MINISTRY OF ABORIGINAL AFFAIRS PROGRAM - VOTE 2001

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MINISTRY OF ABORIGINAL AFFAIRS PROGRAM - VOTE 2001

The Ministry of Aboriginal Affairs programs mandate has four key strategies; Develop stronger broader partnerships with Aboriginal people, Lead strategic Policy and Priority Planning, resolve land claims and address rights, Coordination of Aboriginal issues within the Ontario Public Service (OPS). The activities of the ministry support the broader government priority of Vital Public Interest.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07
  OPERATING EXPENSE        
1 Ministry of Aboriginal Affairs 51,496,800 24,664,000 26,832,800 21,464,666
2 Ministry of Aboriginal Affairs - Land Claims and Self-Government Initiatives 1,000 1,000 - 525,000
  Total Including Special Warrants 51,497,800 24,665,000 26,832,800 21,989,666
Less: Special Warrants - 6,166,000 (6,166,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 51,497,800 18,499,000 32,998,800 21,989,666
Special Warrants - 6,166,000 (6,166,000) -
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 51,561,814 24,665,000 26,896,814 21,989,666
  CAPITAL EXPENSE        
3 Ministry of Aboriginal Affairs 4,000,000 3,700,000 300,000 3,400,000
  Total Including Special Warrants 4,000,000 3,700,000 300,000 3,400,000
Less: Special Warrants - 1,200,000 (1,200,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 4,000,000 2,500,000 1,500,000 3,400,000
Special Warrants - 1,200,000 (1,200,000) -
  Total Capital Expense 4,000,000 3,700,000 300,000 3,400,000



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     11,437,700
  Employee benefits     1,390,700
  Transportation and communication     2,467,000
  Services     20,941,500
  Supplies and equipment     529,000
  Transfer payments      
     Participation Fund   7,160,000  
     Support for Community Negotiations Fund   3,200,000  
     Support for Algonquin Negotiation Fund   655,000  
     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   1,201,000  
     Urban Aboriginal Strategy   500,000 14,730,900
  Total Operating Expense to be Voted     51,496,800
  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
  Total Operating Expense to be Voted     1,000
  Total Operating Expense for Ministry of Aboriginal Affairs Program     51,561,814
  CAPITAL EXPENSE      
2001-3 Ministry of Aboriginal Affairs      
  Transfer payments      
     Aboriginal Community Capital Grants Program     4,000,000
  Total Capital Expense to be Voted     4,000,000
  Total Capital Expense for Ministry of Aboriginal Affairs Program     4,000,000