Agreed.
Debates of March 29th, 2004
This is page numbers 403 - 454 of the Hansard for the 15th Assembly, 3rd 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
Revert To Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
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Some Hon. Members
Revert To Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
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The Chair Jane Groenewegen
Agreed. Thank you. Asset management, grants and contributions, total grants and contributions, $572,000.
Revert To Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
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Some Hon. Members
Agreed.
Revert To Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
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The Chair Jane Groenewegen
Agreed. Thank you. Systems and communications, total operations expense, $799,000. Mr. Ramsay.
Revert To Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
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David Ramsay Kam Lake
Thank you, Madam Chair. If I could, could I get a breakdown from the Minister on the other expenses under systems and communications?
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Floyd Roland Inuvik Boot Lake
Thank you, Madam Chair. Systems and communications, other expenses, $258,000; travel and transportation, $9,000; materials and supplies, $2,000; purchased services, $183,000; contract services, $63,000; fees and payments, $1,000; for a total of $258,000. Thank you.
Revert To Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
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David Ramsay Kam Lake
Thank you, Madam Chair. Under the $183,000 for purchased services, could I get some detail on that? Thank you.
Revert To Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
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Floyd Roland Inuvik Boot Lake
Thank you, Madam Chair. It would include items such as the phone bills and the telephone system rentals. Thank you.
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David Ramsay Kam Lake
That is just for the systems and communications shop, $183,000 for phone bills? Is that correct? Thank you.
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Floyd Roland Inuvik Boot Lake
Thank you, Madam Chair. It actually breaks down from that into the different regions. For example, headquarters is $2,000, Fort Smith is $70,000, Fort Simpson is $31,000, Hay River is $20,000, and Inuvik is $60,000. So it breaks down to those regions as well within systems and communications. Thank you.
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David Ramsay Kam Lake
Thank you, Madam Chair. How many employees are in the various regions? For instance in Fort Smith where there are telephone bills of $70,000, is that for the whole of Public Works and Services in that region?
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Floyd Roland Inuvik Boot Lake
Thank you, Madam Chair. I will give an opportunity for Mr. Rattray to get on record here and he can give you some detail.
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Rattray
Thank you, Madam Chair. This includes the rental for some equipment, it also includes our portion of Centrex charges, and then it is all the regular lines that we have for the department including long-distance charges.
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Kevin A. Menicoche Nahendeh
Thank you, Madam Chair. I don't know if this is going to take agreement by committee, but under other expenses, under 5-11, I just require maybe a written breakdown for the benefit of the Members of the other expenses without really going back to that page. Can the Minister provide that?