Mr. Chairman, when we put the main estimates together we didn't know when the phase two rate application would be complete and in effect.
Debates of Feb. 27th, 2003
This is page numbers 365 - 404 of the Hansard for the 14th Assembly, 6th Session. The original version can be accessed on the Legislative Assembly's website or by contacting the Legislative Assembly Library. The word of the day was chairman.
Topics
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Joe Handley Weledeh
Yes, Mr. Chairman, so the $7.18 million was our best estimate at the time of what would be required.
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Floyd Roland Inuvik Boot Lake
Thank you, Mr. Chairman. Could the Minister also inform us as to the portion that is not used up, does that just go back in general revenues?
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
The Chair Paul Delorey
Thank you, Mr. Handley. Page 2-45, government accounting, grants and contributions, contributions, total contributions, $7.180 million.
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Some Hon. Members
Agreed.
---Agreed
Budgeting And Evaluation
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
The Chair Paul Delorey
Page 2-47, budgeting and evaluation, operations expense, total operations expense, $1.478 million.
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Some Hon. Members
Agreed.
---Agreed
Audit Bureau
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
The Chair Paul Delorey
Page 2-49, Audit Bureau, operations expense, total operations expense, $1.243 million.
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Some Hon. Members
Agreed.
---Agreed
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Some Hon. Members
Agreed.
---Agreed
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Floyd Roland Inuvik Boot Lake
Thank you, Mr. Chairman. Just under this area they have expenditures equaling $3.7 million, but to be determined for all other income from all the other departments. Is this going to be offset from what he'll collect from other departments?
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Joe Handley Weledeh
Mr. Chairman, that's correct. All the departments will contribute to that amount. But we haven't been able to prorate it yet, not knowing exactly when each department would come on the system. Thank you.
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
The Chair Paul Delorey
Thank you, Mr. Handley. Page 2-51, information item, technology service centre.
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Some Hon. Members
Agreed.
---Agreed
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Some Hon. Members
Agreed.
---Agreed
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
The Chair Paul Delorey
Page 2-53, information item, technology service centre, active positions. Mr. Roland.
Clear And Consistent Financial Reporting Protocols
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 400
Floyd Roland Inuvik Boot Lake
Thank you, Mr. Chairman. Just to confirm that these positions are in fact coming from other departments, there are no new positions being created. Thank you.