9lt4 Wp5yD`t5 Purchased Services - -- -- >s7m6ftk5 Utilities - -- -- `v8g]CtA5 Wp5yD`t5 - -- -- Contract Services xroEx~o5 xro6hw0J`y9l Fees and Payments - -- - - xyq5 xroEx~o5 Other Expenses - -- -- vt9lQ]5 xsM5t0J]t5 xesmt5tJ]t9l Total Operations & Maintenance 2,408 43,320 19,314 14,129 79,171 1 x=5g6bsiq5 xg6g4no`m5, Wcys0pymJ5 ]rNs/i4 W/s?4gi4 vNbs2 w[loEp3Jx4fq8i5 Ni/sJ8N6g5 m4WZ6 L-12_u The distribution of the full budget, which includes funding from CMHC may be found on page L-12. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates L-5 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation gnC4n5 Information Item WoE}=z8k5 Nw~N~ 3ymJ5 kNKu w9loEp3Jx4f5 fxSEnz5 ]rNs/c6tbsc5b6S5 sfN8z5: aH R(%,!!),))) _ g8i6fyxc5b6g5 kNK5 Z?m4fq8i5 xsM0JtQix6bqb fxSEns2; bH R^),$)#,))) _ vNbs2 w9loEp3Jx4fq8i5 x7m xyq8i5 Wtbsc5b3uJ5, xg6bsc5b6Lt4 ]b4fx ]rNs/w5 Wp5yDtc6Lt4 x0p]Qq5gk5 wv ]b8N Nw~N6ymJ6 si4>v6 raizil m4WZw5 NlNw/w4v8i3mb w9loEp3Jx4f5 WoExq8i4 bft5t0Jtgw8N6 eu3DN4bsJ8N3ix3mb. CORPORATE SUMMARY The Nunavut Housing Corporation receives funding from the following sources: a) $95,110,000 – contribution from the Government of Nunavut towards the operation of the Corporation; and b) $60,403,000 – 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. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates L-6 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation gnC4n5 Information Item xqJ6>v> c6=4 w9loEp3Jx4f5] xqJ6>v4f=x Gx3=x~i7m5H xsM5t=sJ6 WoE=1j5 Gwcl1~i4g6H vmc5b6S5 nN/siq8k5 fxSEns2 xgxZq8i4, sXlzw/sti4 X3Nwi3j5 x7m gnsmt5ti3j5. tus]J2 xzJ6>v4f=x wvJ6gwc5b6S5 ui{bu4, fxSEns]J9l yKo6tq8i4 x7m x[A6g3ymi3i ttC3=q8i4. ]b8N WoE}=z5 grjx4t5yc5b6S6 sXlzwDti4, Ns5y6g6ts9lil x7m si4>vos6ts9li fxSEns2 xsMiE/q8i5 x7m ]x6rsmtbq5 W9lQ5 x7m xrgJ6gDtk5 xgD>m6g5 Ns5y3g6giQ5, xsM5tc5b3uJ5 xg6gx3i3j5 moZE/q8i4 x7m ]rNs/oEpsc5b6g5 x7m ]rNs/w5 Wp5yDbsiq8k5 vm9lt4. wvJ6gwc5b3uJ5 x[A6g3ymi3i WoExtA5, >v8gCtA5, WoEx9l xsMbsiqtA5, nNmisJ9l u4]nk5 x7m ]x6rsmw8N6t5yi3j5. HEADQUARTERS 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. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates L-7 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation gnC4n5 Information Item xro4ni4 xro6hw0J]t] 5 xro6hwa/6gt4 xro6hw0Jts?4g5 g`CzJ5 xro6h6bsiq8k5 xro4n6`baMs3g5 x7m eg3qsDtq5 xfisJj5 xg6gx6bsi4f5 GvNbu w9loEp3Jx4f5 fxSEnz8i5H. vNbu w9loEp3Jx4f5 fxSEnq5 ]rNs/tA5 wvJ4v8i6X7uJ5 xro6bsd9lQ5 `c4v8ixA5 xroExc3X4g5 $28,003,000-i4 xrc6tQJ5. DEBT REPAYMENT 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 $28,003,000. