FRANCOPHONE AFFAIRS PROGRAM - VOTE 1301

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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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Francophone Affairs Co-ordination 4,254,800 4,244,000 10,800 4,139,791
  Total Including Special Warrants 4,254,800 4,244,000 10,800 4,139,791
Less: Special Warrants 2,586,000 - 2,586,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 1,668,800 4,244,000 (2,575,200) 4,139,791
Special Warrants 2,586,000 - 2,586,000 -
  Total Operating Expense 4,254,800 4,244,000 10,800 4,139,791



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     1,715,600
  Employee benefits     197,700
  Transportation and communication     120,000
  Services     2,017,500
  Supplies and equipment     80,000
  Transfer payments      
     French Language Services Program     124,000
  Total Operating Expense     4,254,800
  Total Operating Expense for Francophone Affairs Program     4,254,800