MINISTRY ADMINISTRATION PROGRAM - VOTE 2801

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2801

The Culture Capital Program preserves and enhances Ontario's investment in culture infrastructure, including the Ministry's agencies.

CULTURE CAPITAL PROGRAM 2804 - Capital Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
2801   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 1,689,800 Ministry Administration 1,688,800 1,000 -
S 36,057 Minister's Salary, the Executive Council Act 36,057 - -
S 12,189 Parlamentary Assistant's Salary, the Executive Council Act 12,189 - -
  1,738,046 Total Operating 1,737,046 1,000 -
  48,246 Less: Statutory Appropriations 48,246 - -
  1,689,800 Amount to be Voted 1,688,800 1,000 -

CULTURE CAPITAL PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES

Ministry Administration (2801-1) $
Salaries and wages 1,048,200
Employee benefits 173,800
Transportation and communication 131,000
Services 237,500
Supplies and equipment 99,300
  1,689,800
Statutory Appropriations  
Minister's Salary, the Executive Council Act 36,057
Parlamentary Assistant's Salary, the Executive Council Act 12,189
  48,246
Total Operating for Ministry Administration Program 1,738,046