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 CULTURE
The Ministry of Culture encourages the arts, protects Ontario’s heritage and advances the public library system and cultural
industries in order to maximize their contribution to the province’s economic and social vitality. Through funding from gaming
revenues, the Ontario Trillium Foundation helps community organizations address local priorities in arts and culture, sport and
recreation, the environment and social and human services by making strategic investments in collaboration with charities and
non-profit organizations.
MINISTRY OF CULTURE - Summary
| Accrual 2003-04 Estimates | PROGRAMS | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|
| $ | $ | $ | |
| OPERATING | |||
| 1,000 | Ministry Administration Program | 1,000 | - |
| 131,426,500 | Culture Program1 | 140,754,700 | 141,476,747 |
| 100,001,000 | Ontario Trillium Foundation Program | 100,001,000 | 100,000,000 |
| 231,428,500 | Ministry Total Operating | 240,756,700 | 241,476,747 |
| 198,119,200 | Less: Special Warrants | 146,953,000 | - |
| 33,309,300 | TOTAL OPERATING TO BE VOTED | 93,803,700 | 241,476,747 |
| 231,428,500 | Ministry Total Operating | ||
| 14,100,000 | Net Consolidation Adjustment - Ontario Science Centre | ||
| 6,300,000 | Net Consolidation Adjustment - Ontario Trillium Foundation | ||
| 17,650,000 | Net Consolidation Adjustment - Royal Ontario Museum | ||
| 269,478,500 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
| DETAILS | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|
| OPERATING | $ | $ |
| 1. Previously Published Data | ||
| 1.1 2002-03 Printed Estimates | 240,756,700 | |
| 2. Government Reorganization | ||
| 2.1 Transfer of functions from other Ministries | 241,476,747 | |
| 240,756,700 | 241,476,747 |
RECONCILIATION OF 2002-03 ESTIMATES FROM CASH TO ACCRUAL
| VOTE and item | Cash 2002-03 Estimates | Adjustments from Cash to Accrual | 2002-03 Estimates Presented as Accrual | 2003-04 Estimates on Accrual Basis | Change from 2002-03 Estimates on Accrual Basis | |
|---|---|---|---|---|---|---|
| $ millions | $ millions | $ millions | $ millions | $ millions | ||
| OPERATING | ||||||
| 2801 | Ministry Administration Program | |||||
| 1 | Ministry Administration | - | - | - | - | - |
| - | - | - | - | - | ||
| 2802 | Culture Program | |||||
| 1 | Culture1 | 140.8 | (1.1) | 139.6 | 131.4 | (8.2) |
| 140.8 | (1.1) | 139.6 | 131.4 | (8.2) | ||
| 2803 | Ontario Trillium Foundation Program | |||||
| 1 | Ontario Trillium Foundation | 100.0 | - | 100.0 | 100.0 | - |
| 100.0 | - | 100.0 | 100.0 | - | ||
| Ministry Total Operating | 240.8 | (1.1) | 239.6 | 231.4 | (8.2) |
Note: Amounts are rounded to the nearest one hundred thousand dollars and amounts less than fifty thousand dollars are shown as zero. Totals may not add due to this rounding.
Adjustments from Cash to Accrual - Commencing in 2003-04, Estimates are prepared on the accrual basis of accounting. Information for 2002-03 and earlier years was prepared in the Estimates on the modified-cash basis. Information is provided in the following notes on the adjustments that increase or decrease the 2002-03 amounts to present them on the accrual basis in this reconciliation. The accrual presentation of the 2002-03 Estimates is not an official restatement; it is an approximation reflecting only the significant accrual adjustments as required to allow for a comparison between the 2003-04 and the 2002-03 Estimates on a consistent basis of accounting. (Note: adjustments of less than $0.05 million are not shown)
| $ millions | ||
|---|---|---|
| 1. | (1.1) |
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
(1.1) |
<< Total Adjustments |
MINISTRY OF CULTURE - Capital Summary
| Accrual 2003-04 Estimates | PROGRAMS | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|
| $ | $ | $ | |
| CAPITAL | |||
| 85,000,000 | Culture Capital Program | 8,003,000 | 8,150,400 |
| 85,000,000 | Ministry Total Capital | 8,003,000 | 8,150,400 |
| 59,000,000 | Less: Special Warrants | 8,000,000 | - |
| 26,000,000 | TOTAL CAPITAL TO BE VOTED | 3,000 | 8,150,400 |
| 85,000,000 | Ministry Total Capital | ||
| (6,300,000) | Net Consolidation Adjustment - Ontario Science Centre | ||
| 300,000 | Net Consolidation Adjustment - Ontario Trillium Foundation | ||
| 26,700,000 | Net Consolidation Adjustment - Royal Ontario Museum | ||
| 105,700,000 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
| DETAILS | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|
| CAPITAL | $ | $ |
| 1. Previously Published Data | ||
| 1.1 2002-03 Printed Estimates | 8,003,000 | |
| 2. Government Reorganization | ||
| 2.1 Transfer of functions from other Ministries | 8,150,400 | |
| 8,003,000 | 8,150,400 |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
RECONCILIATION OF 2002-03 ESTIMATES FROM CASH TO ACCRUAL - Capital
| VOTE and item | Cash 2002-03 Estimates | Adjustments from Cash to Accrual | 2002-03 Estimates on Accrual Basis | 2003-04 Estimates on Accrual Basis | Change from 2002-03 Estimates on Accrual Basis | |
|---|---|---|---|---|---|---|
| CAPITAL | $ millions | $ millions | $ millions | $ millions | $ millions | |
| 2804 | Culture Capital Program | |||||
| 1 | Culture Capital | 8.0 | - | 8.0 | 85.0 | 77.0 |
| 8.0 | - | 8.0 | 85.0 | 77.0 | ||
| Ministry Total Capital | 8.0 | - | 8.0 | 85.0 | 77.0 |
Note: Amounts are rounded to the nearest one hundred thousand dollars and amounts less than fifty thousand dollars are shown as zero. Totals may not add due to this rounding.
Adjustments from Cash to Accrual - Commencing in 2003-04, Estimates are prepared on the accrual basis of accounting. Information for 2002-03 and earlier years was prepared in the Estimates on the modified-cash basis. Information is provided in the following notes on the adjustments that increase or decrease the 2002-03 amounts to present them on the accrual basis in this reconciliation. The accrual presentation of the 2002-03 Estimates is not an official restatement; it is an approximation reflecting only the significant accrual adjustments as required to allow for a comparison between the 2003-04 and the 2002-03 Estimates on a consistent basis of accounting. (Note: adjustments of less than $0.05 million are not shown)
no adjustments from cash to accrual