MAIN HEADING: Ministry of Aboriginal Affairs Program - VOTE 2001

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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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
4 Ministry Administration 10,455,800 10,669,000 (213,200) 10,469,061
1 Ministry of Aboriginal Affairs 57,141,700 50,884,500 6,257,200 51,180,461
2 Ministry of Aboriginal Affairs – Land Claims and Self-Government Initiatives 2,000 2,000 - 348,153
Total Including Special Warrants 67,599,500 61,555,500 6,044,000 61,997,675
Less: Special Warrants 24,164,700 - 24,164,700 -
  TOTAL OPERATING EXPENSE TO BE VOTED 43,434,800 61,555,500 (18,120,700) 61,997,675
Special Warrants 24,164,700 - 24,164,700 -
S Minister's Salary, the Executive Council Act 47,841 47,841 - 6,750
S Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - -
S Bad Debt Expense, the Financial Administration Act 1,000 - 1,000 -
  Total Statutory Appropriations 65,014 64,014 1,000 6,750
  Total Operating Expense 67,664,514 61,619,514 6,045,000 62,004,425
  CAPITAL EXPENSE        
3 Ministry of Aboriginal Affairs 3,001,000 3,001,000 - 2,829,024
Total Including Special Warrants 3,001,000 3,001,000 - 2,829,024
Less: Special Warrants 500,000 - 500,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 2,501,000 3,001,000 (500,000) 2,829,024
Special Warrants 500,000 - 500,000 -
  Total Capital Expense 3,001,000 3,001,000 - 2,829,024


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     4,032,300
      Employee benefits     453,600
      Transportation and communication     312,600
      Services     5,587,100
      Supplies and equipment     70,200
  Total Operating Expense     10,455,800
  Statutory Appropriations      
Statutory         Minister's Salary, the Executive Council Act     47,841
Statutory         Parliamentary Assistant's Salary, the Executive Council Act     16,173
2001-1 Ministry of Aboriginal Affairs      
      Salaries and wages     9,073,600
      Employee benefits     1,054,500
      Transportation and communication     712,400
      Services     7,582,500
      Supplies and equipment     195,100
      Transfer payments      
          Aboriginal Economic Development Fund   5,000,000  
          Participation Fund   3,980,000  
          Support for Community Negotiations Fund   3,200,000  
          Support for Algonquin Negotiation Fund   2,625,000  
          Six Nations Fund   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   2,699,700  
          New Relationship Fund   14,500,000  
          Métis Economic Development Fund   3,000,000 38,523,600
  Total Operating Expense     57,141,700
  Statutory Appropriations      
      Other transactions      
Statutory         Bad Debt Expense, the Financial Administration Act     1,000
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     67,664,514
  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     3,001,000
  Total Capital Expense for Ministry of Aboriginal Affairs Program     3,001,000