Ministry overview

Ministry's vision

The Ministry of Indigenous Affairs’ (IAO) vision is to create lasting wellness and prosperity with First Nations, Inuit, and Métis communities across Ontario to help make reconciliation meaningful to people.

Ministry programs

The Ministry of Indigenous Affairs carries out its obligations under four vote-items:

Ministry administration

The Ministry Administration program provides executive direction and strategic planning services, which are critical for ministry operations. The range of strategic services captured under this item include human resources planning and management; communications; fiscal controllership; strategic financial planning; audit coordination and response; and other matters of compliance. This item also provides support for: procurement, transfer payment administration and management, records and information management, the administration of the Freedom of Information and Privacy Protection Act as well as fees related to the provision of legal services to the ministry.

This program supports the following ministry key performance indicators:

  1. Ensuring Government Capacity to Meet the Government’s Legal Obligation to Offer Services in French;
  2. Ontario is Prepared for Emergencies and Natural Disasters.

Indigenous Affairs

This program captures the breadth of work the ministry undertakes related to strategic policy and planning, Indigenous relationship management, delivery of funding programs, and addressing Ontario’s legal obligations on Indigenous related matters. Within each of these areas of work, IAO offers a range of services that are internal to government or external to relevant Indigenous partners. Internal to government services include operations such as: leading Ontario’s policy agenda on Indigenous priorities; directly supporting the Premier’s Office and other provincial ministers; developing tools/services to support cross-ministry collaboration on Indigenous files; assisting with the delivery of key government priorities; sharing best practices on developing and building relationships with Indigenous communities; providing feedback on Cabinet submissions; partnering and coordinating with the federal government where possible; working across government to seek negotiated solutions to Indigenous legal matters; among others.

The ministry does offer some external facing services such as providing assistance, while also advocating to improve, Indigenous people’s access to provincial government programs, services, and information. The ministry also plays a role both internally and externally in supporting the province’s response to declared states of emergencies in First Nation communities. Beyond this, a majority of the ministry’s annual allocation for Indigenous Affairs is devoted to its funding programs. This includes:

  • The New Relationship Fund (NRF): The NRF provides support to eligible Indigenous communities to meaningfully participate in engagements with governments and the private sector, while also increasing skills training opportunities and enabling long-term land and resources management.
  • The Participation Fund (PF): Through the PF, the ministry builds collaborative relationships through the Leadership and Relationship Tables with Indigenous organizations in Ontario to support organizational capacity and to address priority issues for the member communities.
  • The Indigenous Economic Development Fund (IEDF): The IEDF provides targeted economic development funding to assist with: the success and competitiveness of Indigenous-owned businesses through improved access to financing; the diversification of Indigenous economies through supporting the development and implementation of long-term economic plans; and the participation and adaptability of Indigenous people in the labour market by improving access to training and employment opportunities.
  • Support for Community Negotiations Fund (SCNF): This fund provides financial support for eligible costs by Indigenous communities that are engaged in negotiations with Ontario regarding land and land-related claims.
  • Policy Development Engagement Fund (PDEF): The PDEF supports Indigenous communities and organizations in relation to the development of Ontario policy initiatives that impact Indigenous people. Eligible recipients are identified by the ministry as requiring financial support to participate in policy initiatives under development by the province.
  • Support for Indian Residential School Burial Sites: This funding provides financial support for work related to the identification, investigation, protection, and commemoration of burials at the sites of former Indian Residential Schools in the province. It also includes financial aid for mental health and wellness supports for those involved in investigations as well as Survivors, communities, and families.
  • Capacity and Growth Fund (CGF): This funding supports a range of Indigenous-led economic development and food security initiatives. Projects funded help to support: increased economic activity for Indigenous communities; increased knowledge and skills for Indigenous people to participate in the labour market; greater investments in agriculture and other broader priorities; and growth of regional Indigenous economic development opportunities.

