Ministry of Culture - Vote 826

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CULTURE PROGRAM - VOTE 2802

The Culture Program promotes and supports the arts and cultural industries, protects Ontario's heritage and advances the public library system and supports cultural agencies in order to maximize their contribution to building strong communities and a vital economy.

CULTURE PROGRAM 2802 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
2802   CULTURE PROGRAM      
OPERATING          
1 149,956,900 Culture 18,089,700 131,867,200 143,244,339
  149,956,900 Total Operating 18,089,700 131,867,200 143,244,339
  - Less: Special Warrants (98,119,200) 98,119,200 -
  149,956,900 Amount to be Voted 116,208,900 33,748,000 143,244,339

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

Culture (2802-1)   $
Salaries and wages   5,276,100
Employee benefits   519,900
Transportation and communication   349,600
Services   2,960,000
Supplies and equipment   249,500
Transfer payments $  
Arts Sector Support 3,460,800  
Heritage Sector Support 3,620,900  
Libraries Sector Support 29,646,100  
Cultural Agencies Support 2,048,500  
Art Gallery of Ontario 11,182,500  
McMichael Canadian Collection 2,740,800  
Ontario Arts Council 39,937,400  
Ontario Media Development Corporation 6,186,000  
Ontario Heritage Foundation 2,263,100  
Ontario Science Centre 16,624,100  
Royal Botanical Gardens 1,598,500  
Royal Ontario Museum 18,517,800  
Science North 2,776,300  
    140,602,800
    149,957,900
Less: Recoveries   1,000
    149,956,900
  Total Operating for Culture Program 149,956,900