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 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
3803   SPORT AND RECREATION PROGRAM    
OPERATING        
1 18,101,100 Sport and Recreation3 20,000,100 13,471,354
  18,101,100 Total Operating 20,000,100 13,471,354
  13,381,100 Less: Special Warrants 7,695,000 -
  4,720,000 Amount to be Voted 12,305,100 13,471,354

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

OPERATING    
Sport and Recreation (3803-1)   $
Salaries and wages   1,781,500
Employee benefits   172,100
Transportation and communication   300,000
Services   306,900
Supplies and equipment   200,000
Transfer payments $  
Support for Community Recreation 4,146,200  
Support for Provincial Sport and Recreation Activities 11,195,400  
    15,341,600
    18,102,100
Less: Recoveries   1,000
    18,101,100
Total Operating for Sport and Recreation Program   18,101,100