This program supports the following ministry key performance indicators:

  1. Creating Jobs in Ontario;
  2. Increasing Economic Opportunities for Indigenous People in Ontario;
  3. Ontario is Resolving Outstanding Land Claims and Land Related Issues with Indigenous People;
  4. Policies and Programs Across Government Reviewed by IAO;

Land claims and other self-government initiatives

This program supports the settlement of land and land-related claims brought against the province and negotiated by the ministry. There is no allocation for these funding lines as payments are only made once a settlement agreement has been reached and approved by the necessary parties. This program is funded through the Treasury Board/Management Board of Cabinet (TB/MBC) Contingency Fund; however, it is disbursed through the ministry’s transfer payment funding lines.

Indigenous affairs capital program

The ministry’s capital program supports projects related to building or maintaining Indigenous community infrastructure both on and off-reserve. Delivered through the Indigenous Community Capital Grants Program (ICCGP), funding supports costs related to construction, renovation, or retrofitting costs, which helps support economic development, job creation, and social benefits for the recipient communities.

2024-25 strategic plan

IAO's strategic plan demonstrates a commitment to effectively use public funds, providing greater value for money, and supporting government policies, while supporting Indigenous peoples and communities.

In 2024-25, IAO will be:

  • Delivering the final year of the province’s 2022 Budget commitment to provide $25 million over three years to support Indigenous economic recovery and development funding. Funding activities have included:
    • partnering with Indigenous Financial Institutes (IFIs) to deliver low-interest loans and grants to Indigenous businesses and entrepreneurs as well as to deliver an e-commerce grant program;
    • increasing training opportunities and capacity supports for First Nations communities;
    • supporting Chiefs of Ontario (COO) to better understand the First Nations’ supply chains and procurement opportunities;
    • working with the Ministry of Labour, Immigration, Training and Skills Development (MLITSD) and other partners to support Indigenous apprentices and skills trades.
  • Working in partnership with Indigenous communities and organizations to deliver $17.1 million in operational funding for the identification, investigation, protection, and commemoration of burial sites at former Indian Residential Schools (IRS) schools across the province, while also delivering the $15 million in IRS-related mental health and trauma support to Indigenous communities, Regional Indigenous Organizations (RIOs), families and communities.
  • Building upon the Regional Social Emergency Manager Program to continue to support the expansion of the RSEM program to central and southern Ontario communities in 2024-25. The investment will fund 11 SEMs positions in central and southern communities. Indigenous partners consistently request multi-year, sustainable funding to address ongoing staff retention, expertise and availability, enable long-term planning of activities, and increase the likelihood in achieving positive outcomes.
  • Continuing the delivery of the Capacity and Growth Fund, a $3 million fund to address unmet economic development needs identified by Indigenous communities across the Province. Projects funded support: increased economic activity for Indigenous communities; increased knowledge and skills for Indigenous people to participate in the labour market; greater investments in agriculture and other broader priorities; and growth of regional Indigenous economic development opportunities.
  • Continuing to mitigate legal risks related to land and treaty claims and historical grievances on behalf of Ontario through delivery of Ontario’s Land Claim Negotiation Process as set out publicly on Ontario.ca, by:
    • researching and Assessing 10 Land Claim Assertions;
    • progressing on the current 48 claims accepted for negotiation, as well as any new claims that may be accepted;
    • supporting the 21 other land-related matters including litigation claims and non-claim related land transfers; and
    • carrying-out Ontario’s commitments in implementing 25 claim settlements that have been successfully negotiated.
Table 1: Ministry planned expenditures 2024–25($M)
CategoryAmount
$M
Operating131.05
Capital6.00
Total137.05

