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.
The program reflects the ministry's core business to develop strategic policy advice on leading intergovernmental issues important to Ontario.
VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
---|---|---|---|---|---|
$ | $ | $ | $ | ||
1502 | INTERGOVERNMENTAL RELATIONS PROGRAM | ||||
OPERATING | |||||
1 | 2,606,400 | Strategic Intergovernmental Advice | (225,000) | 2,831,400 | 2,777,072 |
2,606,400 | Total Operating | (225,000) | 2,831,400 | 2,777,072 | |
1,350,000 | Less: Special Warrants | 1,350,000 | - | - | |
1,256,400 | Amount to be Voted | (1,575,000) | 2,831,400 | 2,777,072 |
OPERATING | ||
---|---|---|
Strategic Intergovernmental Advice (1502-1) | $ | $ |
Salaries and wages | 1,717,800 | |
Employee benefits | 187,200 | |
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 | ||
2,606,400 | ||
Total Operating for Intergovernmental Relations Program | 2,606,400 |