TOURISM CAPITAL PROGRAM - VOTE 3804

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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, is responsible for rehabilitating provincially owned and operated assets which serve as economic catalysts. The funding to the Ministry's agencies, attractions and convention centres allows them to undertake basic repairs and rehabilitation of existing infrastructure, including renovations, building code upgrades, security improvements and statutory/regulatory compliance, to help them remain competitive.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  CAPITAL EXPENSE        
1 Tourism Capital 48,154,300 42,316,600 5,837,700 61,591,351
  Total Including Special Warrants 48,154,300 42,316,600 5,837,700 61,591,351
Less: Special Warrants 29,395,000 - 29,395,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 18,759,300 42,316,600 (23,557,300) 61,591,351
Special Warrants 29,395,000 - 29,395,000 -
  Total Capital Expense 48,154,300 42,316,600 5,837,700 61,591,351



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  CAPITAL EXPENSE      
3804-1 Tourism Capital      
  Services     3,820,700
  Supplies and equipment     1,048,700
  Transfer payments      
     Tourism Partnerships   5,227,000  
     Tourism Partnerships - Canada Ontario Infrastructure Program Contribution   5,651,800  
     Tourism Agencies Repairs and Rehabilitation   14,906,100  
     Grants in Support of Tourism   17,500,000 43,284,900
  Total Capital Expense     48,154,300
  Total Capital Expense for Tourism Capital Program     48,154,300