Ministry 2024-25 Allocation by Standard Account

71%

Transfer Payments
$97,557,000

15%

Salaries & Wages
$20,804,214

11%

Services
$15,310,100

2%

Employee Benefits
$2,077,400

1%

Transportation & Communication
$1,000,000

0%

Supplies & Equipment
$300,000

0%

Other Transactions
$1,000

Ministry 2024-25 Allocation by Vote Item

84%

Indigenous Affairs
$115,000,000

11%

Ministry Administration
$14,927,700

4%

Indigenous Affairs Capital Program
$6,001,000

1%

Statutory Appropriations
$1,019,014

0%

Land Claims & Self-Government Initiatives
$102,000

Table 2: Combined operating and capital summary by vote

Operating Expense
Votes/programsEstimates
2024-25
$
Change from Estimates
2023-24
$
%Estimates
2023-24 footnote 1  
$
Interim
2023-24
footnote 1   
$
Actuals
2022-23footnote 1 $
Indigenous Affairs Program130,029,7003,898,1003.1126,131,600143,950,9006,378,785,195
Total Operating Expense to be Voted130,029,7003,898,1003.1126,131,600143,950,9006,378,785,195
Statutory Appropriations1,019,014N/A0.01,019,0141,886,514508,366
Ministry Total Operating Expense131,048,7143,898,1003.1127,150,614145,837,4146,379,293,561
Consolidation Adjustment - General Real Estate PortfolioN/AN/AN/AN/AN/A(645,268)
Total Including Consolidation & Other Adjustments131,048,7143,898,1003.1127,150,614145,837,4146,378,648,293
Capital Expense
Votes/programsEstimates
2024-25
$
Change from Estimates
2023-24
$
%Estimates
2023-24 footnote 1   
$
Interim
2023-24
footnote 1   
$
Actuals
2022-23footnote 1   
$
Indigenous Affairs Program6,001,000N/A0.06,001,0005,593,3005,724,442
Total Capital Expenses to be Voted6,001,000N/A0.06,001,0005,593,3005,724,442
Ministry Total Capital Expense6,001,000N/A0.06,001,0005,593,3005,724,442
Total Including Consolidation & Other Adjustments6,001,000N/A0.06,001,0005,593,3005,724,442
Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including assets)137,049,7143,898,1002.9133,151,614151,430,7146,384,372,735

Note: Estimates, Interim Actuals and Actuals for prior fiscal years are re-stated to reflect any changes in ministry organization and/or program structure. Interim actuals reflect the numbers presented in the 2024 Ontario Budget.

Historical Trend Analysis
Historic trend analysis dataActuals
2021-22 footnote 2  
$
Actuals
2022-23 footnote 2  
$
Estimates
2023-24 footnote 2  
$
Estimates
2024-25 footnote 2  
$
Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including assets)241,320,0146,384,372,735133,151,614137,049,714
  2545.6%-97.9%2.9%

Estimates and Actuals for prior fiscal years are re-stated to reflect any changes in ministry organization and/or program structure.

For additional financial information, see:

Expenditure Estimates  
Public Accounts  
2024 Budget

Agencies, boards and commissions

Grassy Narrows and Islington Bands Mercury Disability Board: The Grassy Narrows and Islington Bands Mercury Disability Board (MDB) was established under the terms of the English and Wabigoon River Systems Mercury Contamination Settlement Agreement Act, 1986. The MDB administers the Grassy Narrows and Islington Bands Mercury Disability Fund (MDF). It reviews applications from those members of the Grassy Narrows and Islington First Nations claiming to suffer the effects of mercury poisoning from pollution of the English and Wabigoon River system and recommends disbursements from the Fund to compensate approved applicants. The ministry provides an annual contribution to the operating expenditures of the Board, matched by the federal government. The ministry is also responsible for monitoring and maintaining the Fund on an annual basis, and for providing sufficient funding to meet the forecast disbursement demand on the Fund as determined by the Fund Administrator.

