Ministry of Intergovernmental Affairs - Summary

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, 2005-06 - 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

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Ministry Administration Program   1,895,489 - 1,895,489 1,770,905
Intergovernmental Relations Program   5,734,200 (-984,900) 6,719,100 4,373,098
   
Ministry Total Operating Expenses   7,629,689 (-984,900) 8,614,589 6,144,003
Less: Statutory Appropriations   12,189 - 12,189 12,189
   
TOTAL OPERATING EXPENSES TO BE VOTED   7,617,500 (-984,900) 8,602,400 6,131,814
Ministry Total Operating Expenses  
7,629,689
(-984,900) 8,614,589 6,144,003
  - - - -
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   7,629,689 (-984,900) 8,614,589 6,144,003

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating

DETAILS

2004-05
Estimates
$

2003-04
Actual
$

1. Previously Published Data
   
1.1 2004-05 Printed Estimates
8,614,589  
1.2 2003-04 Public Accounts
  4,442,399
2. Government Reorganization
   
2.1 Transfer of functions from other Ministries
  1,701,604
Totals 8,614,589 6,144,003