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.
The Tourism and Recreation Capital Program preserves and enhances Ontario’s Investment in tourism and recreation infrastructure, including the ministry’s agencies, attractions and convention centres.
|VOTE and item||Accrual 2003-04 Estimates||PROGRAM AND ACTIVITIES||Cash 2002-03 Estimates||Cash 2001-02 Actual|
|3804||TOURISM AND RECREATION CAPITAL PROGRAM|
|1||46,640,200||Tourism and Recreation Capital||120,000,000||5,495,829|
|42,440,200||Less: Special Warrants||11,000,000||-|
|4,200,000||Amount to be Voted||109,000,000||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.
|Tourism and Recreation Capital (3804-1)||$|
|Supplies and equipment||130,000|
|SuperBuild Sports and Tourism Partnerships||20,000,000|
|Sports, Culture and Tourism Partnerships COIP Contribution||22,000,000|
|Tourism Agencies Repairs and Rehabilitation||2,670,000|
|Agency New Capital Development||1,640,200|
|Total Capital for Tourism and Recreation Capital Program||46,640,200|