Ministry of Tourism - THE ESTIMATES, 2006-07

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Ministry of Tourism - THE ESTIMATES, 2006-07 - Summary

The Ministry of Tourism plays a central role in rebuilding the province's pride and economic prosperity. Its key activities directly support achieving the government's key priority of Strong People, Strong Economy. In partnership with the tourism sector, the Ministry supports the delivery of high-quality tourism experiences, and promotes a sustainable, customer-focused tourism industry.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
3801   Ministry Administration Program 5,372,100 5,826,100 (454,000) 4,811,619
3802   Tourism Program 63,296,500 71,022,400 (7,725,900) 107,921,185
  TOTAL OPERATING EXPENSE TO BE VOTED 68,668,600 76,848,500 (8,179,900) 112,732,804
Statutory Appropriations 50,244 48,246 1,998 40,734
  Ministry Total Operating Expense 68,718,844 76,896,746 (8,177,902) 112,773,538
   Net Consolidation Adjustment - Ontario Place 19,149,600 15,284,000 3,865,600 13,209,588
   Net Consolidation Adjustment - Metro Toronto Convention Centre 38,365,000 35,981,700 2,383,300 34,559,785
   Net Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation 3,842,000 11,696,500 (7,854,500) (14,160,760)
   Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) - (270,000) 270,000 -
   Consolidation and Other Adjustments - - - (454,676)
  Total Including Consolidation & Other Adjustments 130,075,444 139,588,946 (9,513,502) 145,927,475
           
  CAPITAL EXPENSE        
3804   Tourism Capital Program 24,516,600 34,211,800 (9,695,200) 16,158,890
  TOTAL CAPITAL EXPENSE TO BE VOTED 24,516,600 34,211,800 (9,695,200) 16,158,890
  Ministry Total Capital Expense 24,516,600 34,211,800 (9,695,200) 16,158,890
   Net Consolidation Adjustment - Ontario Place 284,000 (263,000) 547,000 (381,000)
   Net Consolidation Adjustment - Metro Toronto Convention Centre 5,025,000 4,685,000 340,000 4,503,028
   Net Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation 1,014,000 764,000 250,000 980,000
  Total Including Consolidation & Other Adjustments 30,839,600 39,397,800 (8,558,200) 21,260,918
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 160,915,044 178,986,746 (18,071,702) 167,188,393

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA