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 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.
|VOTE and item||Accrual 2003-04 Estimates||PROGRAM AND ACTIVITIES||Cash 2002-03 Estimates||Cash 2001-02 Actual|
|3803||SPORT AND RECREATION PROGRAM|
|1||18,101,100||Sport and Recreation3||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 (3803-1)||$|
|Salaries and wages||1,781,500|
|Transportation and communication||300,000|
|Supplies and equipment||200,000|
|Support for Community Recreation||4,146,200|
|Support for Provincial Sport and Recreation Activities||11,195,400|
|Total Operating for Sport and Recreation Program||18,101,100|