Ministry organization chart

Effective February 2024

  • Minister of Indigenous Affairs
    • Deputy Minister
      • Legal Services Branch
      • LRC IT Services
      • Communications Services Branch
      • Corporate Management Division footnote 3 
        • Corporate Management Branch
        • Human Resources Business Branch footnote 3 
      • Indigenous Relations and Programs Division
        • Programs and Services Branch
        • Indigenous Relations and Ministry Partnerships Branch
      • Negotiations and Reconciliation Division
        • Divisional Services Unit
        • Negotiations Branch — Northeast and South
        • Negotiations Branch — Northwest
      • Strategic Policy and Planning Division
        • Business Intelligence and Data Analytics Unit
        • Residential Schools Unit
        • Strategic Planning and Economic Policy Branch
        • Strategic Initiatives Social Policy Branch

2023-24 Annual report

In 2023-24, the Ministry of Indigenous Affairs played a leading role in strategic Indigenous policy for Ontario while working to deliver on its vision to create lasting wellness and prosperity with First Nations, Inuit, and Métis communities across Ontario.

As part of these efforts, IAO made the following accomplishments: 

  • Delivered the second year of funding for the ministry’s three-year $25 million in economic development and recovery commitment, as announced through the 2022 Budget, which includes:  
    • partnering with Indigenous Financial Institutes (IFIs) to increase access to low-interest loans for Indigenous businesses and entrepreneurs as well as to deliver an e-commerce grant program;
    • increasing training opportunities and capacity supports for First Nations communities;
    • supporting Chiefs of Ontario (COO) to better understand the First Nations’ supply chains and procurement opportunities;
    • working with the Ministry of Labour, Immigration, Training and Skills Development (MLITSD) and other partners to support Indigenous apprentices and skills trades.
  • Worked in partnership with over 80 Indigenous communities and organizations to deliver $17.3 million in operational funding for the identification, investigation, protection, and commemoration of burial sites at former Indian Residential Schools (IRS) schools across the province, while also delivering the $15 million in IRS-related mental health and trauma support to Indigenous communities, Regional Indigenous Organizations (RIOs), families and communities.
  • Increased procurement opportunities with the provincial government for Indigenous businesses through the Indigenous Procurement Program. The Program has directly supported over 270 new procurements across 11 ministries valued at over $164 million for Indigenous businesses in Ontario since 2015.
  • Worked across ministries and with First Nation partners to continue to address the recommendations of the Seven First Nations Youth Inquest and submitted Ontario’s seventh annual progress report to the Office of the Chief Coroner. To date, of the 61 recommendations directed to the province, Ontario has completed 55 recommendations, with 6 recommendations in progress.
  • Established the Capacity and Growth Fund (CGF), a $3 million funding stream to address unmet economic development needs identified by Indigenous communities across the Province. The CGF supported a variety of initiatives with 12 Indigenous partners, including but not limited to: high priority operational funding for food security and training supports in aquaculture, traditional food production, data management, land sustainability, and eco-tourism projects.
  • Worked to address legal obligations on Treaties, land claims and land related matters by: 
  • Continuing to deliver Ontario’s Land Claim Negotiation Process as set out publicly on Ontario.ca, through the ongoing assessment, negotiation and implementation of land claims.
    • Delivering $12.5 million in funding through the Support for Community Negotiations Fund to support Indigenous communities’ meaningful participation in the negotiations process.
    • On behalf of the Province, signed Settlement Agreement for past treaty annuities compensation with 21 Robinson Huron Treaty First Nations.
    • On behalf of the Province, signed Flooding Claim Settlements with Naicatchewenin and Northwest Angle #33 First Nation communities.
    • On behalf of the Province, signed the Grand River Notification Agreement (GRNA), renewing the Agreement for another 5 years. 
Table 3: Ministry interim actual expenditures 2023–24
CategoryAmount
$
Operating expense145.84
Capital expense5.99
Staff strength footnote 4 (as of March, 2024)172.83

2023–24 detailed financials

Ministry summary information

The Ministry of Indigenous Affairs' (IAO) mandate is to: lead strategic Indigenous policy for Ontario by coordinating cross-government initiatives that improve outcomes for Indigenous people; lead provincial negotiations of Indigenous land claims; and support economic and community development for Indigenous partners.

