Ministry of Tourism - THE ESTIMATES, 2006-07

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TOURISM CAPITAL PROGRAM - VOTE 3804

The Tourism Capital Program preserves and enhances Ontario's investment in tourism infrastructure. The Ministry manages the infrastructure development commitments of the province's $300 million, five-year capital infrastructure initiative - the Sports, Culture and Tourism Partnership program, and through its own infrastructure responsibilities, the Ministry is responsible for rehabilitating provincially owned and operated assets as economic catalysts. The funding to the Ministry's agencies, attractions and convention centres allows them to undertake basic building repairs and rehabilitation of existing infrastructure, such as renovations, building code upgrades, security improvements and statutory/regulatory compliance, and helps them to remain competitive.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  CAPITAL EXPENSE        
1 Tourism Capital 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
  Total Capital Expense 24,516,600 34,211,800 (9,695,200) 16,158,890



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  CAPITAL EXPENSE      
3804-1 Tourism Capital      
  Services     777,700
  Supplies and equipment     282,300
  Transfer payments      
     Tourism Partnerships   7,996,100  
     Tourism Partnerships - Canada Ontario Infrastructure Program Contribution   7,520,500  
     Tourism Agencies Repairs and Rehabilitation   7,940,000 23,456,600
  Total Capital Expense to be Voted     24,516,600
  Total Capital Expense for Tourism Capital Program     24,516,600