Ministry of Aboriginal Affairs - THE ESTIMATES, 2008-09 - Summary

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Ministry of Aboriginal Affairs - THE ESTIMATES, 2008-09 - Summary

The Ministry of Aboriginal Affairs works to advance the government's approach in Aboriginal matters, address legal obligations, and work cooperatively with Aboriginal people, the federal government and other partners to benefit Aboriginal people in Ontario.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
2001   Ministry of Aboriginal Affairs Program 51,497,800 24,665,000 26,832,800 21,989,666
   Less: Special Warrants - 6,166,000 (6,166,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 51,497,800 18,499,000 32,998,800 21,989,666
   Special Warrants - 6,166,000 (6,166,000) -
Statutory Appropriations 64,014 - 64,014 -
  Ministry Total Operating Expense 51,561,814 24,665,000 26,896,814 21,989,666
           
  CAPITAL EXPENSE        
2001   Ministry of Aboriginal Affairs Program 4,000,000 3,700,000 300,000 3,400,000
   Less: Special Warrants - 1,200,000 (1,200,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 4,000,000 2,500,000 1,500,000 3,400,000
   Special Warrants - 1,200,000 (1,200,000) -
  Ministry Total Capital Expense 4,000,000 3,700,000 300,000 3,400,000
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 55,561,814 28,365,000 27,196,814 25,389,666