REGIONAL SERVICES PROGRAM - VOTE 605
Regional Services implements programs and services that support ministry results-based plans to clients at the local and regional level in sectors within the Ministry of Culture, the Ministry of Tourism and Recreation and the Ministry of Citizenship and Immigration.
REGIONAL SERVICES PROGRAM 605 - Operating Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Regional Services | 6,730,400 | (-190,000) | 6,920,400 | 6,873,388 | |
| Total Operating Expenses | 6,730,400 | (-190,000) | 6,920,400 | 6,873,388 | ||
| Amount to be Voted | 6,730,400 | (-190,000) | 6,920,400 | 6,873,388 | ||
REGIONAL SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Regional Services (605-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 5,188,700 | |
| Employee benefits | 545,300 | |
| Transportation and communication | 419,000 | |
| Services | 314,100 | |
| Supplies and equipment | 263,300 | |
| Activity Total | 6,730,400 | |
| Total Operating for Regional Services Program | 6,730,400 |
|---|---|