Expenditure Estimates for the Ministry of Tourism, Culture and Sport (2019-20)
The 2019-2020 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of Tourism, Culture and Sport for the fiscal year commencing April 1, 2019.
Summary
The Ministry of Tourism, Culture and Sport provides leadership and support for three fast-growing sectors of the provincial economy – tourism, culture, and sport and recreation – 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.
Ministry program summary
| Vote | Program |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
Operating expense |
|
|
|
|
|
3801 |
$25,814,700 |
$27,889,400 |
($2,074,700) |
$28,477,037 |
|
|
3802 |
$105,477,200 |
$128,136,400 |
($22,659,200) |
$145,769,957 |
|
|
3803 |
$59,115,400 |
$58,429,000 |
$686,400 |
$62,700,636 |
|
|
3805 |
$235,295,600 |
$294,935,200 |
($59,639,600) |
$257,753,000 |
|
|
3806 |
$103,497,000 |
$115,001,000 |
($11,504,000) |
$115,000,000 |
|
|
3808 |
$614,141,200 |
$528,766,500 |
$85,374,700 |
$654,195,621 |
|
|
|
Total operating expense to be voted |
$1,143,341,100 |
$1,153,157,500 |
($9,816,400) |
$1,263,896,251 |
|
|
Statutory appropriations |
$67,014 |
$147,201 |
($80,187) |
$131,436 |
|
|
Ministry total operating expense |
$1,143,408,114 |
$1,153,304,701 |
($9,896,587) |
$1,264,027,687 |
|
|
Consolidation adjustment - Ontario Place Corporation |
$9,755,000 |
$11,235,000 |
($1,480,000) |
$13,536,358 |
|
|
Consolidation adjustment - Metro Toronto Convention Centre |
$52,987,000 |
$51,279,000 |
$1,708,000 |
$54,848,022 |
|
|
Consolidation adjustment - Ontario Tourism Marketing Partnership Corporation |
$1,040,100 |
$3,649,000 |
($2,608,900) |
$2,639,566 |
|
|
Consolidation adjustment - Ontario Science Centre |
$12,392,900 |
$15,760,000 |
($3,367,100) |
$13,414,666 |
|
|
Consolidation adjustment - Ontario Trillium Foundation |
$6,080,000 |
$4,511,200 |
$1,568,800 |
($6,875,543) |
|
|
Consolidation adjustment - Royal Ontario Museum |
$45,500,000 |
$34,360,000 |
$11,140,000 |
$48,930,600 |
|
|
Consolidation adjustment - Ontario Arts Council |
$697,200 |
$433,700 |
$263,500 |
($591,222) |
|
|
Consolidation adjustment - Niagara Parks Commission |
$101,892,600 |
$89,663,500 |
$12,229,100 |
$92,485,223 |
|
|
Consolidation adjustment - Ottawa Convention Centre |
$16,585,800 |
$15,601,600 |
$984,200 |
$16,885,028 |
|
|
Consolidation adjustment - Science North |
$11,366,100 |
$9,781,100 |
$1,585,000 |
$11,147,427 |
|
|
Operating expense adjustment – Cap and Trade Wind Down Account Reclassification |
- |
$3,299,200 |
($3,299,200) |
$697,355 |
|
|
Total including consolidation & other adjustments |
$1,401,704,814 |
$1,392,878,001 |
$8,826,813 |
$1,511,145,167 |
|
|
Operating assets |
|
|
|
|
|
3801 |
$1,000 |
$2,000 |
($1,000) |
- |
|
|
|
Total operating assets to be voted |
$1,000 |
$2,000 |
($1,000) |
- |
|
|
Ministry total operating assets |
$1,000 |
$2,000 |
($1,000) |
- |
|
|
Capital expense |
|
|
|
|
|
3801 |
$4,000 |
$4,000 |
- |
- |
|
|
3802 |
$1,000 |
$1,000 |
- |
- |
|
|
3803 |
$1,000 |
$1,000 |
- |
- |
|
|
3804 |
$68,870,300 |
$126,050,200 |
($57,179,900) |
$82,324,526 |
|
|
3805 |
$1,000 |
$1,000 |
- |
- |
|
|
|
Total capital expense to be voted |
$68,877,300 |
$126,057,200 |
($57,179,900) |
$82,324,526 |
|
|
Statutory appropriations |
$4,000 |
$4,000 |
- |
- |
|
|
Ministry total capital expense |
$68,881,300 |
$126,061,200 |
($57,179,900) |
$82,324,526 |
|
|
Consolidation adjustment - Ontario Place Corporation |
($17,800,000) |
($31,435,900) |
$13,635,900 |
($39,624,485) |
|
|
Consolidation adjustment - Metro Toronto Convention Centre |
$10,545,400 |
$9,563,000 |