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates L-8 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation gnC4n5 Information Item x=4g6ymJi x9M]=] 5 Wp4yCD`t5 x7m wvJ6hw0Jts?4g5 kN~o5 WoEx4nq8k5 Wp4yCDtq8k9l xsMbs?4S5 x=4g6yms6g5 x9M}=qtA5. x=4g6ymJi x9M}`=5 ]x6r5hwc5b6S5 x=4yms3gk5 yK9ostQxoq8i4 x7m w6vNw/ctc6X4g5 kNo1i w9loEp4f5 vg0pct`Qq8i4 x7m rN4fgw8N3i5 Wp5yCD`t5 bw>m5yx6 WoExaoClx3m`zb mo9lQ5 x0p`Qq5g5 mo4bsd/sJ5 Ns5y3gwi4f5 x7m cspn3X8i4f5. x=4g6ymJi x9M}`=5 vmc5b6S5 vJytbs5txExc3iq8i4 w9loxa?9oxJ5 x=4g6ymJi x7m nNc5b3uJ5 N]M]A6g4f5 w6vNw/ctc5yx3i3u4 xyq8i4 Z?msJ5 WoE=q8i4 x7m tudtq8i4. DISTRICT OFFICES 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. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates L-9 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation gnC4n5 Information Item xrglxq5g4f5 w9lc6t5yi3j5 WoEx6 fxX~EnsJ5 WoEctc6S5 kNosJi4 x6ftQ9lQ5 kNo1i w9loEp4f5 vg0pct`Qq5 x7m Wp5y6ts9lt4 w6vNw/6tsJ5 w9lc6tbsiq8k5. s9lb>m3ys`t5 WoExaQx~o5 WoEx4nt8i`z3g5 WoExa/4S5 kNo1i w9loEp4f5 w6vNw/6tq8k5. w6vNw/ctQ/siq5 kNo1i w9loEp4f5 vg0pct`Qq5 g8z=c6S5 xsM5ti3j5 s}?]l8~i5 WoEct]Q8i3j5 xqct`QAti4. mo9lQ5 xg6gx3i3j5 w9li4 WoEx5, W/4nEc5b6bq5 Wcys0pymK5 w9l`b3t5y?8i6 kNo1usbsJi5 w9l]bExclx8ax3g5 mo4bs?4gt4. ho4v8i6, kNo1i w9loEp4f5 xsM5tps?4S5 x7m nN/sQxo8i4 xg6gx3bs?4gi nNps?4gt4. c5yv9Mw5 kNo8i w9loE`p5 vg0pct`Qq5 vmQ/c3uJ5 bmw8i4 wMw8Nq8i9`l8`i5 w9lw5 nN/s?8iq8i4 x7m N7ui6 w9l`bDmJ5 WoExaiq8i4. AFFORDABLE HOUSING PROGRAMS 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. ]rNs/5 ]x6rQx6ymJ5 ]rNs/5 xg6g4n5 x3]Ciib5 x3]Ciib5 2004-2005 2003-2004 2003-2004 Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) rh kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates L-10 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation gnC4n5 Information Item xrglx8q5g4f5 w9lc6t5yi3j5 WoEx6 AFFORDABLE HOUSING PROGRAMS rNs/5] ]x6rQx6ymJ5 rNs/5] xg6g4n5 x3]Ciib5 x3]Ciib5 gisyx5 x7ml wv]Jyx5 2004-2005 2003-2004 2003-2004 Grants and Contributions Main Revised Main Estimates Estimates Estimates ($000) ($000) ($000) wv kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates L-11 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation x=5g3ymiq5 `rNs/5 xgD`m3ix3g5 Distribution of Budget x[A6g3ymiq5 xsM0Jtk5 ]x] 6rsmw8NDtk9l xg6g4n5 _ Nro>m> 6 DISTRIBUTION OF OPERATIONS & MAINTENANCE BUDGET – ALL SOURCES xzJ6]>vv3=4 er6]bl4 r?9o6 rt3us5 vt9lQ5 Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) w6vNw/6tk5 xrosyx5 wv]Jyx9l 2,515 1,718 1,101 1,086 6,420 Compensation and Benefits g8i6f`t5 x7m wv]Jyx5 - 31,305 18,404 14,518 64,227 Grants and Contributions isDc5bD]t5 wqCJ]t9l 388 501 262 190 1,341 Travel and Transportation x9M}=oE0J`t5 hN4f`b9l 21 15 20 12 68 Materials and Supplies is=6bs9lt4 Wp5yD`t5 133 34 45 21 233 Purchased Services >s7m6ftk5 - 1,742 575 619 2,936 Utilities >v8g]CtA5 Wp5yD`t5 349 20,828 6,477 3,726 31,380 Contract Services xroEx~o5 xro6hw0J`y9l 7577 2 73 Fees and Payments xyq5 xroEx~o5 28,317 143 86 60 28,606 Other Expenses vt9lQ]5 xsM5t0J]t5 xesmt5tJ]t9l 31,730 56,343 26,977 20,234 135,284 Total Operations & Maintenance kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates L-12 ggrryyQQxxDD]t]t55 sswwAAww55 ]r]rNNss//kk55 xxgg66gg44nnkk55 22000044--22000055 AAPPENDICES TO THE MMAIN EESTIMATES 22000044--22000055 gryQxD`t5 I Appendix I grq5 `rNs/k5 wMQxDt5 ]rNs/6gDt4n5 xq6bs?4g5 moZos6t4f8k5 vJyJ8Nd9lQ5 WoE/Exc6bq5 xroZ4nw9l xro6bsJ8Nd9lQ5. wMQxDtsJ5 nN/sZJ4S5 Wdt mrm0Jt{n5 xsMbsJ5 Z?m4f8k5 yKi4nu ]rNs/osDtQ/sNhx6gk5 wvJDtsJ5 W/sJ8N3yc5b3ix3mb. WdtQ/sJ5 Wcys0pymK5 w9l3Jxi4 x7m sk3iE/q8i4 xro6bs/Exc6gi4 Z?m4f5 yMtq8~i5gk5 tusJk5. WoE=s2 wlxi WoE=s2 wlxi x[A6g3ymizi WoExc6tsJ5 x[A6g3ymi6 WoEx4nk5 X3Nst5 NlNw3yym9lt4 tus `rNs/6gDt4n5 No6f5b6bsym9lt4 ]rNs/k5 xro6gDt4ns9lt4 g4yC6bsymJ5 xfisiE/z bw/sym9li x7ml g4yCsbsiE/z xg6bsix3izk5 G]rNs/w5 wy6X9oxJ5 No6f5b6bsiq5H ]rNs/c6td9lQ5 bm4fx xroExc6X4g5. xrgJ5 Wd`t5 WdtQ/sJ5 Wym/sq8N6g5 xg6bs9lt4 xsM0JtQ9liQ5 Z?m4fk5, x7m is=x4nsq9lt4. xrgJ5 Wdt5 x]gtc5txExc6g5 xg6bsJ8N3ix3mb ]rNs/oE8Ns2 x3]CAxb xbsys2 sz]bk5. xrgJk5 xroEx~o5 NlNw3yym9lt4 Z?m4f5 WdtQ/q8i4, n6r5bw8Ns/q5g5 vJ]y8Nc5bCt4l, is=Dbs9lt4 s}?~l8~i5 nN0Jbs9lt4 xrgJi4 WdtQ/six6gu4, s}?~l8~i5 NlNw3yym9lt4 ck6 xfistQJ6 xg6bsix3m]zb >m8NsJ6 xrgJk5 WdtQ/sJ5. rNs/5 wv ]rNs/6gDt4n5 wloq5 NlNw3ymq8i6n5 xgi ]rNs/6gDt4nw5 iDxDbsc5b6g5 xrost4nsJ5 x[A6g6bs4v8ic5b6S5 ]rNs/6gDtsix6g5 wloq5 NlNw3ymq8i6n5 mo4bs9lt4. ]b4fx @))$_@))%_u xsM5t0Jtk5 xg6g4nsJ5 n6rbsc5b6S5 wm8Nw5gi4 wloc6lt4 NlNw3ymq8i6nsJ5 ]rNs/6gDt4nsJ5: _ w6vNw/6tk5 xrosyx4n5 x7m wv WoE}`=5 tuoxaymJ6 yko6`t5 vtmpq8k5 Wp5yCd/s9lt4 WoExi4 Wp5yCsti9l NlNw6bsmJi4 g`CZE/sJi4. WoE}`=5 Nw~N6ymiq5 NlNw6yJ6 WoE}=s2 WNhxZz8i4 tusizi9~l8~i5, x7ml Nw~NEQ9lil `rNs/w5 xg6g4nw5 xgi WoE}=o>mi4. rNs/5 xg6g4n5 x[A6ymiq5 iEsQ/sJ5 x[A6g3ymi3k5 gi/sixChQ/s9lt4 WoE=sJk5 ]rNs/6gDt4nsix6t9lQ5. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-1 gryQxD`t5 I Appendix I grq5 NMs5>n6bsymJ5 No6f5b6bsym9lt4 ]rNs/5 xrosbsix6g5 xq6bsym9lt4 moZos6t4f8k5, x7m No6f5b6bsym9lt4 ]rNs/6]bE/slt4 wy6XoxixChQ/sJ5, w~l8Nq8k5 Z?m4f5 WoE=o>mq8k5. 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 WoEx5 xqi6XsJ6 Z?m4f5 xsMbq8k5 ]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 xro6hw0J`t9l _ xyq5 xroEx~o5 iDx6 x[Ag6ymiz xrostu~i5 xg6bs/Exoq8k5 mo5gi G>s5gtQlA, iDx6 ! _ xsMw8NDtk5 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-2 gryQxD`t5 I Appendix I GLOSSARY 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 2004-2005 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. