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INTERGOVERNMENTAL RELATIONS PROGRAM - VOTE 1502
The program advises Ontario on federal-provincial, inter-provincial and international issues. It also manages the province's Protocol Office and the international activities of the Premier, senior government officials and the Lieutenant Governor.
INTERGOVERNMENTAL RELATIONS PROGRAM 1502 - Operating Expenses Summary
| VOTE and item |
Accrual 2004-05 Estimates |
VOTE AND ITEMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| |
$ |
|
$ |
$ |
$ |
| 1502 |
|
INTERGOVERNMENTAL RELATIONS PROGRAM |
|
|
|
| OPERATING |
|
|
|
|
|
| 1 |
6,719,100 |
Strategic Intergovernmental Advice |
2,414,000 |
4,305,100 |
7,173,046 |
| |
6,719,100 |
Total Operating |
2,414,000 |
4,305,100 |
7,173,046 |
| |
- |
Less: Special Warrants |
(1,750,000) |
1,750,000 |
- |
| |
6,719,100 |
Amount to be Voted |
4,164,000 |
2,555,100 |
7,173,046 |
INTERGOVERNMENTAL RELATIONS PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| OPERATING |
|
|
| Strategic Intergovernmental Advice (1502-1) |
|
$ |
| Salaries and wages |
|
3,852,000 |
| Employee benefits |
|
477,600 |
| Transportation and communication |
|
614,600 |
| Services |
|
1,355,200 |
| Supplies and equipment |
|
293,100 |
| Transfer payments |
$ |
|
| Canadian Intergovernmental Conference Secretariat |
90,600 |
|
| Institute of Intergovernmental Relations |
11,000 |
|
| Grants to advance Federal Provincial Relations |
24,000 |
|
| International Disaster Relief |
1,000 |
|
| |
|
126,600 |
| |
|
6,719,100 |
| |
Total Operating for Intergovernmental Relations Program |
6,719,100 |
