The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
INDUSTRY AND TRADE SUPPORT PROGRAM - VOTE 902
This program supports economic growth and job creation in Ontario by fostering innovation and entrepreneurship, managing sector relationships, providing advice on business issues, and leading economic development policy across the government. This program supports the removal of barriers to business through the work of the Red Tape Secretariat. This program markets Ontario as a premier investment location to key investment decision-makers around the world and works with potential investors to locate in Ontario. This program supports the development of a dynamic export culture and works with Ontario companies to increase the number of exporters and expand their export markets. This program also manages the outstanding financial commitments for the Ontario Development Corporations.
INDUSTRY AND TRADE SUPPORT PROGRAM - Operating Summary
| VOTE and item | 2001-02 Estimates | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 902 | INDUSTRY AND TRADE SUPPORT PROGRAM | ||||
| OPERATING | |||||
| 1 | 30,609,900 | Employment and Business Development | (2,705,300) | 33,315,200 | 32,371,438 |
| 2 | 29,527,400 | Investment | 2,698,000 | 26,829,400 | 23,523,015 |
| 3 | 18,607,600 | Trade and International Relations | 6,773,400 | 11,834,200 | 9,701,139 |
| 4 | 11,587,900 | Field and Entrepreneurship Services | 2,815,400 | 8,772,500 | 13,911,713 |
| 5 | 3,248,800 | The Ontario Development Corporations | (1,765,300) | 5,014,100 | 6,665,183 |
| S | 1,500,000 | Losses on Loans, the Financial Administration Act | (1,750,000) | 3,250,000 | 1,616,646 |
| 95,081,600 | Total Operating | 6,066,200 | 89,015,400 | 87,789,134 | |
| 1,500,000 | Less: Statutory Appropriations | (1,750,000) | 3,250,000 | 1,616,646 | |
| 93,581,600 | Amount to be Voted | 7,816,200 | 85,765,400 | 86,172,488 |
INDUSTRY AND TRADE SUPPORT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | ||
|---|---|---|
| Employment and Business Development (902-1) | ||
| $ | ||
| Salaries and wages | 7,287,300 | |
| Employee benefits | 1,419,900 | |
| Transportation and communication | 850,100 | |
| Services | 4,936,000 | |
| Supplies and equipment | 531,200 | |
| Transfer payments | $ | |
| Grants in Support of Business Development | 60,400 | |
| Innovators' Alliance | 100,000 | |
| Prosperity Demonstration Fund | 1,000,000 | |
| Strategic Skills Investment | 14,425,000 | |
| 15,585,400 | ||
| 30,609,900 | ||
| Investment (902-2) | ||
| Salaries and wages | 4,268,900 | |
| Employee benefits | 841,300 | |
| Transportation and communication | 2,101,300 | |
| Services | 20,827,100 | |
| Supplies and equipment | 808,800 | |
| Transfer payments | ||
| Grants in Support of Investment Development | 55,000 | |
| Urban Transportation Development Corporation | 510,000 | |
| 565,000 | ||
| Other transactions | ||
| Economic Development Fund -Interest Incentives | 115,000 | |
| 29,527,400 | ||
| Trade and International Relations (902-3) | ||
| Salaries and wages | 4,192,800 | |
| Employee benefits | 841,000 | |
| Transportation and communication | 2,408,600 | |
| Services | 9,869,400 | |
| Supplies and equipment | 1,179,800 | |
| Transfer payments | ||
| Grants in Support of Trade Development | 50,000 | |
| International Disaster Relief | 1,000 | |
| Jiangsu, China-Ontario, Canada Science and Technology Centre | 65,000 | |
| 116,000 | ||
| 18,607,600 | ||
| Field and Entrepreneurship Services (902-4) | ||
| Salaries and wages | 3,095,500 | |
| Employee benefits | 605,300 | |
| Transportation and communication | 914,200 | |
| Services | 5,881,300 | |
| Supplies and equipment | 617,600 | |
| Transfer payments | ||
| Student Entrepreneurship Experience Program - Summer Company | 600,000 | |
| Youth Partnerships | 50,000 | |
| 650,000 | ||
| Other transactions | ||
| Guarantees Honoured | ||
| - Young Entrepreneurs Program | 49,000 | |
| -Youth Entrepreneurship Program -My Company | 375,000 | |
| 424,000 | ||
| 12,187,900 | ||
| Less: Recoveries | 600,000 | |
| 11,587,900 | ||
| The Ontario Development Corporations (902-5) | ||
| Salaries and wages | 375,000 | |
| Employee benefits | 72,700 | |
| Transportation and communication | 100,000 | |
| Services | 2,026,100 | |
| Supplies and equipment | 25,000 | |
| Other transactions | ||
| Guarantees Honoured | ||
| New Ventures | 200,000 | |
| Youth Ventures | 50,000 | |
| Other Direct | 400,000 | |
| Other Agency | 500,000 | |
| 1,150,000 | ||
| 3,748,800 | ||
| Less: Recoveries | 500,000 | |
| 3,248,800 | ||
| Statutory Appropriations | ||
| Losses on Loans, the Financial Administration Act | ||
| Other transactions | ||
| Losses on Loans | ||
| Direct | 1,000,000 | |
| Agency | 500,000 | |
| 1,500,000 | ||
| 1,500,000 | ||
| Total Operating for Industry and Trade Support Program | 95,081,600 |