Ministry of Intergovernmental Affairs - Summary

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

MINISTRY OF INTERGOVERNMENTAL AFFAIRS - THE ESTIMATES, 2004-05 - Summary

The mission of the Ministry of Intergovernmental Affairs is to ensure that the Government of Ontario is equipped to contribute constructively and effectively to strengthening Canada's federation and to conduct its intergovernmental relations to advance the Government's priorities and protect the interest of Ontarians.

MINISTRY OF INTERGOVERNMENTAL AFFAIRS - Operating Summary

OPERATING EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
OPERATING        
1,895,489 Ministry Administration Program 5,000 1,890,489 1,716,345
6,719,100 Intergovernmental Relations Program 2,414,000 4,305,100 7,173,046
8,614,589 Ministry Total Operating 2,419,000 6,195,589 8,889,391
- Less: Special Warrants (2,900,000) 2,900,000 -
12,189 Less: Statutory Appropriations - 12,189 12,439
8,602,400 < TOTAL OPERATING TO BE VOTED 5,319,000 3,283,400 8,876,952
8,614,589 Ministry Total Operating 2,419,000 6,195,589  
8,614,589 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS 2,419,000 6,195,589  

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating

DETAILS Accrual 2003-04 Estimates Cash 2002-03 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2003-04 Printed Estimates 4,614,189  
1.2 2002-03 Public Accounts   4,076,145
2 . Government Reorganization    
2.1 Transfer of functions from other Ministries 1,581,400 4,813,246
  6,195,589 8,889,391