$982,400 |
$9,867,473 |
|
|
Consolidation adjustment - Ontario Tourism Marketing Partnership Corporation |
$1,606,600 |
$2,039,700 |
($433,100) |
$2,101,308 |
|
|
Consolidation adjustment - Ontario Science Centre |
$721,000 |
$363,000 |
$358,000 |
$1,211,000 |
|
|
Consolidation adjustment - Ontario Trillium Foundation |
$420,000 |
$437,000 |
($17,000) |
$395,946 |
|
|
Consolidation adjustment - Royal Ontario Museum |
$7,705,000 |
$10,200,000 |
($2,495,000) |
$5,115,000 |
|
|
Consolidation adjustment - Ontario Arts Council |
$390,000 |
$504,000 |
($114,000) |
$549,844 |
|
|
Consolidation adjustment - Niagara Parks Commission |
$11,728,100 |
$9,872,000 |
$1,856,100 |
$9,223,116 |
|
|
Consolidation adjustment - Ottawa Convention Centre |
$5,525,000 |
$5,531,000 |
($6,000) |
$5,266,869 |
|
|
Consolidation adjustment - Science North |
$1,965,500 |
($3,870,500) |
$5,836,000 |
$1,900,006 |
|
|
Capital expense adjustment – Cap and Trade Wind Down Account Reclassification |
- |
$11,812,500 |
($11,812,500) |
$988,682 |
|
|
Total including consolidation & other adjustments |
$91,687,900 |
$141,077,000 |
($49,389,100) |
$79,319,285 |
|
|
Capital assets |
|
|
|
|
|
3801 |
$3,000 |
$3,000 |
- |
- |
|
|
3802 |
$14,318,000 |
$25,063,000 |
($10,745,000) |
$4,296,444 |
|
|
3805 |
$1,000 |
$1,000 |
- |
- |
|
|
|
Total capital assets to be voted |
$14,322,000 |
$25,067,000 |
($10,745,000) |
$4,296,444 |
|
|
Ministry total capital assets |
$14,322,000 |
$25,067,000 |
($10,745,000) |
$4,296,444 |
|
|
Ministry total operating and capital including consolidation and other adjustments (not including assets) |
$1,493,392,714 |
$1,533,955,001 |
($40,562,287) |
$1,590,464,452 |
Reconciliation to previously published data
|
Operating expense |
2018-19 |
2017-18 |
|---|---|---|
|
Total operating expense previously published |
$1,133,505,487 |
$1,244,368,836 |
|
Government reorganization |
|
|
|
Transfer of functions from other Ministries |
$19,910,414 |
$19,770,051 |
|
Transfer of functions to other Ministries |
($111,200) |
($111,200) |
|
Restated total operating expense |
$1,153,304,701 | $1,264,027,687 |
|
Operating assets |
2018-19 |
2017-18 |
|---|---|---|
|
Total operating assets previously published |
$1,000 |
- |
|
Government reorganization |
|
|
|
Transfer of functions from other Ministries |
$1,000 |
- |
|
Restated total operating assets |
$2,000 |
- |
|
Capital expense |
2018-19 |
2017-18 |
|---|---|---|
|
Total capital expense previously published |
$126,059,200 |
$82,324,526 |
|
Government reorganization |
|
|
|
Transfer of functions from other Ministries |
$2,000 |
- |
|
Restated total capital expense |
$126,061,200 | $82,324,526 |
|
Capital assets |
2018-19 |
2017-18 |
|---|---|---|
|
Total capital assets previously published |
$25,066,000 |
$4,296,444 |
|
Government reorganization |
|
|
|
Transfer of functions from other Ministries |
$1,000 |
- |
|
Restated total capital assets |
$25,067,000 | $4,296,444 |
Ministry Administration Program - vote 3801
The Ministry Administration Program includes the Offices of the Minister, Parliamentary Assistant and Deputy Minister as well as the Regional and Corporate Services Division and Communications Branch. The Program works to achieve ministry and government objectives by providing strategic advice and vital support services, including communications, legal services, human resources, regional program support, corporate policy, corporate and fiscal planning, controllership activities, and information technology and business solutions. Some areas provide corporate support to several ministries and their agencies.
Vote summary
| Item number | Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Ministry Administration |
$25,814,700 |
$27,889,400 |
($2,074,700) |
$28,477,037 |
|
|
Total operating expense to be voted |
$25,814,700 |
$27,889,400 |
($2,074,700) |
$28,477,037 |
|
S |
Minister's Salary, the Executive Council Act |
$47,841 |
$111,855 |
($64,014) |
$115,352 |
|
S |
Parliamentary Assistant's Salary, the Executive Council Act |
$16,173 |
$32,346 |
($16,173) |
$16,084 |
|
|
Total statutory appropriations |
$64,014 |
$144,201 |
($80,187) |
$131,436 |
|
|
Total operating expense |
$25,878,714 |
$28,033,601 |
($2,154,887) |
$28,608,473 |
|
|
|
|
|
|
|
|
10 |
Accounts receivable |
$1,000 |
$2,000 |
($1,000) |
- |
|
|
Total operating assets to be voted |
$1,000 |
$2,000 |
($1,000) |
- |
|
|
Total operating assets |
$1,000 |
$2,000 |
($1,000) |
- |
|
|
|
|
|
|
|
|
3 |
Ministry Administration |
$4,000 |
$4,000 |
- |
- |
|
|
Total capital expense to be voted |
$4,000 |
$4,000 |
- |
- |
|
S |
Amortization, the Financial Administration Act |
$2,000 |
$2,000 |
- |
- |
|
|
Total statutory appropriations |
$2,000 |
$2,000 |
- |
- |
|
|
Total capital expense |
$6,000 |
$6,000 |
- |
- |
|
|
|
|
|
|
|
|
2 |
Ministry Administration |
$3,000 |
$3,000 |
- |
- |
|
|
Total capital assets to be voted |
$3,000 |
$3,000 |
- |
- |
|
|
Total capital assets |
$3,000 |
$3,000 |
- |
- |
Standard account by item and sub-items
| Vote- item number |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
|
Operating expense |
|
|
|
3801-1 |
Ministry Administration |
|
|
|
|
Salaries and wages |
|
$15,159,700 |
|
|
Employee benefits |
|
$1,845,800 |
|
|
Transportation and communication |
|
$909,700 |
|
|
Services |
|
$7,317,800 |
|
|
Supplies and equipment |
|
$582,700 |
|
|
Subtotal |
|
$25,815,700 |
|
|
Less: recoveries |
|
$1,000 |
|
|
Total operating expense to be voted |
|
$25,814,700 |
|
|
Sub-items: |
|
|
|
|
Main office |
|
|
|
|
Salaries and wages |
$3,760,600 |
|
|
|
Employee benefits |
$381,400 |
|
|
|
Transportation and communication |
$209,500 |
|
|
|
Services |
$373,000 |
|
|
|
Supplies and equipment |
$88,200 |
$4,812,700 |
|
|
Communications Services |
|
|
|
|
Salaries and wages |
$2,473,400 |
|
|
|
Employee benefits |
$348,300 |
|
|
|
Transportation and communication |
$48,000 |
|
|
|
Services |
$238,500 |
|
|
|
Supplies and equipment |
$121,000 |
$3,229,200 |
|
|
Information Technology |
|
|
|
|
Services |
$587,100 |
$587,100 |
|
|
Legal Services |
|
|
|
|
Salaries and wages |
$207,400 |
|
|
|
Employee benefits |
$27,000 |
|
|
|
Transportation and communication |
$17,500 |
|
|
|
Services |
$1,868,100 |
|
|
|
Supplies and equipment |
$12,400 |
$2,132,400 |
|
|
Regional Services and Corporate Support |
|
|
|
|
Salaries and wages |
$4,860,100 |
|
|
|
Employee benefits |
$575,900 |
|
|
|
Transportation and communication |
$533,300 |
|
|
|
Services |
$2,670,900 |
|
|
|
Supplies and equipment |
$229,100 |
|
|
|
Subtotal |
$8,869,300 |
|
|
|
Less: recoveries |
$1,000 |
