Ministry of Intergovernmental Affairs - THE ESTIMATES, 2007-08 - Summary

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Ministry of Intergovernmental Affairs - THE ESTIMATES, 2007-08 - 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 PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1501   Ministry Administration Program 2,228,500 2,281,000 (52,500) 1,815,364
1502   Intergovernmental Relations Program 6,971,400 7,101,300 (129,900) 8,276,188
   Less: Special Warrants 3,200,000 - 3,200,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 5,999,900 9,382,300 (3,382,400) 10,091,552
   Special Warrants 3,200,000 - 3,200,000 -
Statutory Appropriations 62,699 50,244 12,455 40,182
  Ministry Total Operating Expense 9,262,599 9,432,544 (169,945) 10,131,734
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 9,262,599 9,432,544 (169,945) 10,131,734