MINISTRY OF TOURISM, CULTURE AND SPORT

Transcription

1 THE ESTIMATES, 1 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 Difference Between and 3801 Ministry Administration Program 6,829,700 7,447,100 (617,400) 8,266, Tourism Program 133,059, ,699,000 (3,639,600) 145,100, Sport, Recreation and Community Programs 53,581,600 50,665,000 2,916,600 53,588, Culture Program 251,638, ,171,600 4,467, ,336, Ontario Trillium Foundation Program 115,001, ,001, ,000, Ontario Cultural Media Tax Credits 439,692, ,692,100 40,000, ,727, Pan/Parapan American Games Secretariat 194,298, ,237,700 (58,938,900) 53,069,434 Less: Special Warrants - 298,139,300 (298,139,300) - TOTAL TO BE VOTED 1,194,102, ,774, ,327,800 1,125,089,207 Special Warrants - 298,139,300 (298,139,300) -

2 2 THE ESTIMATES, MINISTRY PROGRAM SUMMARY VOTE PROGRAM Difference Between and Statutory Appropriations 83,187 80,187 3,000 66,014 Ministry Total Operating Expense 1,194,185,187 1,209,993,687 (15,808,500) 1,125,155,221 Consolidation Adjustment - Ontario Place 4,270,000 3,528, ,500 3,875,000 Corporation Consolidation Adjustment - Metro Toronto 47,288,600 46,258,000 1,030,600 44,175,900 Convention Centre Consolidation Adjustment - Ontario Tourism 2,549,000 8,303,000 (5,754,000) 1,395,312 Marketing Partnership Corporation Consolidation Adjustment - Ontario Science 13,543,000 14,951,300 (1,408,300) 12,419,635 Centre Consolidation Adjustment - Ontario Trillium 4,486,700 2,933,400 1,553,300 7,904,029 Foundation Consolidation Adjustment - Royal Ontario 27,862,300 24,942,000 2,920,300 25,197,100 Museum Consolidation Adjustment - Ontario Arts 920,300 1,209,000 (288,700) 1,057,200 Council Consolidation Adjustment - Niagara Parks 77,433,400 75,227,500 2,205,900 72,684,704 Commission Consolidation Adjustment - Ottawa Convention 15,048,700 15,712,600 (663,900) 15,023,000 Centre Consolidation Adjustment - TO ,099, ,297,100 (55,197,700) 278,579,000 Total Including Consolidation & Other Adjustments 1,677,686,587 1,748,356,087 (70,669,500) 1,587,466,101

3 THE ESTIMATES, MINISTRY PROGRAM SUMMARY 3 VOTE PROGRAM Difference Between and CAPITAL EXPENSE 3801 Ministry Administration Program 2,000 2, Tourism Program 1,000 1, Tourism and Culture Capital Program 37,305,600 47,541,900 (10,236,300) 46,041, Culture Program 1,000 1, Pan/Parapan American Games Secretariat 420,162,400 1,548, ,614,400 - Less: Special Warrants - 13,594,000 (13,594,000) - TOTAL CAPITAL EXPENSE TO BE VOTED 457,472,000 35,499, ,972,100 46,041,446 Special Warrants - 13,594,000 (13,594,000) - Statutory Appropriations 4,000 4, Ministry Total Capital Expense 457,476,000 49,097, ,378,100 46,041,446

