xxrrgg<J<Jttkk55 xxgg66gg44nn55 CCAAPPIITTAALL EESSTTIIMMAATTEESS 22000055--22000066 <xe4h6bsJ5: Prepared by: `rNs/oEpk5 The Department of Finance g[ox vtmic4t9lQ 2nd Session of the g[ox moZos6]t5 2nd Legislative Assembly k=WE, 2004 November, 2004 wclw5, kNK5 Iqaluit, Nunavut ISBN # 1-55325-069-9 wloq8i4 Niy0J]t5 Table of Contents ___________________________________________________________________________________________________ wloq8i4 Niy0J Niy0Jt5`t5` Nw[ot3ymJ5 gnsmJt5 NlNw/stq5 iv x[A3ymiqb bf4ns0Jtq5 _ Nu5 xrgJk5 `rNs/5 xg3bsixm<zq5 vi Nw[ot3ymJ5 xrg<Jtk5 xro6hwJt5, sfkz wcNw/3=1k5 vii Nw[ot3ymJ5 xrg<Jtk5 xro6hwJt5, `sjz kNo1j5 viii xg6g4n5 xro6hwJbsix6gi5 wcNw/3=1k5 ᒪᓕᒐᓕᐅᕐᕕᖕᒥ A-1 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ E-1 ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ F-1 ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ G-1 ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᓪᓗ H-1 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ I-1 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ J-1 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᔨᒃᑯᓪᓗ K-1 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ L-1 who0Jtz I_ scs<y5 xg3bsJ5 grq5 I-1 who0Jtz II_ Nw~N6yJt5 scsy3i5 II-1 who0Jtz III_ %_x3`CAk5 xrgJk5 X3N4bsymJ5 III-1 kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk<Jtk< 5 xg6g4n5 2005-2006 Capital Estimates i wloq8i4 Niy0J]t5 Table of Contents ___________________________________________________________________________________________________ TABLE OF CONTENTS SUMMARY OF INFORMATION Introduction v Graph - Where the Capital Dollars will be Spent vi Summary of Capital Expenditures, by Departments vii Summary of Capital Expenditures, by Community viii ESTIMATES OF EXPENDITURES BY DEPARTMENT Office of the Legislative Assembly A-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 APPENDIX II- - Glossary I-1 APPENDIX II - Abbreviations II-1 APPENDIX III - 5-Year Capital Plan III-1 kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk<Jtk< 5 xg6g4n5 2005-2006 Capital Estimates ii kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk<Jtk< 5 xg6g4n5 2005-2006 Capital Estimates iii NlNw/stq5 Introduction ___________________________________________________________________________________________________ NlNw/stq5: 2005 - 22006006 xrgxrgJtk5<Jtk5 < x xg6g4n5g6g4n5 `b4fx xrg<Jtk5 xg6g4n5 sc9Msbsix3g5 moZos3=1u r[Z6g6bs9lt4 Z?m4fq5 kN>K2 g4yCE/symJ5 `rNs/E/six6g5 ni3?4bsd9lQ5 @))%_@))^ `rNs/oEi3j5 x3`C]Aix3gj5 xrg<Jtk5 X3N4bsymJi4. c5ysiq5 r[Z6gw1mb w~l8Nqi5 xrg<Jtk5 xro6hwJbsix3gk5 W/stbsix3lt4 xg6t9lQ5 !@_b6`r5 xg3iq8i WQx3li xw3Eo !, @))%_u5, x7ml who9li `m0p #!, @))^_u. ]b4fx xrg<Jtk5 xg6g4n5 n6r5t1mb vtymlt4 W/s/Exo1i5 bm4fkz w7u4`fzlt4 wcNw/3=1k5 x7ml kNK5 w[loEp3Jx4f8k5. xro6hEx~o5 bm4fkzzJ5 xgi wcNw/3=1k5 NlNw6bsQx4v8i6S5 N9ox1km]zb wcNw/3=1j5 x7ml WoExaJ4ntA5. moZos3=z kNK5 WoE/Exc6tbs1m5 ni3?w/Exc3li ]rNs/E/six3gi4 wcNw/3=siq5 mo[lQ5 mfNi xrg<Jtk5 xro6hwJbsix6gi `rNs/oEis2 x3`Cazb who8izi >m0p #!, @))^_u. gryN3yt5tQx4v8iDtq5 xro6hwJbs?4g5 wcNw/3=siq5 mo[lQ5 x7ml mftAN ckw5]giqtA xro6hwJbs/Exo5 