TOURISM, PARKS AND RECREATION

Transcription

1 TOURISM, PARKS AND RECREATION THE HONOURABLE CINDY ADY Minister 229 Legislature Building, (780) AMOUNTS TO BE VOTED EXPENSE and EQUIPMENT / INVENTORY PURCHASES 190, , , ,842 CAPITAL INVESTMENT 17,284 38,208 34,136 47,029 NON-BUDGETARY DISBURSEMENTS

2 MINISTRY The following provides an overview of the Ministry's voted and statutory spending. CONSOLIDATED EXPENSE BY TYPE Expense Department - Voted 189, , , ,992 Department - Statutory ,010 Entities - Statutory 85,009 28,278 28,278 25,722 Consolidation Adjustments - Intra-ministry (81,709) (25,120) (25,120) (23,618) Ministry Expense 192, , , ,106 Consolidation Adjustments - Inter-ministry Total Consolidated Expense 192, , , ,106 CONSOLIDATED CAPITAL INVESTMENT BY TYPE Department Voted Equipment / Inventory Purchases 1,198 1,543 1,543 2,850 Voted Capital Investment 17,284 38,208 34,136 47,029 Entities Statutory Capital Investment Consolidation Adjustments - Intra-ministry Ministry Capital Investment 18,482 39,751 35,679 49,897 Consolidation Adjustments - Inter-ministry Total Consolidated Capital Investment 18,482 39,751 35,679 49,897 Consolidation Adjustments remove transactions between government entities to allow consolidated spending to be reported for the Ministry and Government. Intra-Ministry Consolidation Adjustments occur when the Department or an entity provides funding to another entity within the Ministry. Inter-Ministry Consolidation Adjustments occur when the Ministry provides funding to another Ministry, or provides services on a fee-for-service basis. 392

3 DEPARTMENT SUMMARY OF VOTED EXPENSE and EQUIPMENT / INVENTORY PURCHASES Expense 1 Ministry Support Services 7,598 7,628 7,628 5,364 2 Tourism 70,986 66,229 66,229 56,817 3 Parks 67, , ,685 63,946 4 Recreation and Sport 43,897 48,647 48, ,865 Expense 189, , , ,992 Equipment / Inventory Purchases 1 Ministry Support Services Tourism Parks 1,198 1,198 1,198 2,644 Equipment / Inventory Purchases 1,198 1,543 1,543 2,850 Total Voted Expense and Equipment / Inventory Purchases 190, , , ,842 SUMMARY OF VOTED CAPITAL INVESTMENT 2 Tourism Parks 16,784 37,508 33,436 47,029 Total Voted Capital Investment 17,284 38,208 34,136 47,029 SUMMARY OF VOTED NON-BUDGETARY DISBURSEMENTS 3 Parks Total Voted Non-Budgetary Disbursements

4 DEPARTMENT VOTED EXPENSE BY ELEMENT 1 MINISTRY SUPPORT SERVICES Minister's Office Deputy Minister's Office Strategic Corporate Services 4,323 3,811 3,811 3, Corporate Initiatives 800 1,310 1, Communications Human Resources Sub-total 7,598 7,628 7,628 5,364 2 TOURISM Program Support Tourism Information Services 4,227 2,978 2,978 2, Tourism Development 5,655 3,984 3,984 4, Tourism Research 1,739 1,225 1, Tourism Photo and Video Library Tourism Business Investment 1, Travel Alberta Secretariat * - 9,514 9,514 5, In-Province/Regional Marketing * - 11,311 11,311 9, International Marketing * - 28,166 28,166 25, Tourism Destination Regions * - 7,095 7,095 6, Assistance to Travel Alberta Corporation * 56, Sub-total 70,986 66,229 66,229 56,817 3 PARKS Program Support Parks Policy and Planning 5,318 5,262 5,262 4, Parks Operations 41,009 41,464 41,464 39, Parks Infrastructure Management 6,564 10,243 10,243 8, Support for Capital Region River Valley Park - 50,000 50, Amortization of Capital Assets 12,751 11,826 12,751 10, Nominal Sum Disposals 1,000-2,500 - Sub-total 67, , ,685 63,946 * The Travel Alberta Corporation was created by the Travel Alberta Act which governs the Corporation s powers and responsibilities. The Act was proclaimed and came into force on April 1, All of the Corporation s services were previously provided by the Department of Tourism, Parks and Recreation. 394

