MINISTRY OF TOURISM AND RECREATION - THE ESTIMATES, 2004-05 - Summary

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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