4 4 THE ESTIMATES, MINISTRY PROGRAM SUMMARY VOTE PROGRAM Difference Between and CAPITAL EXPENSE Consolidation Adjustment - Ontario Place 577, ,400 34, ,000 Corporation Consolidation Adjustment - Metro Toronto 8,721,700 8,087, ,300 7,997,729 Convention Centre Consolidation Adjustment - Ontario Tourism 1,474, , , ,555 Marketing Partnership Corporation Consolidation Adjustment - Ontario Science 5,901,000 5,624, ,900 6,020,000 Centre Consolidation Adjustment - Ontario Trillium 513, ,300 (79,000) (4,491,457) Foundation Consolidation Adjustment - Royal Ontario 12,297,000 8,900,100 3,396,900 10,270,000 Museum Consolidation Adjustment - Ontario Arts 200, ,000 (200,000) 116,488 Council Consolidation Adjustment - Niagara Parks 8,728,200 8,213, ,900 8,085,074 Commission Consolidation Adjustment - Ottawa Convention 5,303,800 5,299,800 4,000 5,385,000 Centre Total Including Consolidation & Other Adjustments 501,192,000 87,423, ,768,700 80,791,835 CAPITAL ASSETS 3801 Ministry Administration Program 2,000 2, Tourism Program 23,391,000 23,501,000 (110,000) 3,250, Culture Program 1,000 1, Pan/Parapan American Games Secretariat 7,674,200 5,812,000 1,862, ,144,825 Less: Special Warrants - 3,668,000 (3,668,000) - TOTAL CAPITAL ASSETS TO BE VOTED 31,068,200 25,648,000 5,420, ,394,825 Special Warrants - 3,668,000 (3,668,000) - Ministry Total Capital Assets 31,068,200 29,316,000 1,752, ,394,825 Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,178,878,587 1,835,779, ,099,200 1,668,257,936

5 THE ESTIMATES, MINISTRY ADMINISTRATION PROGRAM - VOTE The Ministry Administration Program includes the Minister's Office, the Parliamentary Assistant's Office, the Deputy Minister's Office and the Communications Branch. The program is responsible for overall direction and corporate leadership of the Ministry and internal administration. VOTE SUMMARY Difference Between and 1 Ministry Administration 6,829,700 7,447,100 (617,400) 8,266,086 Total Including Special Warrants 6,829,700 7,447,100 (617,400) 8,266,086 Less: Special Warrants - 1,899,000 (1,899,000) - TOTAL TO BE VOTED 6,829,700 5,548,100 1,281,600 8,266,086 Special Warrants - 1,899,000 (1,899,000) - S Minister's Salary, the Executive Council 47,841 47,841-49,301 Act S Parliamentary Assistants' Salaries, the 32,346 32,346-16,713 Executive Council Act Total Statutory Appropriations 80,187 80,187-66,014 Total Operating Expense 6,909,887 7,527,287 (617,400) 8,332,100 CAPITAL EXPENSE 3 Ministry Administration 2,000 2, TOTAL CAPITAL EXPENSE TO BE VOTED 2,000 2, S Amortization, the Financial 2,000 2, Administration Act Total Statutory Appropriations 2,000 2, Total Capital Expense 4,000 4, CAPITAL ASSETS 2 Ministry Administration 2,000 2, TOTAL CAPITAL ASSETS TO BE VOTED 2,000 2, Total Capital Assets 2,000 2,

6 6 THE ESTIMATES, MINISTRY ADMINISTRATION PROGRAM - VOTE 3801, cont'd STANDARD ACCOUNTS CLASSIFICATION VOTE - STANDARD ACCOUNT BY AND SUB-S Ministry Administration Salaries and wages 5,050,700 Employee benefits 633,300 Transportation and communication 263,200 Services 669,600 Supplies and equipment 212,900 Total Operating Expense to be Voted 6,829,700 Sub-Items: Main Office Salaries and wages 2,603,400 Employee benefits 326,500 Transportation and communication 213,200 Services 320,800 Supplies and equipment 86,900 3,550,800 Communications Services Salaries and wages 2,447,300 Employee benefits 306,800 Transportation and communication 50,000 Services 337,200 Supplies and equipment 126,000 3,267,300 Information Technology Services 11,600 11,600 Total Operating Expense to be Voted 6,829,700 Statutory Appropriations S Minister's Salary, the Executive Council Act 47,841 S Parliamentary Assistants' Salaries, the Executive Council Act 32,346 Total Operating Expense for Ministry Administration Program 6,909,887

