MAIN HEADING: Ministry of Tourism, Culture and Sport - THE ESTIMATES, 2012-13 - 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, Culture and Sport provides leadership for these fast-growing sectors of the provincial economy which are fundamental to the prosperity and quality of life of Ontario citizens.

The Ministry works with the tourism sector to stimulate economic growth, investment and competitiveness in the rapidly changing world of travel and leisure.

By providing leadership within the arts and culture community, the Ministry helps grow the creative economy, build a dynamic cultural environment with vibrant liveable communities in Ontario and encourage stewardship of heritage assets.

The Ministry helps broaden participation in sport and recreation to enable Ontarians to lead healthy, active lifestyles and enhances opportunities for high-performance athletes to achieve success. Hosting high-profile sport events increases job creation and encourages economic growth.

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

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
3801   Ministry Administration Program 8,888,800 7,504,800 1,384,000 6,455,343
3802   Tourism Program 166,478,300 171,861,900 (5,383,600) 176,835,229
3803   Sport, Recreation and Community Programs 48,915,000 50,056,600 (1,141,600) 47,876,333
3805   Culture Program 241,967,200 250,924,400 (8,957,200) 246,647,842
3806   Ontario Trillium Foundation Program 120,001,000 120,001,000 - 120,000,000
3807   Ontario Seniors' Secretariat 4,019,500 4,841,100 (821,600) 5,240,306
3808   Ontario Cultural Media Tax Credits 226,238,700 230,238,700 (4,000,000) 239,238,740
  TOTAL OPERATING EXPENSE TO BE VOTED 816,508,500 835,428,500 (18,920,000) 842,293,793
Statutory Appropriations 128,028 128,028 - 121,281
  Ministry Total Operating Expense 816,636,528 835,556,528 (18,920,000) 842,415,074
   Net Consolidation Adjustment - Ontario Place Corporation (1,268,100) 24,843,500 (26,111,600) 13,632,596
   Net Consolidation Adjustment - Metro Toronto Convention Centre 44,801,200 39,621,300 5,179,900 44,116,141
   Net Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation 7,350,000 2,849,000 4,501,000 (10,488,487)
   Net Consolidation Adjustment - Ontario Science Centre 16,497,200 19,474,200 (2,977,000) 13,415,800
   Net Consolidation Adjustment - Ontario Trillium Foundation 27,745,700 41,558,000 (13,812,300) 5,796,193
   Net Consolidation Adjustment - Royal Ontario Museum 24,620,900 29,301,300 (4,680,400) 31,790,000
   Net Consolidation Adjustment - Ontario Arts Council 2,706,600 2,099,000 607,600 688,148
   Net Consolidation Adjustment - Ottawa Convention Centre 15,191,900 264,000 14,927,900 4,478,000
   Net Consolidation Adjustment - Niagara Parks Commission 70,245,000 69,853,600 391,400 71,709,000
  Total Including Consolidation & Other Adjustments 1,024,526,928 1,065,420,428 (40,893,500) 1,017,552,465
           
  CAPITAL EXPENSE        
3801   Ministry Administration Program 2,000 2,000 - -
3802   Tourism Program 1,000 1,000 - -
3804   Tourism and Culture Capital Program 52,041,700 160,721,200 (108,679,500) 371,590,882
3805   Culture Program 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 52,045,700 160,725,200 (108,679,500) 371,590,882
Statutory Appropriations 4,000 4,000 - -
  Ministry Total Capital Expense 52,049,700 160,729,200 (108,679,500) 371,590,882
   Net Consolidation Adjustment - Ontario Place Corporation (1,481,800) (2,408,100) 926,300 (1,433,000)
   Net Consolidation Adjustment - Metro Toronto Convention Centre 6,310,100 5,319,500 990,600 5,369,401
   Net Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation 1,476,000 1,057,000 419,000 1,122,000
   Net Consolidation Adjustment - Ontario Science Centre 6,130,000 5,847,000 283,000 5,084,000
   Net Consolidation Adjustment - Ontario Trillium Foundation (4,431,300) (40,420,000) 35,988,700 (3,536,000)
   Net Consolidation Adjustment - Royal Ontario Museum 11,330,000 12,420,500 (1,090,500) 10,354,000
   Net Consolidation Adjustment - Ontario Arts Council 250,000 300,000 (50,000) 194,000
   Net Consolidation Adjustment - Ottawa Convention Centre 5,872,300 - 5,872,300 (10,337,000)
   Net Consolidation Adjustment - Niagara Parks Commission 3,897,000 7,099,400 (3,202,400) 7,288,000
   Net Consolidation Adjustment - School Boards - (621,800) 621,800 (7,503,668)
  Total Including Consolidation & Other Adjustments 81,402,000 149,322,700 (67,920,700) 378,192,615
           
  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) 1,105,928,928 1,214,743,128 (108,814,200) 1,395,745,080
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA