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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
MINISTRY OF TOURISM AND RECREATION - THE ESTIMATES, 2002-03 - Summary
The Ministry of Tourism and Recreation supports the development of an innovative and dynamic tourism industry and encourages involvement in sport, recreation and physical activity.
MINISTRY OF TOURISM AND RECREATION - Operating Summary
| 2002-03 Estimates | PROGRAMS | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 7,510,540 | Ministry Administration Program | 1,339,188 | 6,171,352 | 6,680,158 |
| 62,965,200 | Tourism Program | 113,300 | 62,851,900 | 62,008,179 |
| 20,000,100 | Sport and Recreation Program | (3,151,200) | 23,151,300 | 14,777,125 |
| 90,475,840 | Ministry Total Operating | (1,698,712) | 92,174,552 | 83,465,462 |
| 30,017,000 | Less: Special Warrants | 30,017,000 | - | - |
| 46,840 | Less: Statutory Appropriations | 2,688 | 44,152 | 39,894 |
| 60,412,000 | TOTAL OPERATING TO BE VOTED | (31,718,400) | 92,130,400 | 83,425,568 |
| ACCOUNTING CLASSIFICATION | ||||
| 90,475,840 | Expenditure | (1,698,712) | 92,174,552 | 83,465,462 |
RECONCILIATION STATEMENT - Operating
| DETAILS | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|
| OPERATING | $ | $ |
| 1. Previously Published Data | ||
| 1.1 2001-02 Printed Estimates | 332,920,352 | |
| 1.2 2000-01 Public Accounts | 66,052,667 | |
| 2. Government Reorganization | ||
| 2.1 Transfer of functions from other Ministries | 144,743,400 | 17,412,795 |
| 2.2 Transfer of functions to other Ministries | (240,745,800) | |
| 92,174,552 | 83,465,462 |
MINISTRY OF TOURISM AND RECREATION - Capital Summary
| 2002-03 Estimates | PROGRAMS | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| CAPITAL | ||||
| 120,000,000 | Tourism and Recreation Capital Program | 64,000,000 | 56,000,000 | 10,731,290 |
| 120,000,000 | Ministry Total Capital | 64,000,000 | 56,000,000 | 10,731,290 |
| 11,000,000 | Less: Special Warrants | 11,000,000 | - | - |
| 109,000,000 | TOTAL CAPITAL TO BE VOTED | 53,000,000 | 56,000,000 | 10,731,290 |
| ACCOUNTING CLASSIFICATION | ||||
| 120,000,000 | Expenditure | 64,000,000 | 56,000,000 | 10,731,290 |
RECONCILIATION STATEMENT
| DETAILS | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|
| CAPITAL | $ | $ |
| 1. Previously Published Data | ||
| 1.1 2001-02 Printed Estimates | 64,000,000 | |
| 1.2 2000-01 Public Accounts | 20,776,290 | |
| 2. Government Reorganization | ||
| 2.1 Transfer of functions to other Ministries | (8,000,000) | (10,045,000) |
| 56,000,000 | 10,731,290 |