$8,868,300 |
|
|
Human Resources |
|
|
|
|
Salaries and wages |
$1,218,200 |
|
|
|
Employee benefits |
$91,000 |
|
|
|
Transportation and communication |
$24,400 |
|
|
|
Services |
$99,200 |
|
|
|
Supplies and equipment |
$26,200 |
$1,459,000 |
|
|
Financial and Audit Services |
|
|
|
|
Salaries and wages |
$1,635,000 |
|
|
|
Employee benefits |
$274,700 |
|
|
|
Transportation and communication |
$53,600 |
|
|
|
Services |
$1,457,900 |
|
|
|
Supplies and equipment |
$91,100 |
$3,512,300 |
|
|
Corporate Policy and Planning |
|
|
|
|
Salaries and wages |
$1,005,000 |
|
|
|
Employee benefits |
$147,500 |
|
|
|
Transportation and communication |
$23,400 |
|
|
|
Services |
$23,100 |
|
|
|
Supplies and equipment |
$14,700 |
$1,213,700 |
|
|
Total operating expense to be voted |
|
$25,814,700 |
|
|
Statutory appropriations |
|
|
|
Statutory |
Minister's Salary, the Executive Council Act |
|
$47,841 |
|
Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
|
$16,173 |
|
|
Total operating expense for Ministry Administration Program |
|
$25,878,714 |
|
|
Operating assets |
|
|
|
3801-10 |
Accounts receivable |
|
|
|
|
Advances and recoverable amounts |
|
|
|
|
Advances and recoverable - in-year recoveries |
|
$1,000 |
|
|
Total operating assets to be voted |
|
$1,000 |
|
|
Total operating assets for Ministry Administration Program |
|
$1,000 |
|
|
Capital expense |
|
|
|
3801-3 |
Ministry Administration |
|
|
|
|
Other transactions |
|
$4,000 |
|
|
Total capital expense to be voted |
|
$4,000 |
|
|
Statutory appropriations |
|
|
|
|
Other transactions |
|
|
|
Statutory |
Amortization, the Financial Administration Act |
|
$2,000 |
|
|
Total capital expense for Ministry Administration Program |
|
$6,000 |
|
|
Capital assets |
|
|
|
3801-2 |
Ministry Administration |
|
|
|
|
Land |
|
$1,000 |
|
|
Land and marine fleet - asset costs |
|
$2,000 |
|
|
Total capital assets to be voted |
|
$3,000 |
|
|
Total capital assets for Ministry Administration Program |
|
$3,000 |
Tourism Program - vote 3802
The Tourism Program seeks to maximize the economic impact of Ontario's tourism industry.
The Ministry works in partnership with the tourism industry to strengthen and build the tourism sector and promote Ontario worldwide as a premier, four-season tourist destination. This includes providing focused support to tourism regions and festivals and events across the province, identifying tourism investment and development opportunities, and providing strategic research to keep tourism stakeholders informed about trends, issues, and visitor expectations.
The Ministry operates two attractions and oversees the activities and accountabilities of agencies that promote tourism, economic growth and job creation. The Ministry's tourism attractions and agencies are the stewards of unique historic facilities, green space and parklands in regions across Ontario, and offer a range of educational, recreational, cultural and entertainment programs for residents and visitors.
