Ministry of Tourism and Recreation - Summary

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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