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Results-based Plan Briefing Book
2007-08

Office of Francophone Affairs

ISSN# 1718-6617

Table of Contents

PART I: PUBLISHED RESULTS-BASED PLAN 2007/08

MINISTRY OVERVIEW

Ministry Overview Statement

Ministry Mission

Ministry Organization Chart

Legislation

Agencies, Boards, Commissions

PUBLISHED RESULTS-BASED PLAN 2007/08

MINISTRY FINANCIAL INFORMATION

Table 1: Ministry Planned Expenditures 2007/08

Table 2: Operating and Capital Summary by Vote

PART II: 2007/08 DETAILED FINANCIALS

VOTE INFORMATION

Table 1: Operating and Capital Summary by Vote

Table 2: Operating Summary by Vote

Table 3: Reconciliation to Previously Published Data (not applicable)

Table 4: Operating Summary by Vote and Standard Account

Capital Summary (not applicable)

Table 5: Capital Summary by Vote (not applicable)

Table 6: Capital Summary by Vote and Standard Account (not applicable)

Vote / Item Summary

Table 7: Operating

Item/Sub-Item Information : 1301-01

Comparative Details

APPENDIX I:
ANNUAL REPORTS 2006/07 AND 2005/06

2006/07 Annual Report

Table 1: Ministry Interim Actual Expenditures 2006/07

2005/06 Annual Report

Table 2: Ministry Actual Expenditures 2005/06

PART I: Published Results-based Plan 2007-08

MINISTRY OVERVIEW

OFA Overview Statement

The Office of Francophone Affairs’ (OFA) mandate is to oversee the application of the French Language Services Act (FLSA), work with ministries to ensure that the needs and interests of the Francophone community are taken into account in public policies and programs, and facilitate the participation of the Francophone community in government related initiatives.

OFA Mission

OFA Organization Chart


Minister Responsible for Francophone Affairs
Madeleine Meilleur
Deputy Minister
Ministry of Culture and Responsible for Francophone Affairs

Lucille Roch
Office of Francophone Affairs
Assistant Deputy Minister

Marie-Lison Fougère
Policy and Ministry Services Branch
Director

Éric Mézin (Acting)
Strategic Communications branch
Senior Manager

Charles Jean Sucsan

Legislation

(External) French Language Services Act .

Agencies, Boards and Commissions (ABCs)

Provincial Advisory Committee on Francophone Affairs

PUBLISHED RESULTS-BASED PLAN 2007/08

The following strategies outline the key activities of the Office of Francophone Affairs in 2007-08:

Key Strategy 1: Modernizing French-language services

Key Strategy 2: Promoting Ontario’s visibility in Francophone affairs

Key Strategy 3: Contributing to a stronger Francophone community

Works with ministries on the development of the Francophone community with a primary focus on areas such as education, labour development and training, health, immigration and culture:

MINISTRY FINANCIAL INFORMATION

Table 1: Ministry Planned Expenditures 2007/08


 
Ministry Planned Expenditures ($M) 2007/08
Operating
4.2548
Capital
-

Table 2: Operating and Capital Summary by Vote

The Office advises government, its ministries and agencies on matters concerning francophone affairs and the provision of French language services. It also fosters the Francophone community's participation in Ontario society while supporting its language and culture.


Votes/Programs
Estimates
2007-08*
$
Change from
Estimates 2006-07
$
Change
%
Estimates
2006-07*
$
Interim Actuals*
2006-07
$
Actuals
2005-06
$
OPERATING AND CAPITAL
Vote 1301
4,254,800
10,800
0.3
4,244,000
4,343,200
4,139,791
Total Including Special Warrants
4,254,800
10,800
0.3
4,244,000
4,343,200
4,139,791
Less: Special Warrants
--
--
--
--
--
--
Total to be voted
4,254,800
10,800
0.3
4,244,000
4,343,200
4,139,791
Special Warrants
--
--
--
--
--
--
Statutory Appropriations
--
--
--
--
--
--
Ministry Total
Operating and Capital

4,254,800
10,800
0.3
4,244,000
4,343,200
4,139,791
Assets
Vote 1301
--
--
--
--
--
--
Total Assets to
be Voted

--
--
--
--
--
--

* Estimates for the previous fiscal year are re-stated to reflect any changes in ministry organization and/or program structure. Interim actuals reflect the numbers presented in the Ontario Budget.