Vote summary
| Item number | Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Tourism |
$105,477,200 |
$128,136,400 |
($22,659,200) |
$145,769,957 |
|
|
Total operating expense to be voted |
$105,477,200 |
$128,136,400 |
($22,659,200) |
$145,769,957 |
|
S |
Bad Debt Expense, the Financial Administration Act |
$1,000 |
$1,000 |
- |
- |
|
|
Total statutory appropriations |
$1,000 |
$1,000 |
- |
- |
|
|
Total operating expense |
$105,478,200 |
$128,137,400 |
($22,659,200) |
$145,769,957 |
|
|
|
|
|
|
|
|
3 |
Tourism |
$1,000 |
$1,000 |
- |
- |
|
|
Total capital expense to be voted |
$1,000 |
$1,000 |
- |
- |
|
S |
Amortization, the Financial Administration Act |
$1,000 |
$1,000 |
- |
- |
|
|
Total statutory appropriations |
$1,000 |
$1,000 |
- |
- |
|
|
Total capital expense |
$2,000 |
$2,000 |
- |
- |
|
|
|
|
|
|
|
|
2 |
Tourism |
$14,318,000 |
$25,063,000 |
($10,745,000) |
$4,296,444 |
|
|
Total capital assets to be voted |
$14,318,000 |
$25,063,000 |
($10,745,000) |
$4,296,444 |
|
|
Total capital assets |
$14,318,000 |
$25,063,000 |
($10,745,000) |
$4,296,444 |
Standard account by item and sub-items
| Vote- item number |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
|
Operating expense |
|
|
|
3802-1 |
Tourism |
|
|
|
|
Salaries and wages |
|
$11,761,500 |
|
|
Employee benefits |
|
$1,822,200 |
|
|
Transportation and communication |
|
$467,200 |
|
|
Services |
|
$3,997,600 |
|
|
Supplies and equipment |
|
$921,200 |
|
|
Transfer payments |
|
|
|
|
Grants in Support of Tourism Investment Development |
$500,000 |
|
|
|
Grants in Support of the Festival and Event Attractions and Support Program |
$20,000,000 |
|
|
|
Grants in Support of Tourism Regions |
$23,847,200 |
|
|
|
Ontario Tourism Marketing Partnership Corporation |
$32,967,500 |
|
|
|
Ontario Place Corporation |
$2,070,000 |
|
|
|
St. Lawrence Parks Commission |
$7,122,800 |
$86,507,500 |
|
|
Total operating expense to be voted |
|
$105,477,200 |
|
|
Statutory appropriations |
|
|
|
|
Other transactions |
|
|
|
Statutory |
Bad Debt Expense, the Financial Administration Act |
|
$1,000 |
|
|
Total operating expense for Tourism Program |
|
$105,478,200 |
|
|
Capital expense |
|
|
|
3802-3 |
Tourism |
|
|
|
|
Other transactions |
|
$1,000 |
|
|
Total capital expense to be voted |
|
$1,000 |
|
|
Statutory appropriations |
|
|
|
|
Other transactions |
|
|
|
Statutory |
Amortization, the Financial Administration Act |
|
$1,000 |
|
|
Total capital expense for Tourism Program |
|
$2,000 |
|
|
Capital assets |
|
|
|
3802-2 |
Tourism |
|
|
|
|
Land |
|
$14,317,000 |
|
|
Land and marine fleet - asset costs |
|
$1,000 |
|
|
Total capital assets to be voted |
|
$14,318,000 |
|
|
Total capital assets for Tourism Program |
|
$14,318,000 |
Sport, Recreation and Community Programs - vote 3803
The Ministry's sport, recreation and community programs are working to improve Ontarians' sport and physical activity experiences and support the development of high performance athletes whose achievements inspire people across Ontario and Canada.
The Ministry’s support for ‘Amateur sport’ is focused on participation, development and excellence for athletes of all ages and abilities.
The Ministry leads Ontario's interests in 'Recreation' by providing funding for key partners to deliver projects that improve physical activity including targeted supports to engage Indigenous communities and provide after school programs among children and youth; provide coordination for provincial interests in trails, parkland, open space and water based recreation resources.
The Ministry also has oversight and responsibility for amateur and professional combative sport and works to make Ontario a leader in the area of sport safety.
Though the Ontario Honours and Awards Secretariat, the Ministry also recognizes the outstanding contributions and achievements of the people of Ontario.
Vote summary
| Item number | Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Sport, Recreation and Community |
$59,115,400 |
$58,429,000 |
$686,400 |
$62,700,636 |
|
|
Total operating expense to be voted |
$59,115,400 |
$58,429,000 |
$686,400 |
$62,700,636 |
|
S |
Bad Debt Expense, the Financial Administration Act |
$1,000 |
$1,000 |
- |
- |
|
|
Total statutory appropriations |
$1,000 |
$1,000 |
- |
- |
|
|
Total operating expense |
$59,116,400 |
$58,430,000 |
$686,400 |
$62,700,636 |
|
|
|
|
|
|
|
|
3 |
Sport, Recreation and Community |
$1,000 |
$1,000 |
- |
- |
|
|
Total capital expense to be voted |
$1,000 |
$1,000 |
- |
- |
|
|
Total capital expense |
$1,000 |
$1,000 |
- |
- |
Standard account by item and sub-items
| Vote- item number |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
|
Operating expense |
|
|
|
3803-1 |
Sport, Recreation and Community |
|
|
|
|
Salaries and wages |
|
$4,824,600 |
|
|
Employee benefits |
|
$622,400 |
|
|
Transportation and communication |
|
$385,000 |
|
|
Services |
|
$2,374,300 |
|
|
Supplies and equipment |
|
$408,100 |
|
|
Transfer payments |
|
|
|
|
Honours and Awards |
$1,000 |
|
|
|
Sport and Athlete Development |
$28,354,000 |
|
|
|
Youth Programs |
$16,000,000 |
|
|
|
Ontario Sport and Recreation Communities Fund |
$3,396,000 |
|
|
|
Aboriginal Programs |
$2,750,000 |
$50,501,000 |
|
|
Total operating expense to be voted |
|
$59,115,400 |
|
|
Statutory appropriations |
|
|
|
|
Other transactions |
|
|
|
Statutory |
Bad Debt Expense, the Financial Administration Act |
|
$1,000 |
|
|
Total operating expense for Sport, Recreation and Community Programs |
|
$59,116,400 |
|
|
Capital expense |
|
|
|
3803-3 |
Sport, Recreation and Community |
|
|
|
|
Transfer payments |
|
|
|
|
Grants in Support of Cycling Tourism Trails Infrastructure |
|
$1,000 |
|
|
Total capital expense to be voted |
|
$1,000 |
|
|
Total capital expense for Sport, Recreation and Community Programs |
|
$1,000 |
Tourism and Culture Capital Program - vote 3804
The Ministry makes capital investments in its sectors which address repair and rehabilitation considerations, drive competitiveness and sustainability and help Ontario enhance visitor experience and its appeal as regional, national and international tourist and cultural destination.
The Ministry leads the development of the Ontario Place site as a world-class year-round destination that will attract local, provincial and international visitors – with potential landmarks such as sports and entertainment attractions, and retail.
Vote summary
| Item number | Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Tourism and Culture Capital |
$68,870,300 |
$126,050,200 |
($57,179,900) |
$82,324,526 |
|
|
Total capital expense to be voted |
$68,870,300 |
$126,050,200 |
($57,179,900) |
$82,324,526 |
|
|
Total capital expense |
$68,870,300 |
$126,050,200 |
($57,179,900) |
$82,324,526 |
Standard account by item and sub-items
| Vote- item number |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
|
Capital expense |
|
|
|
3804-1 |
Tourism and Culture Capital |
|
|
|
|
Services |
|
$5,257,000 |
|
|
Supplies and equipment |
|
$1,000 |
|
|
Transfer payments |
|
|
|
|
Repairs and Rehabilitation Capital |
$26,562,100 |
|
|
|
Grants in Support of Culture |
$14,000,000 |
|
|
|
Ontario Place Revitalization |
$23,050,200 |
$63,612,300 |
|
|
Total capital expense to be voted |
|
$68,870,300 |
|
|
Total capital expense for Tourism and Culture Capital Program |
|
$68,870,300 |
Culture Program - vote 3805
The Culture Program promotes and supports the arts and cultural industries, protects Ontario's heritage, advances the public library system and works with cultural agencies in order to maximize their contribution to Ontario's social, cultural and economic well-being. The Ministry provides support and advice to municipalities, First Nations, municipal heritage committees and others involved in heritage conservation and protection or cultural planning.
Through strategic investments in cultural industries in the entertainment and creative cluster, the Ministry supports innovation, encourages high-skill job creation and contributes to strengthening Ontario's competitive advantage in the knowledge-based economy.
Vote summary
| Item number | Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Culture |
$235,295,600 |
$294,935,200 |
($59,639,600) |
$257,753,000 |
|
|
Total operating expense to be voted |
$235,295,600 |
$294,935,200 |
($59,639,600) |
$257,753,000 |
|
S |
Bad Debt Expense, the Financial Administration Act |
$1,000 |
$1,000 |
- |
- |
|
|
Total statutory appropriations |
$1,000 |
$1,000 |
- |
- |
|
|
Total operating expense |
$235,296,600 |
$294,936,200 |
($59,639,600) |
$257,753,000 |
|
|
|
|
|
|
|
|
3 |
Culture Program |
$1,000 |
$1,000 |
- |
- |
|
|
Total capital expense to be voted |
$1,000 |
$1,000 |
- |
- |
|
S |
Amortization, the Financial Administration Act |
$1,000 |
$1,000 |
- |
- |
|
|
Total statutory appropriations |
$1,000 |
$1,000 |
- |
- |
|
|
Total capital expense |
$2,000 |
$2,000 |
- |
- |
|
|
|
|
|
|
|
|
2 |
Culture Program |
$1,000 |
$1,000 |
- |
- |
|
|
Total capital assets to be voted |
$1,000 |
$1,000 |
- |
- |
|
|
Total capital assets |
$1,000 |
$1,000 |
- |
- |
Standard account by item and sub-items
| Vote- item number |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
|
Operating expense |
|
|
|
3805-1 |
Culture |
|
|
|
|
Salaries and wages |
|
$9,396,600 |
|
|
Employee benefits |
|
$898,100 |
|
|
Transportation and communication |
|
$408,600 |
|
|
Services |
|
$1,434,800 |
|
|
Supplies and equipment |
|
$359,500 |
|
|
Transfer payments |
|
|
|
|
Art Gallery of Ontario |
$21,072,300 |
|
|
|
Arts Sector Support |
$6,565,800 |
|
|
|
Heritage Sector Support |
$5,730,600 |
|
|
|
Libraries Sector Support |
$25,394,600 |
|
|
|
McMichael Canadian Collection |
$3,328,800 |
|
|
|
Ontario Arts Council |
$59,937,400 |
|
|
|
Ontario Heritage Trust |
$3,809,300 |
|
|
|
Ontario Library Service North |
$1,000,000 |
|
|
|
Ontario Media Development Corporation |
$29,950,300 |
|
|
|
Ontario Music Fund |
$7,000,000 |
|
|
|
Ontario Science Centre |
$19,364,100 |
|
|
|
Royal Botanical Gardens |
$4,036,000 |
|
|
|
Royal Ontario Museum |
$27,280,900 |
|
|
|
Science North |
$6,828,900 |
|
|
|
Southern Ontario Library Service |
$1,500,000 |
$222,799,000 |
|
|
Subtotal |
|
$235,296,600 |
|
|
Less: recoveries |
|
$1,000 |
|
|
Total operating expense to be voted |
|
$235,295,600 |
|
|
Statutory appropriations |
|
|
|
|
Other transactions |
|
|
|
Statutory |
Bad Debt Expense, the Financial Administration Act |
|
$1,000 |
|
|
Total operating expense for Culture Program |
|
$235,296,600 |
|
|
Capital expense |
|
|
|
3805-3 |
Culture Program |
|
|
|
|
Other transactions |
|
$1,000 |
|
|
Total capital expense to be voted |
|
$1,000 |
|
|
Statutory appropriations |
|
|
|
|
Other transactions |
|
|
|
Statutory |
Amortization, the Financial Administration Act |
|
$1,000 |
|
|
Total capital expense for Culture Program |
|
$2,000 |
|
|
Capital assets |
|
|
|
3805-2 |
Culture Program |
|
|
|
|
Land and marine fleet - asset costs |
|
$1,000 |
|
|
Total capital assets to be voted |
|
$1,000 |
|
|
Total capital assets for Culture Program |
|
$1,000 |
Ontario Trillium Foundation Program - vote 3806
The Ontario Trillium Foundation is one of Canada's leading charitable grantmaking foundations. The mission of the Foundation is to build healthy and vibrant communities throughout Ontario by strengthening the capacity of the voluntary sector, through investments in community-based initiatives.