W/stb?4S5 gnsmJJbsd9lQ5, ryxi W/Exclxq5g5 bw4fkzz9lxb6gi4 moZos3=1u xq6bs7m/Exc8iq5. wcNw/3=1k5 WoExaNhxgk5 x7ml wcNw/3=1k5 scstc3ymJ5 gryN6ytbsd9lQ5 WJm/symJ5 xrg<Jtk5 xro6hwJbsix6gk5 x7ml WoExE/Exoq5 x7ml vmQ/E/q5 wcNw/3]=5 x7ml wcNw/3=sJ5. gryN6yJtq5 b4fx xrg<Jti5 scstc3ymJ5 `b4fNi ttC4ymJi W/stbsJk5 @))%_@))^ `rNs/dt4nsJi w~l8Nq8k5 WJm/symJk5 xrg]Jtk5 WoEx4ndtk5 sfNi @))%_@))^ ]rNs/oEis2 x3`C`Azk5. cspmJt4nw5 sfkz @))$_@))% yKizA5 x3CA x7ml @))^_@)!) xrgJtk5 X3NAt5 n6r>/6tbsK5 mfkz c5yv9M1k5 x3CAk5 WoEx4ndtk5 bm4fkz cktQsiqk5 Wcys0/symJK5 sfNi @))%_@))^ `rNs/E/six6gi. NlNw3ymJ5 gnsmJt4nw5 x3gic3g5 xrg<Jtk5 xg6g4n5 xgw8NstbsyK5 mfNi wisJi xgi wcNw/3=sJi, bwm8N xg6bsJ8N3iqtA: • Noccstqb <xe4h6ym3iq8k5 ttCC=QymJ6 Gck6 wcNw/3=s2 `rNs/oEi4f5 Noccstqb <xe4h6ymiq5H • wcNw/3]=5 Nw~N3Dtq5 • wcNw/3=sJi Nw~N3Dt5 • gryNDtq5 xrg<JtoEJJ`t5 GWoExdttA x7ml x=4g6yms6giH `rNs/oEi3j5` gnsmJt4nw5 sfNi xrg<Jtk5 xg6g4n5 scsbsha7mb bm4r6bsJw8Ns9lt4 scsbsiz, b4fNi Z?m4f8i, wcNw/3=1i x7ml wcNw/3=sJi mo[lQ5 sfkz @))$_@))% xrg<Jtk5 xg6g4n5 x7ml @))$_@))% <x6rQx6bsJtq5 xg6g4n5. ]b4fx @))$_@))% <x6rQx3ymJ5 NMs5b6bsJtqb WcyspK5 sfiz @))$_@))% xrg<Jtk5 NMs5b6bsJtqb x7ml `rNs/E/six6g5 ni3?4bsiqb N7mQ/sMs3iq5 sftAN @))$_@))% xeQx6yJbsymJ5 `rNs/w5 ni3?4bsiqb Gxrg]Jt5H moZ6 ~Nnsto4 !_u4 x7m Wgw8Nsq5g4f5 xr~oJ8Nst5. wMQcystlis4, gnsmJti @))#_@))$ bwm8NMEsJ5 xgw8NstbsK5. gryQx4v8iDmA=5 scsy6bq8i5 xg6bsJi4 b4fNi xrg<J`t5 xgxg6g4n6g4n5,5 bfQxD8N3St5 NlNw/stq8i4 whoJtq8i w_I. kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk<Jtk< 5 xg6g4n5 2005-2006 Capital Estimates iv NlNw/stq5 Introduction ___________________________________________________________________________________________________ INTRODUCTION: THE 2005 - 2006 C APITAL ESTIMATES The Capital Estimates presented to the Legislative Assembly represent the Government of Nunavut’s proposed appropriations for the 2005-2006 fiscal year for planned capital. The amounts represent all capital expenditures to be incurred during the twelve-month period beginning April 1, 2005, and ending March 31, 2006. The Capital Estimates indicate the total requirement for individual departments and the Nunavut Housing Corporation. 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, 2006. 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 2005-2006 budget for all proposed capital projects in the 2005-2006 fiscal year. Data for the 2004-2005 Prior Year and 2006-2010 Capital Plan are shown for multiple year projects for which an amount is included in the 2005-2006 budget. 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 • Branch Summary • Detail of Capital (by project and region) The financial information in the Capital Estimates is presented on a comparative basis, at the government, department and branch level for 2004-2005 Capital Estimates and 2004-2005 Revised Estimates. The 2004-2005 Revised Estimates include the 2004-2005 Capital Estimates and appropriations approved through the 2004-2005 Supplementary Appropriation (Capital) Act No. 1 and Special Warrants. In addition, information on the 2003-2004 actuals is provided. For further clarification of terms used in the Capital Estimates, please consult the glossary in Appendix I. kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk<Jtk< 5 xg6g4n5 2005-2006 Capital Estimates v x[A3ymiqb bf4ns0Jtq5 Graphs ___________________________________________________________________________________________________ Nu5 xrgJk5 `rNs/5 rNs/5` xg3bsi xg3bsixmzq5xm<zq5< WHERE THE CAPITAL DOLLARS WILL BE SPENT ᒪᓕᒐᓕᐅᕐᕕᖕᒥ ᓄᓇᕗᒻᒥ Office of the ᐃᒡᓗᓕᕆᔨᕐᔪ ᐊᒃ ᑯᑦ Legislative ᒪᓕᒐᓕᕆᔨᒃ ᑯᑦ Nunavut Housing Assembly Justice Corporation 0.1% ᐃᓕᖅᑯᓯᓕᕆᔨᒃ ᑯᑦ 8.7% Culture, Language, Elders 20.8% and Youth 1.3% ᐱᕙᓪᓕᐊᔪ ᓕᕆᔨᒃ ᑯᑦ ᐃᖏᕐᕋᔪ ᓕᔨᒃ ᑯᓪᓗ ᐃᓕᓐ ᓂᐊᕐᓂᓕᕆᔨᒃ ᑯᑦ Economic Development and Education Transportation 18.7% 2.8% ᓄᓇᓕᓐ ᓂ ᒐᕙᒪ ᒃ ᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃ ᑯᑦ Community and ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ Government Services ᐊᕙᑎᓕᕆᔨᒃ ᑯᑦ 20.8% Environment ᐃᓄᓕᕆᔨᒃ ᑯᓪᓗ 1.8% Health and Social Services 24.9% kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk<Jtk< 5 xg6g4n5 2005-2006 Capital Estimates vi x=4g6bsymiq5 rNs/5` xgD>m3ix6g5 Distribution of Budget ___________________________________________________________________________________________________ Nw[ot3ymJ5 xrg xrgJtk5<Jtk < 5 `rNs/3` rNs/3gt4n5 >gt4n> 5 SUMMARY OF CAPITAL EXPENDITURES xrg`Jtk5 `xeQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xg6g4n5 xg6g4n5 xg6g4n5 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Act ual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) ᒪᓕᒐᓕᐅᕐᕕᖕᒥ 120 - - - Office of the Legislative Assembly ᒐᕙᒪᓕᕆᔨᒃᑯᑦ - - - - Executive and Intergovernmental Affairs ᑮᓇᐅᔭᓕᕆᔨᒃᑯᑦ - 39 - - Finance ᐃᖅᑲᓇᐃᔭᕐᒃᑐᓕᕆᔨᒃᑯᑦ - 73 73 - Human Resources ᒪᓕᒐᓕᕆᔨᒃᑯᑦ 8,842 8,129 7,182 1,130 Justice ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ 1,360 2,865 2,719 2,891 Culture, Language, Elders and Youth ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ 19,093 28,547 24,688 27,363 Education ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᓪᓗ 25,392 59,270 28,635 28,774 Health and Social Services ᐊᕙᑎᓕᕆᔨᒃᑯᑦ 1,856 2,865 1,957 2,305 Environment ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ 21,173 38,709 24,118 36,092 Community and Government Services ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᔨᒃᑯᓪᓗ 2,874 6,297 2,578 522 Economic Development and Transportation ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ 21,193 20,999 15,939 14,574 Nunavut Housing Corporation ct9lQ5 xrg`Jtk5 Total Capital 101,903 167,793 107,889 113,651 kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk<Jtk< 5 xg6g4n5 2005-2006 Capital Estimates vii x=4g6bsymiq5 rNs/5` xgD>m3ix6g5 Distribution of Budget ___________________________________________________________________________________________________ Nw[ot3ymJ5 xrg xrgJtk5<Jtk < 5 `rNs/3` rNs/3gt4n5 >gt4n> 5 SUMMARY OF CAPITAL EXPENDITURES xrg`Jtk5 xg6g4n5 kNosJ6 Community 2005-2006 Capital Estimates ($000) w4Wx3Jw5FNiy=1u Arctic Bay/Nanisivik 1,202 x3=xi5 Arviat 5,898 cmi5gx3u6 Baker Lake 759 e8zs5 Bathurst Inlet 100 wcl4>g5tx3u Cambridge Bay 2,176 r8zw5 Cape Dorset 2,875 w[lo>Z3J1u4