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FRANCOPHONE AFFAIRS PROGRAM - VOTE 1301
This program advises government, its ministries and agencies on matters concerning francophone affairs and the provision of French language services. It develops policies and programs pertaining to the government's French language services. It monitors and oversees the implementation by ministries of the French Language Services Act and makes recommendations concerning the designation of transfer payment agencies under the Act. It evaluates the quality, quantity and appropriateness of services delivered by ministries to the Francophone population. It also provides information, advice, expertise and assistance to the Francophone community.
FRANCOPHONE AFFAIRS PROGRAM 1301
| VOTE and item |
Accrual 2004-05 Estimates |
VOTE AND ITEMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| |
$ |
|
$ |
$ |
$ |
| 1301 |
|
FRANCOPHONE AFFAIRS PROGRAM |
|
|
|
| OPERATING |
|
|
|
|
|
| 1 |
3,530,500 |
Francophone Affairs Co-ordination |
- |
3,530,500 |
2,911,131 |
| |
3,530,500 |
Total Operating |
- |
3,530,500 |
2,911,131 |
| |
- |
Less: Special Warrants |
(1,000,000) |
1,000,000 |
- |
| |
3,530,500 |
Amount to be Voted |
1,000,000 |
2,530,500 |
2,911,131 |
FRANCOPHONE AFFAIRS PROGRAM - Standard Accounts Classification of Activities and Sub-activities
| OPERATING |
|
| Francophone Affairs Co-ordination (1301-1) |
$ |
| Salaries and wages |
1,301,600 |
| Employee benefits |
163,700 |
| Transportation and communication |
235,000 |
| Services |
1,805,200 |
| Supplies and equipment |
25,000 |
| |
3,530,500 |
| Total Operating for Francophone Affairs Program |
3,530,500 |