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The Ministry of Aboriginal Affairs' mandate has four key strategies; develop stronger broader partnerships with Aboriginal people, lead strategic policy and priority planning, resolve land claims and address rights, and coordinate Aboriginal issues within the Ontario Public Service (OPS).

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Ministry of Aboriginal Affairs 70,955,200 72,782,300 (1,827,100) 61,913,558
2 Ministry of Aboriginal Affairs - Land Claims and Self-Government Initiatives 2,000 1,000 1,000 575,000
  TOTAL OPERATING EXPENSE TO BE VOTED 70,957,200 72,783,300 (1,826,100) 62,488,558
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 37,491
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,173
  Total Statutory Appropriations 64,014 64,014 - 53,664
  Total Operating Expense 71,021,214 72,847,314 (1,826,100) 62,542,222
  CAPITAL EXPENSE        
3 Ministry of Aboriginal Affairs 7,401,000 2,610,000 4,791,000 4,590,732
  TOTAL CAPITAL EXPENSE TO BE VOTED 7,401,000 2,610,000 4,791,000 4,590,732
  Total Capital Expense 7,401,000 2,610,000 4,791,000 4,590,732



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2001-1 Ministry of Aboriginal Affairs      
  Salaries and wages     12,582,400
  Employee benefits     1,263,700
  Transportation and communication     1,632,000
  Services     13,663,200
  Supplies and equipment     565,000
  Transfer payments      
     Participation Fund   16,770,000  
     Support for Community Negotiations Fund   3,500,000  
     Support for Algonquin Negotiation Fund   1,310,000  
     Six Nations Land Claim Negotiations   750,000  
     Chiefs of Ontario   247,100  
     Ontario Native Women's Association   371,700  
     Ontario Federation of Indian Friendship Centres   446,100  
     Metis Nation of Ontario   200,000  
     Islington Grassy Narrows Mercury Disability Fund   1,104,000  
     Urban Aboriginal Strategy   500,000  
     Policy Development Engagement Fund   1,550,000  
     New Relationship Fund   14,500,000 41,248,900
  Total Operating Expense to be Voted     70,955,200
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
2001-2 Ministry of Aboriginal Affairs - Land Claims and Self-Government Initiatives      
  Transfer payments      
     Land Claim Settlements   1,000  
     Negotiated Settlements   1,000 2,000
  Total Operating Expense to be Voted     2,000
  Total Operating Expense for Ministry of Aboriginal Affairs Program     71,021,214
  CAPITAL EXPENSE      
2001-3 Ministry of Aboriginal Affairs      
  Transfer payments      
     Aboriginal Community Capital Grants Program   3,000,000  
     Negotiated Settlements   1,000  
     Friendship Centre Infrastructure Program   4,400,000 7,401,000
  Total Capital Expense to be Voted     7,401,000
  Total Capital Expense for Ministry of Aboriginal Affairs Program     7,401,000