MAIN HEADING: Ministry of Aboriginal Affairs - THE ESTIMATES, 2014-15 - Summary

Back to Expenditure Estimates home page
Back to table of contents

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 Aboriginal Affairs - THE ESTIMATES, 2014-15 - 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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
2001 Ministry of Aboriginal Affairs Program 67,599,500 61,555,500 6,044,000 61,997,675
Less: Special Warrants 24,164,700 - 24,164,700 -
  TOTAL OPERATING EXPENSE TO BE VOTED 43,434,800 61,555,500 (18,120,700) 61,997,675
  Special Warrants 24,164,700 - 24,164,700 -
  Statutory Appropriations 65,014 64,014 1,000 6,750
  Ministry Total Operating Expense 67,664,514 61,619,514 6,045,000 62,004,425
  CAPITAL EXPENSE        
2001 Ministry of Aboriginal Affairs Program 3,001,000 3,001,000 - 2,829,024
Less: Special Warrants 500,000 - 500,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 2,501,000 3,001,000 (500,000) 2,829,024
  Special Warrants 500,000 - 500,000 -
  Ministry Total Capital Expense 3,001,000 3,001,000 - 2,829,024
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 70,665,514 64,620,514 6,045,000 64,833,449
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA