MAIN HEADING: TOURISM AND CULTURE CAPITAL PROGRAM - VOTE 3804

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TOURISM AND CULTURE CAPITAL PROGRAM - VOTE 3804

The Tourism and Culture Capital Program preserves and enhances Ontario's investment in tourism and cultural infrastructure. The Ministry provides capital repair and rehabilitation funding to 13 of its 21 tourism and cultural agencies and attractions. This funding enables the Ministry’s agencies and attractions to undertake repair and rehabilitation of existing infrastructure including: renovations, building code upgrades, health and safety improvements and statutory/regulatory compliance, to help them remain competitive and enhance the visitor experience.

The Ministry manages the infrastructure development commitments for Sports, Culture Tourism Partnership Program as well as one-time capital year-end investments.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  CAPITAL EXPENSE        
1 Tourism and Culture Capital 67,204,500 52,041,700 15,162,800 121,427,562
- Sport and Recreation Capital - - - 36,476,467
  TOTAL CAPITAL EXPENSE TO BE VOTED 67,204,500 52,041,700 15,162,800 157,904,029
  Total Capital Expense 67,204,500 52,041,700 15,162,800 157,904,029



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  CAPITAL EXPENSE      
3804-1 Tourism and Culture Capital      
  Services     11,763,500
  Supplies and equipment     1,967,000
  Transfer payments      
     Sport, Culture and Tourism Partnership   337,500  
     Sport, Culture and Tourism Partnership - Canada Ontario Infrastructure Program Contribution   337,500  
     Tourism Agencies Repairs and Rehabilitation   6,477,700  
     Cultural Agencies Repairs & Rehabilitation   2,786,900  
     Grants in Support of Tourism   500,000  
     Grants in Support of Culture   26,873,100  
     Grants in Support of Culture - Federal Contribution   8,911,300  
     Ontario Place Revitalization   7,250,000 53,474,000
  Total Capital Expense to be Voted     67,204,500
  Total Capital Expense for Tourism and Culture Capital Program     67,204,500