Summary

The Ministry of Indigenous Affairs’ mandate is to improve the quality of life of Indigenous people by: promoting economic opportunities, resolving land claims, meeting Ontario’s legal obligations with regard to Indigenous rights and treaties, and enhancing government awareness of Indigenous issues and best practices for consulting and engaging with Indigenous people.

Ministry program summary

VoteProgram

Estimates
2020-21

Estimates
2019-20

Difference
between
2020-21
and
2019-20

Actual
2018-19

 

Operating expense

 

 

 

 

2001

Indigenous Affairs Program

$77,723,400

$69,440,700

$8,282,700

$259,805,053

 

Total operating expense to be voted

$77,723,400

$69,440,700

$8,282,700

$259,805,053

 

Statutory appropriations

$1,491,014

$1,483,014

$8,000

$30,122,230

 

Ministry total operating expense

$79,214,414

$70,923,714

$8,290,700

$289,927,283

 

Consolidation adjustment - General Real Estate Portfolio

-

($2,273,000)

$2,273,000

($3,057,649)

 

Consolidation adjustment - Ontario Infrastructure and Lands Corporation

-

-

-

($7,061)

 

Total including consolidation & other adjustments

$79,214,414

$68,650,714

$10,563,700

$286,862,573

 

Operating assets

 

 

 

 

2001

Indigenous 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

 

 

 

 

2001

Indigenous Affairs Program

$3,001,000

$3,501,000

($500,000)

$2,946,747

 

Total capital expense to be voted

$3,001,000

$3,501,000

($500,000)

$2,946,747

 

Ministry total capital expense

$3,001,000

$3,501,000

($500,000)

$2,946,747

 

Consolidation adjustment - General Real Estate Portfolio

-

-

-

($225,730)

 

Total including consolidation & other adjustments

$3,001,000

$3,501,000

($500,000)

$2,721,017

 

Ministry total operating and capital including consolidation and other adjustments (not including assets)

$82,215,414

$72,151,714

$10,063,700

$289,583,590

Indigenous Affairs Program - vote 2001

The Ministry of Indigenous Affairs’ mandate is to improve the quality of life of Indigenous people by: promoting economic opportunities, resolving land claims, meeting Ontario’s legal obligations with regard to Indigenous rights and treaties, and enhancing government awareness of Indigenous issues and best practices for consulting and engaging with Indigenous people.

Vote summary

Item numberItem

Estimates
2020-21

Estimates
2019-20

Difference
between
2020-21
and
2019-20

Actual
2018-19

 

Operating expense

 

 

 

 

4

Ministry Administration

$9,314,200

$12,051,300

($2,737,100)

$13,558,196

1

Indigenous Affairs

$68,407,200

$57,387,400

$11,019,800

$59,246,857

2

Land Claims and Self-Government Initiatives

$2,000

$2,000

-

$187,000,000

 

Total operating expense to be voted

$77,723,400

$69,440,700

$8,282,700

$259,805,053

S

Minister's Salary, the Executive Council Act

$47,841

$47,841

-

$12,051

S

Parliamentary Assistant's Salary, the Executive Council Act

$16,173

$16,173

-

$12,593

S

Mercury Disability Fund – Trustee, English and Wabigoon River Systems Mercury Contamination Settlement Agreement Act, 1986

$1,426,000

$1,418,000

$8,000

$30,097,586

S

Bad Debt Expense, the Financial Administration Act

$1,000

$1,000

-

-

 

Total statutory appropriations

$1,491,014

$1,483,014

$8,000

$30,122,230

 

Total operating expense

$79,214,414

$70,923,714

$8,290,700

$289,927,283

 

Operating assets

 

 

 

 

10

Accounts receivable

$1,000

$1,000

-

-

 

Total operating assets to be voted

$1,000

$1,000

-

-

 

Total operating assets

$1,000

$1,000

-

-

 

Capital expense

 

 

 

 

3

Indigenous Affairs Capital Program

$3,001,000

$3,501,000

($500,000)

$2,946,747

 

Total capital expense to be voted

$3,001,000

$3,501,000

($500,000)

$2,946,747

 

Total capital expense

$3,001,000

$3,501,000

($500,000)

$2,946,747

Standard account by item and sub-items

Vote-
item
number
Standard account by item and sub-items

Amount

Amount

 

Operating expense

 

 

2001-4

Ministry Administration

 

 

 

Salaries and wages

 

$4,417,000

 

Employee benefits

 

$450,000

 

Transportation and communication

 

$312,600

 

Services

 

$4,064,400

 

Supplies and equipment

 

$70,200

 

Total operating expense to be voted

 

$9,314,200

 

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

Indigenous Affairs

 

 

 

Salaries and wages

 

$10,357,100

 

Employee benefits

 

$1,074,000

 

Transportation and communication

 

$716,700

 

Services

 

$10,382,200

 

Supplies and equipment

 

$197,300

 

Transfer payments

 

 

 

Ontario Indigenous Representative Organization Fund

$1,924,900

 

 

Indigenous Economic Development Fund

$7,000,000

 

 

Participation Fund

$13,320,000

 

 

Support for Community Negotiations Fund

$3,200,000

 

 

Support for Algonquin Negotiation Fund

$2,375,000

 

 

Mercury Disability Fund - Administration

$150,000

 

 

Policy Development Engagement Fund

$6,510,000

 

 

New Relationship Fund

$14,500,000

 

 

Métis Economic Development Fund

$3,000,000

$51,979,900

 

Subtotal

 

$74,707,200

 

Less: recoveries

 

$6,300,000

 

Total operating expense to be voted

 

$68,407,200

 

Statutory appropriations

 

 

 

Transfer payments

 

 

Statutory

Mercury Disability Fund – Trustee, English and Wabigoon River Systems Mercury Contamination Settlement Agreement Act, 1986

 

$1,426,000

 

Statutory appropriations

 

 

 

Other transactions

 

 

Statutory

Bad Debt Expense, the Financial Administration Act

 

$1,000

2001-2

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 Indigenous Affairs Program

 

$79,214,414

 

Operating assets

 

 

2001-10

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 Indigenous Affairs Program

 

$1,000

 

Capital expense

 

 

2001-3

Indigenous Affairs Capital Program

 

 

 

Transfer payments

 

 

 

Indigenous 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 Indigenous Affairs Program

 

$3,001,000