ministry of tourism, culture and sport · 2015. 5. 14. · item standard account by item and...

THE ESTIMATES, 2015-16 MINISTRY OF TOURISM, CULTURE AND SPORT1

MINISTRY OF TOURISM, CULTURE AND SPORT

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($)

DifferenceVOTE PROGRAM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

3801 Ministry Administration Program 6,829,700 7,447,100 (617,400) 8,266,086

3802 Tourism Program 133,059,400 136,699,000 (3,639,600) 145,100,485

3803 Sport, Recreation and Community Programs 53,581,600 50,665,000 2,916,600 53,588,511

3805 Culture Program 251,638,600 247,171,600 4,467,000 244,336,750

3806 Ontario Trillium Foundation Program 115,001,000 115,001,000 - 115,000,000

3808 Ontario Cultural Media Tax Credits 439,692,900 399,692,100 40,000,800 505,727,941

3809 Pan/Parapan American Games Secretariat 194,298,800 253,237,700 (58,938,900) 53,069,434

Less: Special Warrants - 298,139,300 (298,139,300) -

TOTAL OPERATING EXPENSE TO BE VOTED 1,194,102,000 911,774,200 282,327,800 1,125,089,207

Special Warrants - 298,139,300 (298,139,300) -

2 THE ESTIMATES, 2015-16 MINISTRY OF TOURISM, CULTURE AND SPORT



2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

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 3,528,500 741,500 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 - TO2015 290,099,400 345,297,100 (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




2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

CAPITAL EXPENSE

3801 Ministry Administration Program 2,000 2,000 - -

3802 Tourism Program 1,000 1,000 - -

3804 Tourism and Culture Capital Program 37,305,600 47,541,900 (10,236,300) 46,041,446

3805 Culture Program 1,000 1,000 - -

3809 Pan/Parapan American Games Secretariat 420,162,400 1,548,000 418,614,400 -


TOTAL CAPITAL EXPENSE TO BE VOTED 457,472,000 35,499,900 421,972,100 46,041,446


Statutory Appropriations 4,000 4,000 - -

Ministry Total Capital Expense 457,476,000 49,097,900 408,378,100 46,041,446




2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

CAPITAL EXPENSE

Consolidation Adjustment - Ontario Place 577,000 542,400 34,600 778,000

Corporation

Consolidation Adjustment - Metro Toronto 8,721,700 8,087,400 634,300 7,997,729

Convention Centre

Consolidation Adjustment - Ontario Tourism 1,474,000 666,000 808,000 589,555

Marketing Partnership Corporation

Consolidation Adjustment - Ontario Science 5,901,000 5,624,100 276,900 6,020,000

Centre

Consolidation Adjustment - Ontario Trillium 513,300 592,300 (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 200,000 400,000 (200,000) 116,488

Council

Consolidation Adjustment - Niagara Parks 8,728,200 8,213,300 514,900 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 87,423,300 413,768,700 80,791,835

CAPITAL ASSETS

3801 Ministry Administration Program 2,000 2,000 - -

3802 Tourism Program 23,391,000 23,501,000 (110,000) 3,250,000

3805 Culture Program 1,000 1,000 - -

3809 Pan/Parapan American Games Secretariat 7,674,200 5,812,000 1,862,200 231,144,825


TOTAL CAPITAL ASSETS TO BE VOTED 31,068,200 25,648,000 5,420,200 234,394,825


Ministry Total Capital Assets 31,068,200 29,316,000 1,752,200 234,394,825

Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets)

2,178,878,587 1,835,779,387 343,099,200 1,668,257,936


MINISTRY ADMINISTRATION PROGRAM - VOTE 3801

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($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

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


TOTAL OPERATING EXPENSE TO BE VOTED 6,829,700 5,548,100 1,281,600 8,266,086


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 2,000 - -

TOTAL CAPITAL EXPENSE TO BE VOTED 2,000 2,000 - -

S Amortization, the Financial 2,000 2,000 - -

Administration Act

Total Statutory Appropriations 2,000 2,000 - -

Total Capital Expense 4,000 4,000 - -

CAPITAL ASSETS

2 Ministry Administration 2,000 2,000 - -

TOTAL CAPITAL ASSETS TO BE VOTED 2,000 2,000 - -

Total Capital Assets 2,000 2,000 - -


MINISTRY ADMINISTRATION PROGRAM - VOTE 3801, cont'd

STANDARD ACCOUNTS CLASSIFICATION($)

VOTE -ITEM STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

OPERATING EXPENSE

3801-1 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




Services 320,800

Supplies and equipment 86,900 3,550,800

Communications Services




Services 337,200

Supplies and equipment 126,000 3,267,300

Information Technology

Services 11,600 11,600


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


MINISTRY ADMINISTRATION PROGRAM - VOTE 3801, cont'd

STANDARD ACCOUNTS CLASSIFICATION, cont'd($)


CAPITAL EXPENSE


Other transactions 2,000

Total Capital Expense to be Voted 2,000


Other transactions

S Amortization, the Financial Administration Act 2,000

Total Capital Expense for Ministry Administration Program 4,000

CAPITAL ASSETS


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


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($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

1 Tourism 133,059,400 136,699,000 (3,639,600) 145,100,485

Total Including Special Warrants 133,059,400 136,699,000 (3,639,600) 145,100,485




S Bad Debt Expense, the Financial 1,000 - 1,000 -

Administration Act

Total Statutory Appropriations 1,000 - 1,000 -

Total Operating Expense 133,060,400 136,699,000 (3,638,600) 145,100,485

CAPITAL EXPENSE

3 Tourism 1,000 1,000 - -



Administration Act



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




Total Capital Assets 23,391,000 23,501,000 (110,000) 3,250,000


TOURISM PROGRAM - VOTE 3802, cont'd



OPERATING EXPENSE

3802-1 Tourism


Employee benefits 1,917,800


Services 4,373,800


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 7,122,800 112,875,800


Sub-Items:

Tourism Policy and Development




Services 1,708,900


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 63,760,000 71,053,700

Tourism Marketing

Transfer payments

Ontario Tourism Marketing Partnership Corporation 39,867,500 39,867,500





OPERATING EXPENSE

Tourism Planning and Operations


Employee benefits 1,196,800


Services 2,664,900


Transfer payments

Ontario Place Corporation 2,125,500

St. Lawrence Parks Commission 7,122,800 9,248,300 22,138,200



Other transactions

S Bad Debt Expense, the Financial Administration Act 1,000

Total Operating Expense for Tourism Program 133,060,400





CAPITAL EXPENSE

3802-3 Tourism




Other transactions


Total Capital Expense for Tourism Program 2,000

CAPITAL ASSETS

3802-2 Tourism

Land 23,390,000


Total Capital Assets to be Voted 23,391,000

Total Capital Assets for Tourism Program 23,391,000


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($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

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





Administration Act


Total Operating Expense 53,582,600 50,665,000 2,917,600 53,588,511


SPORT, RECREATION AND COMMUNITY PROGRAMS - VOTE 3803, cont'd



OPERATING EXPENSE

3803-1 Sport, Recreation and Community




Services 1,199,300


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



Other transactions


Total Operating Expense for Sport, Recreation and Community Programs 53,582,600


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($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

CAPITAL EXPENSE

1 Tourism and Culture Capital 37,305,600 47,541,900 (10,236,300) 46,041,446



TOTAL CAPITAL EXPENSE TO BE VOTED 37,305,600 34,212,900 3,092,700 46,041,446


Total Capital Expense 37,305,600 47,541,900 (10,236,300) 46,041,446


TOURISM AND CULTURE CAPITAL PROGRAM - VOTE 3804, cont'd



CAPITAL EXPENSE

3804-1 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


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($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

1 Culture 251,638,600 247,171,600 4,467,000 244,336,750






Administration Act



CAPITAL EXPENSE

3 Culture Program 1,000 1,000 - -



Administration Act



CAPITAL ASSETS

2 Culture Program 1,000 1,000 - -

TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -

Total Capital Assets 1,000 1,000 - -


CULTURE PROGRAM - VOTE 3805, cont'd



OPERATING EXPENSE

3805-1 Culture




Services 1,468,300


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 3,145,800 238,018,000

Subtotal 251,639,600

Less: Recoveries 1,000



CULTURE PROGRAM - VOTE 3805, cont'd



OPERATING EXPENSE


Other transactions


Total Operating Expense for Culture Program 251,639,600

CAPITAL EXPENSE

3805-3 Culture Program




Other transactions


Total Capital Expense for Culture Program 2,000

CAPITAL ASSETS

3805-2 Culture Program


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 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($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

1 Ontario Trillium Foundation 115,001,000 115,001,000 - 115,000,000

TOTAL OPERATING EXPENSE TO BE VOTED 115,001,000 115,001,000 - 115,000,000

Total Operating Expense 115,001,000 115,001,000 - 115,000,000


ONTARIO TRILLIUM FOUNDATION PROGRAM - VOTE 3806, cont'd



OPERATING EXPENSE

3806-1 Ontario Trillium Foundation

Transfer payments

Ontario Trillium Foundation 115,001,000


Total Operating Expense for Ontario Trillium Foundation Program 115,001,000


ONTARIO CULTURAL MEDIA TAX CREDITS - VOTE 3808

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($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

1 Ontario Cultural Media Tax Credits 439,692,900 399,692,100 40,000,800 505,727,941







ONTARIO CULTURAL MEDIA TAX CREDITS - VOTE 3808, cont'd



OPERATING EXPENSE

3808-1 Ontario Cultural Media Tax Credits

Transfer payments

3,217,600

23,618,600

176,572,100

71,211,900

164,780,500

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* 292,200 439,692,900


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


PAN/PARAPAN AMERICAN GAMES SECRETARIAT - VOTE 3809

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($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

1 Pan/Parapan American Games Secretariat 194,298,800 253,237,700 (58,938,900) 53,069,434



TOTAL OPERATING EXPENSE TO BE VOTED 194,298,800 223,390,400 (29,091,600) 53,069,434


Total Operating Expense 194,298,800 253,237,700 (58,938,900) 53,069,434

CAPITAL EXPENSE

2 Pan/Parapan American Games Capital 420,162,400 1,548,000 418,614,400 -

Total Including Special Warrants 420,162,400 1,548,000 418,614,400 -

Less: Special Warrants - 265,000 (265,000) -

TOTAL CAPITAL EXPENSE TO BE VOTED 420,162,400 1,283,000 418,879,400 -

Special Warrants - 265,000 (265,000) -

Total Capital Expense 420,162,400 1,548,000 418,614,400 -

CAPITAL ASSETS

3 Pan/Parapan American Games Capital Assets 7,674,200 5,812,000 1,862,200 231,144,825





Total Capital Assets 7,674,200 5,812,000 1,862,200 231,144,825


PAN/PARAPAN AMERICAN GAMES SECRETARIAT - VOTE 3809, cont'd



OPERATING EXPENSE

3809-1 Pan/Parapan American Games Secretariat




Services 1,353,400


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 156,066,000 185,838,300


Total Operating Expense for Pan/Parapan American Games Secretariat 194,298,800

CAPITAL EXPENSE

3809-2 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

3809-3 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


RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSEEstimates2014-15

$

Actual2013-14

$

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.

ministry of tourism, culture and sport · 2015. 5. 14. · item standard account by item and...

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