MAIN HEADING: Ministry of Tourism, Culture and Sport - THE ESTIMATES, 2014-15 - Summary

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 Tourism, Culture and Sport - THE ESTIMATES, 2014-15 - Summary

The Ministry of Tourism, Culture and Sport provides leadership for these fast-growing sectors of the provincial economy which are fundamental to the prosperity and quality of life of Ontario citizens.

The Ministry works with the tourism sector to stimulate economic growth, investment and competitiveness in the rapidly changing world of travel and leisure.

By providing leadership within the arts and culture community, the Ministry helps grow the creative economy, build a dynamic cultural environment with vibrant liveable communities in Ontario and encourage stewardship of heritage assets.

The Ministry helps broaden participation in sport and recreation to enable Ontarians to lead healthy, active lifestyles and enhances opportunities for high-performance athletes to achieve success. Hosting high-profile sport events increases job creation and encourages economic growth.

The Pan/Parapan American Games Secretariat (PPAGS), which supports the Minister Responsible for the 2015 Pan/Parapan American Games, is responsible for overseeing Ontario's financial commitments in the Games and helping to ensure the Games' vision is achieved.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
3801 Ministry Administration Program 7,447,100 7,496,100 (49,000) 9,117,603
3802 Tourism Program 136,699,000 134,758,200 1,940,800 161,252,708
3803 Sport, Recreation and Community Programs 50,665,000 50,564,000 101,000 51,384,842
3805 Culture Program 247,171,600 244,311,600 2,860,000 244,390,533
3806 Ontario Trillium Foundation Program 115,001,000 115,001,000 - 120,000,000
3808 Ontario Cultural Media Tax Credits 399,692,100 343,516,800 56,175,300 577,712,087
3809 Pan/Parapan American Games Secretariat 253,237,700 54,649,700 198,588,000 38,393,704
Less: Special Warrants 298,139,300 - 298,139,300 -
  TOTAL OPERATING EXPENSE TO BE VOTED 911,774,200 950,297,400 (38,523,200) 1,202,251,477
  Special Warrants 298,139,300 - 298,139,300 -
  Statutory Appropriations 80,187 80,187 - 80,353
  Ministry Total Operating Expense 1,209,993,687 950,377,587 259,616,100 1,202,331,830
  Consolidation Adjustment - Ontario Place Corporation 3,528,500 2,870,000 658,500 2,640,000
  Consolidation Adjustment - Metro Toronto Convention Centre 46,258,000 44,543,200 1,714,800 44,733,000
  Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation 8,303,000 6,335,900 1,967,100 (2,916,000)
  Consolidation Adjustment - Ontario Science Centre 14,951,300 10,286,900 4,664,400 13,390,396
  Consolidation Adjustment - Ontario Trillium Foundation 2,933,400 7,748,200 (4,814,800) 6,135,000
  Consolidation Adjustment - Royal Ontario Museum 24,942,000 23,096,200 1,845,800 27,791,000
  Consolidation Adjustment - Ontario Arts Council 1,209,000 1,270,000 (61,000) 1,000,100
  Consolidation Adjustment - Ottawa Convention Centre 15,712,600 15,633,000 79,600 15,764,000
  Consolidation Adjustment - Niagara Parks Commission 75,227,500 74,833,000 394,500 71,036,000
  Consolidation Adjustment - TO2015 345,297,100 234,703,400 110,593,700 102,225,000
  Total Including Consolidation & Other Adjustments 1,748,356,087 1,371,697,387 376,658,700 1,484,130,326
  CAPITAL EXPENSE        
3801 Ministry Administration Program 2,000 2,000 - -
3802 Tourism Program 1,000 1,000 - -
3804 Tourism and Culture Capital Program 47,541,900 67,204,500 (19,662,600) 51,657,576
3805 Culture Program 1,000 1,000 - -
3809 Pan/Parapan American Games Secretariat 1,548,000 1,000 1,547,000 217,846,869
Less: Special Warrants 13,594,000 - 13,594,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 35,499,900 67,209,500 (31,709,600) 269,504,445
  Special Warrants 13,594,000 - 13,594,000 -
  Statutory Appropriations 4,000 4,000 - -
  Ministry Total Capital Expense 49,097,900 67,213,500 (18,115,600) 269,504,445
  Consolidation Adjustment - Ontario Place Corporation 542,400 87,500 454,900 -
  Consolidation Adjustment - Metro Toronto Convention Centre 8,087,400 7,438,600 648,800 7,268,000
  Consolidation Adjustment - Ontario Tourism Marketing Partnership Corporation 666,000 462,700 203,300 2,448,000
  Consolidation Adjustment - Ontario Science Centre 5,624,100 6,130,000 (505,900) 6,624,000
  Consolidation Adjustment - Ontario Trillium Foundation 592,300 551,000 41,300 (4,498,000)
  Consolidation Adjustment - Royal Ontario Museum 8,900,100 11,142,000 (2,241,900) 9,465,000
  Consolidation Adjustment - Ontario Arts Council 400,000 350,000 50,000 174,000
  Consolidation Adjustment - Ottawa Convention Centre 5,299,800 5,386,000 (86,200) 5,385,000
  Consolidation Adjustment - Niagara Parks Commission 8,213,300 6,925,600 1,287,700 1,597,000
  Total Including Consolidation & Other Adjustments 87,423,300 105,686,900 (18,263,600) 297,967,445
  CAPITAL ASSETS        
3801 Ministry Administration Program 2,000 2,000 - -
3802 Tourism Program 23,501,000 1,000 23,500,000 -
3805 Culture Program 1,000 1,000 - -
3809 Pan/Parapan American Games Secretariat 5,812,000 255,341,900 (249,529,900) -
Less: Special Warrants 3,668,000 - 3,668,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 25,648,000 255,345,900 (229,697,900) -
  Special Warrants 3,668,000 - 3,668,000 -
  Ministry Total Capital Assets 29,316,000 255,345,900 (226,029,900) -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 1,835,779,387 1,477,384,287 358,395,100 1,782,097,771
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA