Ministry of Culture - THE ESTIMATES, 2006-07

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Ministry of Culture - THE ESTIMATES, 2006-07 - 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 PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
2801   Ministry Administration Program 1,530,200 1,689,800 (159,600) 1,542,801
2802   Culture Program 153,057,300 149,026,900 4,030,400 156,299,220
2803   Ontario Trillium Foundation Program 100,001,000 100,001,000 - 94,500,000
  TOTAL OPERATING EXPENSE TO BE VOTED 254,588,500 250,717,700 3,870,800 252,342,021
Statutory Appropriations 50,244 48,246 1,998 40,734
  Ministry Total Operating Expense 254,638,744 250,765,946 3,872,798 252,382,755
   Net Consolidation Adjustment - Ontario Science Centre 14,320,000 15,957,700 (1,637,700) 12,728,953
   Net Consolidation Adjustment - Ontario Trillium Foundation 11,172,000 5,598,000 5,574,000 13,039,828
   Net Consolidation Adjustment - Royal Ontario Museum 23,618,000 3,126,200 20,491,800 2,238,700
   Consolidation and Other Adjustments - - - (955,947)
  Total Including Consolidation & Other Adjustments 303,748,744 275,447,846 28,300,898 279,434,289
           
  CAPITAL EXPENSE        
2804   Culture Capital Program 56,898,400 138,599,500 (81,701,100) 80,778,455
  TOTAL CAPITAL EXPENSE TO BE VOTED 56,898,400 138,599,500 (81,701,100) 80,778,455
  Ministry Total Capital Expense 56,898,400 138,599,500 (81,701,100) 80,778,455
   Net Consolidation Adjustment - Ontario Science Centre 180,000 (4,055,200) 4,235,200 426,000
   Net Consolidation Adjustment - Ontario Trillium Foundation 428,000 400,000 28,000 361,000
   Net Consolidation Adjustment - Royal Ontario Museum 4,535,900 (20,080,900) 24,616,800 (17,266,654)
  Total Including Consolidation & Other Adjustments 62,042,300 114,863,400 (52,821,100) 64,298,801
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 365,791,044 390,311,246 (24,520,202) 343,733,090