Ontario Native AffairsSecretariat - Vote 767

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ontario Native Affairs Secretariat   14,027,100 (-264,900) 14,292,000 15,006,007
2 Land Claims and Self-Government Initiatives   1,000 - 1,000 -
     
  Total Operating Expenses   14,028,100 (-264,900) 14,293,000 15,006,007
     
  Amount to be Voted   14,028,100 (-264,900) 14,293,000 15,006,007
     


ONTARIO NATIVE AFFAIRS SECRETARIAT PROGRAM 2001 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

3 Ontario Native Affairs Secretariat   3,100,000 1,500,000 1,600,000 192,188
     
  Total Capital Expenses   3,100,000 1,500,000 1,600,000 192,188
     
  Amount to be Voted   3,100,000 1,500,000 1,600,000 192,188
     


ONTARIO NATIVE AFFAIRS SECRETARIAT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Ontario Native Affairs Secretariat (2001-1) Activity $
Salaries and wages 4,306,500
Employee benefits 556,300
Transportation and communication 510,000
Services 2,490,100
Supplies and equipment 107,000
Transfer payments
$
Participation Fund
3,629,000
Support for Community Negotiations
1,550,000
Chiefs of Ontario
201,900
Ontario Native Women's Association
307,000
Ontario Federation of Indian Friendship Centres
368,300
Islington Grassy Narrows Mercury Disability Board
1,000
Transfer payments Subtotal 6,057,200
Activity Total 14,027,100


Land Claims and Self-Government Initiatives (2001-2) Activity $
Transfer payments
Land Claim Settlements 1,000
Activity Total 1,000


Total Operating for Ontario Native Affairs Secretariat Program 14,028,100


ONTARIO NATIVE AFFAIRS SECRETARIAT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES

Ontario Native Affairs Secretariat (2001-3) Activity $
Transfer payments
Aboriginal Community Capital Grants Program 3,100,000
Activity Total 3,100,000


Total Capital for Ontario Native Affairs Secretariat Program 3,100,000