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

Back to Expenditure Estimates home page
Back to table of contents

The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

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

The Ministry of Tourism plays a central role in building 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 of Tourism stimulates economic prosperity, fosters growth and community development and with our partners create an environment that allows Ontario to compete successfully in the rapidly changing world of travel and leisure.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
3801   Ministry Administration Program 4,950,500 5,021,300 (70,800) 4,366,850
3802   Tourism Program 101,745,700 71,865,900 29,879,800 88,096,359
   Less: Special Warrants - 15,867,000 (15,867,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 106,696,200 61,020,200 45,676,000 92,463,209
   Special Warrants - 15,867,000 (15,867,000) -
Statutory Appropriations 64,014 62,699 1,315 53,726
  Ministry Total Operating Expense 106,760,214 76,949,899 29,810,315 92,516,935
   Net Consolidation Adjustment - Ontario Place Corporation 15,035,000 22,370,000 (7,335,000) 27,820,996
   Net Consolidation Adjustment - Metro Toronto Convention Centre 41,901,000 40,837,600 1,063,400 43,951,687
   Net Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation (5,750,300) 1,861,900 (7,612,200) 2,020,289
  Total Including Consolidation & Other Adjustments 157,945,914 142,019,399 15,926,515 166,309,907
           
  CAPITAL EXPENSE        
3804   Tourism Capital Program 12,612,500 48,154,300 (35,541,800) 32,289,098
   Less: Special Warrants - 29,395,000 (29,395,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 12,612,500 18,759,300 (6,146,800) 32,289,098
   Special Warrants - 29,395,000 (29,395,000) -
  Ministry Total Capital Expense 12,612,500 48,154,300 (35,541,800) 32,289,098
   Net Consolidation Adjustment - Ontario Place Corporation 153,000 (826,500) 979,500 (247,000)
   Net Consolidation Adjustment - Metro Toronto Convention Centre 5,217,000 5,375,000 (158,000) 4,905,449
   Net Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation 184,000 552,000 (368,000) 1,063,000
  Total Including Consolidation & Other Adjustments 18,166,500 53,254,800 (35,088,300) 38,010,547
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 176,112,414 195,274,199 (19,161,785) 204,320,454