Ontario Secretariat for Aboriginal Affairs - THE ESTIMATES, 2006-07

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ONTARIO SECRETARIAT FOR ABORIGINAL AFFAIRS PROGRAM - VOTE 2001

The Ontario Secretariat for Aboriginal Affairs 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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Ontario Secretariat for Aboriginal Affairs 16,717,000 14,027,100 2,689,900 15,064,215
2 Land Claims and Self-Government Initiatives 526,000 1,000 525,000 3,891,350
  TOTAL OPERATING EXPENSE TO BE VOTED 17,243,000 14,028,100 3,214,900 18,955,565
  Total Operating Expense 17,243,000 14,028,100 3,214,900 18,955,565
  CAPITAL EXPENSE        
3 Ontario Secretariat for Aboriginal Affairs 3,400,000 3,100,000 300,000 1,600,000
  TOTAL CAPITAL EXPENSE TO BE VOTED 3,400,000 3,100,000 300,000 1,600,000
  Total Capital Expense 3,400,000 3,100,000 300,000 1,600,000



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2001-1 Ontario Secretariat for Aboriginal Affairs      
  Salaries and wages     4,189,600
  Employee benefits     607,500
  Transportation and communication     514,300
  Services     4,148,100
  Supplies and equipment     239,300
  Transfer payments      
     Participation Fund   3,630,000  
     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  
     Support for Algonquin   960,000 7,018,200
  Total Operating Expense to be Voted     16,717,000
2001-2 Land Claims and Self-Government Initiatives      
  Transfer payments      
     Land Claim Settlements     526,000
  Total Operating Expense to be Voted     526,000
  Total Operating Expense for Ontario Secretariat for Aboriginal Affairs Program     17,243,000
  CAPITAL EXPENSE      
2001-3 Ontario Secretariat for Aboriginal Affairs      
  Transfer payments      
     Aboriginal Community Capital Grants Program     3,400,000
  Total Capital Expense to be Voted     3,400,000
  Total Capital Expense for Ontario Secretariat for Aboriginal Affairs Program     3,400,000