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

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Ministry of Tourism - THE ESTIMATES, 2007-08 - 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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
3801   Ministry Administration Program 5,021,300 4,787,400 233,900 4,501,210
3802   Tourism Program 71,865,900 63,881,200 7,984,700 72,876,747
   Less: Special Warrants 15,867,000 - 15,867,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 61,020,200 68,668,600 (7,648,400) 77,377,957
   Special Warrants 15,867,000 - 15,867,000 -
Statutory Appropriations 62,699 50,244 12,455 47,632
  Ministry Total Operating Expense 76,949,899 68,718,844 8,231,055 77,425,589
   Net Consolidation Adjustment - Ontario Place 22,370,000 19,149,600 3,220,400 15,300,145
   Net Consolidation Adjustment - Metro Toronto Convention Centre 40,837,600 38,365,000 2,472,600 38,277,440
   Net Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation 1,861,900 3,842,000 (1,980,100) 11,002,960
  Total Including Consolidation & Other Adjustments 142,019,399 130,075,444 11,943,955 142,006,134
           
  CAPITAL EXPENSE        
3804   Tourism Capital Program 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 -
  Ministry Total Capital Expense 48,154,300 42,316,600 5,837,700 61,591,351
   Net Consolidation Adjustment - Ontario Place (826,500) 284,000 (1,110,500) 491,000
   Net Consolidation Adjustment - Metro Toronto Convention Centre 5,375,000 5,025,000 350,000 4,762,188
   Net Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation 552,000 1,014,000 (462,000) 1,013,000
  Total Including Consolidation & Other Adjustments 53,254,800 48,639,600 4,615,200 67,857,539
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 195,274,199 178,715,044 16,559,155 209,863,673

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA