INTERGOVERNMENTAL RELATIONS PROGRAM - VOTE 1502

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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