Back to the ONTARIO NATIVE AFFAIRS SECRETARIAT Summary page
ONTARIO NATIVE AFFAIRS SECRETARIAT PROGRAM - VOTE 2001
The Ontario Native Affairs Secretariat works to advance the government's approach in Aboriginal matters, protect the government's interests, address legal obligations, and work cooperatively with the federal government to benefit Aboriginal people in Ontario.
ONTARIO NATIVE AFFAIRS SECRETARIAT PROGRAM 2001 - Operating Expenses Summary
| Accrual 2004-05 Estimates | PROGRAMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 14,293,000 | Ontario Native Affairs Secretariat Program | (527,800) | 14,820,800 | 14,757,507 |
| 14,293,000 | Ministry Total Operating | (527,800) | 14,820,800 | 14,757,507 |
| - | Less: Special Warrants | (7,000,000) | 7,000,000 | - |
| 14,293,000 | < TOTAL OPERATING TO BE VOTED | 6,472,200 | 7,820,800 | 14,757,507 |
| 14,293,000 | Ministry Total Operating | (527,800) | 14,820,800 | |
| 14,293,000 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | (527,800) | 14,820,800 |
ONTARIO NATIVE AFFAIRS SECRETARIAT PROGRAM 2001 - Capital Expenses Summary
| Accrual 2004-05 Estimates | PROGRAMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| CAPITAL | ||||
| 1,600,000 | Ontario Native Affairs Secretariat Program | (1,740,000) | 3,340,000 | 2,079,699 |
| 1,600,000 | Ministry Total Capital | (1,740,000) | 3,340,000 | 2,079,699 |
| - | Less: Statutory Appropriations | (1,200,000) | 1,200,000 | - |
| 1,600,000 | < TOTAL CAPITAL TO BE VOTED | (540,000) | 2,140,000 | 2,079,699 |
| 1,600,000 | Ministry Total Capital | (1,740,000) | 3,340,000 | |
| 1,600,000 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | (1,740,000) | 3,340,000 |
ONTARIO NATIVE AFFAIRS SECRETARIAT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| OPERATING | ||
|---|---|---|
| Ontario Native Affairs Secretariat (2001-1) | $ | |
| Salaries and wages | 4,239,800 | |
| Employee benefits | 604,900 | |
| Transportation and communication | 415,100 | |
| Services | 2,542,100 | |
| Supplies and equipment | 85,000 | |
| Transfer payments | $ | |
| Support for tripartite, self-government, and constitutional negotiationsbetween governments and aboriginal groups | 679,000 | |
| Support for Community Negotiations | 1,549,000 | |
| Chiefs of Ontario | 201,900 | |
| Ontario Native Women's Association | 307,000 | |
| Ontario Federation of Indian Friendship Centres | 368,300 | |
| Building Aboriginal Economies | 1,800,000 | |
| Ontario Aboriginal Economic Development Program | 1,497,900 | |
| Islington Grassy Narrows Mercury Disability Board | 1,000 | |
| Community Agreements | 1,000 | |
| 6,405,100 | ||
| 14,292,000 | ||
| Land Claims and Self-Government Initiatives (2001-2) | ||
| Transfer payments | ||
| Land Claim Settlements | 1,000 | |
| 1,000 | ||
| Total Operating for Ontario Native Affairs Secretariat Program | 14,293,000 | |
| CAPITAL | ||
| Ontario Native Affairs Secretariat (2001-3) | $ | |
| Transfer payments | ||
| Aboriginal Community Capital Grants Program | 1,600,000 | |
| 1,600,000 | ||
| Total Capital for Ontario Native Affairs Secretariat Program | 1,600,000 |