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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.
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 |
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 |