Ministry of Culture - THE ESTIMATES, 2006-07

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CULTURE CAPITAL PROGRAM - VOTE 2804

The Culture Capital Program preserves and enhances Ontario's investment in culture infrastructure, including the Ministry's agencies.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  CAPITAL EXPENSE        
1 Culture Capital 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
  Total Capital Expense 56,898,400 138,599,500 (81,701,100) 80,778,455



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  CAPITAL EXPENSE      
2804-1 Culture Capital      
  Transfer payments      
     Capital Grants in Support of Culture   13,500,000  
     Capital Grants in Support of Culture - Federal Contribution   900,000  
     Millennium Partnership   41,500  
     Cultural Agencies Repairs and Rehabilitation   6,400,000  
     Sports, Culture and Tourism Partnerships   17,196,000  
     Sports, Culture and Tourism Partnerships - COIP Contribution   18,860,900 56,898,400
  Total Capital Expense to be Voted     56,898,400
  Total Capital Expense for Culture Capital Program     56,898,400