Ministry of Culture - THE ESTIMATES, 2009-10 - Summary

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Ministry of Culture - THE ESTIMATES, 2009-10 - Summary

The Ministry of Culture provides leadership in fostering a cultural and creative environment in Ontario. Working together with the culture 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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE        
2801   Ministry Administration Program 1,891,500 1,888,200 3,300 1,323,554
2802   Culture Program 272,647,800 180,398,300 92,249,500 228,821,525
2803   Ontario Trillium Foundation Program 120,001,000 110,001,000 10,000,000 105,000,000
2805   Ontario Seniors' Secretariat 1,819,500 2,639,500 (820,000) 3,833,436
  TOTAL OPERATING EXPENSE TO BE VOTED 396,359,800 294,927,000 101,432,800 338,978,515
Statutory Appropriations 80,187 80,187 - 64,014
  Ministry Total Operating Expense 396,439,987 295,007,187 101,432,800 339,042,529
   Net Consolidation Adjustment - Ontario Science Centre 18,431,000 17,440,900 990,100 14,346,792
   Net Consolidation Adjustment - Ontario Trillium Foundation (3,113,000) 11,622,000 (14,735,000) (809,734)
   Net Consolidation Adjustment - Royal Ontario Museum 22,031,000 21,467,000 564,000 23,539,800
  Total Including Consolidation & Other Adjustments 433,788,987 345,537,087 88,251,900 376,119,387
           
  CAPITAL EXPENSE        
2801   Ministry Administration Program 1,000 - 1,000 -
2802   Culture Program 1,000 - 1,000 -
2804   Culture Capital Program 27,573,300 24,478,000 3,095,300 24,252,672
  TOTAL CAPITAL EXPENSE TO BE VOTED 27,575,300 24,478,000 3,097,300 24,252,672
Statutory Appropriations 2,000 - 2,000 -
  Ministry Total Capital Expense 27,577,300 24,478,000 3,099,300 24,252,672
   Net Consolidation Adjustment - Ontario Science Centre 4,182,000 3,792,000 390,000 (1,162,700)
   Net Consolidation Adjustment - Ontario Trillium Foundation 472,000 378,000 94,000 411,000
   Net Consolidation Adjustment - Royal Ontario Museum 10,680,000 5,654,000 5,026,000 7,253,500
  Total Including Consolidation & Other Adjustments 42,911,300 34,302,000 8,609,300 30,754,472
           
  CAPITAL ASSETS        
2801   Ministry Administration Program 1,000 - 1,000 -
2802   Culture Program 1,000 - 1,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 2,000 - 2,000 -
  Ministry Total Capital Assets 2,000 - 2,000 -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 476,700,287 379,839,087 96,861,200 406,873,859

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA