MAIN HEADING: Ministry of Tourism and Culture - THE ESTIMATES, 2011-12 - Summary

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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.

The Ministry of Tourism and Culture plays a central role in building the province's pride and economic prosperity. The Ministry provides leadership for two fast-growing sectors of the provincial economy which are fundamental to the quality of life of Ontario citizens as well as magnets for international visitors and partners.

Working with the tourism sector, the Ministry helps stimulate economic growth and community development, and creates an environment that allows Ontario to compete successfully in the rapidly changing world of travel and leisure. Working with the culture community and other partners, the Ministry provides leadership in fostering a dynamic cultural environment in Ontario, championing a prosperous creative economy, vibrant, liveable communities and stewardship of heritage assets.

The Ontario Seniors' Secretariat advocates for, undertakes and supports policy initiatives that improve the quality of life of Ontario seniors and public education efforts for and about Ontario seniors.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
3801   Ministry Administration Program 6,936,200 7,295,900 (359,700) 7,117,093
3802   Tourism Program 171,861,900 174,608,600 (2,746,700) 123,678,587
3805   Culture Program 250,924,400 238,983,200 11,941,200 274,633,205
3806   Ontario Trillium Foundation Program 120,001,000 120,001,000 - 120,000,000
3807   Ontario Seniors' Secretariat 4,841,100 7,815,000 (2,973,900) 3,679,748
  TOTAL OPERATING EXPENSE TO BE VOTED 554,564,600 548,703,700 5,860,900 529,108,633
Statutory Appropriations 128,028 128,028 - 145,512
  Ministry Total Operating Expense 554,692,628 548,831,728 5,860,900 529,254,145
   Net Consolidation Adjustment - Ontario Place Corporation 24,843,500 10,393,300 14,450,200 13,223,260
   Net Consolidation Adjustment - Metro Toronto Convention Centre 39,621,300 37,974,900 1,646,400 38,129,498
   Net Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation 2,849,000 3,223,400 (374,400) 863,201
   Net Consolidation Adjustment - Ontario Science Centre 19,474,200 21,368,200 (1,894,000) 16,330,179
   Net Consolidation Adjustment - Ontario Trillium Foundation 41,558,000 (141,500) 41,699,500 (12,952,493)
   Net Consolidation Adjustment - Royal Ontario Museum 29,301,300 28,216,600 1,084,700 19,753,700
   Net Consolidation Adjustment - Ontario Arts Council 2,099,000 - 2,099,000 -
  Total Including Consolidation & Other Adjustments 714,438,928 649,866,628 64,572,300 604,601,490
           
  CAPITAL EXPENSE        
3801   Ministry Administration Program 2,000 2,000 - -
3802   Tourism Program 1,000 1,000 - -
3804   Tourism and Culture Capital Program 115,279,000 42,375,000 72,904,000 42,554,414
3805   Culture Program 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 115,283,000 42,379,000 72,904,000 42,554,414
Statutory Appropriations 4,000 4,000 - -
  Ministry Total Capital Expense 115,287,000 42,383,000 72,904,000 42,554,414
   Net Consolidation Adjustment - Ontario Place Corporation (2,408,100) (1,691,200) (716,900) (1,067,000)
   Net Consolidation Adjustment - Metro Toronto Convention Centre 5,319,500 5,251,400 68,100 5,195,165
   Net Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation 1,057,000 845,000 212,000 915,000
   Net Consolidation Adjustment - Ontario Science Centre 5,847,000 4,917,000 930,000 5,063,000
   Net Consolidation Adjustment - Ontario Trillium Foundation (40,420,000) 486,500 (40,906,500) 392,000
   Net Consolidation Adjustment - Royal Ontario Museum 12,420,500 12,993,000 (572,500) 10,486,000
   Net Consolidtion Adjustment - Ontario Arts Council 300,000 - 300,000 -
  Total Including Consolidation & Other Adjustments 97,402,900 65,184,700 32,218,200 63,538,579
           
  CAPITAL ASSETS        
3801   Ministry Administration Program 2,000 2,000 - -
3802   Tourism Program 1,000 1,000 - -
3805   Culture Program 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 4,000 4,000 - -
  Ministry Total Capital Assets 4,000 4,000 - -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 811,841,828 715,051,328 96,790,500 668,140,069