TOURISM AND RECREATION CAPITAL PROGRAM - VOTE 3804

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TOURISM AND RECREATION CAPITAL PROGRAM - VOTE 3804

The Tourism and Recreation Capital Program preserves and enhances Ontario's investment in tourism and recreation infrastructure, including the Ministry's agencies, attractions and convention centres.

TOURISM AND RECREATION CAPITAL PROGRAM 3804 - Capital Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
3804   TOURISM AND RECREATION CAPITAL PROGRAM      
CAPITAL          
1 58,718,700 Tourism and Recreation Capital 12,078,500 46,640,200 50,401,242
  58,718,700 Total Capital 12,078,500 46,640,200 50,401,242
  - Less: Special Warrants (42,440,200) 42,440,200 -
  58,718,700 Amount to be Voted 54,518,700 4,200,000 50,401,242


TOURISM AND RECREATION CAPITAL PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES

CAPITAL    
Tourism and Recreation Capital (3804-1)   $
Services   2,950,000
Supplies and equipment   430,000
Transfer payments $  
Sports and Tourism Partnerships 24,000,000  
Sports and Tourism Partnerships - COIP Contribution 24,000,000  
Tourism Agencies Repairs and Rehabilitation 6,803,500  
Capital Grants in Support of Tourism and Recreation 535,200  
    55,338,700
    58,718,700
Total Capital for Tourism and Recreation Capital Program   58,718,700