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.
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.
VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
---|---|---|---|---|---|
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 |