7 THE ESTIMATES, 7 MINISTRY ADMINISTRATION PROGRAM - VOTE 3801, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd VOTE - STANDARD ACCOUNT BY AND SUB-S CAPITAL EXPENSE Ministry Administration Other transactions 2,000 Total Capital Expense to be Voted 2,000 Statutory Appropriations Other transactions S Amortization, the Financial Administration Act 2,000 Total Capital Expense for Ministry Administration Program 4,000 CAPITAL ASSETS Ministry Administration Land and marine fleet - asset costs 2,000 Total Capital Assets to be Voted 2,000 Total Capital Assets for Ministry Administration Program 2,000

8 8 THE ESTIMATES, TOURISM PROGRAM - VOTE 3802 The Tourism Program seeks to sustain and grow the competitiveness of Ontario's tourism industry. The Ministry works in partnership with tourism associations and partners to strengthen and build the tourism industry and promote Ontario worldwide as a premier, four-season tourist destination. This includes providing support to the 13 Regional Tourism Organizations and festivals and events across the province, identifying tourism investment and development opportunities, and providing strategic research to keep tourism stakeholders well informed about trends, issues, and visitor expectations. The Ministry oversees the activities and accountabilities of six agencies and two attractions 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 Difference Between and 1 Tourism 133,059, ,699,000 (3,639,600) 145,100,485 Total Including Special Warrants 133,059, ,699,000 (3,639,600) 145,100,485 Less: Special Warrants - 61,250,000 (61,250,000) - TOTAL TO BE VOTED 133,059,400 75,449,000 57,610, ,100,485 Special Warrants - 61,250,000 (61,250,000) - S Bad Debt Expense, the Financial 1,000-1,000 - Administration Act Total Statutory Appropriations 1,000-1,000 - Total Operating Expense 133,060, ,699,000 (3,638,600) 145,100,485 CAPITAL EXPENSE 3 Tourism 1,000 1, TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1, S Amortization, the Financial 1,000 1, Administration Act Total Statutory Appropriations 1,000 1, Total Capital Expense 2,000 2, CAPITAL ASSETS 2 Tourism 23,391,000 23,501,000 (110,000) 3,250,000 Total Including Special Warrants 23,391,000 23,501,000 (110,000) 3,250,000 Less: Special Warrants - 1,750,000 (1,750,000) - TOTAL CAPITAL ASSETS TO BE VOTED 23,391,000 21,751,000 1,640,000 3,250,000 Special Warrants - 1,750,000 (1,750,000) - Total Capital Assets 23,391,000 23,501,000 (110,000) 3,250,000

9 THE ESTIMATES, 9 TOURISM PROGRAM - VOTE 3802, cont'd STANDARD ACCOUNTS CLASSIFICATION VOTE - STANDARD ACCOUNT BY AND SUB-S Tourism Salaries and wages 12,445,700 Employee benefits 1,917,800 Transportation and communication 486,700 Services 4,373,800 Supplies and equipment 959,600 Transfer payments Grants in Support of Tourism Investment Development 3,500,000 Grants in Support of the Festival and Event Attractions and Support Program 20,260,000 Grants in Support of Tourism Regions 40,000,000 Ontario Tourism Marketing Partnership Corporation 39,867,500 Ontario Place Corporation 2,125,500 St. Lawrence Parks Commission 7,122, ,875,800 Total Operating Expense to be Voted 133,059,400 Sub-Items: Tourism Policy and Development Salaries and wages 4,463,200 Employee benefits 721,000 Transportation and communication 274,000 Services 1,708,900 Supplies and equipment 126,600 Transfer payments Tourism Marketing Grants in Support of Tourism Investment Development 3,500,000 Grants in Support of the Festival and Event Attractions and Support Program 20,260,000 Grants in Support of Tourism Regions 40,000,000 63,760,000 71,053,700 Transfer payments Ontario Tourism Marketing Partnership Corporation 39,867,500 39,867,500