5 DEPARTMENT VOTED EXPENSE BY ELEMENT - Continued 4 RECREATION AND SPORT Program Support Recreation and Sport Services 2,205 1,907 1,607 3, Recreation and Sport Facilities Grants 9,000 20,000 20,000 90, Hosting Major Athletic Events Assistance to the Alberta Sport, Recreation, Parks and Wildlife Foundation 25,120 25,120 25,120 23, Olympic and Paralympic Games 6, Sub-total 43,897 48,647 48, ,865 Total Voted Expense 189, , , ,

6 DEPARTMENT VOTED EQUIPMENT / INVENTORY PURCHASES BY ELEMENT 1 MINISTRY SUPPORT SERVICES Corporate Initiatives Sub-total TOURISM Tourism Information Services Tourism Development Sub-total PARKS Parks Operations , Parks Infrastructure Management ,569 Sub-total 1,198 1,198 1,198 2,644 Total Voted Equipment / Inventory Purchases 1,198 1,543 1,543 2,850 VOTED CAPITAL INVESTMENT BY ELEMENT 2 TOURISM Tourism Information Services PARKS Parks Infrastructure Management 16,784 37,508 33,436 47,029 Total Voted Capital Investment 17,284 38,208 34,136 47,

7 DEPARTMENT The following elements in the Department's Voted Estimates contain net budgeting provisions for goods and services for which a credit or recovery can be obtained. If expense and credits or recoveries are both expected to exceed the amount budgeted, Treasury Board may increase the Voted Estimates, pursuant to section 24(2) of the Financial Administration Act. If the budgeted credit or recovery is not expected to be fully realized, spending is to be reduced by an equivalent amount. CREDIT OR RECOVERY OF EXPENSE BY ELEMENT 3 PARKS Parks Operations (8,281) (8,023) (8,023) (7,755) Parks Infrastructure Management (1,155) (1,155) (1,155) (684) Total Credit or Recovery of Expense (9,436) (9,178) (9,178) (8,439) 397

8 DEPARTMENT Non-budgetary disbursements include cash payments for: the reduction of liability, expenses to be recognized in a future year, or the acquisition of a non-capital asset. Disbursements are not part of the Ministry's Voted or Statutory Expense. VOTED NON-BUDGETARY DISBURSEMENTS 3 PARKS Parks Infrastructure Management Total Voted Non-Budgetary Disbursements

9 MINISTRY - Statutory Expense and Capital Investment The following Expense of the Department is not voted by the Legislative Assembly pursuant to section 24(1)(c) of the Financial Administration Act. Entities Expense and Capital Investment are not voted by the Legislative Assembly pursuant to the Acts which govern their operations. Entities may receive funding from the Department's Voted Expense. STATUTORY EXPENSE Department Valuation Adjustments and Other Provisions ,010 Department Statutory Expense ,010 Entities Alberta Sport, Recreation, Parks and Wildlife Foundation 28,420 28,278 28,278 25,722 Travel Alberta Corporation 56, Entities Statutory Expense 85,009 28,278 28,278 25,722 STATUTORY CAPITAL INVESTMENT Entities Alberta Sport, Recreation, Parks and Wildlife Foundation Entities Statutory Capital Investment

10 SUPPLEMENTARY FINANCIAL INFORMATION MINISTRY Statement of Operations by Program Statement of Operations by Entity Change in Capital Assets Capital Investment Full-Time Equivalent Employment DEPARTMENT Statement of Operations Change in Capital Assets ENTITY (Includes Statement of Operations, Change in Net Assets, Change in Capital Assets as applicable) Alberta Sport, Recreation, Parks and Wildlife Foundation Travel Alberta Corporation LOTTERY FUNDED INITIATIVES CONSOLIDATION ADJUSTMENTS Intra-Ministry Consolidation Adjustments Inter-Ministry Consolidation Adjustments 400

