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TOURISM PROGRAM - VOTE 3802
The Tourism Program seeks to revitalize Ontario's tourism industry through the implementation of the Ontario Tourism Strategy. Activities include providing the industry with strategic information and analysis, facilitating partnerships to strengthen competitiveness and improve service quality, working with industry stakeholders and other ministries to identify tourism development opportunities and marketing Ontario as a year-round world-class travel destination. The Program also operates tourism information centres and manages provincially-owned tourism attractions. In addition, it supports agencies and convention centres in achieving their mandates and manages their accountibility relationships to the province.
TOURISM PROGRAM 3802
| VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 3802 | TOURISM PROGRAM | ||||
| OPERATING | |||||
| 1 | 106,667,400 | Tourism | 40,002,200 | 66,665,200 | 63,241,999 |
| 106,667,400 | Total Operating | 40,002,200 | 66,665,200 | 63,241,999 | |
| - | Less: Special Warrants | (48,441,800) | 48,441,800 | - | |
| 106,667,400 | Amount to be Voted | 88,444,000 | 18,223,400 | 63,241,999 |
TOURISM PROGRAM - Standard Accounts Classification of Activities and Sub-activities
| OPERATING | |||
|---|---|---|---|
| Tourism (3802-1) | $ | ||
| Salaries and wages | 9,749,800 | ||
| Employee benefits | 1,004,000 | ||
| Transportation and communication | 756,800 | ||
| Services | 11,917,700 | ||
| Supplies and equipment | 808,400 | ||
| Transfer payments | $ | ||
| Grants in Support of Tourism Investment Development | 3,679,000 | ||
| Ontario Tourism Marketing Partnership Corporation | 71,011,600 | ||
| Ontario Place Corporation | 1,985,700 | ||
| St. Lawrence Parks Commission | 5,504,400 | ||
| 82,180,700 | |||
| Other transactions | |||
| Guarantees Honoured | |||
| Tourism Redevelopment Incentive Program | 250,000 | ||
| 106,667,400 | |||
| Investment Development | $ | ||
| Salaries and wages | 3,860,100 | ||
| Employee benefits | 377,600 | ||
| Transportation and communication | 295,100 | ||
| Services | 5,426,300 | ||
| Supplies and equipment | 98,200 | ||
| Transfer payments | |||
| Grants in Support of Tourism Investment Development | 3,679,000 | ||
| Other transactions | |||
| Guarantees Honoured | |||
| Tourism Redevelopment Incentive Program | 250,000 | ||
| 13,986,300 | |||
| Tourism Marketing | $ | $ | |
| Transfer payments | |||
| Ontario Tourism Marketing Partnership Corporation | 71,011,600 | ||
| 71,011,600 | |||
| Tourism Division | $ | ||
| Salaries and wages | 5,889,700 | ||
| Employee benefits | 626,400 | ||
| Transportation and communication | 461,700 | ||
| Services | 6,491,400 | ||
| Supplies and equipment | 710,200 | ||
| Transfer payments | $ | ||
| Ontario Place Corporation | 1,985,700 | ||
| St. Lawrence Parks Commission | 5,504,400 | ||
| 7,490,100 | |||
| 21,669,500 | |||
| Total Operating for Tourism Program | 106,667,400 |