Ministry of Tourism - THE ESTIMATES, 2008-09 - Summary
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Ministry of Tourism - THE ESTIMATES, 2008-09 - Summary
The Ministry of Tourism plays a central role in building the province's pride and economic prosperity. Its key activities directly support achieving the government's key priority of Strong People, Strong Economy. In partnership with the tourism sector, the Ministry of Tourism stimulates economic prosperity, fosters growth and community development and with our partners create an environment that allows Ontario to compete successfully in the rapidly changing world of travel and leisure.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 3801 | Ministry Administration Program | 4,950,500 | 5,021,300 | (70,800) | 4,366,850 |
| 3802 | Tourism Program | 101,745,700 | 71,865,900 | 29,879,800 | 88,096,359 |
| Less: Special Warrants | - | 15,867,000 | (15,867,000) | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 106,696,200 | 61,020,200 | 45,676,000 | 92,463,209 | |
| Special Warrants | - | 15,867,000 | (15,867,000) | - | |
| Statutory Appropriations | 64,014 | 62,699 | 1,315 | 53,726 | |
| Ministry Total Operating Expense | 106,760,214 | 76,949,899 | 29,810,315 | 92,516,935 | |
| Net Consolidation Adjustment - Ontario Place Corporation | 15,035,000 | 22,370,000 | (7,335,000) | 27,820,996 | |
| Net Consolidation Adjustment - Metro Toronto Convention Centre | 41,901,000 | 40,837,600 | 1,063,400 | 43,951,687 | |
| Net Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation | (5,750,300) | 1,861,900 | (7,612,200) | 2,020,289 | |
| Total Including Consolidation & Other Adjustments | 157,945,914 | 142,019,399 | 15,926,515 | 166,309,907 | |
| CAPITAL EXPENSE | |||||
| 3804 | Tourism Capital Program | 12,612,500 | 48,154,300 | (35,541,800) | 32,289,098 |
| Less: Special Warrants | - | 29,395,000 | (29,395,000) | - | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 12,612,500 | 18,759,300 | (6,146,800) | 32,289,098 | |
| Special Warrants | - | 29,395,000 | (29,395,000) | - | |
| Ministry Total Capital Expense | 12,612,500 | 48,154,300 | (35,541,800) | 32,289,098 | |
| Net Consolidation Adjustment - Ontario Place Corporation | 153,000 | (826,500) | 979,500 | (247,000) | |
| Net Consolidation Adjustment - Metro Toronto Convention Centre | 5,217,000 | 5,375,000 | (158,000) | 4,905,449 | |
| Net Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation | 184,000 | 552,000 | (368,000) | 1,063,000 | |
| Total Including Consolidation & Other Adjustments | 18,166,500 | 53,254,800 | (35,088,300) | 38,010,547 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 176,112,414 | 195,274,199 | (19,161,785) | 204,320,454 |
