Debates of March 27, 2023 (day 150)
Thanks. I'm probably straying a little bit far here but what was the original projected operating surplus then for 20222023?
Minister.
Thank you, Madam Chair. Madam Chair, let me see if Ms. Melanson might have that at her fingertips. I don't have it.
Thank you. Ms. Melanson.
Thank you, Madam Chair. The initial I do apologize, I just need to bring it up.
The initial operating surplus for 20222023 was $130,552,000.
Thank you. Member for Frame Lake.
Yeah, thanks. Well, I guess sometimes I wonder why I ask these questions but that's it. Like, so our operating surplus went from $130 million down to $4 million. I just so next year we're projecting $178 million, and it's probably going to end up way, way, way, way less than that. But, okay. I just wonder about these things. And I just don't like it quite frankly. Our ability to predict our finances doesn't seem to be very good. I don't know what else I can say, Madam Chair. I'm not very happy about this. Thank you.
Thank you. Are there any other general comments? Seeing no further general comments, we'll review the supplementary estimates by department.
Does committee agree to proceed to the detail contained in the tabled document?
Agreed.
Committee, we will begin on page 3. Supplementary Estimates (Operations Expenditures), No. 3, 20222023, Department of Education, Culture and Employment, operations expenditures, corporate management not previously authorized, $1,680,000. Does committee agree?
Agreed.
Supplementary Estimates (Operations Expenditures), No. 3, 20222023 Department of Education, Culture and Employment, operations expenditures, labour development and advanced education, not previously authorized, negative $2,269,000. Does committee agree?
Agreed.
Supplementary Estimates (Operations Expenditures), No. 3, 20222023, Department of Education, Culture and Employment, operations expenditures, total department not previously authorized, negative $589,000. Does committee agree?
Agreed.
Committee, we will now turn to page 4. Supplementary Estimates (Operations Expenditures), No. 3, 20222023, Department of Environment and Natural Resources, operations expenditures, corporate management, not previously authorized, $75,000. Does committee agree?
Agreed.
Supplementary Estimates (Operations Expenditures), No. 3, 20222023, Department of Environment and Natural Resources, operations expenditures, environmental stewardship and climate change, not previously authorized, $219,000. Does committee agree? Member for Frame Lake.
Thanks, Madam Chair. So what's the Deh Cho money actually going to be used for? Thanks, Madam Chair. And will it actually result in the Horn Plateau area being permanently protected? I guess that's my underlying question. Thanks.
Minister.
Madam Chair, Ms. Melanson has a brief description. I propose she provide it.
Ms. Melanson.
Thank you, Madam Chair. The additional funding will be used to fund meetings, community engagement, and negotiations towards the development of the establishment agreements for the Deh Cho candidate protected areas. Thank you.
Thank you. Member for Frame Lake.
Okay, thanks. Can I get some detail about which areas are going to be protected? Thanks, Madam Chair.
Thank you. Minister.
Madam Chair, I don't have that level of detail for the supplementary appropriation, but I can commit to providing that.
All right. Thank you for that commitment. Member for Frame Lake.
Thanks, Madam Chair. So I guess, again I'll ask, is any of this money going towards Edehzhie and permanent protection? We got some, you know, interim land withdrawal covering it. Is this going to help get this area permanently protected in some way? Thanks, Madam Chair.
Thank you. Minister.
Madam Chair, again, I don't have that level of detail of what the conservation approach might be. My understanding is that this is meant to help with the developing what candidate areas there are going to be. So I would leave that to a question for people over at employment ECC to provide further detail on, and I can obviously convey that to my colleague. Thank you, Madam Chair.
Thank you. Member for Frame Lake.
Thanks, Madam Chair. I'm just trying to find a way to say nicely that it would be better if we could get better answers rather than push it off to some future point where we don't know whether the information is actually going to be made public or not. And I'll leave it at that. Thanks, Madam Chair.
Thank you. Supplementary Estimates (Operations Expenditures), No. 3, 20222023, Department of Environment and Natural Resources, operations expenditures, environmental stewardship and climate change not previously authorized, $219,000. Does committee agree?
Agreed.
Supplementary Estimates (Operations Expenditures), No. 3, 20222023, Department of Environment and Natural Resources, operations expenditures, forest management, not previously authorized, $300,000. Does committee agree?
Agreed.
Supplementary Estimates (Operations Expenditures), No. 3, 20222023 Department of Environment and Natural Resources, operations expenditures, wildlife and fish, not previously authorized, $585,000. Does committee agree?
Agreed.
Supplementary Estimates (Operations Expenditures), No. 3, 20222023, Department of Environment and Natural Resources, operations expenditures, total department not previously authorized, $1,179,000. Does committee agree?
Agreed.
Please turn to page 6. Supplementary Estimates (Operations Expenditures), No. 3, 20222023, Department of Executive and Indigenous Affairs, operations expenditures, directorate, not previously authorized, $290,000. Does committee agree?
Agreed.
Supplementary Estimates (Operations Expenditures), No. 3, 20222023 Department of Executive and Indigenous Affairs, operations expenditures, total department, not previously authorized, $29f0,000. Does committee agree?
Agreed.
Please turn to page 7. Supplementary Estimates (Operations Expenditures), No. 3, 20222023, Department of Finance, operations expenditures, directorate, not previously authorized, $681,000. Does committee agree?
Agreed.
Supplementary Estimates (Operations Expenditures), No. 3, 20222023, Department of Finance, operations expenditures, total department, not previously authorized, $681,000. Does committee agree?
Agreed.
Thank you. Please turn to page 8. Supplementary Estimates (Operations Expenditures), No. 3, 20222023, Department of Health and Social Services, operations expenditures, administrative and support services, not previously authorized, $3,107,000. Does committee agree?
Supplementary Estimates (Operations Expenditures), No. 3, 20222023, Department of Health and Social Services, operations expenditures, health and social service programs, not previously authorized, $25,263,000. Does committee agree? Member for Yellowknife North.