Ministry of Tourism, Culture and Recreation - Summary

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MINISTRY OF TOURISM, CULTURE AND RECREATION - THE ESTIMATES, 2001-02 - Summary

The Ministry of Tourism, Culture and Recreation supports the development of an innovative and dynamic tourism industry, encourages the arts, preserves Ontario's heritage, advances the public library system and cultural industries, encourages involvement in sport, recreation and physical activity and provides policy direction to provincial gaming initiatives.

MINISTRY OF TOURISM, CULTURE AND RECREATION - Operating Summary

2001-02 Estimates PROGRAMS Change from 2000-01 2000-01 Estimates 1999-00 Actual
$   $ $ $
OPERATING        
4,607,252 Ministry Administration Program 635,200 3,972,052 2,135,068
62,851,900 Tourism Program 3,361,200 59,490,700 56,565,391
140,745,800 Culture Program (2,799,800) 143,545,600 145,924,768
23,151,300 Sport and Recreation Program 7,882,900 15,268,400 18,730,444
101,564,100 Policy and Agency Partnerships Program 295,100 101,269,000 134,651,704
332,920,352 Ministry Total Operating 9,374,600 323,545,752 358,007,375
44,152 Less: Statutory Appropriations - 44,152 37,186
332,876,200 < TOTAL OPERATING TO BE VOTED 9,374,600 323,501,600 357,970,189
  ACCOUNTING CLASSIFICATION      
332,920,352 Expenditure 9,374,600 323,545,752 358,007,375

RECONCILIATION STATEMENT - Operating

DETAILS 2000-01 Estimates 1999-00 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2000-01 Printed Estimates 63,462,752  
2. Government Reorganization    
2.1 Transfer of functions from other Ministries 260,083,000 358,007,375
  323,545,752 358,007,375

MINISTRY OF TOURISM, CULTURE AND RECREATION - Capital Summary

2001-02 Estimates PROGRAMS Change from 2000-01 2000-01 Estimates 1999-00 Actual
$   $ $ $
CAPITAL        
64,000,000 Tourism, Culture and Recreation Capital Program 16,181,700 80,181,700 11,000,000
64,000,000 Ministry Total Capital 16,181,700 80,181,700 11,000,000
64,000,000 < TOTAL CAPITAL TO BE VOTED 16,181,700 80,181,700 11,000,000
  ACCOUNTING CLASSIFICATION      
64,000,000 Expenditure (16,181,700) 80,181,700 11,000,000

RECONCILIATION STATEMENT - Capital

DETAILS 2000-01 Estimates 1999-00 Actual
CAPITAL $ $
1. Previously Published Data    
1.1 2000-01 Printed Estimates 10,136,700  
2. Government Reorganization    
2.1 Transfer of functions from other Ministries 70,045,000 11,000,000
  80,181,700 11,000,000