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Ontario Secretariat for Aboriginal Affairs - THE ESTIMATES, 2007-08 - Summary
The Ontario Secretariat for Aboriginal Affairs works to advance the government's approach in Aboriginal matters, protect the government's interests, address legal obligations, and work cooperatively with the federal government to benefit Aboriginal people in Ontario.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 2001 | Ontario Secretariat for Aboriginal Affairs Program | 24,665,000 | 17,243,000 | 7,422,000 | 48,429,558 |
| Less: Special Warrants | 6,166,000 | - | 6,166,000 | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 18,499,000 | 17,243,000 | 1,256,000 | 48,429,558 | |
| Special Warrants | 6,166,000 | - | 6,166,000 | - | |
| Ministry Total Operating Expense | 24,665,000 | 17,243,000 | 7,422,000 | 48,429,558 | |
| CAPITAL EXPENSE | |||||
| 2001 | Ontario Secretariat for Aboriginal Affairs Program | 3,700,000 | 3,400,000 | 300,000 | 1,599,999 |
| Less: Special Warrants | 1,200,000 | - | 1,200,000 | - | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 2,500,000 | 3,400,000 | (900,000) | 1,599,999 | |
| Special Warrants | 1,200,000 | - | 1,200,000 | - | |
| Ministry Total Capital Expense | 3,700,000 | 3,400,000 | 300,000 | 1,599,999 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 28,365,000 | 20,643,000 | 7,722,000 | 50,029,557 |