Table A1: Total operating and capital summary by vote
Votes/programsEstimates
2024–25
$
Change from estimates
2023–24
$
%Estimates
&2023–24 footnote 1  
$
Interim actuals
2023–24 footnote 1  
$
Actuals
2022–23 footnote 1  
$
Operating expense — Indigenous Affairs Program130,029,7003,989,1003.1126,131,600143,950,9006,378,785,195
Total operating expense to be voted130,029,7003,989,1003.1126,131,600143,950,9006,378,785,195
Operating expense — Statutory appropriations1,019,014N/AN/A1,019,0141,886,514508,366
Ministry total operating expense131,048,7143,898,1003.1127,150,614145,837,4146,379,293,561
Consolidation adjustment — General real estate portfolioN/AN/AN/AN/AN/A(645,268)
Total including consolidation and other adjustments131,048,7143,898,1003.1127,150,614145,837,4146,378,648,293
Capital expense — Indigenous Affairs Program6,001,000N/AN/A6,001,0005,593,3005,724,442
Total capital expense to be voted6,001,000N/AN/A6,001,0005,593,3005,724,442
Ministry total capital expense6,001,000N/AN/A6,001,0005,593,3005,724,442
Total including consolidation and other adjustments6,001,000N/AN/A6,001,0005,593,3005,724,442
Ministry total operating and capital including consolidation and other adjustments (not including assets)137,049,7143,898,1002.9133,151,614151,430,7146,384,372,735
Historical trend table
Historic trend analysis dataActuals
2021–22
$
Actuals
2022–23
$
Estimates
2023–24 
$
Estimates
2024–25
$
Ministry total operating and capital including consolidation and other adjustments (not including assets)241,320,0146,384,372,735133,151,614137,049,714
Percent changeN/A2545.6%−97.9%2.9%

The Ministry of Indigenous Affairs is responsible for settling land and land-related claims brought against the province. As the ministry does not receive a budget allocation for this activity, there may be significant variances between the ministry’s estimated versus actual expenditures. This is due to the recognition of liabilities associated with these claims or settlement payments that occurred during the fiscal year. For this reason, Actuals 2021-22 and 2022-23 are significantly higher when compared to Estimates 2022-24 and 2024-25.

The ministry’s 2024-25 Estimates is 2.9% greater than the 2023-24 Estimates. This increase is largely driven by adjustments to labour compensation and a small increase in support for investigations of burial sites at former IRS sites across the province. 

Table A2: Total operating summary by vote and standard account
Standard accounts footnote 52001 Indigenous Affairs Program
$
Total
% footnote 5
Salaries and wages20,804,21415.9
Employee benefits2,077,4001.6
Transportation and communications1,000,0000.8
Services15,310,10011.7
Supplies and equipment300,0000.2
Transfer payments91,556,00069.9
Other transactions1,0000.0
Total operating expense131,048,714100.0
Percent of total ministry %9.7100

Ministry 2024-25 Allocation by Standard Account

71%

Transfer Payments
$97,557,000

15%

Salaries & Wages
$20,804,214

11%

Services
$15,310,100

2%

Employee Benefits
$2,077,400

1%

Transportation & Communication
$1,000,000

0%

Supplies & Equipment
$300,000

0%

Other Transactions
$1,000

Ministry 2024-25 Allocation by Vote Item

84%

Indigenous Affairs
$115,000,000

11%

Ministry Administration
$14,927,700

4%

Indigenous Affairs Capital Program
$6,001,000

1%

Statutory Appropriations
$1,019,014

0%

Land Claims & Self-Government Initiatives
$102,000

Table A3: Capital summary by vote and standard account
Standard account footnote 52001 Indigenous Affairs Program
$
Total
$
Total
% footnote 5
Transfer payments6,001,0006,001,000100.0%
Total6,001,0006,001,000100.0%
Percent of total ministry capital expense100%100%100.0%

Vote summary information

Indigenous Affairs program — Vote 2001

The Ministry of Indigenous Affairs’ (IAO) mandate is to: lead strategic Indigenous policy for Ontario by coordinating cross-government initiatives that improve outcomes for Indigenous people; lead provincial negotiations of Indigenous land claims; and support economic and community development for Indigenous partners.

