Ministry of Economic Development and Trade - Summary

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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