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-3 gryQxD`t5 I Appendix I GLOSSARY 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 2004-2005 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). kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates I-4 gryQxD`t5 II Appendix II rNs/5 xg6g4n5 WQx3ix ]rNs/5 xg6g4n5 n6rt5tJbs1mb kNK5 Z?mzb X3Nw0JtQym/q8i4 WoExE/six6gk5 vJytbsix6gk9l bmgmi ]rNs/oEJ]t5 srsEix6bzi. Wlx6gu4, r[Z6g3mb w~l8Nq8i4 iEsQ/sJi4 xroExc3ix6gQ/q8i4 x7ml w~l8Nq8i4 ]rNs/oxElQ5 wy6X9oxixChQ/sJi4 ]rNs/oE8Ns2 x3]CAx WQx6t9lA xwEo !_u5. ]rNs/6gDt4nk5 xg6g4nw5 eiDbsc5b3mb xq6bs0Jt4nq8i4 xrosbsJ8N3ix3mb ]rNs/oE8Ns2 x3]CAxb wlxi, WQx6X[lt4 xw3Eo !_u. ]rNs/6gDt4nk5 scsy3zstos6X4g6 ui{bz5 ]rNs/oEp4f5 n6rbso>n6t9lQ5 ]rNs/6gDt4nk5 xgD>m6g5, wMQ9ME4Xw5 vtbw8NEymlQ5 ]rNs/6gDt4nk5 b4fx` ]rNs/6gDt4nw5 • WoEx4nE/six6gk5 X3Nst5 • `rNs/5 xg6g4n5Fxrg • `rNs/6gDt4nk5 scsy3zst4nw5 nN/siz • n6rtbsiq5 moZos3=1j5 • wMQxD]t5 ]rNs/6gDt4nk5 No6f5b6bsymJ5 • h?9oxiq8k5 si4>v5Fxy0p6X9oxiq8k5 si4>v5 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates II-1 gryQxD`t5 II Appendix II WoE]=5 WoEx4nq8k5 X3Nst5 nN/siq5 • `b4fx @))$_@))%_u WoE`=5 X3Nstq8i4 NlNw6yymJ5 kNK5 Z?m4fq5b Wp5tCDtq8i4 WoE`=5 WoEx4nq8i5 NlNw6g6ymJ5. • swAzi `w_u xgii4 X3Nsti5 gryQx3=sJ8N6g6bc6t5tJ5 Wp5t3`=5 `x6rsmymiq8i4 WoE=1k5 `b4fNi tus`J2 `x6rsmiE/q8i xg6bsJi4 `rNs/w5 xg6g4nsJi4. • WoE=1k5 X3Nst5 whmQ/c3i6nstbsymJ5 NlNw6g3=1u5 !_u, xM0Jt5 `x6rsm0Jti9l, `rNs/6gDt4ni9l. • WoE=sJ5 WoExEix6bq8k5 X3NstsJ5 gi/sc5b6S5 ]rNs/oEp4f5 vtmpq8k5 euDN4bsix3mb x7ml cspn6bslt4. • ]rNs/oEp5 vtmpq8k5 eu3DN4bsMs6t9lQ5, X3NstsJ5 gi/sc5b6S5 vtmpC~Maw8N6gk5 eu3DN4bsix3mb. • WoExE/sJmix6gi4 X3Nst5 n6rtbsc5b6g5 moZos6t4f8k5 xbs5y4f5 `rNs/w5 xg6g4nsJi5. rNs/5 xg6g4n5Fxrg • WoE=sJ5 vmQ/cExc6S5 nNi3u4 ]rNs/k5 xg6g4ndtq8i4 WcystymlQ5 tr8Nhx3ix6bq5 x7ml grjxAbsd/s9lt4 nN/symJ5 ]rNs/oEp4f5 vtmpq8k5 mo4bslt4. • WoE=sJk5 gnZ4ndtQ/sJ5 vtbsc5b6S5 m3]Do6tbs9lt4 w~M4fz9lt4 ttC3ymJ5 ]rNs/oEp4f5 nNix3mb ]rNs/6gDt4nk5 xgD>m6gi4 ]b4fxl n6rbsc5b6lt4 ttC3ymJtA5 moZos6t4f5 vtm3Jx3ic6t9lQ5 sW3]z4f5 x7ml xrgJ6gDt4nk5 No6f5b6ymJ5 n6rbsc5b6lt4 srx4n4f5 vtm3Jx3ic6t9lQ5. • `rNsoEp4f5 vtmpq5 euDNc5b6S5 ]rNs/k5 xg6g4nk5 No6f5b3ymJi4FxrgJ6gDt4nk9l No6f5b3ymJi4. • `rNs/oEp4f5 vtmpq5 xq3yc5b6S5 >s4gCstoxaymJi4 ]rNs/k5 xg6g4nsJi4 ra3zA5 gi/s9lt4 vtmpC~Maw8N6gk5 sW3]z4f5 vtm3JxMsq8iq8i. • ]rNs/oEp4f5 vtmpq5 xq3yc5b6S5 >s4gCstoxaymJi4 xrgJ6gDt4nk5 No6f5b6bsymJi4 x7ml gi/s?4lt4 ra3zA5 vtmpC~Maw8N6gk5 yK3zA5 srx4>nu vtm3JxMsq8iq8i. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates II-2 gryQxD`t5 II Appendix II rNs/6gDt4nk5 ui{bs2 scsy3zstqb nN/siq5 • `rNs/oEp4f5 WoE=z5 nNc5b6g5 ]rNs/6gDt4nk5 ui{bs2 scsy3zst4nqb ttC3ymiq8i4. • ui{bs2 scsy3zstq5 NlNw3yc5b6S6 xy0p6X9oxJi4, iEsQ/sJi4 W?9oxixChQ/s9lt4, x7m Z?m4f5 xsM0/wQx3lt4 WoEx4nq8k5 X3Nsti4 NlNw3y9lt4 x3]CAxi ]rNs/oE8Ns2 x[Q6gu xg6bs~M6gi4. • ui{bs2 scsy3zstq5 NlNw3yc5b6S5 W9lxbsiq8i4 k]bi4 WoExE/six6gk5 xsM0/4bsQx6gi4, x4gwiq8i4 Z?m4f5 WoExqtA5, ]rNs/osChxDt9l gnZ4nq8i4, x7ml ]rNs/oE8Ns2 x3]CAxi wlof~l/q8i4 NlNw3y0Jbs9lt4. n6rtbsiq5 moZos3=1j5 • vtmpC~Maw8N6g5 vtm0Jtcc5b6S5 yK3zA5 n6rbsMsq8iq8i ]rNs/w5 xg6g4nsJ5 No6f5b6bsymJ5 xsM0Jbsix6t9lQ5FxrgJ6gDtk9l No6f5b6bsymJ5. vtmpC~MaJ5 eu3DNc5b3uJ5 WoE=sJ5 WoExEix6bq8k5 X3Nstq8i4 x7ml ]rNs/6gDt4nq8k5 g4yCstq8i4. • vtmpC]~Maw8N6g5 nNc5b6S5 si4>voxaJi4 n6rbsix6t9lQ5 moZos3=1j5. • raizA5 ui{bs2 ]rNs/6gDt4nk5 scsy3zstqb, xsM0Jt4nk5 ]rNs/6gDt4nsJ5 No6f5b6bsymJ5 b6v4fkz n6rbsbw8Nc5b6S5. • xrgJk5 No6f5b6bsymJ5 x3]CAj5 x[Q6gj5 xgD>m6g5 n6rbsc5b6S5 srx4>nao]Cz5. ]rNs/k5] wMQxD]t5 • ]rNs/k5 wMQxDtsJ5 xg6bs/Exc6X4S5 xq6bsd9lQ5 WoE=sJu wMQxDtq5 xrost4nq8k5. • ]rNs/k5 wMQxD]t5 xq6bs/Exc6S5 moZos3=1u. • ]rNs/k5 wMQxDtsJ5 Wcys0pymc5b6S5 Wgw8Nsq5g4f5 xro6bs/Exc6gi4, ]b4fxl xtos6bsym/Exc6lt4 vunNj5 W=4ncd9lQ5 yK3zA5 xro6bsJ8N3ix3mb xrosbs/Exc6g5 mo4bslt4 moZE/q5 bw/symJ5 ]rNs/w5 xsMbsiq8k5 Wd/3JxqtA5. h?9oxiq8k5 si4>v5F • WoE=sJ5 bwm8zi5 si4>vc5bExc6S5 ]rNs/dtq5 ckwozo3m]zb ]rNs/oEp4f5 vtmpq8k5. ]b4fx Wcys0pym9lt4 xy0p6X9oxiq8k5 si4>vaJi4 x3]C]A2 wlxi xrostQ?9ox/q5 x7ml ]rNs/6]bE/9ox/q5 wy6X9oxJ5 ckwozo3m]zb. • k3axi ]rNs/oE8Ns2 x3]CAxb WoE=sJ5 si4>vExc6tbs9lt4 moZos3=1j5. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates II-3 gryQxD`t5 II Appendix II BUDGET DEVELOPMENT PROCESS 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 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates II-4 gryQxD`t5 II Appendix II BUSINESS PLAN DEVELOPMENT • The 2004-2005 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. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates II-5 gryQxD`t5 II Appendix II 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. kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates II-6 gryQxD`t5 III Appendix III xgxC4n6 scEx4v8iDtz mfiz @))#_)$ `rNs/5 x7m xeQx6ymJ xg6g4n5 xeAtymd9lQ5 b4fkz @))$_)% bf4nslt4 sc9MsbsJk5 2003-04 2003-04 xeQx6ymJ5 `rNs/5 xto6hEx~o5 xg6g4n5 xg6g4n6 ($000) ($000) xsM5y`p5 x7m Z?msct`QoE`p5 bwm8N b4f4ns1mb b4fNi @))#_)$ `rNs/5 xg6g4ni 9,925 10,495 wMz3lQ5: k4t6bsiq5 cCbs/4fDt5 xsMJtq5 kNo1k5 x7m Z?m4f5 Wp5yDtq8k5 (189) (189) 9,736 10,306 `rNs/oEp4f5 bwm8N b4fn1mb b4fNi @))#_)$ `rNs/5 xg6g4ni 47,513 44,505 wMz3lQ5: k4t6bsiq5 gnsmJt4ni5 xsM5ti6 kNo1k5 x7m Z?m4f5 Wp5yDtq8k5 (865) (1,117) 46,648 43,388 wodyoEp4f5 bwm8N b4f4ns1mb b4fNi @))#_)$ `rNs/5 xg6g4ni 8,951 9,222 wMlQ5: k4t6bsiq5 r4fomk5 scomZc3=4 wo8ix3ioEp4f8i5 