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Ministry of Tourism - THE ESTIMATES, 2006-07 - Summary
The Ministry of Tourism plays a central role in rebuilding 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 supports the delivery of high-quality tourism experiences, and promotes a sustainable, customer-focused tourism industry.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 3801 | Ministry Administration Program | 5,372,100 | 5,826,100 | (454,000) | 4,811,619 |
| 3802 | Tourism Program | 63,296,500 | 71,022,400 | (7,725,900) | 107,921,185 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 68,668,600 | 76,848,500 | (8,179,900) | 112,732,804 | |
| Statutory Appropriations | 50,244 | 48,246 | 1,998 | 40,734 | |
| Ministry Total Operating Expense | 68,718,844 | 76,896,746 | (8,177,902) | 112,773,538 | |
| Net Consolidation Adjustment - Ontario Place | 19,149,600 | 15,284,000 | 3,865,600 | 13,209,588 | |
| Net Consolidation Adjustment - Metro Toronto Convention Centre | 38,365,000 | 35,981,700 | 2,383,300 | 34,559,785 | |
| Net Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation | 3,842,000 | 11,696,500 | (7,854,500) | (14,160,760) | |
| Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) | - | (270,000) | 270,000 | - | |
| Consolidation and Other Adjustments | - | - | - | (454,676) | |
| Total Including Consolidation & Other Adjustments | 130,075,444 | 139,588,946 | (9,513,502) | 145,927,475 | |
| CAPITAL EXPENSE | |||||
| 3804 | Tourism Capital Program | 24,516,600 | 34,211,800 | (9,695,200) | 16,158,890 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 24,516,600 | 34,211,800 | (9,695,200) | 16,158,890 | |
| Ministry Total Capital Expense | 24,516,600 | 34,211,800 | (9,695,200) | 16,158,890 | |
| Net Consolidation Adjustment - Ontario Place | 284,000 | (263,000) | 547,000 | (381,000) | |
| Net Consolidation Adjustment - Metro Toronto Convention Centre | 5,025,000 | 4,685,000 | 340,000 | 4,503,028 | |
| Net Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation | 1,014,000 | 764,000 | 250,000 | 980,000 | |
| Total Including Consolidation & Other Adjustments | 30,839,600 | 39,397,800 | (8,558,200) | 21,260,918 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 160,915,044 | 178,986,746 | (18,071,702) | 167,188,393 |