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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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| 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 |