10 10 THE ESTIMATES, TOURISM PROGRAM - VOTE 3802, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd VOTE - STANDARD ACCOUNT BY AND SUB-S Tourism Planning and Operations Salaries and wages 7,982,500 Employee benefits 1,196,800 Transportation and communication 212,700 Services 2,664,900 Supplies and equipment 833,000 Transfer payments Ontario Place Corporation 2,125,500 St. Lawrence Parks Commission 7,122,800 9,248,300 22,138,200 Total Operating Expense to be Voted 133,059,400 Statutory Appropriations Other transactions S Bad Debt Expense, the Financial Administration Act 1,000 Total Operating Expense for Tourism Program 133,060,400

11 THE ESTIMATES, 11 TOURISM PROGRAM - VOTE 3802, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd VOTE - STANDARD ACCOUNT BY AND SUB-S CAPITAL EXPENSE Tourism Other transactions 1,000 Total Capital Expense to be Voted 1,000 Statutory Appropriations Other transactions S Amortization, the Financial Administration Act 1,000 Total Capital Expense for Tourism Program 2,000 CAPITAL ASSETS Tourism Land 23,390,000 Land and marine fleet - asset costs 1,000 Total Capital Assets to be Voted 23,391,000 Total Capital Assets for Tourism Program 23,391,000

12 12 THE ESTIMATES, SPORT, RECREATION AND COMMUNITY PROGRAMS - VOTE 3803 The Ministry's sport, recreation and community programs are working to increase Ontarians' sport and physical activity participation levels and developing high performance athletes whose achievements inspire people across Ontario and Canada. The Ministry leads Ontario's interests in 'Amateur Sport' by ensuring recognized sports are conducted in a fair and safe way; encouraging sport participation among all Ontarians; supporting high performance athletes; ensuring the sport legacy from the 2015 Pan/Parapan American Games and advocating Ontario priorities at the federal level. The Ministry leads Ontario's interests in 'Recreation' by providing funding for key partners to deliver projects that increase physical activity and provide after school programs among children and youth and promote the 2015 Pan/Parapan American Games; enhance recreation infrastructure at the local level; provide coordination for provincial interests in trails, parkland, open space and waterbased recreation resources. The Ministry also supports Recreation and Community programs that deliver targeted health promotion programs with a focus on sport and recreation and engage Aboriginal communities to increase physical activity. VOTE SUMMARY Difference Between and 1 Sport, Recreation and Community 53,581,600 50,665,000 2,916,600 53,588,511 Total Including Special Warrants 53,581,600 50,665,000 2,916,600 53,588,511 Less: Special Warrants - 16,469,000 (16,469,000) - TOTAL TO BE VOTED 53,581,600 34,196,000 19,385,600 53,588,511 Special Warrants - 16,469,000 (16,469,000) - S Bad Debt Expense, the Financial 1,000-1,000 - Administration Act Total Statutory Appropriations 1,000-1,000 - Total Operating Expense 53,582,600 50,665,000 2,917,600 53,588,511

13 THE ESTIMATES, 13 SPORT, RECREATION AND COMMUNITY PROGRAMS - VOTE 3803, cont'd STANDARD ACCOUNTS CLASSIFICATION VOTE - STANDARD ACCOUNT BY AND SUB-S Sport, Recreation and Community Salaries and wages 3,347,300 Employee benefits 419,700 Transportation and communication 257,100 Services 1,199,300 Supplies and equipment 302,700 Transfer payments Sport and Athlete Development 24,951,500 Youth Programs 13,500,000 Ontario Sport and Recreation Communities Fund 7,204,000 Aboriginal Programs 2,400,000 48,055,500 Total Operating Expense to be Voted 53,581,600 Statutory Appropriations Other transactions S Bad Debt Expense, the Financial Administration Act 1,000 Total Operating Expense for Sport, Recreation and Community Programs 53,582,600

14 14 THE ESTIMATES, TOURISM AND CULTURE CAPITAL PROGRAM - VOTE 3804 The Tourism and Culture Capital Program preserves and enhances Ontario's investment in tourism and cultural infrastructure. The Ministry provides capital repair and rehabilitation funding to 14 of its 21 tourism and cultural agencies and attractions. This funding enables the Ministry's agencies and attractions to undertake repair and rehabilitation of existing infrastructure including: renovations, building code upgrades, health and safety improvements and statutory/regulatory compliance, that help them remain competitive and enhance the visitor experience. The Ministry also manages one-time capital investments. The Ministry, in partnership with Ontario Place Corporation, continues to work towards revitalizing Ontario Place. VOTE SUMMARY Difference Between and CAPITAL EXPENSE 1 Tourism and Culture Capital 37,305,600 47,541,900 (10,236,300) 46,041,446 Total Including Special Warrants 37,305,600 47,541,900 (10,236,300) 46,041,446 Less: Special Warrants - 13,329,000 (13,329,000) - TOTAL CAPITAL EXPENSE TO BE VOTED 37,305,600 34,212,900 3,092,700 46,041,446 Special Warrants - 13,329,000 (13,329,000) - Total Capital Expense 37,305,600 47,541,900 (10,236,300) 46,041,446

15 THE ESTIMATES, 15 TOURISM AND CULTURE CAPITAL PROGRAM - VOTE 3804, cont'd STANDARD ACCOUNTS CLASSIFICATION VOTE - STANDARD ACCOUNT BY AND SUB-S CAPITAL EXPENSE Tourism and Culture Capital Services 11,083,700 Supplies and equipment 2,199,000 Transfer payments Grants in Support of Tourism 6,500,000 Tourism Agencies Repairs and Rehabilitation 4,744,400 Cultural Agencies Repairs & Rehabilitation 7,578,500 Grants in Support of Culture 1,800,000 Grants in Support of Culture - Federal Contribution 3,200,000 Ontario Place Revitalization 200,000 24,022,900 Total Capital Expense to be Voted 37,305,600 Total Capital Expense for Tourism and Culture Capital Program 37,305,600

16 16 THE ESTIMATES, 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 supports 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 Difference Between and 1 Culture 251,638, ,171,600 4,467, ,336,750 Total Including Special Warrants 251,638, ,171,600 4,467, ,336,750 Less: Special Warrants - 90,000,000 (90,000,000) - TOTAL TO BE VOTED 251,638, ,171,600 94,467, ,336,750 Special Warrants - 90,000,000 (90,000,000) - S Bad Debt Expense, the Financial 1,000-1,000 - Administration Act Total Statutory Appropriations 1,000-1,000 - Total Operating Expense 251,639, ,171,600 4,468, ,336,750 CAPITAL EXPENSE 3 Culture Program 1,000 1, TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1, S Amortization, the Financial 1,000 1, Administration Act Total Statutory Appropriations 1,000 1, Total Capital Expense 2,000 2, CAPITAL ASSETS 2 Culture Program 1,000 1, TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1, Total Capital Assets 1,000 1,

17 THE ESTIMATES, 17 CULTURE PROGRAM - VOTE 3805, cont'd STANDARD ACCOUNTS CLASSIFICATION VOTE - STANDARD ACCOUNT BY AND SUB-S Culture Salaries and wages 10,392,600 Employee benefits 950,700 Transportation and communication 430,600 Services 1,468,300 Supplies and equipment 379,400 Transfer payments Art Gallery of Ontario 21,072,300 Arts Sector Support 8,743,200 Heritage Sector Support 5,930,600 Libraries Sector Support 29,094,600 McMichael Canadian Collection 3,328,800 Ontario Arts Council 59,937,400 Ontario Heritage Trust 4,159,300 Ontario Library Service North 1,645,800 Ontario Media Development Corporation 28,450,300 Ontario Music Fund 15,000,000 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 3,145, ,018,000 Subtotal 251,639,600 Less: Recoveries 1,000 Total Operating Expense to be Voted 251,638,600

