SPORT AND RECREATION PROGRAM - VOTE 3803

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SPORT AND RECREATION PROGRAM - VOTE 3803

The Sport and Recreation Program seeks to create a healthier Ontario by advancing the overall development of the sport, physical activity and recreation sector. Activities include increasing awareness of the benefits of and opportunities for physical activity and sport through promotion and education, as well as reducing barriers to participation. In addition, Sport and Recreation works with stakeholders and other ministries to ensure a more co-ordinated approach and increased interaction within the sector, providing support to provincial sport and the Ontario Games, and community sport and recreation organizations.

SPORT AND RECREATION PROGRAM 3803 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
3803   SPORT AND RECREATION PROGRAM      
OPERATING          
1 20,891,700 Sport and Recreation 2,790,600 18,101,100 16,808,972
  20,891,700 Total Operating 2,790,600 18,101,100 16,808,972
  - Less: Special Warrants (13,381,100) 13,381,100 -
  20,891,700 Amount to be Voted 16,171,700 4,720,000 16,808,972


SPORT AND RECREATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING    
Sport and Recreation (3803-1)   $
Salaries and wages   1,651,600
Employee benefits   142,600
Transportation and communication   300,000
Services   306,900
Supplies and equipment   200,000
Transfer payments $  
Support for Community Recreation 3,396,200  
Support for Provincial Sport and Recreation Activities 14,895,400  
    18,291,600
    20,892,700
Less: Recoveries   1,000
    20,891,700
Total Operating for Sport and Recreation Program   20,891,700