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, 2005-06 - Summary
The Ministry of Culture's purpose is to create an Ontario that is enriched by a thriving arts and cultural sector that contributes to an innovative economy, promotes life-long learning, safeguards our heritage and enhances the quality of life for all citizens.
MINISTRY OF CULTURE - Operating Summary
OPERATING EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Administration Program | 1,738,046 | - | 1,738,046 | 1,260,913 | |
| Culture Program | 149,026,900 | (-800,000) | 149,826,900 | 148,210,452 | |
| Ontario Trillium Foundation Program | 100,001,000 | 5,500,000 | 94,501,000 | 100,000,000 | |
| Ministry Total Operating Expenses | 250,765,946 | 4,700,000 | 246,065,946 | 249,471,365 | |
| Less: Statutory Appropriations | 48,246 | - | 48,246 | 21,270 | |
| TOTAL OPERATING EXPENSES TO BE VOTED | 250,717,700 | 4,700,000 | 246,017,700 | 249,450,095 | |
| Ministry Total Operating Expenses |
250,765,946
| 4,700,000 | 246,065,946 | 249,471,365 | |
| Net Consolidation Adjustment - Ontario Science Centre | 15,957,700 | 10,057,700 | 5,900,000 | 12,576,800 | |
| Net Consolidation Adjustment - Ontario Trillium Foundation | 5,598,000 | (-11,302,000) | 16,900,000 | 17,770,016 | |
| Net Consolidation Adjustment - Royal Ontario Museum | 3,126,200 | (-5,003,800) | 8,130,000 | 24,299,700 | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 275,447,846 | (-1,548,100) | 276,995,946 | 304,117,881 | |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS |
2004-05 |
2003-04 |
|---|---|---|
|
1. Previously Published Data
|
||
|
1.1 2004-05 Printed Estimates
|
246,195,946 | |
|
1.2 2003-04 Public Accounts
|
249,601,365 | |
|
2. Government Reorganization
|
||
|
2.1 Transfer of functions to other Ministries
|
(-130,000) | (-130,000) |
| Totals | 246,065,946 | 249,471,365 |
MINISTRY OF CULTURE - Capital Summary
CAPITAL EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Culture Capital Program | 138,599,500 | 52,459,400 | 86,140,100 | 28,722,604 | |
| Ministry Total Capital Expenses | 138,599,500 | 52,459,400 | 86,140,100 | 28,722,604 | |
| TOTAL CAPITAL EXPENSES TO BE VOTED | 138,599,500 | 52,459,400 | 86,140,100 | 28,722,604 | |
| Ministry Total Capital Expenses |
138,599,500
| 52,459,400 | 86,140,100 | 28,722,604 | |
| Net Consolidation Adjustment - Ontario Science Centre | (-4,055,200) | 4,344,800 | (-8,400,000) | - | |
| Net Consolidation Adjustment - Ontario Trillium Foundation | 400,000 | - | 400,000 | - | |
| Net Consolidation Adjustment - Royal Ontario Museum | (-20,080,900) | (-11,980,900) | (-8,100,000) | - | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 114,863,400 | 44,823,300 | 70,040,100 | 28,722,604 | |