Ontario Native Affairs Secretariat - Vote 2001

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