1,121 1,141 k4t6bsiq5 Wost~i5 x7m W8agoEi3j5 kNo1i5 x7m Z?m4f5 Wp5yDtq8i5 4,515 4,644 wMz3lQ5: k4t6bsiq5 x3Nw5 wobE/sJtq5 x7m r4fgw8Nw5 WZ3i6nsJ5 `x8ixc3Nq5goEp4f5 x7m wkoEp4fk6bslt4 (451) (501) 14,136 14,506 wo8ix3ioEp4f5 bwm8N b4f4ns1mb b4fNi @))#_)$ `rNs/5 xg6g4ni 158,741 159,970 wMz3lQ5: k4t6bsiq5 r4fomk5 scomZc3=4 wodyoEp4f8k6bslt4 (1,121) (1,141) 157,620 158,829 `x8ixc3Nq5goEp4f5 x7m wkoEp4f5 bwm8N b4f4ns1mb b4fNi @))#_)$ `rNs/5 xg6g4ni 178,570 151,593 wMlQ5: k4t6bsiq5 x3Nw5 wobE/sJtq5 x7m r4fgw8Nw5 WZ3i6nsJ5 wodyoEp4f8i5 451 501 179,021 152,094 wfW[=oEp4f5 bwm8N b4f4ns1mb b4fNi @))#_)$ `rNs/5 xg6g4ni 34,506 35,302 wMz3lQ5: k4t6bsiq5 x?toEp4f8k5 (11,033) (13,063) k4t6bsiq5 W?9oxi3j5 x7m wq3C`JoEpf8k5 (23,473) (22,239) 00 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates III-1 gryQxD`t5 III Appendix III xgxC4n5 scsEx4v8iDtz mfNi @))#_)$ `rNs/5 xg6g4ni xeAtymd9lQ5 b4fkz @))$_)% bf4nslt4 sc9Msbsiq8k5 2003-04 2003-04 xeQx6ymJ5 `rNs/5 xto6hEx~o5 xg6g4n5 xg6g4n6 ($000) ($000) x?toEi3j5 bwm8N b4f4ns1mb b4fNi @))#_)$ `rNs/5 xg6g4ni GiDx3i6 !H 0 0 wMlQ5: k4t6bsiq5 `rNs/w5 sfNz5 wcNw/3=sC`bMs6gi5 wfW[=oEp4f8i5 wcNw/3=4 11,033 13,063 ~kbsiz gzo6 ui{bj5 wcNw/6 x7m wMQostymJ5 `rNsE/q5 bwvz5 wcNw/3=QMs6bz8i5 nNJoEp4f5 Wp5yDt9l 567 687 k4t6bsiq5 wcNw`/5 x7m wMQostymJ5 `rNs/w5 bwvz5 xgCbMs6gu5 wcNw/3=zi5 nNJoEp4f5 Wp5yDt9l 855 855 12,455 14,605 kNo5 x7m Z?m4f5 Wp5yDtq5 bwm8N b4f4ns1mb b4fNi @))#_)$ `rNs/5 xg6g4ni GiDx3i6 @H 131,562 132,962 wMlQ5: k4t6bsiq5 gnsmJt4ni5 xsM5t`p5 `rNs/oEp4f8k5 865 1,117 k4t6bsiq5 cCbs/4f5 xsMJt5 sfNz5 xsM5y`p5 x7m Z?msct`Q5goE`p4f8i5 189 189 wMz3lQ5: k4t6bsiq5 Wost~i5 x7m W8axgoEi5 sfkz6bslt4 wodyoEp4f8k5 (4,515) (4,644) k4t6bsiq5 wqCJoEp4f5 WoExq5 sfkz6bslt4 W?9oxi3j5 x7m wq3C`JoE4f8k5 (15,501) (15,973) ~kbsiz gzo6 ui{bs5 wcNw/z x7m wMQostymJ5 `rNs/w5 x?toEp4f8k5 (567) (687) k4t6bsiq5 wcNw/5 x7m wMQostymJ5 `rNs/w5 k`bk5 wcNw/3=1j5 W?9oxi3j5 x7m wqC`JoEp4f8k5 x7m x?toEp4f8k5 (1,057) (1,057) 110,976 111,907 W?9oxi3j5 x7m wq3c`Joep4f5 bwm8N b4f4ns1mb b4fNi @))#_)$ `rNs/5 xg6g4ni GiDx3i6 !H 0 0 wMlA: k4t6siq5 `rNs/w5 sfNz5 WoECbMs6gi5 wfW[=oEp4f8i5 wcNw/3=z8i5 23,473 22,239 k4t6bsiq5 wqCJoEp4f5 WoExq5 s?z5 wcNw/3=sC`bMs6gi5 kNo1i5 Z?mi5 x7m wqCJoEp4f8i5 15,501 15,973 k4t6bsiq5 wcnw`/5 x7m wMQostymJ5 `rNs/w5 bwvz5 wcNw/3=1u5 nNJoEp4f8i5 x7m Wp5yDtq8i9l 202 202 39,176 38,414 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates III-2 gryQxD`t5 III Appendix III xgxC4n6 scEx4v8iDtz mfiz @))#_)$ `rNs/5 x7m xeQx6ymJ xg6g4n5 xeAtymd9lQ5 b4fkz @))$_)% bf4nslt4 sc9MsbsJk5 2003-04 2003-04 xeQx6ymJ5 `rNs/5 xto6hEx~o5 xg6g4n5 xg6g4n6 ($000) ($000) NwN6ymJFst6tbsiq5 bm4fx xro6hEx~o5 yK9o6Xui5 xro6hExo1k5 `rNs/cst4f=5 569,768 544,049 