Table B1: Operating
Votes/programsEstimates
2024–25
$
Change from estimates
2023–24
$
%Estimates
2023–24 footnote 1                           
$
Interim actuals
2023–24 footnote 1                          
$
Actuals
2022–23 footnote 1                          
$
Operating expense — Indigenous Affairs115,000,0001,291,901.1113,708,100111,821,600<94,223,848
Operating expense — Land Claims and self-government initiatives102,000N/AN/A102,00017,183,4006,272,737,12
Operating expense — Ministry administration14,927,7002,606,20021.212,321,50014,945,90011,824,221
Total including special warrants130,029,7003,898,1003.1126,131,600143,950,9006,378,785,195
Total operating expense to be voted130,029,7003,898,1003.1126,131,600143,950,9006,378,785,195
Minister's salary, the Executive Council Act47,841N/AN/A47,841N/AN/A
Parliamentary Assistant's salary, the Executive Council Act16,173N/AN/A16,173N/AN/A
Mercury Disability Fund — Trustee, English and Wabigoon River systems954,000N/AN/A954,0001,885,514508,366
Bad debt expense, the Financial Administration Act1,000N/AN/A1,000N/AN/A
Total Statutory Appropriations1,019,014N/AN/A1,019,0141,885,514508,366
Total operating expense131,048,7143,898,1003.1127,150,614145,837,4146,379,293,561
Table B2: Capital
Votes/programsEstimates
2024–25
$
Change from estimates
2023–24
$
%Estimates
2023–24 footnote 1                         
$
Interim
2023–24 footnote 1                        
$
Actuals
2022–23 footnote 1                        
$
Indigenous Affairs capital program6,001,000N/AN/A6,001,0005,593,3005,724,442
Total including special warrants6,001,000N/AN/A6,001,0005,593,3005,724,442
Total capital expense to be voted6,001,000N/AN/A6,001,0005,593,3005,724,442
Ministry total capital expense6,001,000N/AN/A6,001,0005,593,3005,724,442

Item/sub-item summary information

Vote/item: 2001-01                      
Vote: Indigenous Affairs program                      
Item: Indigenous Affairs                      
Type: Operating expense

Item/sub-item description: Indigenous Affairs

This program captures the breadth of work the ministry undertakes related to strategic policy and planning, Indigenous relationship management, delivery of funding programs, and addressing Ontario’s legal obligations on Indigenous related matters. Within each of these areas of work, IAO offers a range of services that are internal to government or external to relevant Indigenous partners. Internal to government services include operations such as: leading Ontario’s policy agenda on Indigenous priorities; directly supporting the Premier’s Office and other provincial ministers; developing tools/services to support cross-ministry collaboration on Indigenous files; assisting with the delivery of key government priorities; sharing best practices on developing and building relationships with Indigenous communities; providing feedback on Cabinet submissions; partnering and coordinating with the federal government where possible; working across government to seek negotiated solutions to Indigenous legal matters; among others.

The ministry does offer some external facing services such as providing assistance, while also advocating to improve, Indigenous people’s access to provincial government programs, services, and information. The ministry also plays a role both internally and externally in supporting the province’s response to declared states of emergencies in First Nation communities. Beyond this, a majority of the ministry’s annual allocation for Indigenous Affairs is devoted to its funding programs.

