Ministry of Tourism and Recreation - Summary

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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 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 - Summary

Accrual 2003-04 Estimates PROGRAMS Cash 2002-03 Estimates Cash 2001-02 Actual
$   $ $
OPERATING      
5,993,646 Ministry Administration Program1 5,903,440 6,308,769
66,665,200 Tourism Program2 62,965,200 82,634,205
18,101,100 Sport and Recreation Program3 20,000,100 13,471,354
90,759,946 Ministry Total Operating 88,868,740 102,414,328
65,863,500 Less: Special Warrants 30,017,000 -
48,246 Less: Statutory Appropriations 46,840 45,477
24,848,200 < TOTAL OPERATING TO BE VOTED 58,804,900 102,368,851
90,759,946 Ministry Total Operating    
17,156,000 Net Consolidation Adjustment - Ontario Place    
39,400,000 Net Consolidation Adjustment - Metro Toronto Convention Centre    
147,315,946 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 2002-03 Estimates 2001-02 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2002-03 Printed Estimates 90,475,840  
1.2 2001-02 Public Accounts   344,908,175
2. Government Reorganization    
2.1 Transfer of functions to other Ministries 1,607,100 242,493,847
  88,868,740 102,414,328

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          
3801 Ministry Administration Program          
1 Ministry Administration1 5.9 (0.3) 5.6 5.9 0.3
S Minister’s Salary, the Executive Council Act - - - - -
S Parliamentary Assistant’s Salary, the Executive Council Act - - - - -
    5.9 (0.3) 5.6 6.0 0.3
3802 Tourism Program          
1 Tourism2 63.0 (0.9) 62.1 66.7 4.6
    63.0 (0.9) 62.1 66.7 4.6
3803 Sport and Recreation Program          
1 Sport and Recreation3 20.0 (0.1) 19.9 18.1 (1.8)
    20.0 (0.1) 19.9 18.1 (1.8)
  Ministry Total Operating 88.9 (1.3) 87.6 90.8 3.2

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. (0.3) 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
2. (0.9) 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
3. (0.1) 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
(1.3) << Total Adjustments

MINISTRY OF TOURISM AND RECREATION - Capital Summary

Accrual 2003-04 Estimates PROGRAMS Cash 2002-03 Estimates Cash 2001-02 Actual
$   $ $
CAPITAL      
46,640,200 Tourism and Recreation Capital Program 120,000,000 5,495,829
46,640,200 Ministry Total Capital 120,000,000 5,495,829
42,440,200 Less: Special Warrants 11,000,000 -
4,200,000 TOTAL CAPITAL TO BE VOTED 109,000,000 5,495,829
46,640,200 Ministry Total Capital    
435,000 Net Consolidation Adjustment - Ontario Place    
3,000,000 Net Consolidation Adjustment - Metro Toronto Convention Centre    
50,075,200 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS    

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

DETAILS 2002-03 Estimates 2001-02 Actual
CAPITAL $ $
1. Previously Published Data    
1.1 2002-03 Printed Estimates 120,000,000  
1.2 2001-02 Public Accounts   13,646,229
2. Government Reorganization    
2.1 Transfer of functions to other Ministries   8,150,400
  120,000,000 5,495,829

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

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
  CAPITAL          
3804 Tourism and Recreation Capital Program          
1 Tourism and Recreation Capital 120 - 120 46.6 73.4
    120 - 120 46.6 73.4
  Ministry Total Capital 120 - 120 46.6 73.4

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