Ministry of Intergovernmental Affairs - Vote 756

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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.

INTERGOVERNMENTAL RELATIONS PROGRAM - VOTE 1502

The program reflects the ministry’s core business to develop strategic policy advice on leading intergovernmental issues important to Ontario.

INTERGOVERNMENTAL RELATIONS PROGRAM 1502 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1502   INTERGOVERNMENTAL RELATIONS PROGRAM    
OPERATING        
1 2,723,700 Strategic Intergovernmental Advice2 2,606,400 2,577,886
  2,723,700 Total Operating 2,606,400 2,577,886
  1,750,000 Less: Special Warrants 1,350,000 -
  973,700 Amount to be Voted 1,256,400 2,577,886

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

INTERGOVERNMENTAL RELATIONS PROGRAM - Standard Accounts Classification

OPERATING    
Strategic Intergovernmental Advice (1502-1)   $
Salaries and wages   1,832,600
Employee benefits   189,700
Transportation and communication   184,600
Services   318,700
Supplies and equipment   72,500
Transfer payments $  
Canadian Intergovernmental Conference Secretariat 90,600  
Institute of Intergovernmental Relations 24,000  
Grants to advance Federal Provincial Relations 11,000  
    125,600
    2,723,700
Total Operating for Intergovernmental Relations Program   2,723,700