PART II
2007-08 DETAILED FINANCIALS

VOTE INFORMATION

Combined Operating and Capital

OFFICE OF FRANCOPHONE AFFAIRS
Table 1: Operating and Capital Summary by Vote

Purpose Statement:

The Office advises government, its ministries and agencies on matters concerning francophone affairs and the provision of French language services. It also fosters the Francophone community's participation in Ontario society while supporting its language and culture.


Votes/Programs
Estimates
2007-08
$
Change from
Estimates 2006-07
$
Change
%
Estimates
2006-07
$
Interim Actuals
2006-07
$
Actuals
2005-06
$
OPERATING AND CAPITAL
Vote 1301
4,254,800
10,800
0.3
4,244,000
4,343,200
4,139,791
Total Including Special Warrants
4,254,800
10,800
0.3
4,244,000
4,343,200
4,139,791
Less: Special Warrants
--
--
--
--
--
--
Total to be voted
4,254,800
10,800
0.3
4,244,000
4,343,200
4,139,791
Special Warrants
--
--
--
--
--
--
Statutory Appropriations
--
--
--
--
--
--
Ministry Total
Operating and Capital

4,254,800
10,800
0.3
4,244,000
4,343,200
4,139,791
Assets
Vote 1301
--
--
--
--
--
--
Total Assets to
be Voted

--
--
--
--
--
--

Operating Summary

OFFICE OF FRANCOPHONE AFFAIRS
Table 2: Operating Summary by Vote


Vote 1301
Estimates
2006-07
$
Change From
Estimates 2006-07
Estimates
2006-07
$
Interim Actuals
2006-07
$
Actuals
2005-06
$
$
%
OPERATING
4,254,800
10,800
0.3
4,244,000
4,343,200
4,139,791
Total Including Special Warrants
4,254,800
10,800
0.3
4,244,000
4,343,200
4,139,791
Less: Special Warrants
--
--
--
--
--
--
Total Operating To Be Voted
4,254,800
10,800
0.3
4,244,000
4,343,200
4,139,791
Special Warrants
--
--
--
--
--
--
Statutory Appropriations
--
--
--
--
--
--
Ministry Total
Operating

4,254,800
10,800
0.3
4,244,000
4,343,200
4,139,791
Assets
Vote 1301
--
--
--
--
--
--
Total Assets to
be Voted

--
--
--
--
--
--

OFFICE OF FRANCOPHONE AFFAIRS
2007-08 ESTIMATES
Table 4: Operating Summary by Vote and Standard Account


Standard Account
1301
Vote # 1301-1
Francophone Affairs
Co-ordination
Vote #
Vote B
(name)
Vote #
Vote C
(name)
Total Ministry
$
$
$
$
%
OPERATING

Salaries and Wages
1,715,600
--
--
1,715,600
40.3
Employee Benefits
197,700
--
--
197,700
4.6
Transportation and Communications
120,000
--
--
120,000
2.8
Services
2,017,500
--
--
2,017,500
47.4
Supplies and Equipment
80,000
--
--
80,000
2.0
Transfer Payments
124,000
--
--
124,000
2.9
Other Transactions
--
--
--
--
--
Recoveries
--
--
--
--
--
TOTAL
4,254,800
--
--
4,254,800
100.0
PERCENT OF TOTAL MINISTRY
100.0
--
--
100.0
100.0
ASSETS
TOTAL

4,254,800
--
--
4,254,800
100.0
PERCENT OF TOTAL MINISTRY
100
--
--
100
100

Operating Summary By Standard Account 2007-08

ODOE, 52%
Transfer Payments, 3%
Salaries, 40%
Benefits, 5%

Vote/Item Summary Francophone Affairs Program

The Office advises government, its ministries and agencies on matters concerning francophone affairs and the provision of French language services. It also fosters the Francophone community's participation in Ontario society while supporting its language and culture.

Table 7: Operating


Vote/Program 1301
Estimates 2007-08
$
Change from 2006-07 Estimates
$
%
Estimates 2006-07
$
Interim Actuals 2006-07
$
Actuals 2005-06
$
OPERATING
Item 1
4,254,800
10,800
0.3
4,244,000
4,343,200
4,139,791
Total Including Special Warrants
4,254,800
10,800
0.3
4,244,000
4,343,200
4,139,791
Less: Special Warrants
--
--
--
--
--
--
Total Operating to be Voted
4,254,800
10,800
0.3
4,244,000
4,343,200
4,139,791
Special Warrants
--
--
--
--
--
--
Statutory Appropriations
--
--
--
--
--
--
Program Total Operating
4,254,800
10,800
0.3
4,244,000
4,343,200
4,139.791

ITEM/SUB-ITEM INFORMATION

VOTE/ITEM: 1301-1

VOTE: Francophone Affairs

ITEM: Francophone Affairs

TYPE: Operating

PROGRAM DESCRIPTION

This program advises government, its ministries and agencies on matters concerning francophone affairs and the provision of French language services by:

LEGISLATION ADMINISTERED BY ITEM/SUB-ITEM (Optional) French Language Services Act

COMPARATIVE DETAILS

VOTE/ITEM: 1301-1

VOTE: Francophone Affairs

ITEM: Francophone Affairs

TYPE: Operating Expense


Standard Account
Estimates
2007-08
$
Change from
2006-07 Estimates
$
%
Estimates
2006-07
$
Interim Actuals
2006-07
$
2005-06 Actuals
$
Salaries and Wages
1,715,600
264,000
18.2
1,451,600
1,451,600
1,637,547
Employee Benefits
197,700
34,000
20.8
163,700
163.700
155,161
Transportation and Communication
120,000
--
--
120,000
148,287
114,483
Services
2,017,500
(287,200)
(12.5)
2,304,700
2,375,613
2,156,749
Supplies and Equipment
80,000
--
--
80,000
80,000
75,851
Transfer Payments –
Operating
124,000
--
--
124,000
124,000
--
Other Transactions
--

--
--
--
--
Recoveries from other Ministries
--

--
--
--
--
Total
4,254,800
10,800
0.3
4,244,000
4,343,200
4,139,791

EXPLANATIONS FOR CHANGE FROM 2006-07 ESTIMATES



$
Improve Relations with Francophone community
130,000
Increase in Horizontal Review Savings
(118,400)
Training Harmonization
(800)
Total
10,800

APPENDIX I:
ANNUAL REPORTS 2006/07 AND 2005/06

ANNUAL REPORTS 2006/07 AND 2005/06

Annual Report 2006/07

The following outlines Office of Francophone Affairs’ major accomplishments in delivering key priorities:

Key Strategy 1: Modernize French-language services

Key Strategy 2: Promote Ontario’s visibility in Francophone affairs

Key Strategy 3: Contributing to a stronger Francophone community

Table 1: Ministry Planned Expenditures 2005/06


 
Ministry Actual Expenditures ($M) 2006/07 *
Operating
4.3432
Capital
--
Staff Strength
(as of March 31, 2007)
19

2005-06 Annual Report

Key Strategy 1: Improve access to French-language services through partnership with ministries and agencies:

The OFA worked in partnership with ministries and agencies to improve French-language services through joint activities that support the integration of French-language services in the delivery of modern and efficient services in French. Examples of cooperation included:

Key Strategy 2: Foster the contribution of Francophones to the social, cultural, economic and political life of the province.

The OFA fosters the contribution of Francophones to the social, cultural, economic and political life of the province by reaching out to the Francophone community and in raising the profile of government initiatives that improve the lives of Francophones in Ontario. Key initiatives included:

Table 2: Ministry Expenditures


 
Ministry Actual Expenditures ($M) 2005/06
Operating
4.1398
Capital
--
Staff Strength
(as of March 31, 2006)
20



Franco-Ontarian Directory

Map of the Francophone Community

Request a meeting with the Minister

Complaints Process


(External)

French Language Services Commissioner

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