ONTARIO SECRETARIAT FOR ABORIGINAL AFFAIRS PROGRAM - VOTE 2001

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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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Ontario Secretariat for Aboriginal Affairs 24,664,000 16,717,000 7,947,000 16,390,985
2 Land Claims and Self-Government Initiatives 1,000 526,000 (525,000) 32,038,573
  Total Including Special Warrants 24,665,000 17,243,000 7,422,000 48,429,558
Less: Special Warrants 6,166,000 - 6,166,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 18,499,000 17,243,000 1,256,000 48,429,558
Special Warrants 6,166,000 - 6,166,000 -
  Total Operating Expense 24,665,000 17,243,000 7,422,000 48,429,558
  CAPITAL EXPENSE        
3 Ontario Secretariat for Aboriginal Affairs 3,700,000 3,400,000 300,000 1,599,999
  Total Including Special Warrants 3,700,000 3,400,000 300,000 1,599,999
Less: Special Warrants 1,200,000 - 1,200,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 2,500,000 3,400,000 (900,000) 1,599,999
Special Warrants 1,200,000 - 1,200,000 -
  Total Capital Expense 3,700,000 3,400,000 300,000 1,599,999



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     6,090,100
  Employee benefits     892,100
  Transportation and communication     1,306,800
  Services     6,097,200
  Supplies and equipment     546,900
  Transfer payments      
     Participation Fund   3,650,000  
     Support for Community Negotiations Fund   3,200,000  
     Support for Algonquin Negotiation Fund   695,000  
     Six Nations Land Claim Negotiations   750,000  
     Chiefs of Ontario   222,100  
     Ontario Native Women's Association   337,700  
     Ontario Federation of Indian Friendship Centres   405,100  
     Metis Nation of Ontario   200,000  
     Islington Grassy Narrows Mercury Disability Fund   271,000 9,730,900
  Total Operating Expense     24,664,000
2001-2 Land Claims and Self-Government Initiatives      
  Transfer payments      
     Land Claim Settlements     1,000
  Total Operating Expense to be Voted     1,000
  Total Operating Expense for Ontario Secretariat for Aboriginal Affairs Program     24,665,000
  CAPITAL EXPENSE      
2001-3 Ontario Secretariat for Aboriginal Affairs      
  Transfer payments      
     Aboriginal Community Capital Grants Program     3,700,000
  Total Capital Expense     3,700,000
  Total Capital Expense for Ontario Secretariat for Aboriginal Affairs Program     3,700,000