Ministry of Tourism and Recreation - Vote 829

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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.

SPORT AND RECREATION PROGRAM - VOTE 3803

The Sport and Recreation Program encourages safe involvement in sport, recreation and physical activity for the health, social and economic benefit of Ontarians and the communities in which they live.

SPORT AND RECREATION PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
3803   SPORT AND RECREATION PROGRAM      
OPERATING          
1 20,000,100 Sport and Recreation (3,151,200) 23,151,300 14,777,125
  20,000,100 Total Operating (3,151,200) 23,151,300 14,777,125
  7,695,000 Less: Special Warrants 7,695,000 - -
  12,305,100 Amount to be Voted (10,846,200) 23,151,300 14,777,125

SPORT AND RECREATION PROGRAM - Standard Accounts Classification

OPERATING    
Sport and Recreation (3803-1) $ $
Salaries and wages   1,866,200
Employee benefits   343,400
Transportation and communication   300,000
Services   511,900
Supplies and equipment   200,000
Transfer payments    
Support for Community Recreation 3,151,200  
Support for Provincial Sport and Recreation Activities 13,628,400  
    16,779,600
    20,001,100
Less: Recoveries   1,000
    20,000,100
Total Operating for Sport and Recreation Program   20,000,100