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

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Ministry of Tourism - THE ESTIMATES, 2009-10 - 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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE        
3801   Ministry Administration Program 5,143,500 4,950,500 193,000 4,026,253
3802   Tourism Program 114,703,700 101,745,700 12,958,000 123,241,583
  TOTAL OPERATING EXPENSE TO BE VOTED 119,847,200 106,696,200 13,151,000 127,267,836
Statutory Appropriations 64,014 64,014 - 64,014
  Ministry Total Operating Expense 119,911,214 106,760,214 13,151,000 127,331,850
   Net Consolidation Adjustment - Ontario Place Corporation 10,066,000 15,035,000 (4,969,000) 685,473
   Net Consolidation Adjustment - Metro Toronto Convention Centre 42,881,000 41,901,000 980,000 34,637,787
   Net Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation 4,700,000 (5,750,300) 10,450,300 11,352,776
  Total Including Consolidation & Other Adjustments 177,558,214 157,945,914 19,612,300 174,007,886
           
  CAPITAL EXPENSE        
3801   Ministry Administration Program 1,000 - 1,000 -
3802   Tourism Program 1,000 - 1,000 -
3804   Tourism Capital Program 33,888,800 12,612,500 21,276,300 54,247,198
  TOTAL CAPITAL EXPENSE TO BE VOTED 33,890,800 12,612,500 21,278,300 54,247,198
Statutory Appropriations 2,000 - 2,000 -
  Ministry Total Capital Expense 33,892,800 12,612,500 21,280,300 54,247,198
   Net Consolidation Adjustment - Ontario Place Corporation (645,000) 153,000 (798,000) (198,000)
   Net Consolidation Adjustment - Metro Toronto Convention Centre 4,971,000 5,217,000 (246,000) 5,025,580
   Net Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation 602,000 184,000 418,000 650,000
  Total Including Consolidation & Other Adjustments 38,820,800 18,166,500 20,654,300 59,724,778
           
  CAPITAL ASSETS        
3801   Ministry Administration Program 1,000 - 1,000 -
3802   Tourism 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) 216,379,014 176,112,414 40,266,600 233,732,664