Ministry of Culture - Summary

The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

MINISTRY OF CULTURE - THE ESTIMATES, 2005-06 - 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

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Ministry Administration Program   1,738,046 - 1,738,046 1,260,913
Culture Program   149,026,900 (-800,000) 149,826,900 148,210,452
Ontario Trillium Foundation Program   100,001,000 5,500,000 94,501,000 100,000,000
   
Ministry Total Operating Expenses   250,765,946 4,700,000 246,065,946 249,471,365
Less: Statutory Appropriations   48,246 - 48,246 21,270
   
TOTAL OPERATING EXPENSES TO BE VOTED   250,717,700 4,700,000 246,017,700 249,450,095
Ministry Total Operating Expenses  
250,765,946
4,700,000 246,065,946 249,471,365
Net Consolidation Adjustment - Ontario Science Centre   15,957,700 10,057,700 5,900,000 12,576,800
Net Consolidation Adjustment - Ontario Trillium Foundation   5,598,000 (-11,302,000) 16,900,000 17,770,016
Net Consolidation Adjustment - Royal Ontario Museum   3,126,200 (-5,003,800) 8,130,000 24,299,700
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   275,447,846 (-1,548,100) 276,995,946 304,117,881

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating

DETAILS

2004-05
Estimates
$

2003-04
Actual
$

1. Previously Published Data
   
1.1 2004-05 Printed Estimates
246,195,946  
1.2 2003-04 Public Accounts
  249,601,365
2. Government Reorganization
   
2.1 Transfer of functions to other Ministries
(-130,000) (-130,000)
Totals 246,065,946 249,471,365


MINISTRY OF CULTURE - Capital Summary

CAPITAL EXPENSES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Culture Capital Program   138,599,500 52,459,400 86,140,100 28,722,604
   
Ministry Total Capital Expenses   138,599,500 52,459,400 86,140,100 28,722,604
   
TOTAL CAPITAL EXPENSES TO BE VOTED   138,599,500 52,459,400 86,140,100 28,722,604
Ministry Total Capital Expenses  
138,599,500
52,459,400 86,140,100 28,722,604
Net Consolidation Adjustment - Ontario Science Centre   (-4,055,200) 4,344,800 (-8,400,000) -
Net Consolidation Adjustment - Ontario Trillium Foundation   400,000 - 400,000 -
Net Consolidation Adjustment - Royal Ontario Museum   (-20,080,900) (-11,980,900) (-8,100,000) -
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   114,863,400 44,823,300 70,040,100 28,722,604