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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.
INTERGOVERNMENTAL RELATIONS PROGRAM - VOTE 1502
The program reflects the ministry's core business to develop strategic policy advice on leading intergovernmental issues important to Ontario.
INTERGOVERNMENTAL RELATIONS PROGRAM - Operating Summary
| 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 |
INTERGOVERNMENTAL RELATIONS PROGRAM - Standard Accounts Classification
| 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 |
