Capital Estimates 2020-2021
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CAPITAL ESTIMATES 2020-2021 Prepared by: Department of Finance 2nd Session of the 5th Legislative Assembly ISBN # 978-1-55325-416-4 October 2019 Iqaluit, Nunavut Table of Contents TABLE OF CONTENTS Summary of Information Introduction iii Distribution By Percentage - Where the Capital Dollars will be v Spent Summary of Capital Expenditures, by Department vi Summary of Capital Expenditures, by Region vii Estimates of Expenditures by Department Office of the Legislative Assembly A-1 Executive and Intergovernmental Affairs B-1 Finance C-1 Family Services D-1 Justice E-1 Culture and Heritage F-1 Education G-1 Health H-1 Environment I-1 Community and Government Services J-1 Economic Development and Transportation K-1 Nunavut Housing Corporation L-1 Nunavut Arctic College (Information Item) M-1 Appendix I - Glossary A-I-1 Appendix II - Capital Plan by Department A-II-1 Appendix III - Capital Plan by Community A-III-1 Appendix IV - Other Funded Infrastructure Projects A-IV-1 Appendix V - Completed Major Capital Projects 2018-19 A-V-1 Government of Nunavut 2020-2021 Capital Estimates i 2020-2021 Capital Estimates Government of Nunavut ii Introduction INTRODUCTION: THE 2020-2021 CAPTIAL ESTIMATES The Capital Estimates presented to the Legislative Assembly represent the Government of Nunavut’s proposed appropriations for the 2020-2021 fiscal year for planned capital. The amounts represent all capital expenditures to be incurred during the twelve-month period beginning April 1, 2020 and ending March 31, 2021. The Capital Estimates indicate the total requirement for individual departments, the Nunavut Housing Corporation and Nunavut Arctic College. The expenditures related to each department are further described by branch and project. The Legislative Assembly of Nunavut is requested to appropriate funds at the departmental level for capital expenditures for the fiscal year ending March 31, 2021. Further details of expenditures at the branch level and by type of expenditure are provided for information but do not require specific Legislative Assembly approval. Departmental Mission Statements and Branch descriptions are provided to clarify the purpose of capital expenditures and the roles and responsibilities of departments and branches. The Detail of Capital sections of this document provide the 2020-2021 budget for proposed Vote 2 capital projects in the 2020-2021 fiscal year. Detailed information relevant to the Capital Estimates is provided in the following areas for each department, as applicable: • Accounting Structure Chart (how the department’s financial accounts are organized) • Department Summary (including mission) • Branch Summary (appropriation requirements by control object) • Detail of Capital (by community) • Information Items • Regional Distribution of Budget Government of Nunavut 2020-2021 Capital Estimates iii Introduction INTRODUCTION CONTINUED: THE 2020-2021 CAPTIAL ESTIMATES The financial information in the Capital Estimates is presented on a comparative basis at the government, department and branch level for 2019-2020 Capital Estimates and 2019-2020 Revised Estimates. The 2019-2020 Revised Estimates include the 2019-2020 Capital Estimates and appropriations approved through the 2019-2020 Supplementary Appropriation (Capital) Act No. 2 and Special Warrants. In addition, information on the 2018-2019 actual expenditures is provided. Appendices II and III provide details a list of projects appropriated in 2020-21 for the Government of Nunavut by department and community, respectively. Appendix IV provides a detailed listing of the third party funding of capital projects to be completed by departments. It details the funding provided by the third party over the Five Year Capital Plan. In addition, it sets out the Vote 2 contribution of the Government of Nunavut to the total cost of the project. Appendix V provides a listing of the completed major capital projects for fiscal year 2018-2019 by departments. For further clarification of terms used in the Capital Estimates, please see the Glossary in Appendix I. 2020-2021 Capital Estimates Government of Nunavut iv Distribution By Percentage WHERE THE CAPITAL DOLLARS WILL BE SPENT Justice, 4.82% Finance/NAC, 7.73% Health, 19.23% Office of the Legislative Assembly, 0.19% Community and Government Services, 22.19% Nunavut Housing Corporation, 30.37% Executive and Intergovenmental Affairs, 0.00% Culture and Heritage, 0.56% Environment, 1.57% Education, 5.82% Family Services, 0.49% Economic Development & Transportation, 7.02% 2020-2021 Capital Estimates Government of Nunavut v Distribution of Budget SUMMARY OF CAPITAL EXPENDITURES BY DEPARTMENT Capital Revised Capital Actual Estimates Estimates Estimates Expenditures CAPITAL