Ministry of Culture - Vote 826

CULTURE PROGRAM - VOTE 2802

The Culture Program promotes and supports the arts and cultural industries, protects Ontario's heritage, 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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Culture   149,026,900 (-800,000) 149,826,900 148,210,452
     
  Total Operating Expenses   149,026,900 (-800,000) 149,826,900 148,210,452
     
  Amount to be Voted   149,026,900 (-800,000) 149,826,900 148,210,452
     


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

Culture (2802-1) Activity $
Salaries and wages 5,826,100
Employee benefits 588,700
Transportation and communication 317,100
Services 4,343,700
Supplies and equipment 249,500
Transfer payments
$
Arts Sector Support
460,800
Heritage Sector Support
3,620,900
Libraries Sector Support
28,446,100
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
7,486,000
Ontario Heritage Trust
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
Transfer payments Subtotal 137,702,800
Subtotal 149,027,900
Less: Recoveries 1,000
Activity Total 149,026,900


Total Operating for Culture Program 149,026,900