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Supplementary Appropriation Act (Operations Expenditures), No. 1, 2024-2025

Full Title:
Supplementary Appropriation Act (Operations Expenditures), No. 1, 2024-2025

Summary#

This bill adds extra operating funds to the Government of the Northwest Territories’ 2024–2025 budget. It authorizes up to CAD $187.913 million in additional spending for day‑to‑day government operations (not capital projects). The goal is to ensure departments have enough spending authority to cover expenses this fiscal year.

Key changes:

  • Adds a total of $187,913,000 in supplementary operating appropriations for 2024–2025.
  • Applies to the fiscal year ending March 31, 2025; any unused authority expires then.
  • Is deemed to start April 1, 2024 (retroactive).
  • Funds are drawn from the Consolidated Revenue Fund (the government’s main bank account).
  • Amounts by department:
    • Environment and Climate Change: $51,722,000
    • Health and Social Services: $48,800,000
    • Education, Culture and Employment: $25,778,000
    • Finance: $16,875,000
    • Infrastructure: $15,557,000
    • Justice: $14,857,000
    • Executive and Indigenous Affairs: $6,025,000
    • Industry, Tourism and Investment: $4,757,000
    • Municipal and Community Affairs: $2,857,000
    • Legislative Assembly: $685,000

What it means for you#

  • Most residents: This is mainly an internal budgeting measure. It does not change laws, taxes, or programs by itself. Day‑to‑day services may continue or be adjusted using these funds, but the bill does not specify which programs or services will change.
  • Public servants and departments: Departments named in the schedule receive higher spending authority for operating costs this year. Funds must be used for government expenses connected to each department’s work and accounted for in the Public Accounts.
  • Businesses and organizations that work with GNWT: The increased operating budgets could support ongoing contracts or services. The bill does not list specific projects or payments.

Expenses#

Estimated public cost: about CAD $187.913 million in additional operating spending authority for 2024–2025.

  • The total supplementary amount is $187,913,000, allocated to 10 departments as listed above.
  • Money comes from the Consolidated Revenue Fund.
  • Any unused authority lapses on March 31, 2025.
  • The bill itself does not state whether these amounts are offset by new revenues, savings, or borrowing.
  • No further breakdown of program‑level spending is provided in the bill text.

Proponents' View#

  • The bill appears intended to ensure the government can meet operating needs that were not fully covered in the main budget.
  • Supporters may argue that in‑year adjustments are routine and help maintain essential services when costs change.
  • This could be seen as improving flexibility and continuity of services by giving departments enough authority to pay for current pressures.
  • Requiring accounting in the Public Accounts can help with year‑end transparency on how funds were used.

Opponents' View#

  • One concern is that the bill does not explain which specific programs, services, or cost drivers require these added funds, making it hard to assess priorities.
  • The total increase is large, and the bill does not say whether it will be covered by higher revenues, savings elsewhere, or added debt, which may raise questions about affordability.
  • The act is retroactive to April 1, 2024, which may limit upfront scrutiny of the underlying spending decisions.
  • Because funds lapse at year‑end, departments may face pressure to spend quickly, which could affect planning or value for money.