Ministry of Intergovernmental Affairs - THE ESTIMATES, 2006-07

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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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05
  OPERATING EXPENSE        
1 Strategic Intergovernmental Advice 7,101,300 5,734,200 1,367,100 11,190,639
  TOTAL OPERATING EXPENSE TO BE VOTED 7,101,300 5,734,200 1,367,100 11,190,639
  Total Operating Expense 7,101,300 5,734,200 1,367,100 11,190,639



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1502-1 Strategic Intergovernmental Advice      
  Salaries and wages     3,852,000
  Employee benefits     467,600
  Transportation and communication     344,600
  Services     968,300
  Supplies and equipment     192,200
  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  
     Council of the Federation   1,150,000 1,276,600
  Total Operating Expense to be Voted     7,101,300
  Total Operating Expense for Intergovernmental Relations Program     7,101,300