scstQ/s4v8i3lt4 xro6hEx~o5 `rNs/cst4f=q5 569,768 544,049 xpQq8iz 0 0 cspmJt5: !. wcNw/3=4 x?toEi3j5 x7m W?9oxi3j5 x7m wqC`JoEp4f8k5 b4fx nebsMs6g5 xwEo !, @))$_u. `rNs/E/six6gi5 xe4hwJcMsq5g6 @))#_)$_u. @. bm8N r[Z6gwJ6 vt1m`J1i4 NMs5b6bsJ1i4 b4fkz nNJoEp4f8k5 Wp5yDtk9l x7m kNo1k5 Z?mi x7m wqCJoEp4f8i, bwm8n scsbsqmb: nNJoEp4f5 Wp5yDt9l 58,153 60,939 kNo1i Z?m4f5 x7m wqCJoEp4f5 73,409 72,023 131,562 132,962 #. Wcys/symq5g5 b4fNi xgxC4ni mfxaK5 wcNw/3`=5, x4g6bsMsCt[l mfkz xeQx6bs4v8i6gk5 s[?li5 WoExnk5 k4t6bsJk5: moZos3=4 12,465 12,989 wcNw/6goEp4f5 17,997 19,358 moZoEp4f5 46,907 46,058 kNK5 w[loEp4fq8k5 77,309 77,516 154,678 155,921 scsyE/s4v8i6g5 xro6hEx~o5 `rNs/cstf=q5 569,768 544,049 st6tbsJ5 sfkz @))#_)$ `rNs/w5 xg6g4nk5 724,446 699,970 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates III-3 gryQxD`t5 III Appendix III Schedule of Restatement of 2003-04 Main and Revised Estimates to Conform to the 2004-05 Presentation 2003-04 2003-04 Revised Main EXPENDITURES Estimates Estimates ($000) ($000) Executive and Intergovernmental Affairs As shown in the 2003-04 Main Estimates 9,925 10,495 Less: Transfer of Webmaster Function to Community and Government Services (189) (189) 9,736 10,306 Finance As shown in the 2003-04 Main Estimates 47,513 44,505 Less: Transfer of Information Management to Community and Government Services (865) (1,117) 46,648 43,388 Culture, Language, Elders and Youth As shown in the 2003-04 Main Estimates 8,951 9,222 Add: Transfer of Public Libraries from Education 1,121 1,141 Transfer of Sport and Recreation from Community and Government Services 4,515 4,644 Less: Transfer of Status of Women and Persons with Disabilities to Health and Social Services (451) (501) 14,136 14,506 Education As shown in the 2003-04 Main Estimates 158,741 159,970 Less: Transfer of Public Libraries to Culture, Language, Elders and Youth (1,121) (1,141) 157,620 158,829 Health and Social Services As shown in the 2003-04 Main Estimates 178,570 151,593 Add: Transfer of Status of Women and Persons with Disabilities from Culture, Language, Elders and Youth 451 501 179,021 152,094 Sustainable Development As shown in the 2003-04 Main Estimates 34,506 35,302 Less: Transferred to Environment (11,033) (13,063) Transferred to Economic Development and Transportation (23,473) (22,239) 00 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates III-4 gryQxD`t5 III Appendix III Schedule of Restatement of 2003-04 Main and Revised Estimates to Conform to the 2004-05 Presentation 2003-04 2003-04 Revised Main EXPENDITURES Estimates Estimates ($000) ($000) Environment As shown in the 2003-04 Main Estimates (Note 1) 0 0 Add: Transfer of Funding from the Previous Department of Sustainable Development 11,033 13,063 Transfer of Deputy Minister Position and Associated Funding from Previous Department of Public Works and Services 567 687 Transfer of Positions and Associated Funding from Previous Department of Public Works and Services 855 855 12,455 14,605 Community and Government Services As shown in the 2003-04 Main Estimates (Note 2) 131,562 132,962 Add: Transfer of Information Management from Finance 865 1,117 Transfer of Webmaster Function from Executive and Intergovernmental Affairs 189 189 Less: Transfer of Sport and Recreation to Culture, Language, Elders and Youth (4,515) (4,644) Transfer of Transportation Function to Economic Development and Transportation (15,501) (15,973) Transfer of Deputy Minister Position and Associated Funding to Environment (567) (687) Transfer of Positions and Associated Funding to the New Departments of Economic Development and Transportation and Environment (1,057) (1,057) 110,976 111,907 Economic Development and Transportation As shown in the 2003-04 Main Estimates (Note 1) 0 0 Add: Transfer of Funding from Previous Department of Sustainable Development 23,473 22,239 Transfer of Transportation Function from Previous Department of Community Government and Transportation 15,501 15,973 Transfer of Positions and Associated Funding from Previous Department of Public Works and Services 202 202 39,176 38,414 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates III-5 gryQxD`t5 III Appendix III Schedule of Restatement of 2003-04 Main and Revised Estimates to Conform to the 2004-05 Presentation 2003-04 2003-04 Revised Main EXPENDITURES Estimates Estimates ($000) ($000) Summary/Reconciliation of Expenditures Original Expenditure Accounts 569,768 544,049 Restated Expenditure Accounts 569,768 544,049 Variance 00 Notes: 1. The Departments of Environment and Economic Development and Transportation were created as of April 1, 2004. No budgets were established in 2003-04. 2. This represents the combined estimates for the Departments of Public Works and Services and Community Government and Transportation, as follows: Public Works and Services 58,153 60,939 Community Government and Transportation 73,409 72,023 131,562 132,962 3. Not included in the schedule are the following departments, which were not impacted by the re-organization or program transfers: Legislative Assembly 12,465 12,989 Human Resources 17,997 19,358 Justice 46,907 46,058 Nunavut Housing Corporation 77,309 77,516 154,678 155,921 Restated Expenditure Accounts 569,768 544,049 Reconciled to the 2003-04 Main Estimates 724,446 699,970 kNK5 Z?mq5 Government of Nunavut 2004-2005 ]rNs/5 xg6g4n5 2004-2005 Main Estimates III-6