Ministry of Citizenship - Vote 715

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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.

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