MINISTRY ADMINISTRATION PROGRAM - VOTE 2801
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MINISTRY ADMINISTRATION PROGRAM - VOTE 2801
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.
MINISTRY ADMINISTRATION PROGRAM 2801 - 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 |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 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 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| 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 |