Vote summary
| Item number | Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Ontario Trillium Foundation |
$103,497,000 |
$115,001,000 |
($11,504,000) |
$115,000,000 |
|
|
Total operating expense to be voted |
$103,497,000 |
$115,001,000 |
($11,504,000) |
$115,000,000 |
|
|
Total operating expense |
$103,497,000 |
$115,001,000 |
($11,504,000) |
$115,000,000 |
Standard account by item and sub-items
| Vote- item number |
Standard account by item and sub-items |
Amount |
|---|---|---|
|
|
Operating expense |
|
|
3806-1 |
Ontario Trillium Foundation |
|
|
|
Transfer payments |
|
|
|
Ontario Trillium Foundation |
$103,497,000 |
|
|
Total operating expense to be voted |
$103,497,000 |
|
|
Total operating expense for Ontario Trillium Foundation Program |
$103,497,000 |
Ontario Cultural Media Tax Credits - vote 3808
Ontario’s cultural media tax credits provide incentives and support for companies to produce films, television programs, interactive digital media products, or books in Ontario. The tax credits help stimulate job creation and investment in the province’s creative industries.
The Canada Revenue Agency administers the program on behalf of Ontario through the federal income tax system.
Vote summary
| Item number | Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Ontario Cultural Media Tax Credits |
$614,141,200 |
$528,766,500 |
$85,374,700 |
$654,195,621 |
|
|
Total operating expense to be voted |
$614,141,200 |
$528,766,500 |
$85,374,700 |
$654,195,621 |
|
|
Total operating expense |
$614,141,200 |
$528,766,500 |
$85,374,700 |
$654,195,621 |
Standard account by item and sub-items
| Vote- item number |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
|
Operating expense |
|
|
|
3808-1 |
Ontario Cultural Media Tax Credits |
|
|
|
|
Transfer payments |
|
|
|
|
Ontario Book Publishing Tax Credit |
$3,530,600 |
|
|
|
Ontario Computer Animation and Special Effects Tax Credit |
$42,045,800 |
|
|
|
Ontario Film and Television Tax Credit |
$207,300,100 |
|
|
|
Ontario Interactive Digital Media Tax Credit |
$81,687,700 |
|
|
|
Ontario Production Services Tax Credit |
$279,577,000 |
$614,141,200 |
|
|
Total operating expense to be voted |
|
$614,141,200 |
|
|
Total operating expense for Ontario Cultural Media Tax Credits |
|
$614,141,200 |
Footnotes
- footnote[1] Back to paragraph Total operating expense includes statutory appropriations, special warrants and total operating expense to be voted.
- footnote[2] Back to paragraph Total operating assets includes statutory appropriations, special warrants and total operating assets to be voted.
- footnote[3] Back to paragraph Total capital expense includes statutory appropriations, special warrants and total capital expense to be voted.
- footnote[4] Back to paragraph Total capital assets includes statutory appropriations, special warrants and total capital assets to be voted.