Ministry of Tourism and Recreation - 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 TOURISM AND RECREATION - THE ESTIMATES, 2005-06 - Summary

The Ministry of Tourism and Recreation plays a central role in rebuilding the province's pride and economic prosperity. Its key activities directly support the achievement of two of the government's key priorities: Strong People, Strong Economy and Better Health. In partnership with tourism, sport and recreation sectors, the Ministry 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.

MINISTRY OF TOURISM AND RECREATION - Operating Summary

OPERATING EXPENSES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Ministry Administration Program   5,874,346 (-22,400) 5,896,746 5,191,366
Tourism Program   71,022,400 (-35,645,000) 106,667,400 145,154,412
Sport and Recreation Program   23,516,100 2,624,400 20,891,700 15,893,597
   
Ministry Total Operating Expenses   100,412,846 (-33,043,000) 133,455,846 166,239,375
Less: Statutory Appropriations   48,246 - 48,246 48,246
   
TOTAL OPERATING EXPENSES TO BE VOTED   100,364,600 (-33,043,000) 133,407,600 166,191,129
Ministry Total Operating Expenses  
100,412,846
(-33,043,000) 133,455,846 166,239,375
Net Consolidation Adjustment - Ontario Place   15,284,000 1,569,700 13,714,300 11,222,600
Net Consolidation Adjustment - Metro Toronto Convention Centre   35,981,700 (-718,300) 36,700,000 31,900,000
Net Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation   11,696,500 11,696,500 - -
Net Consolidation Adjustment - Ontario Educational Communications Authority (TVO)   (-270,000) (-270,000) - -
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   163,105,046 (-20,765,100) 183,870,146 209,361,975

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating

DETAILS

2004-05
Estimates
$

2003-04
Actual
$

1. Previously Published Data
   
1.1 2004-05 Printed Estimates
133,630,846  
1.2 2003-04 Public Accounts
  166,414,375
2. Government Reorganization
   
2.1 Transfer of functions to other Ministries
(-175,000) (-175,000)
Totals 133,455,846 166,239,375


MINISTRY OF TOURISM AND RECREATION - Capital Summary

CAPITAL EXPENSES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Tourism and Recreation Capital Program   87,513,900 28,795,200 58,718,700 46,280,909
   
Ministry Total Capital Expenses   87,513,900 28,795,200 58,718,700 46,280,909
   
TOTAL CAPITAL EXPENSES TO BE VOTED   87,513,900 28,795,200 58,718,700 46,280,909
Ministry Total Capital Expenses  
87,513,900
28,795,200 58,718,700 46,280,909
Net Consolidation Adjustment - Ontario Place   (-263,000) (-1,363,000) 1,100,000 110,000
Net Consolidation Adjustment - Metro Toronto Convention Centre   4,685,000 (-15,000) 4,700,000 4,900,000
Net Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation   764,000 764,000 - -
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   92,699,900 28,181,200 64,518,700 51,290,909