Office of Francophone Affairs - THE ESTIMATES, 2006-07

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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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Francophone Affairs Co-ordination 4,244,000 3,530,500 713,500 3,435,716
  TOTAL OPERATING EXPENSE TO BE VOTED 4,244,000 3,530,500 713,500 3,435,716
  Total Operating Expense 4,244,000 3,530,500 713,500 3,435,716



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1301-1 Francophone Affairs Co-ordination      
  Salaries and wages     1,451,600
  Employee benefits     163,700
  Transportation and communication     120,000
  Services     2,304,700
  Supplies and equipment     80,000
  Transfer payments      
     French Language Services Program     124,000
  Total Operating Expense to be Voted     4,244,000
  Total Operating Expense for Francophone Affairs Program     4,244,000