Ministry of Enterprise, Opportunity and Innovation - Vote 696

Back to the MINISTRY OF ENTERPRISE, OPPORTUNITY AND INNOVATION Summary page

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.

ENTERPRISE, OPPORTUNITY AND INNOVATION PROGRAM - VOTE 902

This program supports economic growth and job creation in Ontario by providing leadership for the development of economic and science and technology policy across the government; supporting the removal of barriers to business; fostering innovation and entrepreneurship; promoting community, sector and cluster development; marketing Ontario as a premier investment location and working with investors to locate and expand in Ontario; increasing Ontario's global exports by working with Ontario small and medium-sized companies to expand their export potential worldwide; increasing Ontario's international profile through representation in key markets around the world; and building Ontario's scientific and research awareness and investing in Ontario's science and technology infrastructure. The program also manages the outstanding financial commitments for the Ontario Development Corporations.

ENTERPRISE, OPPORTUNITY AND INNOVATION PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
902   ENTERPRISE, OPPORTUNITY AND INNOVATION PROGRAM      
OPERATING          
1 31,520,300 Competitiveness and Business Development 1,025,600 30,494,700 29,054,063
2 27,669,800 Investment (1,842,500) 29,512,300 25,985,792
3 23,497,300 Trade and International Relations 4,904,800 18,592,500 9,881,080
4 11,155,800 Field and Entrepreneurship Services (417,000) 11,572,800 7,794,916
5 153,710,800 Science and Technology Development 8,967,400 144,743,400 120,441,148
6 2,477,900 The Ontario Development Corporations (699,400) 3,177,300 4,636,022
S - Losses on Loans, the Financial Administration Act (1,500,000) 1,500,000 682,426
  250,031,900 Total Operating 10,438,900 239,593,000 198,475,447
  81,200,000 Less: Special Warrants 81,200,000 - -
  - Less: Statutory Appropriations (1,500,000) 1,500,000 682,426
  168,831,900 Amount to be Voted (69,261,100) 238,093,000 197,793,021
           
902   ENTERPRISE, OPPORTUNITY AND INNOVATION PROGRAM      
CAPITAL          
7 40,184,000 Research and Development 15,526,000 24,658,000 502,168,847
  40,184,000 Total Capital 15,526,000 24,658,000 502,168,847
  6,500,000 Less: Special Warrants 6,500,000 - -
  33,684,000 Amount to be Voted 9,026,000 24,658,000 502,168,847

ENTERPRISE, OPPORTUNITY AND INNOVATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Ministry Administration (902-1) $ $
Salaries and wages   7,274,800
Employee benefits   1,444,100
Transportation and communication   870,100
Services   5,144,700
Supplies and equipment   436,200
Transfer payments    
Grants in Support of Business Development 60,400  
Innovators' Alliance 75,000  
Prosperity Demonstration Fund 1,000,000  
Strategic Skills Investment 14,215,000  
Task Force on Competitiveness, Productivity and Economic Progress 1,000,000  
    16,350,400
    31,520,300
Investment (902-2)    
Salaries and wages   4,287,400
Employee benefits   861,900
Transportation and communication   2,101,300
Services   19,085,400
Supplies and equipment   708,800
Transfer payments    
Grants in Support of Investment Development 55,000  
Urban Transportation Development Corporation 455,000  
    510,000
Other transactions    
Economic Development Fund - Interest Incentives   115,000
    27,669,800
Trade and International Relations (902-3)    
Salaries and wages   4,842,500
Employee benefits   998,500
Transportation and communication   3,122,600
Services   13,045,900
Supplies and equipment   1,371,800
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
    23,497,300
Field and Entrepreneurship Services (902-4)    
Salaries and wages   3,083,000
Employee benefits   616,700
Transportation and communication   864,200
Services   5,667,800
Supplies and equipment   462,600
Transfer payments    
Student Entrepreneurship Experience Program - Summer Company 750,000  
Youth Partnerships 50,000  
    800,000
Other transactions    
Guarantees Honoured    
- Young Entrepreneurs Program 49,000  
- Youth Entrepreneurship Program - My Company 362,500  
    411,500
    11,905,800
Less: Recoveries   750,000
    11,155,800
Science and Technology Development (902-5)    
Salaries and wages   3,453,200
Employee benefits   552,900
Transportation and communication   435,700
Services   3,725,700
Supplies and equipment   194,300
Transfer payments    
Centres of Excellence 32,300,000  
Interactive Digital Media Small Business Growth Fund 1,999,000  
International Science and Technology Research Agreements 800,000  
Ontario Cancer Research Network 18,200,000  
Ontario Research and Development Challenge Fund 48,800,000  
Ontario Research Performance Fund 29,700,000  
Premier's Research Excellence Awards 11,700,000  
Science and Technology Awareness 1,050,000  
Telecommunications Access Partnerships 800,000  
    145,349,000
    153,710,800
The Ontario Development Corporations (902-6)    
Salaries and wages   315,000
Employee benefits   62,600
Transportation and communication   15,000
Services   1,875,300
Supplies and equipment   10,000
Other transactions    
Guarantees Honoured    
- Agency 500,000  
- Direct 200,000  
    700,000
    2,977,900
Less: Recoveries   500,000
    2,477,900
Total Operating for Enterprise, Opportunity and Innovation Program   250,031,900
     
CAPITAL    
Research and Development (902-7)    
Transfer payments    
Biotechnology Commercialization Centres Fund 8,194,000  
Connect Ontario 10,000,000  
Medical and Related Sciences 7,000,000  
Millennium Partnerships Initiative 1,000  
Ontario Research and Development Challenge Fund 860,000  
Ontario Research and Innovation Optical Network 14,129,000  
    40,184,000
    40,184,000
Total Capital for Enterprise, Opportunity and Innovation Program   40,184,000