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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 |