11 SUPPLEMENT MINISTRY STATEMENT OF OPERATIONS BY PROGRAM REVENUE Internal Government Transfers 34,620 95,620 95, ,118 Transfers from Government of Canada Investment Income Premiums, Fees and Licences 7,432 7,081 7,081 6,698 Other Revenue 4,528 4,698 4,698 5,582 Ministry Revenue 47, , , ,433 EXPENSE Program Tourism 70,986 66,229 66,229 56,817 Parks 67, , ,685 63,946 Recreation and Sport 47,197 51,797 51, ,969 Ministry Support Services 7,598 7,628 7,628 5,364 Valuation Adjustments and Other Provisions ,010 Ministry Expense 192, , , ,106 Gain (Loss) on Disposal and Write Down of Capital Assets 800-2,300 (302) Net Operating Result (144,615) (136,664) (137,489) (119,975) 401

12 SUPPLEMENT MINISTRY STATEMENT OF OPERATIONS BY ENTITY REVENUE Department 44, , , ,940 Alberta Sport, Recreation, Parks and Wildlife Foundation 28,412 28,270 28,270 28,111 Travel Alberta Corporation 56, Consolidation Adjustments (81,709) (25,120) (25,120) (23,618) Ministry Revenue 47, , , ,433 EXPENSE Program Voted Department 189, , , ,992 Statutory Department ,010 Alberta Sport, Recreation, Parks and Wildlife Foundation 28,420 28,278 28,278 25,722 Travel Alberta Corporation 56, Consolidation Adjustments (81,709) (25,120) (25,120) (23,618) Ministry Expense 192, , , ,106 Gain (Loss) on Disposal and Write Down of Capital Assets 800-2,300 (302) Net Operating Result (144,615) (136,664) (137,489) (119,975) 402

13 SUPPLEMENT CHANGE IN CAPITAL ASSETS MINISTRY New Capital Investment 18,482 39,751 35,679 49,897 Less: Disposal of Capital Assets (200) - (200) (385) Less: Amortization of Capital Assets (12,825) (11,900) (12,825) (10,542) Increase (Decrease) in Capital Assets 5,457 27,851 22,654 38,970 CAPITAL INVESTMENT Voted Department 18,482 39,751 35,679 49,879 Statutory Alberta Sport, Recreation, Parks and Wildlife Foundation Total Capital Investment 18,482 39,751 35,679 49,897 FULL-TIME EQUIVALENT EMPLOYMENT Department Travel Alberta Corporation * 64 - Total Full-Time Equivalent Employment * The Travel Alberta Corporation was created by the Travel Alberta Act which governs the Corporation s powers and responsibilities. The Act was proclaimed and came into force on April 1, All of the Corporation s services were previously provided by the Department of Tourism, Parks and Recreation. 403

14 SUPPLEMENT DEPARTMENT STATEMENT OF OPERATIONS REVENUE Internal Government Transfers Transfer from Lottery Fund 34,620 95,620 95, ,118 Transfers from Government of Canada Various Premiums, Fees and Licences Various 7,202 6,991 6,991 6,482 Other Revenue Various 2,429 2,592 2,592 2,338 Total Revenue 44, , , ,940 EXPENSE Program Voted Ministry Support Services 7,598 7,628 7,628 5,364 Tourism 70,986 66,229 66,229 56,817 Parks 67, , ,685 63,946 Recreation and Sport 43,897 48,647 48, ,865 Total Voted Expense 189, , , ,992 Statutory Valuation Adjustments and Other Provisions ,010 Total Voted and Statutory Expense 189, , , ,002 Gain (Loss) on Disposal of Capital Assets 800-2,300 (302) Net Operating Result (144,607) (136,656) (137,481) (122,364) CHANGE IN CAPITAL ASSETS New Capital Investment 18,482 39,751 35,679 49,879 Less: Disposal of Capital Assets (200) - (200) (385) Less: Amortization of Capital Assets (12,817) (11,892) (12,817) (10,534) Increase (Decrease) in Capital Assets 5,465 27,859 22,662 38,

