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MINISTRY OF CULTURE - THE ESTIMATES, 2004-05 - Summary
The Ministry of Culture's purpose is to create an Ontario that is enriched by a thriving arts and cultural sector that contributes to an innovative economy, promotes life-long learning, safeguards our heritage and enhances the quality of life for all citizens.
MINISTRY OF CULTURE - Operating Summary
OPERATING EXPENSES
| Accrual 2004-05 stimates | PROGRAMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 1,738,046 | Ministry Administration Program | 1,737,046 | 1,000 | - |
| 149,956,900 | Culture Program | 18,089,700 | 131,867,200 | 143,244,339 |
| 94,501,000 | Ontario Trillium Foundation Program | (5,500,000) | 100,001,000 | 100,000,000 |
| 246,195,946 | Ministry Total Operating | 14,326,746 | 231,869,200 | 243,244,339 |
| - | Less: Special Warrants | (198,119,200) | 198,119,200 | - |
| 48,246 | Less: Statutory Appropriations | 48,246 | - | - |
| 246,147,700 | < TOTAL OPERATING TO BE VOTED | 212,397,700 | 33,750,000 | 243,244,339 |
| 246,195,946 | Ministry Total Operating | 14,326,746 | 231,869,200 | |
| 5,900,000 | Net Consolidation Adjustment - Ontario Science Centre | (10,300,000) | 16,200,000 | |
| 16,900,000 | Net Consolidation Adjustment - Ontario Trillium Foundation | (400,000) | 17,300,000 | |
| 8,130,000 | Net Consolidation Adjustment - Royal Ontario Museum | (2,070,000) | 10,200,000 | |
| 277,125,946 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 1,556,746 | 275,569,200 |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|
| OPERATING | $ | $ |
| 1. Previously Published Data | ||
| 1.1 2003-04 Printed Estimates | 231,428,500 | |
| 1.2 2002-03 Public Accounts | 242,803,639 | |
| 2. Government Reorganization | ||
| 2.1 Transfer of functions from other Ministries | 440,700 | 440,700 |
| 231,869,200 | 243,244,339 |
MINISTRY OF CULTURE - Capital Summary
CAPITAL EXPENSES
| Accrual 2004-05 Estimates | PROGRAMS | Change from 2003-04 | Accrual 2003-04 | Cash 2002-03 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| CAPITAL | ||||
| 86,140,100 | Culture Capital Program | 1,140,100 | 85,000,000 | 9,000,000 |
| 86,140,100 | Ministry Total Capital | 1,140,100 | 85,000,000 | 9,000,000 |
| - | Less: Special Warrants | (59,000,000) | 59,000,000 | - |
| 86,140,100 | < TOTAL CAPITAL TO BE VOTED | 60,140,100 | 26,000,000 | 9,000,000 |
| 86,140,100 | Ministry Total Capital | 1,140,100 | 85,000,000 | |
| (8,400,000) | Net Consolidation Adjustment - Ontario Science Centre | (2,100,000) | (6,300,000) | |
| 400,000 | Net Consolidation Adjustment - Ontario Trillium Foundation | 100,000 | 300,000 | |
| (8,100,000) | Net Consolidation Adjustment - Royal Ontario Museum | (34,800,000) | 26,700,000 | |
| 70,040,100 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | (35,659,900) | 105,700,000 |