TOURISM PROGRAM - VOTE 3802

Back to the MINISTRY OF TOURISM AND RECREATION Summary page

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