Back to the Ministry of Aboriginal Affairs Summary page

MINISTRY OF ABORIGINAL AFFAIRS PROGRAM - VOTE 2001

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
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
4 Ministry Administration 10,715,300 10,422,100 293,200 -
1 Ministry of Aboriginal Affairs 50,884,500 61,009,200 (10,124,700) 59,170,247
2 Ministry of Aboriginal Affairs - Land Claims and Self-Government Initiatives 2,000 2,000 - 27,294,692
  TOTAL OPERATING EXPENSE TO BE VOTED 61,601,800 71,433,300 (9,831,500) 86,464,939
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 61,665,814 71,497,314 (9,831,500) 86,464,939
  CAPITAL EXPENSE        
3 Ministry of Aboriginal Affairs 3,001,000 3,801,000 (800,000) 8,616,740
  TOTAL CAPITAL EXPENSE TO BE VOTED 3,001,000 3,801,000 (800,000) 8,616,740
  Total Capital Expense 3,001,000 3,801,000 (800,000) 8,616,740



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     5,658,100
  Supplies and equipment     90,200
  Total Operating Expense to be Voted     10,715,300
  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     827,400
  Services     6,515,000
  Supplies and equipment     190,100
  Transfer payments      
     Participation Fund   5,430,000  
     Support for Community Negotiations Fund   3,200,000  
     Support for Algonquin Negotiation Fund   2,025,000  
     Six Nations Land Claim Negotiations   650,000  
     Chiefs of Ontario   247,100  
     Ontario Native Women's Association   371,700  
     Ontario Federation of Indian Friendship Centres   446,100  
     Métis 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  
     Métis Economic Development Fund   3,000,000 33,223,900
  Total Operating Expense to be Voted     50,884,500
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     61,665,814
  CAPITAL EXPENSE      
2001-3 Ministry of Aboriginal Affairs      
  Transfer payments      
     Aboriginal Community Capital Grants Program   3,000,000  
     Negotiated Settlements   1,000 3,001,000
  Total Capital Expense to be Voted     3,001,000
  Total Capital Expense for Ministry of Aboriginal Affairs Program     3,001,000