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MINISTRY OF TOURISM AND RECREATION - THE ESTIMATES, 2004-05 - Summary
The Ministry of Tourism and Recreation in partnership with tourism, sport and recreation sectors, supports the delivery of high-quality tourism and recreation experiences, and by promoting a sustainable, customer-focused tourism industry and a more physically active population, helps improve quality of life, increases pride in our communities and economic growth.
MINISTRY OF TOURISM AND RECREATION - Operating Summary
OPERATING EXPENSES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| 6,071,746 |
Ministry Administration Program |
518,800 |
5,552,946 |
7,533,542 |
| 106,667,400 |
Tourism Program |
40,002,200 |
66,665,200 |
63,241,999 |
| 20,891,700 |
Sport and Recreation Program |
2,790,600 |
18,101,100 |
16,808,972 |
| 133,630,846 |
Ministry Total Operating |
43,311,600 |
90,319,246 |
87,584,513 |
| - |
Less: Special Warrants |
(65,863,500) |
65,863,500 |
- |
| 48,246 |
Less: Statutory Appropriations |
- |
48,246 |
46,839 |
| 133,582,600 |
< TOTAL OPERATING TO BE VOTED |
109,175,100 |
24,407,500 |
87,537,674 |
| 133,630,846 |
Ministry Total Operating |
43,311,600 |
90,319,246 |
|
| 13,714,300 |
Net Consolidation Adjustment - Ontario Place |
(3,441,700) |
17,156,000 |
|
| 36,700,000 |
Net Consolidation Adjustment - Metro Toronto Convention Centre |
(2,700,000) |
39,400,000 |
|
| 184,045,146 |
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
37,169,900 |
146,875,246 |
|
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 |
90,759,946 |
|
| 1.2 2002-03 Public Accounts |
|
88,025,213 |
| 2 . Government Reorganization |
|
|
| 2.1 Transfer of functions to other Ministries |
(440,700) |
(440,700) |
| |
90,319,246 |
87,584,513 |
MINISTRY OF TOURISM AND RECREATION - Capital Summary
CAPITAL EXPENSES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| CAPITAL |
|
|
|
|
| 58,718,700 |
Tourism and Recreation Capital Program |
12,078,500 |
46,640,200 |
50,401,242 |
| 58,718,700 |
Ministry Total Capital |
12,078,500 |
46,640,200 |
50,401,242 |
| - |
Less: Special Warrants |
(42,440,200) |
42,440,200 |
- |
| 58,718,700 |
< TOTAL OPERATING TO BE VOTED |
54,518,700 |
4,200,000 |
50,401,242 |
| 58,718,700 |
Ministry Total Capital |
12,078,500 |
46,640,200 |
|
| 1,100,000 |
Net Consolidation Adjustment - Ontario Place |
665,000 |
435,000 |
|
| 4,700,000 |
Net Consolidation Adjustment - Metro Toronto Convention Centre |
1,700,000 |
3,000,000 |
|
| 64,518,700 |
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
14,443,500 |
50,075,200 |
|
