Back to the MINISTRY OF CITIZENSHIP Summary page
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.
REGIONAL SERVICES PROGRAM - VOTE 605
Regional Services provides a local point of contact for the delivery of Ministry programs and services to communities across Ontario.
REGIONAL SERVICES PROGRAM - Operating Summary
| VOTE and item |
2002-03 Estimates |
PROGRAM AND ACTIVITIES |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| |
$ |
|
$ |
$ |
$ |
| 605 |
|
REGIONAL SERVICES PROGRAM |
|
|
|
| OPERATING |
|
|
|
|
|
| 1 |
7,289,100 |
Regional Services |
27,100 |
7,262,000 |
12,855,897 |
| |
7,289,100 |
Total Operating |
27,100 |
7,262,000 |
12,855,897 |
| |
2,400,000 |
Less: Special Warrants |
2,400,000 |
- |
- |
| |
4,889,100 |
Amount to be Voted |
(2,372,900) |
7,262,000 |
12,855,897 |
REGIONAL SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING |
|
| Regional Services (605-1) |
$ |
| Salaries and wages |
5,161,700 |
| Employee benefits |
904,200 |
| Transportation and communication |
441,000 |
| Services |
505,000 |
| Supplies and equipment |
277,200 |
| |
7,289,100 |
| Total Operating for Regional Services Program |
7,289,100 |