This program supports the following ministry key performance indicators:

  1. Creating Jobs in Ontario;
  2. Increasing Economic Opportunities for Indigenous People in Ontario;
  3. Ontario is Resolving Outstanding Land Claims and Land Related Issues with Indigenous People;
  4. Policies and Programs Across Government Reviewed by IAO
Table C1: Comparative details — operating expense
Standard accountEstimates
2024–25
$
Change from estimates
2023–24
$
%Estimates
2023–24 footnote 1                       
$
Interim
2023–24 footnote 1                        
$
Actuals
2022–23 footnote 1                        
$
Salaries and wages14,600,0001,660,20012.812,939,80015,202,60012,702,415
Employee benefits1,600,00038,7002.51,561,3001,661,9001,654,907
Transportation and communications700,000(16,700)(2.3)716,700495,400256,001
Services7,300,000(5,673,100)(43.7)12,973,10016,764,1009,563,688
Supplies and equipment200,0002,7001.4197,300102,20049,611
Transfer payments — Capacity and Growth Fund3,000,0003,000,000N/AN/AN/AN/A
Transfer payments — Indigenous Economic Development Fund9,000,000N/AN/A9,000,00011,741,10013,008,180
Transfer payments — Métis Economic Development FundN/A(3,000,000)(100.0)3,000,00097,0002,995,448
Transfer payments — New Relationship Fund14,500,000N/AN/A14,500,00013,305,00012,481,000
Transfer payments — Ontario Indigenous Representative Organization FundN/A(1,924,900)(100.0)1,924,9001,874,9001,825,555
Transfer payments — Participation Fund8,835,0002,310,00035.46,525,0005,806,1004,835,237
Transfer payments — Policy Development Engagement Fund9,125,000(2,110,000)(18.8)11,235,0009,028,5005,119,671
Transfer payments — Support for Community Negotiations Fund14,000,000(325,000)(2.3)14,325,00013,164,60012,583,939
Transfer payments — Support for Indian Residential School burial sites32,140,0001,030,0003.331,110,00030,178,40018,847,517
Less: RecoveriesN/A(6,300,000)(100.0)6,300,0007,600,2001,699,320
Total115,000,0001,291,9001.1113,708,100111,821,60094,223,847

The increase in the ministry’s 2024-25 Estimates for vote-item 2001-1 is largely driven by adjustments to labour compensation and a small increase in support for investigations of burial sites at former IRS sites across the province. The line reductions are the result of an intra-ministry transfer to vote-item 2001-4 to manage fiscal pressures based on operational requirements and business needs.

Vote/item: 2001-04                  
Vote: Indigenous Affairs program                  
Item: Ministry administration                  
Type: Operating expense

Item/sub-item description: Ministry administration

The Ministry Administration program provides executive direction and strategic planning services, which are critical for ministry operations. The range of strategic services captured under this item include human resources planning and management; communications; fiscal controllership; strategic financial planning; audit coordination and response; and other matters of compliance. This item also provides support on the following items: procurement, transfer payment administration and management, records and information management, the administration of the Freedom of Information and Privacy Protection Act as well as fees related to the provision of legal services to the ministry.

This program supports the following ministry key performance indicators:

  1. Increasing Administrative Efficiency;
  2. Ensuring Government Capacity to Meet the Government’s Legal Obligation to Offer Services in French;
  3. Ontario is Prepared for Emergencies and Natural Disasters. 
Table C2: Comparative details — operating expense
Standard accountEstimates
2024–25
$
Change from estimates
2023–24
$
%Estimates
2023–24 footnote 1                   
$
Interim 2023-24
footnote 1
Actuals
2022–23
footnote 1
Salaries and wages6,140,2001,223,20024.94,917,0006,468,5004,660,829
Employee benefits477,40027,4006.1450,000724,000692,240
Transportation and communications300,000(12,600)(4.0)312,600189,900262,622
Services7,910,1001,338,40020.46,571,7007,464,1006,125,283
Supplies and equipment100,00029,80042.570,20099,40083,248
Total14,927,7002,606,20021.212,321,50014,945,90011,824,221

The increase in the ministry’s 2024-25 Estimates for vote-item 2001-4 is due to an intra-ministry transfer from vote-item 2001-01 to manage upcoming fiscal pressures related to operational requirements and business needs. 

