Back to Expenditure Estimates home page
Back to table of contents
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.
MINISTRY OF CULTURE - THE ESTIMATES, 2002-03 - Summary
The Ministry of Culture encourages the arts, protects Ontario's heritage and advances the public library system and cultural industries in order to maximize their contribution to the province's economic and social vitality. Through funding from gaming revenues, the Ontario Trillium Foundation helps community organizations address local priorities in arts and culture, sport and recreation, the environment and social and human services by making strategic investments in collaboration with charities and non-profit organizations.
MINISTRY OF CULTURE - Operating Summary
| 2002-03 Estimates |
PROGRAMS |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| 1,000 |
Ministry Administration Program |
1,000 |
- |
- |
| 140,754,700 |
Culture Program |
8,900 |
140,745,800 |
140,387,197 |
| 100,001,000 |
Ontario Trillium Foundation Program |
1,000 |
100,000,000 |
100,000,000 |
| 240,756,700 |
Ministry Total Operating |
10,900 |
240,745,800 |
240,387,197 |
| 146,953,000 |
Less: Special Warrants |
146,953,000 |
- |
- |
| 93,803,700 |
TOTAL OPERATING TO BE VOTED |
(146,942,100) |
240,745,800 |
240,387,197 |
| |
ACCOUNTING CLASSIFICATION |
|
|
|
| 240,756,700 |
Expenditure |
10,900 |
240,745,800 |
240,387,197 |
RECONCILIATION STATEMENT
| DETAILS |
2001-02 Estimates |
2000-01 Actual |
| OPERATING |
$ |
$ |
| 1. Government Reorganization |
|
|
| 1.1 Transfer of functions from other Ministries |
240,745,800 |
240,387,197 |
| |
240,745,800 |
240,387,197 |
MINISTRY OF CULTURE - Capital Summary
| 2002-03 Estimates |
PROGRAMS |
Change from 2001-02 |
2001-02 Estimates |
2000-01Actual |
| $ |
|
$ |
$ |
$ |
| CAPITAL |
|
|
|
|
| 8,003,000 |
Culture Capital Program |
3,000 |
8,000,000 |
10,045,000 |
| 8,003,000 |
Ministry Total Capital |
3,000 |
8,000,000 |
10,045,000 |
| 8,000,000 |
Less: Special Warrants |
8,000,000 |
- |
- |
| 3,000 |
TOTAL CAPITAL TO BE VOTED |
(7,997,000) |
8,000,000 |
10,045,000 |
| |
ACCOUNTING CLASSIFICATION |
|
|
|
| 8,003,000 |
Expenditure |
3,000 |
8,000,000 |
10,045,000 |
RECONCILIATION STATEMENT
| DETAILS |
2001-02 Estimates |
2000-01 Actual |
| CAPITAL |
$ |
$ |
| 1. Government Reorganization |
|
|
| 1.1 Transfer of functions from other Ministries |
8,000,000 |
10,045,000 |
| |
8,000,000 |
10,045,000 |
