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MINISTRY OF ECONOMIC DEVELOPMENT AND TRADE - THE ESTIMATES, 2004-05 - Summary
The mandate of the Ministry of Economic Development and Trade is to provide leadership in promoting Ontario's economic growth and competitiveness by: supporting commercialization efforts to bring innovative ideas to market; supporting sector competitiveness and clusters; pursuing increased investment in Ontario; facilitating opportunities to boost Ontario exports; encouraging science and technology research and innovation activities; managing alcohol and gaming policy and overseeing the Liquor Control Board of Ontario and the Ontario Lottery and Gaming Corporation; and providing advice and support services to small and medium-sized businesses in Ontario.
MINISTRY OF ECONOMIC DEVELOPMENT AND TRADE - Operating Summary
OPERATING EXPENSES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| 14,974,746 |
Ministry Administration Program |
(307,366) |
15,282,112 |
15,152,836 |
| 398,825,300 |
Economic Development and Trade Program |
106,156,100 |
292,669,200 |
215,987,592 |
| 413,800,046 |
Ministry Total Operating |
105,848,734 |
307,951,312 |
231,140,428 |
| - |
Less: Special Warrants |
(133,300,000) |
133,300,000 |
- |
| 49,246 |
Less: Statutory Appropriations |
(16,366) |
65,612 |
60,328 |
| 413,750,800 |
< TOTAL OPERATING TO BE VOTED |
239,165,100 |
174,585,700 |
231,080,100 |
| 413,800,046 |
Ministry Total Operating |
105,848,734 |
307,951,312 |
|
| 413,800,046 |
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
105,848,734 |
307,951,312 |
|
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| OPERATING |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2003-04 Printed Estimates |
308,515,612 |
|
| 1.2 2002-03 Public Accounts |
|
234,512,702 |
| 2 . Government Reorganization |
|
|
| 2.1 Transfer of functions from other Ministries |
1,017,100 |
1,440,972 |
| 2.2 Transfer of functions to other Ministries |
(1,581,400) |
(4,813,246) |
| |
307,951,312 |
231,140,428 |
OPERATING ASSET EXPENDITURES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| Assets |
|
|
|
|
| 14,272,000 |
Economic Development and Trade Program |
919,900 |
13,352,100 |
- |
| 14,272,000 |
Ministry Total Assets |
919,900 |
13,352,100 |
- |
| - |
Less: Special Warrants |
(6,700,000) |
6,700,000 |
- |
| 14,272,000 |
< TOTAL ASSETS TO BE VOTED |
7,619,900 |
6,652,100 |
- |
MINISTRY OF ECONOMIC DEVELOPMENT AND TRADE - Capital Summary
CAPITAL EXPENSES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| CAPITAL |
|
|
|
|
| 38,792,000 |
Economic Development and Trade Program |
(6,766,500) |
45,558,500 |
22,537,098 |
| 38,792,000 |
Ministry Total Capital |
(6,766,500) |
45,558,500 |
22,537,098 |
| - |
Less: Special Warrants |
(22,800,000) |
22,800,000 |
- |
| 38,792,000 |
< TOTAL CAPITAL TO BE VOTED |
16,033,500 |
22,758,500 |
22,537,098 |
| 38,792,000 |
Ministry Total Capital |
(6,766,500) |
45,558,500 |
|
| 38,792,000 |
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
(6,766,500) |
45,558,500 |
|