Vote/item: 2001-02                
Vote: Indigenous Affairs program                
Item: Land claims and other self-government initiatives                
Type: Operating expense

Item/sub-item description: Land claims and other self-government initiatives

This program supports the settlement of land and land-related claims brought against the province and negotiated by the ministry. There is no allocation for these funding lines as payments are only made once a settlement agreement has been reached and approved by the necessary parties. This program is funded through the Treasury Board/Management Board of Cabinet (TB/MBC) Contingency Fund; however, it is disbursed through the ministry’s transfer payment funding lines. 

Table C3: Comparative details — operating expense
Standard accountEstimates
2024–25
$
Change from estimates
2023–24
$
%Estimates
2023–24 footnote 1                 
$
Interim 2023-24
footnote 1
Actuals
2022–23
footnote 1
Services100,000N/AN/A100,000N/A26,885
Transfer payments — Land claim settlements1,000N/AN/A1,00017,182,40022,710,241
Transfer payments — Negotiated settlements1,000N/AN/A1,0001,0006,250,000,000
Total102,000N/AN/A102,00017,183,4006,272,737,126

Vote/item: 2001-03             
Vote: Indigenous Affairs program             
Item: Indigenous Affairs capital program             
Type: Capital expense

Item/sub-item description: Indigenous Affairs capital program

The ministry’s capital program supports projects related to building or maintaining Indigenous community infrastructure both on and off-reserve. Delivered through the Indigenous Community Capital Grants Program (ICCGP), funding supports costs related to construction, renovation, or retrofitting costs, which helps support economic development, job creation, and social benefits for the recipient communities. 

Table C4: Comparative details — Capital Expense
Standard accountEstimates
2024–25
$
Change from estimates
2023–24
$
%Estimates
2023–24 footnote 1             
$
Interim 2023-24
footnote 1
Actuals
2022–23
footnote 1
Transfer payments — Indigenous Community Capital Grants Program6,000,000N/AN/A6,000,0005,592,3005,644,382
Transfer payments — Negotiated settlements1,000N/AN/A1,0001,000N/A
Transfer payments — Other capital projectsN/AN/AN/AN/AN/A80,060
Total6,001,000N/AN/A6,001,0005,593,3005,724,442

Appendix: Time-limited and discretionary transfer payments

Table D1: Time-limited and discretionary transfer payments
Expenditure estimates — Transfer payment lineVote-item #Capital expense (CE) or Operating Expense (OE)Discretionary transfer paymentTime-limited transfer paymentBudget 2024-25 $
Capacity and Growth Fund2001-01OEYesYes3,000,000
Indigenous Community Capital Grants Program2001-03CEYesYes6,000,000
Indigenous Economic Development Fund2001-01OEYesYes9,000,000
Land Claim Settlements2001-02OEN/AN/A1,000
Mercury Disability Fund - Trustee, English and Wabigoon River Systems Mercury Contamination Settlement Agreement Act, 19862001-17OEN/AN/A954,000
Negotiated Settlements2001-02OEN/AN/A1,000
Negotiated Settlements2001-03CEN/AN/A1,000
New Relationship Fund2001-01OEYesYes14,500,000
Participation Fund2001-01OEYesYes8,835,000
Policy Development Engagement Fund2001-01OEYesYes9,125,000
Support for Community Negotiations Fund2001-01OEYesYes14,000,000
Support for Indian Residential School Burial Sites 2001-01OEYesYes32,140,000
TotalN/AN/AN/AN/A97,557,000