TOURISM CAPITAL PROGRAM - VOTE 3804

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TOURISM CAPITAL PROGRAM - VOTE 3804

The Tourism Capital Program preserves and enhances Ontario's investment in tourism infrastructure. The Ministry manages the infrastructure development commitments of the province's $300 million capital infrastructure initiative - the Sports, Culture and Tourism Partnership program. In addition, the Ministry is responsible for rehabilitating provincially owned and operated tourism assets which serve as economic catalysts. The funding to the Ministry's agencies, attractions and convention centres allows them to undertake repairs and rehabilitation of existing infrastructure, including such things as renovations, repairs, equipment replacement, and statutory/regulatory compliance (e.g. building code changes), to help them meet health and safety standards, maintain visitor appeal, and remain competitive.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  CAPITAL EXPENSE        
1 Tourism Capital 33,888,800 12,612,500 21,276,300 54,247,198
  TOTAL CAPITAL EXPENSE TO BE VOTED 33,888,800 12,612,500 21,276,300 54,247,198
  Total Capital Expense 33,888,800 12,612,500 21,276,300 54,247,198



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  CAPITAL EXPENSE      
3804-1 Tourism Capital      
  Services     3,190,400
  Supplies and equipment     1,006,500
  Transfer payments      
     Tourism Partnerships   754,700  
     Tourism Partnerships - Canada Ontario Infrastructure Program Contribution   411,200  
     Tourism Agencies Repairs and Rehabilitation   5,926,000  
     Grants in Support of Tourism   22,600,000 29,691,900
  Total Capital Expense to be Voted     33,888,800
  Total Capital Expense for Tourism Capital Program     33,888,800