EXPENDITURES 2020-2021 2019-2020 2019-2020 2018-2019 ($000) ($000) ($000) ($000) Office of the Legislative Assembly 275 1,380 1,380 145 Executive and Intergovernmental Affairs - 250 - - Finance (Nunavut Arctic College/QEC) 11,050 15,114 9,550 14,718 Family Services 700 4,529 1,200 2,677 Justice 6,900 11,792 3,900 1,928 Culture and Heritage 800 650 650 662 Education 8,330 37,870 20,080 34,192 Health 27,500 44,385 35,650 20,695 Environment 2,250 4,289 2,250 1,735 Community and Government Services 31,745 100,971 39,925 46,633 Economic Development and Transportation 10,035 27,989 15,779 27,982 Nunavut Housing Corporation 43,443 47,138 47,138 40,302 TOTAL CAPITAL 143,028 296,357 177,502 191,669 Note: The 2018-19 Actual Expenditures reported are Vote 2 items only. Government of Nunavut 2020-2021 Capital Estimates vi Distribution of Budget SUMMARY OF CAPITAL EXPENDITURES BY REGION Headquarters Qikiqtaaluk Kivalliq Kitikmeot Total ($000) ($000) ($000) ($000) ($000) Office of the Legislative Assembly 275 - - - 275 Executive and Intergovernmental Affairs - - - - - Finance (Nunavut Arctic College/QEC) 2,550 - - 8,500 11,050 Family Services 700 - - - 700 Justice 900 6,000 - - 6,900 Culture and Heritage 800 - - - 800 Education 8,280 - - 50 8,330 Health 5,000 13,200 9,300 - 27,500 Environment 250 1,480 245 275 2,250 Community and Government Services 19,274 11,021 550 900 31,745 Economic Development and 5,385 125 4,400 125 10,035 Transportation Nunavut Housing Corporation 38,371 2,462 1,530 1,080 43,443 TOTAL CAPITAL 81,785 34,288 16,025 10,930 143,028 2020-2021 Capital Estimates Government of Nunavut vii OFFICE OF THE LEGISLATIVE ASSEMBLY Office of the Legislative Assembly Accounting Structure Chart Simeon Mikkungwak John Quirke Speaker of the Legislative Assembly Clerk of the Legislative Assembly ACCOUNTING STRUCTURE CHART Speaker Clerk Independent Officers Assembly Expenditures on of the Legislative Operations Beh alf of M emb er s Assembly Member Office of the Elections Pension Speaker Nunavut Expenses Member Office of the Child and Youth Salary Clerk Representative Expenses Member Deputy Clerk’s Integrity Constituency Office Commissioner Expenses Information and Committee Privacy Administration Commissioner Sessional Language Administration Commissioner Corporate Ser vices Research, Policy and Library Ser vices 2020-2021 Capital Estimates Government of Nunavut A-1 Department Summary Office of the Legislative Assembly MISSION Consistent with Turaaqtavut, the governance traditions of Northern Canada and established principles of parliamentary democracy, the Office of the Legislative Assembly provides quality programs and services that support an environment in which Members can best fulfill their roles and responsibilities as elected representatives of Nunavummiut. DETAIL OF EXPENDITURES Capital Revised Capital Actual Estimates Estimates Estimates Expenditures CAPITAL EXPENDITURES 2020-2021 2019-2020 2019-2020 2018-2019 ($000) ($000) ($000) ($000) Grants and contributions - - - - Tangible Assets 275 1,285 1,285 145 Computer Hardware and Software - 95 95 - TOTAL CAPITAL EXPENDITURES 275 1,380 1,380 145 Government of Nunavut 2020-2021 Capital Estimates A-2 Office of the Legislative Assembly Branch Summary ASSEMBLY OPERATIONS The Office of the Clerk provides services to meet the needs of elected Members in the carrying out of their duties. These services include the provision of advice and support to the Speaker and Members on matters of parliamentary procedure and privilege; maintaining the papers and records of the Legislative Assembly; and recording and publishing the proceedings of the House. In addition, the Office is responsible for the provision of advice to committee and caucus of Chairs; and the provision of administrative and logistical support to committees and caucuses. The Office of the Clerk administers the indemnity and allowance structure for Members including the budgets for holding sessions and meetings of standing and special committees. The Office administers support services for research, committee work, the legislative in-house library, communications and public affairs and corporate services. Capital Revised Capital Actual Estimates Estimates Estimates Expenditures CAPITAL EXPENDITURES 2020-2021 2019-2020 2019-2020 2018-2019 ($000) ($000) ($000) ($000) Grants and contributions - - - - Tangible Assets 275 1,220 1,220 145 Computer Hardware and Software - 95 95 - TOTAL CAPITAL EXPENDITURES 275 1,315 1,315 145 2020-2021 Capital Estimates Government of Nunavut A-3 Detail of Capital Office of the Legislative Assembly ASSEMBLY OPERATIONS Project Name Location Type Audio Visual and Hansard Upgrade Iqaluit Tangible Assets Government of Nunavut 2020-2021 Capital Estimates A-4 Office of the Legislative Assembly Branch Summary INDEPENDENT OFFICERS OF THE LEGISLATIVE