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 TOURISM AND RECREATION
The Ministry of Tourism and Recreation supports the development of an innovative and dynamic tourism industry and encourages involvement in sport, recreation and physical activity.
MINISTRY OF TOURISM AND RECREATION - Summary
| Accrual 2003-04 Estimates | PROGRAMS | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|
| $ | $ | $ | |
| OPERATING | |||
| 5,993,646 | Ministry Administration Program1 | 5,903,440 | 6,308,769 |
| 66,665,200 | Tourism Program2 | 62,965,200 | 82,634,205 |
| 18,101,100 | Sport and Recreation Program3 | 20,000,100 | 13,471,354 |
| 90,759,946 | Ministry Total Operating | 88,868,740 | 102,414,328 |
| 65,863,500 | Less: Special Warrants | 30,017,000 | - |
| 48,246 | Less: Statutory Appropriations | 46,840 | 45,477 |
| 24,848,200 | < TOTAL OPERATING TO BE VOTED | 58,804,900 | 102,368,851 |
| 90,759,946 | Ministry Total Operating | ||
| 17,156,000 | Net Consolidation Adjustment - Ontario Place | ||
| 39,400,000 | Net Consolidation Adjustment - Metro Toronto Convention Centre | ||
| 147,315,946 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
| DETAILS | 2002-03 Estimates | 2001-02 Actual |
|---|---|---|
| OPERATING | $ | $ |
| 1. Previously Published Data | ||
| 1.1 2002-03 Printed Estimates | 90,475,840 | |
| 1.2 2001-02 Public Accounts | 344,908,175 | |
| 2. Government Reorganization | ||
| 2.1 Transfer of functions to other Ministries | 1,607,100 | 242,493,847 |
| 88,868,740 | 102,414,328 |
RECONCILIATION OF 2002-03 ESTIMATES FROM CASH TO ACCRUAL
| VOTE and item | Cash 2002-03 Estimates | Adjustments from Cash to Accrual | 2002-03 Estimates Presented as Accrual | 2003-04 Estimates on Accrual Basis | Change from 2002-03 Estimates on Accrual Basis | |
|---|---|---|---|---|---|---|
| $ millions | $ millions | $ millions | $ millions | $ millions | ||
| OPERATING | ||||||
| 3801 | Ministry Administration Program | |||||
| 1 | Ministry Administration1 | 5.9 | (0.3) | 5.6 | 5.9 | 0.3 |
| S | Minister’s Salary, the Executive Council Act | - | - | - | - | - |
| S | Parliamentary Assistant’s Salary, the Executive Council Act | - | - | - | - | - |
| 5.9 | (0.3) | 5.6 | 6.0 | 0.3 | ||
| 3802 | Tourism Program | |||||
| 1 | Tourism2 | 63.0 | (0.9) | 62.1 | 66.7 | 4.6 |
| 63.0 | (0.9) | 62.1 | 66.7 | 4.6 | ||
| 3803 | Sport and Recreation Program | |||||
| 1 | Sport and Recreation3 | 20.0 | (0.1) | 19.9 | 18.1 | (1.8) |
| 20.0 | (0.1) | 19.9 | 18.1 | (1.8) | ||
| Ministry Total Operating | 88.9 | (1.3) | 87.6 | 90.8 | 3.2 |
Note: Amounts are rounded to the nearest one hundred thousand dollars and amounts less than fifty thousand dollars are shown as zero. Totals may not add due to this rounding.
Adjustments from Cash to Accrual - Commencing in 2003-04, Estimates are prepared on the accrual basis of accounting. Information for 2002-03 and earlier years was prepared in the Estimates on the modified-cash basis. Information is provided in the following notes on the adjustments that increase or decrease the 2002-03 amounts to present them on the accrual basis in this reconciliation. The accrual presentation of the 2002-03 Estimates is not an official restatement; it is an approximation reflecting only the significant accrual adjustments as required to allow for a comparison between the 2003-04 and the 2002-03 Estimates on a consistent basis of accounting. (Note: adjustments of less than $0.05 million are not shown)
| $ millions | ||
|---|---|---|
| 1. | (0.3) | adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| 2. | (0.9) | adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| 3. | (0.1) | adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| (1.3) | << Total Adjustments |
MINISTRY OF TOURISM AND RECREATION - Capital Summary
| Accrual 2003-04 Estimates | PROGRAMS | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|
| $ | $ | $ | |
| CAPITAL | |||
| 46,640,200 | Tourism and Recreation Capital Program | 120,000,000 | 5,495,829 |
| 46,640,200 | Ministry Total Capital | 120,000,000 | 5,495,829 |
| 42,440,200 | Less: Special Warrants | 11,000,000 | - |
| 4,200,000 | TOTAL CAPITAL TO BE VOTED | 109,000,000 | 5,495,829 |
| 46,640,200 | Ministry Total Capital | ||
| 435,000 | Net Consolidation Adjustment - Ontario Place | ||
| 3,000,000 | Net Consolidation Adjustment - Metro Toronto Convention Centre | ||
| 50,075,200 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
| DETAILS | 2002-03 Estimates | 2001-02 Actual |
|---|---|---|
| CAPITAL | $ | $ |
| 1. Previously Published Data | ||
| 1.1 2002-03 Printed Estimates | 120,000,000 | |
| 1.2 2001-02 Public Accounts | 13,646,229 | |
| 2. Government Reorganization | ||
| 2.1 Transfer of functions to other Ministries | 8,150,400 | |
| 120,000,000 | 5,495,829 |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
RECONCILIATION OF 2002-03 ESTIMATES FROM CASH TO ACCRUAL
| VOTE and item | Cash 2002-03 Estimates | Adjustments from Cash to Accrual | 2002-03 Estimates Presented as Accrual | 2003-04 Estimates on Accrual Basis | Change from 2002-03 Estimates on Accrual Basis | |
|---|---|---|---|---|---|---|
| $ millions | $ millions | $ millions | $ millions | $ millions | ||
| CAPITAL | ||||||
| 3804 | Tourism and Recreation Capital Program | |||||
| 1 | Tourism and Recreation Capital | 120 | - | 120 | 46.6 | 73.4 |
| 120 | - | 120 | 46.6 | 73.4 | ||
| Ministry Total Capital | 120 | - | 120 | 46.6 | 73.4 |
Note: Amounts are rounded to the nearest one hundred thousand dollars and amounts less than fifty thousand dollars are shown as zero. Totals may not add due to this rounding.
Adjustments from Cash to Accrual - Commencing in 2003-04, Estimates are prepared on the accrual basis of accounting. Information for 2002-03 and earlier years was prepared in the Estimates on the modified-cash basis. Information is provided in the following notes on the adjustments that increase or decrease the 2002-03 amounts to present them on the accrual basis in this reconciliation. The accrual presentation of the 2002-03 Estimates is not an official restatement; it is an approximation reflecting only the significant accrual adjustments as required to allow for a comparison between the 2003-04 and the 2002-03 Estimates on a consistent basis of accounting. (Note: adjustments of less than $0.05 million are not shown)
no adjustments from cash to accrual