15 SUPPLEMENT ALBERTA SPORT, RECREATION, PARKS AND WILDLIFE FOUNDATION STATEMENT OF OPERATIONS REVENUE Internal Government Transfers Transfer of Lottery Funding from Department 25,120 25,120 25,120 23,618 Transfers from Government of Canada Various Investment Income Various Premiums, Fees and Licences Various Other Revenue Donations 1,630 1,570 1,570 2,843 Other Total Revenue 28,412 28,270 28,270 28,111 EXPENSE Program Provincial Programs 18,349 17,767 17,767 16,680 Alberta and Interprovincial Games 2,989 3,409 3,409 3,688 Active Lifestyles 1,930 1,930 1,930 2,047 High Performance Athlete Assistance 1,500 1,500 1,500 - Municipal Recreation / Tourism Areas 1,493 1,493 1,493 1,494 Provincial and Regional Development Percy Page Centre Parks and Wildlife Ventures Other Initiatives Administration Total Expense 28,420 28,278 28,278 25,722 Gain (Loss) on Disposal of Capital Assets Net Operating Result (8) (8) (8) 2,389 CHANGE IN NET ASSETS Net Assets at Beginning of Year 7,093 7,101 6,996 4,712 Net Operating Result for the Year (8) (8) (8) 2,389 Net Assets at End of Year 7,085 7,093 6,988 7,101 CHANGE IN CAPITAL ASSETS New Capital Investment Less: Disposal of Capital Assets Less: Amortization of Capital Assets (8) (8) (8) (8) Increase (Decrease) in Capital Assets (8) (8) (8)

16 SUPPLEMENT TRAVEL ALBERTA CORPORATION * STATEMENT OF OPERATIONS REVENUE Internal Government Transfers Transfer from Department 56, Total Revenue 56, EXPENSE Program Strategic Support and Administration 9, In-Alberta Regional Marketing 11, Tourism Destination Regions 7, International Marketing 28, Total Expense 56, Gain (Loss) on Disposal of Capital Assets Net Operating Result CHANGE IN NET ASSETS Net Assets at Beginning of Year Net Operating Result for the Year Net Assets at End of Year * The Travel Alberta Corporation was created by the Travel Alberta Act which governs the Corporation s powers and responsibilities. The Act was proclaimed and came into force on April 1, All of the Corporation s services were previously provided by the Department of Tourism, Parks and Recreation. 406

17 SUPPLEMENT LOTTERY FUNDED INITIATIVES The following identifies initiatives receiving funding from the Lottery Fund. These initiatives and amounts are included in the Department's Voted Estimates. EXPENSE 3 PARKS Support for Capital Region River Valley Park - 50,000 50,000-4 RECREATION AND SPORT Recreation and Sport Facilities Grants 9,000 20,000 20,000 90, Hosting Major Athletic Events Assistance to the Alberta Sport, Recreation, Parks and Wildlife Foundation 25,120 25,120 25,120 23,618 Total Lottery Funded Initiatives 34,620 95,620 95, ,

18 SUPPLEMENT CONSOLIDATION ADJUSTMENTS INTRA-MINISTRY CONSOLIDATION ADJUSTMENTS REVENUE Alberta Sport, Recreation, Parks and Wildlife Foundation Transfer of Lottery Funding from Department (25,120) (25,120) (25,120) (23,618) Travel Alberta Corporation Transfer from Department (56,589) Total Revenue Consolidation Adjustments (81,709) (25,120) (25,120) (23,618) EXPENSE Department Transfers to Alberta Sport, Recreation, Parks and Wildlife Foundation (25,120) (25,120) (25,120) (23,618) Travel Alberta Corporation (56,589) Total Expense Consolidation Adjustments (81,709) (25,120) (25,120) (23,618) 408

19 SUPPLEMENT CONSOLIDATION ADJUSTMENTS INTER-MINISTRY CONSOLIDATION ADJUSTMENTS REVENUE Department Transfers from Lottery Fund (34,620) (95,620) (95,620) (114,118) Total Revenue Consolidation Adjustments (34,620) (95,620) (95,620) (114,118) 409