MAIN HEADING: Ministry of Tourism, Culture and Sport - THE ESTIMATES, 2013-14 - Summary

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Ministry of Tourism, Culture and Sport - THE ESTIMATES, 2013-14 - Summary

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.

The Pan/Parapan American Games Secretariat (PPAGS), which supports the Minister Responsible for the 2015 Pan/Parapan American Games, is responsible for overseeing Ontario’s financial commitments in the Games and helping to ensure the Games vision is achieved.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
3801   Ministry Administration Program 7,496,100 7,514,900 (18,800) 5,728,594
3802   Tourism Program 134,758,200 166,478,300 (31,720,100) 190,459,119
3803   Sport, Recreation and Community Programs 50,564,000 48,915,000 1,649,000 50,074,308
3805   Culture Program 244,511,600 241,749,900 2,761,700 252,899,205
3806   Ontario Trillium Foundation Program 115,001,000 120,001,000 (5,000,000) 120,000,000
3807   Ontario Seniors' Secretariat 4,994,500 4,019,500 975,000 10,481,597
3808   Ontario Cultural Media Tax Credits 343,516,800 226,238,700 117,278,100 225,213,452
3809   Pan/Parapan American Games Secretariat 54,662,800 47,968,900 6,693,900 22,477,819
  TOTAL OPERATING EXPENSE TO BE VOTED 955,505,000 862,886,200 92,618,800 877,334,094
Statutory Appropriations 128,028 128,028 - 92,728
  Ministry Total Operating Expense 955,633,028 863,014,228 92,618,800 877,426,822
   Consolidation Adjustment - Ontario Place Corporation 2,870,000 (1,268,100) 4,138,100 14,017,903
   Consolidation Adjustment - Metro Toronto Convention Centre 44,543,200 44,801,200 (258,000) 46,216,292
   Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation 6,335,900 7,350,000 (1,014,100) 3,629,573
   Consolidation Adjustment - Ontario Science Centre 10,286,900 16,497,200 (6,210,300) 9,174,125
   Consolidation Adjustment - Ontario Trillium Foundation 7,748,200 27,745,700 (19,997,500) 20,495,606
   Consolidation Adjustment - Royal Ontario Museum 23,096,200 24,620,900 (1,524,700) 28,850,400
   Consolidation Adjustment - Ontario Arts Council 1,270,000 2,706,600 (1,436,600) 1,896,220
   Consolidation Adjustment - Ottawa Convention Centre 15,633,000 15,191,900 441,100 15,427,000
   Consolidation Adjustment - Niagara Parks Commission 74,833,000 70,245,000 4,588,000 69,231,000
   Consolidation Adjustment - TO2015 234,703,400 - 234,703,400 -
  Total Including Consolidation & Other Adjustments 1,376,952,828 1,070,904,628 306,048,200 1,086,364,941
           
  CAPITAL EXPENSE        
3801   Ministry Administration Program 2,000 2,000 - -
3802   Tourism Program 1,000 1,000 - -
3804   Tourism and Culture Capital Program 67,204,500 52,041,700 15,162,800 157,904,029
3805   Culture Program 1,000 1,000 - -
3809   Pan/Parapan American Games Secretariat 1,000 271,627,800 (271,626,800) 36,446,987
  TOTAL CAPITAL EXPENSE TO BE VOTED 67,209,500 323,673,500 (256,464,000) 194,351,016
Statutory Appropriations 4,000 4,000 - -
  Ministry Total Capital Expense 67,213,500 323,677,500 (256,464,000) 194,351,016
   Consolidation Adjustment - Ontario Place Corporation 87,500 (1,481,800) 1,569,300 8,540,000
   Consolidation Adjustment - Metro Toronto Convention Centre 7,438,600 6,310,100 1,128,500 6,576,552
   Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation 462,700 1,476,000 (1,013,300) 1,350,500
   Consolidation Adjustment - Ontario Science Centre 6,130,000 6,130,000 - 1,771,000
   Consolidation Adjustment - Ontario Trillium Foundation 551,000 (4,431,300) 4,982,300 (39,756,001)
   Consolidation Adjustment - Royal Ontario Museum 11,142,000 11,330,000 (188,000) 9,484,000
   Consolidation Adjustment - Ontario Arts Council 350,000 250,000 100,000 205,000
   Consolidation Adjustment - Ottawa Convention Centre 5,386,000 5,872,300 (486,300) 3,116,000
   Consolidation Adjustment - Niagara Parks Commission 6,925,600 3,897,000 3,028,600 7,453,000
  Total Including Consolidation & Other Adjustments 105,686,900 353,029,800 (247,342,900) 193,091,067
           
  CAPITAL ASSETS        
3801   Ministry Administration Program 2,000 2,000 - -
3802   Tourism Program 1,000 1,000 - -
3805   Culture Program 1,000 1,000 - -
3809   Pan/Parapan American Games Secretariat 255,341,900 - 255,341,900 -
  TOTAL CAPITAL ASSETS TO BE VOTED 255,345,900 4,000 255,341,900 -
  Ministry Total Capital Assets 255,345,900 4,000 255,341,900 -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 1,482,639,728 1,423,934,428 58,705,300 1,279,456,008

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA