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 delivers the core business programs and services to clients across Ontario in support of the activities of the Ministry of Culture, the Ministry of Tourism and Recreation and the Ministry of Citizenship.
REGIONAL SERVICES PROGRAM 605 - Summary
| VOTE and item | Accrual 2003-04 Estimates | PROGRAM AND ACTIVITIES | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|---|
| $ | $ | $ | ||
| 605 | REGIONAL SERVICES PROGRAM | |||
| OPERATING | ||||
| 1 | 7,308,900 | Regional Services5 | 7,289,100 | 7,143,521 |
| 7,308,900 | Total Operating | 7,289,100 | 7,143,521 | |
| 4,885,600 | Less: Special Warrants | 2,400,000 | - | |
| 2,423,300 | Amount to be Voted | 4,889,100 | 7,143,521 |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier
years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be
meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad
debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the
Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
REGIONAL SERVICES PROGRAM - Standard Accounts Classification
| OPERATING | |
|---|---|
| Regional Services (605-1) | $ |
| Salaries and wages | 5,461,900 |
| Employee benefits | 623,800 |
| Transportation and communication | 441,000 |
| Services | 505,000 |
| Supplies and equipment | 277,200 |
| 7,308,900 | |
| Total Operating for Regional Services Program | 7,308,900 |