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 |