The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
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 appropriate 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.
FRANCOPHONE AFFAIRS PROGRAM - Operating Summary
| VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1301 | FRANCOPHONE AFFAIRS PROGRAM | ||||
| OPERATING | |||||
| 1 | 3,036,800 | Francophone Affairs Co-ordination | (1,913,100) | 4,949,900 | 3,900,959 |
| 3,036,800 | Total Operating | (1,913,100) | 4,949,900 | 3,900,959 | |
| 549,500 | Less: Special Warrants | 549,500 | - | - | |
| 2,487,300 | Amount to be Voted | (2,462,600) | 4,949,900 | 3,900,959 |
FRANCOPHONE AFFAIRS PROGRAM - Standard Accounts Classification
| OPERATING | |
|---|---|
| Francophone Affairs Co-ordination (1301-1) | $ |
| Salaries and wages | 1,201,500 |
| Employee benefits | 194,300 |
| Transportation and communication | 80,000 |
| Services | 1,512,000 |
| Supplies and equipment | 49,000 |
| 3,036,800 | |
| Total Operating for Francophone Affairs Program | 3,036,800 |