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MINISTRY OF TOURISM, CULTURE AND RECREATION - THE ESTIMATES, 2001-02 - Summary
The Ministry of Tourism, Culture and Recreation supports the development of an innovative and dynamic tourism industry, encourages the arts, preserves Ontario's heritage, advances the public library system and cultural industries, encourages involvement in sport, recreation and physical activity and provides policy direction to provincial gaming initiatives.
MINISTRY OF TOURISM, CULTURE AND RECREATION - Operating Summary
| 2001-02 Estimates |
PROGRAMS |
Change from 2000-01 |
2000-01 Estimates |
1999-00 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| 4,607,252 |
Ministry Administration Program |
635,200 |
3,972,052 |
2,135,068 |
| 62,851,900 |
Tourism Program |
3,361,200 |
59,490,700 |
56,565,391 |
| 140,745,800 |
Culture Program |
(2,799,800) |
143,545,600 |
145,924,768 |
| 23,151,300 |
Sport and Recreation Program |
7,882,900 |
15,268,400 |
18,730,444 |
| 101,564,100 |
Policy and Agency Partnerships Program |
295,100 |
101,269,000 |
134,651,704 |
| 332,920,352 |
Ministry Total Operating |
9,374,600 |
323,545,752 |
358,007,375 |
| 44,152 |
Less: Statutory Appropriations |
- |
44,152 |
37,186 |
| 332,876,200 |
< TOTAL OPERATING TO BE VOTED |
9,374,600 |
323,501,600 |
357,970,189 |
| |
ACCOUNTING CLASSIFICATION |
|
|
|
| 332,920,352 |
Expenditure |
9,374,600 |
323,545,752 |
358,007,375 |
RECONCILIATION STATEMENT - Operating
| DETAILS |
2000-01 Estimates |
1999-00 Actual |
| OPERATING |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2000-01 Printed Estimates |
63,462,752 |
|
| 2. Government Reorganization |
|
|
| 2.1 Transfer of functions from other Ministries |
260,083,000 |
358,007,375 |
| |
323,545,752 |
358,007,375 |
MINISTRY OF TOURISM, CULTURE AND RECREATION - Capital Summary
| 2001-02 Estimates |
PROGRAMS |
Change from 2000-01 |
2000-01 Estimates |
1999-00 Actual |
| $ |
|
$ |
$ |
$ |
| CAPITAL |
|
|
|
|
| 64,000,000 |
Tourism, Culture and Recreation Capital Program |
16,181,700 |
80,181,700 |
11,000,000 |
| 64,000,000 |
Ministry Total Capital |
16,181,700 |
80,181,700 |
11,000,000 |
| 64,000,000 |
< TOTAL CAPITAL TO BE VOTED |
16,181,700 |
80,181,700 |
11,000,000 |
| |
ACCOUNTING CLASSIFICATION |
|
|
|
| 64,000,000 |
Expenditure |
(16,181,700) |
80,181,700 |
11,000,000 |
RECONCILIATION STATEMENT - Capital
| DETAILS |
2000-01 Estimates |
1999-00 Actual |
| CAPITAL |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2000-01 Printed Estimates |
10,136,700 |
|
| 2. Government Reorganization |
|
|
| 2.1 Transfer of functions from other Ministries |
70,045,000 |
11,000,000 |
| |
80,181,700 |
11,000,000 |