18 18 THE ESTIMATES, CULTURE PROGRAM - VOTE 3805, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd VOTE - STANDARD ACCOUNT BY AND SUB-S Statutory Appropriations Other transactions S Bad Debt Expense, the Financial Administration Act 1,000 Total Operating Expense for Culture Program 251,639,600 CAPITAL EXPENSE Culture Program Other transactions 1,000 Total Capital Expense to be Voted 1,000 Statutory Appropriations Other transactions S Amortization, the Financial Administration Act 1,000 Total Capital Expense for Culture Program 2,000 CAPITAL ASSETS 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

19 THE ESTIMATES, ONTARIO TRILLIUM FOUNDATION PROGRAM - VOTE The Ontario Trillium Foundation is one of Canada's leading charitable grant-making foundations. It helps build strong and healthy communities through contributions to charitable and not-for-profit organizations in the arts and culture, sports and recreation, human and social services and environmental sectors. VOTE SUMMARY Difference Between and 1 Ontario Trillium Foundation 115,001, ,001, ,000,000 TOTAL TO BE VOTED 115,001, ,001, ,000,000 Total Operating Expense 115,001, ,001, ,000,000

20 20 THE ESTIMATES, ONTARIO TRILLIUM FOUNDATION PROGRAM - VOTE 3806, cont'd STANDARD ACCOUNTS CLASSIFICATION VOTE - STANDARD ACCOUNT BY AND SUB-S Ontario Trillium Foundation Transfer payments Ontario Trillium Foundation 115,001,000 Total Operating Expense to be Voted 115,001,000 Total Operating Expense for Ontario Trillium Foundation Program 115,001,000

21 THE ESTIMATES, ONTARIO CULTURAL MEDIA TAX CREDITS - VOTE Six corporate tax credits which support the production of films, television programming, animation, music recordings, books and interactive digital content by eligible Ontario producers. The Canada Revenue Agency (CRA) administers the program on behalf of Ontario through the federal income tax system. VOTE SUMMARY Difference Between and 1 Ontario Cultural Media Tax Credits 439,692, ,692,100 40,000, ,727,941 Total Including Special Warrants 439,692, ,692,100 40,000, ,727,941 Less: Special Warrants - 98,674,000 (98,674,000) - TOTAL TO BE VOTED 439,692, ,018, ,674, ,727,941 Special Warrants - 98,674,000 (98,674,000) - Total Operating Expense 439,692, ,692,100 40,000, ,727,941

22 22 THE ESTIMATES, ONTARIO CULTURAL MEDIA TAX CREDITS - VOTE 3808, cont'd STANDARD ACCOUNTS CLASSIFICATION VOTE - STANDARD ACCOUNT BY AND SUB-S Ontario Cultural Media Tax Credits Transfer payments Ontario Book Publishing Tax Credit Ontario Computer Animation and Special Effects Tax Credit* Ontario Film and Television Tax Credit Ontario Interactive Digital Media Tax Credit** Ontario Production Services Tax Credit* Ontario Sound Recording Tax Credit* 3,217,600 23,618, ,572,100 71,211, ,780, , ,692,900 Total Operating Expense to be Voted 439,692,900 Total Operating Expense for Ontario Cultural Media Tax Credits 439,692,900 *Subject to the enactment of Schedule 40 of the proposed Building Ontario Up Act (Budget Measures), 2015 **Subject to the enactment of supporting legislative amendments

23 THE ESTIMATES, PAN/PARAPAN AMERICAN GAMES SECRETARIAT - VOTE The Pan/Parapan American Games Secretariat is responsible for overseeing Ontario's financial commitments to the Games and working with the Toronto Organizing Committee for the 2015 Pan American and Parapan American Games, federal and municipal governments to ensure the Games vision is achieved. The Secretariat works with other ministries to co-ordinate the province's involvement in planning and operational activities for the Games, provides important services and expertise for hosting the Games and ensures the legacies are enjoyed by Ontarians for generations to come. The Secretariat also works with Infrastructure Ontario and the Ministry of Economic Development, Employment and Infrastructure to co-ordinate the acceleration of the West Don Lands development for the Pan/Parapan American Athletes' Village and works closely with all partners in the development of new and improved sport infrastructure that will support athletes and all Ontarians. VOTE SUMMARY Difference Between and 1 Pan/Parapan American Games Secretariat 194,298, ,237,700 (58,938,900) 53,069,434 Total Including Special Warrants 194,298, ,237,700 (58,938,900) 53,069,434 Less: Special Warrants - 29,847,300 (29,847,300) - TOTAL TO BE VOTED 194,298, ,390,400 (29,091,600) 53,069,434 Special Warrants - 29,847,300 (29,847,300) - Total Operating Expense 194,298, ,237,700 (58,938,900) 53,069,434 CAPITAL EXPENSE 2 Pan/Parapan American Games Capital 420,162,400 1,548, ,614,400 - Total Including Special Warrants 420,162,400 1,548, ,614,400 - Less: Special Warrants - 265,000 (265,000) - TOTAL CAPITAL EXPENSE TO BE VOTED 420,162,400 1,283, ,879,400 - Special Warrants - 265,000 (265,000) - Total Capital Expense 420,162,400 1,548, ,614,400 - CAPITAL ASSETS 3 Pan/Parapan American Games Capital Assets 7,674,200 5,812,000 1,862, ,144,825 Total Including Special Warrants 7,674,200 5,812,000 1,862, ,144,825 Less: Special Warrants - 1,918,000 (1,918,000) - TOTAL CAPITAL ASSETS TO BE VOTED 7,674,200 3,894,000 3,780, ,144,825 Special Warrants - 1,918,000 (1,918,000) - Total Capital Assets 7,674,200 5,812,000 1,862, ,144,825

24 24 THE ESTIMATES, PAN/PARAPAN AMERICAN GAMES SECRETARIAT - VOTE 3809, cont'd STANDARD ACCOUNTS CLASSIFICATION VOTE - STANDARD ACCOUNT BY AND SUB-S Pan/Parapan American Games Secretariat Salaries and wages 6,548,200 Employee benefits 439,900 Transportation and communication 56,100 Services 1,353,400 Supplies and equipment 62,900 Transfer payments Athletes Village Construction Support 2,134,300 Games Delivery Services Agreements 15,000,000 Legacy, Promotion and Celebration 12,638,000 Pan/Parapan American Games 156,066, ,838,300 Total Operating Expense to be Voted 194,298,800 Total Operating Expense for Pan/Parapan American Games Secretariat 194,298,800 CAPITAL EXPENSE Pan/Parapan American Games Capital Transfer payments Pan/Parapan American Games Infrastructure 420,162,400 Total Capital Expense to be Voted 420,162,400 Total Capital Expense for Pan/Parapan American Games Secretariat 420,162,400 CAPITAL ASSETS Pan/Parapan American Games Capital Assets Buildings - asset costs 7,674,200 Total Capital Assets to be Voted 7,674,200 Total Capital Assets for Pan/Parapan American Games Secretariat 7,674,200

25 THE ESTIMATES, 25 RECONCILIATION TO PREVIOUSLY PUBLISHED DATA $ $ Total Operating Expense previously published* 1,209,993,687 1,130,238,487 Government Reorganization Transfer of functions to other Ministries - (5,083,266) Restated Total Operating Expense 1,209,993,687 1,125,155,221 *Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.