Ministry of Culture - THE ESTIMATES, 2008-09 - Summary

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Ministry of Culture - THE ESTIMATES, 2008-09 - 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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
2801   Ministry Administration Program 1,888,200 1,579,400 308,800 1,547,909
2802   Culture Program 180,398,300 166,102,800 14,295,500 178,631,194
2803   Ontario Trillium Foundation Program 110,001,000 105,001,000 5,000,000 100,000,000
2805   Ontario Seniors' Secretariat 2,639,500 2,514,500 125,000 3,870,819
   Less: Special Warrants - 35,294,000 (35,294,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 294,927,000 239,903,700 55,023,300 284,049,922
   Special Warrants - 35,294,000 (35,294,000) -
Statutory Appropriations 80,187 62,699 17,488 51,013
  Ministry Total Operating Expense 295,007,187 275,260,399 19,746,788 284,100,935
   Net Consolidation Adjustment - Ontario Science Centre 17,440,900 16,932,800 508,100 21,810,602
   Net Consolidation Adjustment - Ontario Trillium Foundation 11,622,000 10,772,000 850,000 5,117,251
   Net Consolidation Adjustment - Royal Ontario Museum 21,467,000 18,407,200 3,059,800 24,427,000
  Total Including Consolidation & Other Adjustments 345,537,087 321,372,399 24,164,688 335,455,788
           
  CAPITAL EXPENSE        
2804   Culture Capital Program 24,478,000 21,584,200 2,893,800 75,606,782
   Less: Special Warrants - 8,000,000 (8,000,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 24,478,000 13,584,200 10,893,800 75,606,782
   Special Warrants - 8,000,000 (8,000,000) -
  Ministry Total Capital Expense 24,478,000 21,584,200 2,893,800 75,606,782
   Net Consolidation Adjustment - Ontario Science Centre 3,792,000 4,349,000 (557,000) (625,700)
   Net Consolidation Adjustment - Ontario Trillium Foundation 378,000 428,000 (50,000) 421,000
   Net Consolidation Adjustment - Royal Ontario Museum 5,654,000 5,248,200 405,800 2,871,500
  Total Including Consolidation & Other Adjustments 34,302,000 31,609,400 2,692,600 78,273,582
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 379,839,087 352,981,799 26,857,288 413,729,370

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA