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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.
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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 2001 | Ministry of Aboriginal Affairs Program | 70,957,200 | 72,783,300 | (1,826,100) | 62,488,558 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 70,957,200 | 72,783,300 | (1,826,100) | 62,488,558 | |
| Statutory Appropriations | 64,014 | 64,014 | - | 53,664 | |
| Ministry Total Operating Expense | 71,021,214 | 72,847,314 | (1,826,100) | 62,542,222 | |
| CAPITAL EXPENSE | |||||
| 2001 | Ministry of Aboriginal Affairs Program | 7,401,000 | 2,610,000 | 4,791,000 | 4,590,732 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 7,401,000 | 2,610,000 | 4,791,000 | 4,590,732 | |
| Ministry Total Capital Expense | 7,401,000 | 2,610,000 | 4,791,000 | 4,590,732 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 78,422,214 | 75,457,314 | 2,964,900 | 67,132,954 |
