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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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
4 Ministry Administration 10,880,300 - 10,880,300 -
1 Ministry of Aboriginal Affairs 61,009,200 70,955,200 (9,946,000) 59,385,421
2 Ministry of Aboriginal Affairs - Land Claims and Self-Government Initiatives 2,000 2,000 - 5,090,000
  TOTAL OPERATING EXPENSE TO BE VOTED 71,891,500 70,957,200 934,300 64,475,421
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - -
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - -
  Total Statutory Appropriations 64,014 64,014 - -
  Total Operating Expense 71,955,514 71,021,214 934,300 64,475,421
  CAPITAL EXPENSE        
3 Ministry of Aboriginal Affairs 3,801,000 7,401,000 (3,600,000) 6,877,200
  TOTAL CAPITAL EXPENSE TO BE VOTED 3,801,000 7,401,000 (3,600,000) 6,877,200
  Total Capital Expense 3,801,000 7,401,000 (3,600,000) 6,877,200


Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2001-4 Ministry Administration      
  Salaries and wages     4,184,100
  Employee benefits     470,300
  Transportation and communication     312,600
  Services     5,793,300
  Supplies and equipment     120,000
  Total Operating Expense to be Voted     10,880,300
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
2001-1 Ministry of Aboriginal Affairs      
  Salaries and wages     9,073,600
  Employee benefits     1,054,500
  Transportation and communication     847,400
  Services     6,624,500
  Supplies and equipment     245,300
  Transfer payments      
     Participation Fund   15,530,000  
     Support for Community Negotiations Fund   3,200,000  
     Support for Algonquin Negotiation Fund   1,765,000  
     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  
     Metis Economic Development Fund   3,000,000 43,163,900
  Total Operating Expense to be Voted     61,009,200
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     71,955,514
  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   800,000 3,801,000
  Total Capital Expense to be Voted     3,801,000
  Total Capital Expense for Ministry of Aboriginal Affairs Program     3,801,000