Ministry of Citizenship and Immigration - Vote 716

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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