Ministry of Tourism and Recreation - Vote 828

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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.

TOURISM AND RECREATION CAPITAL PROGRAM - VOTE 3804

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.

TOURISM AND RECREATION CAPITAL PROGRAM - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
3804   TOURISM AND RECREATION CAPITAL PROGRAM    
CAPITAL        
1 46,640,200 Tourism and Recreation Capital 120,000,000 5,495,829
  46,640,200 Total 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.

SPORT AND RECREATION PROGRAM - Standard Accounts Classification

CAPITAL    
Tourism and Recreation Capital (3804-1)   $
Services   200,000
Supplies and equipment   130,000
Transfer payments $  
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  
    46,310,200
    46,640,200
Total Capital for Tourism and Recreation Capital Program   46,640,200