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Ministry of Aboriginal Affairs - THE ESTIMATES, 2013-14 - 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
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
2001   Ministry of Aboriginal Affairs Program 61,601,800 71,433,300 (9,831,500) 86,464,939
  TOTAL OPERATING EXPENSE TO BE VOTED 61,601,800 71,433,300 (9,831,500) 86,464,939
Statutory Appropriations 64,014 64,014 - -
  Ministry Total Operating Expense 61,665,814 71,497,314 (9,831,500) 86,464,939
           
  CAPITAL EXPENSE        
2001   Ministry of Aboriginal Affairs Program 3,001,000 3,801,000 (800,000) 8,616,740
  TOTAL CAPITAL EXPENSE TO BE VOTED 3,001,000 3,801,000 (800,000) 8,616,740
  Ministry Total Capital Expense 3,001,000 3,801,000 (800,000) 8,616,740
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 64,666,814 75,298,314 (10,631,500) 95,081,679

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA