MINISTRY ADMINISTRATION PROGRAM - VOTE 2801

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2801

The Ministry Administration program includes the Minister's Office and the Deputy Minister's Office. The program is responsible for overseeing the operations and policies of the Ministry.

MINISTRY ADMINISTRATION PROGRAM 2801 - 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
  $   $ $ $
2804   CULTURE CAPITAL PROGRAM      
CAPITAL          
1 86,140,100 Culture Capital 1,140,100 85,000,000 9,000,000
  86,140,100 Total Capital 1,140,100 85,000,000 9,000,000
  - Less: Special Warrants (59,000,000) 59,000,000 -
  86,140,100 Amount to be Voted 60,140,100 26,000,000 9,000,000

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

Culture Capital (2804-1)   $
Transfer payments $  
Capital Grants in Support of Culture 2,200,000  
Capital Grants in Support of Culture - Federal Contribution 300,000  
Millennium Partnership 640,100  
Cultural Agencies Repairs and Rehabilitation 8,000,000  
Sports, Culture and Tourism Partnerships 40,000,000  
Sports, Culture and Tourism Partnerships - COIP Contribution 35,000,000  
    86,140,100
    86,140,100
  Total Capital for Culture Capital Program 86,140,100