Ministry of Culture - THE ESTIMATES, 2007-08 - Summary

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Ministry of Culture - THE ESTIMATES, 2007-08 - Summary

The Ministry of Culture provides leadership in fostering a cultural and creative environment in Ontario. Working together with the cultural community and other partners, the Ministry champions a bold and transformative strategy for the 21st century that focuses on the creative economy; vibrant, livable communities; civic engagement; and a strong and stable culture sector.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
2801   Ministry Administration Program 1,579,400 1,530,200 49,200 2,036,560
2802   Culture Program 166,102,800 153,057,300 13,045,500 193,475,530
2803   Ontario Trillium Foundation Program 105,001,000 100,001,000 5,000,000 100,000,000
   Less: Special Warrants 34,606,500 - 34,606,500 -
  TOTAL OPERATING EXPENSE TO BE VOTED 238,076,700 254,588,500 (16,511,800) 295,512,090
   Special Warrants 34,606,500 - 34,606,500 -
Statutory Appropriations 62,699 50,244 12,455 47,632
  Ministry Total Operating Expense 272,745,899 254,638,744 18,107,155 295,559,722
   Net Consolidation Adjustment - Ontario Science Centre 16,932,800 14,320,000 2,612,800 17,110,100
   Net Consolidation Adjustment - Ontario Trillium Foundation 10,772,000 11,172,000 (400,000) 14,499,500
   Net Consolidation Adjustment - Royal Ontario Museum 18,407,200 23,618,000 (5,210,800) 10,692,000
   Consolidation and Other Adjustments - - - (1,067,900)
  Total Including Consolidation & Other Adjustments 318,857,899 303,748,744 15,109,155 336,793,422
           
  CAPITAL EXPENSE        
2804   Culture Capital Program 21,584,200 56,898,400 (35,314,200) 172,990,578
   Less: Special Warrants 8,000,000 - 8,000,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 13,584,200 56,898,400 (43,314,200) 172,990,578
   Special Warrants 8,000,000 - 8,000,000 -
  Ministry Total Capital Expense 21,584,200 56,898,400 (35,314,200) 172,990,578
   Net Consolidation Adjustment - Ontario Science Centre 4,349,000 180,000 4,169,000 (5,517,700)
   Net Consolidation Adjustment - Ontario Trillium Foundation 428,000 428,000 - 367,000
   Net Consolidation Adjustment - Royal Ontario Museum 5,248,200 4,535,900 712,300 (29,179,000)
  Total Including Consolidation & Other Adjustments 31,609,400 62,042,300 (30,432,900) 138,660,878
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 350,467,299 365,791,044 (15,323,745) 475,454,300