Expenditure Estimates for the Ministry of Francophone Affairs (2021-22)
The 2021-2022 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of Francophone Affairs for the fiscal year commencing April 1, 2021.
Summary
As steward of the French Language Services Act (FLSA) and main advisor of the government on Francophone affairs and French language services, the Ministry of Francophone Affairs (MFA): works with ministries to ensure that French-language services are available to the public in designated areas of the province; provides expert advice to provincial government ministries and classified agencies in their efforts to deliver accessible, high-quality French-language services and to ensure that policies and programs meet the needs of Francophones and the government’s obligations under the FLSA; makes recommendations with respect to the designation of new areas and agencies and coordinates the implementation of French-language services in newly designated areas; promotes Francophone affairs inside government and partners with key ministries on policy and program initiatives to contribute to a stronger Francophone community; reaches out to the province’s Francophone community and facilitates government initiatives that improve the lives of Francophone citizens; and works with other jurisdictions to promote Ontario’s Francophonie and to enhance the province’s profile at both national and international levels.
Ministry program summary
| Vote | Program | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
| Operating expense | |||||
| 1301 | Francophone Affairs Program | $8,756,600 | $6,028,700 | $2,727,900 | $4,965,876 |
| Total operating expense to be voted | $8,756,600 | $6,028,700 | $2,727,900 | $4,965,876 | |
| Statutory appropriations | $16,173 | $16,173 | - | $16,667 | |
| Ministry total operating expense | $8,772,773 | $6,044,873 | $2,727,900 | $4,982,543 | |
| Total including consolidation & other adjustments | $8,772,773 | $6,044,873 | $2,727,900 | $4,982,543 | |
| Operating assets | |||||
| 1301 | Francophone Affairs Program | $1,000 | $1,000 | - | - |
| Total operating assets to be voted | $1,000 | $1,000 | - | - | |
| Ministry total operating assets | $1,000 | $1,000 | - | - | |
| Capital expense | |||||
| 1301 | Francophone Affairs Program | $1,000 | $1,000 | - | - |
| Total capital expense to be voted | $1,000 | $1,000 | - | - | |
| Ministry total capital expense | $1,000 | $1,000 | - | - | |
| Ministry total operating and capital including consolidation and other adjustments (not including assets) | $8,773,773 | $6,045,873 | $2,727,900 | $4,982,543 |
Reconciliation to previously published data
| Operating expense | 2020-21 | 2019-20 |
|---|---|---|
| Total operating expense previously published | $6,088,273 | $5,025,943 |
| Government reorganization | ||
Transfer of functions to other Ministries | ($43,400) | ($43,400) |
| Restated total operating expense | $6,044,873 | $4,982,543 |
Francophone Affairs Program - vote 1301
The Ministry of Francophone Affairs provides advice to the Ontario government on matters concerning Francophone affairs and the provision of French-language services. The Ministry's primary program consists of: working in collaboration with ministries and agencies and the French Language Services Commissioner to ensure effective French-language services delivery across the province; implementing tools such as the Francophone Lens to help ensure that these services are considered and planned for at the earliest stages of policy and program development; making recommendations with respect to the designation of new areas and agencies under the FLSA and coordinating the implementation of services in newly designated areas; analyzing Census data and generating statistical profiles on the province’s Franco-Ontarian population; coordinating the transfer of federal funding to other ministries and agencies for projects and initiatives funded under the Canada-Ontario Agreement on French-language services; managing the Francophone Community Grants Program, the COVID-19 Relief Fund for Francophone Non-Profit Organizations and other initiatives that support Francophones; working with partner ministries to stimulate Francophone economic development; and participating in national and international bodies, including the Ministerial Conference on the Canadian Francophonie and the International Organisation of La Francophonie.
Vote summary
Standard account by item and sub-items
| Vote- item number | Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
| Operating expense | |||
| 1301-1 | Francophone Affairs Co-ordination | ||
Salaries and wages | $2,243,100 | ||
Employee benefits | $238,200 | ||
Transportation and communication | $118,500 | ||
Services | $1,777,800 | ||
Supplies and equipment | $79,000 | ||
Transfer payments | |||
Ontario-Quebec Agreement | $300,000 | ||
Francophone Non-Profit COVID-19 Relief | $2,000,000 | ||
Francophone Community Grants | $2,000,000 | $4,300,000 | |
| Total operating expense to be voted | $8,756,600 | ||
| Statutory appropriations | |||
| Statutory | Parliamentary assistant's salary, the Executive Council Act | $16,173 | |
| Total operating expense for Francophone Affairs Program | $8,772,773 | ||
| Operating assets | |||
| 1301-10 | Accounts receivable | ||
Advances and recoverable amounts | |||
Advances and Recoverable - In-year Recoveries | $1,000 | ||
| Total operating assets to be voted | $1,000 | ||
| Total operating assets for Francophone Affairs Program | $1,000 | ||
| Capital expense | |||
| 1301-2 | Francophone Affairs Program | ||
Other transactions | |||
Other physical assets | $1,000 | ||
| Total capital expense to be voted | $1,000 | ||
| Total capital expense for Francophone Affairs Program | $1,000 |
Footnotes
- footnote[1] Back to paragraph Total operating expense includes statutory appropriations, special warrants and total operating expense to be voted.