Ministry of Culture - Summary

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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