Ministry of Intergovernmental Affairs - Vote 756

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Strategic Intergovernmental Advice   5,734,200 (-984,900) 6,719,100 4,373,098
     
  Total Operating Expenses   5,734,200 (-984,900) 6,719,100 4,373,098
     
  Amount to be Voted   5,734,200 (-984,900) 6,719,100 4,373,098
     


INTERGOVERNMENTAL RELATIONS PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Strategic Intergovernmental Advice (1502-1) Activity $
Salaries and wages 3,852,000
Employee benefits 467,600
Transportation and communication 344,600
Services 750,300
Supplies and equipment 193,100
Transfer payments
$
Canadian Intergovernmental Conference Secretariat
90,600
Grants to promote Federal Provincial Relations
11,000
Institute of Intergovernmental Relations
24,000
International Disaster Relief
1,000
Transfer payments Subtotal 126,600
Activity Total 5,734,200


Total Operating for Intergovernmental Relations Program 5,734,200