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.
MINISTRY OF ECONOMIC DEVELOPMENT AND TRADE - THE ESTIMATES, 2005-06 - Summary
The Ministry focuses its efforts on activities which support a prosperous and competitive economy by: investing in state-of-the-art research and commercialization in key sectors; ensuring Ontario remains a leader in North American auto production through innovation and a skilled workforce; attracting more foreign investment and skilled jobs; promoting trade and diversifying Ontario's export markets; supporting the growth of small business and skills training in key clusters/sectors; and managing alcohol and gaming policy and overseeing the Liquor Control Board of Ontario and the Ontario Lottery and Gaming Corporation.
MINISTRY OF ECONOMIC DEVELOPMENT AND TRADE - Operating Summary
OPERATING EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Administration Program | 16,315,235 | 1,055,789 | 15,259,446 | 14,427,040 | |
| Economic Development and Trade Program | 666,345,300 | 267,804,700 | 398,540,600 | 237,409,641 | |
| Ministry Total Operating Expenses | 682,660,535 | 268,860,489 | 413,800,046 | 251,836,681 | |
| Less: Statutory Appropriations | 61,435 | 12,189 | 49,246 | 213,757 | |
| TOTAL OPERATING EXPENSES TO BE VOTED | 682,599,100 | 268,848,300 | 413,750,800 | 251,622,924 | |
| Ministry Total Operating Expenses |
682,660,535
| 268,860,489 | 413,800,046 | 251,836,681 | |
| Consolidation Adjustments - Ontario Immigrant Investor Corporation | 5,081,000 | 2,268,411 | 2,812,589 | 1,578,964 | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 687,741,535 | 271,128,900 | 416,612,635 | 253,415,645 | |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS |
2004-05 |
2003-04 |
|---|---|---|
|
1. Previously Published Data
|
||
|
1.1 2004-05 Printed Estimates
|
413,800,046 | |
|
1.2 2003-04 Public Accounts
|
252,775,334 | |
|
2. Government Reorganization
|
||
|
2.1 Transfer of functions from other Ministries
|
762,951 | |
|
2.2 Transfer of functions to other Ministries
|
(-1,701,604) | |
| Totals | 413,800,046 | 251,836,681 |
OPERATING ASSET EXPENDITURES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Economic Development and Trade Program | 11,372,000 | (-2,900,000) | 14,272,000 | 11,790,000 | |
| Ministry Total Operating Asset Expenditures | 11,372,000 | (-2,900,000) | 14,272,000 | 11,790,000 | |
| TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED | 11,372,000 | (-2,900,000) | 14,272,000 | 11,790,000 | |
MINISTRY OF ECONOMIC DEVELOPMENT AND TRADE - Capital Summary
CAPITAL EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Economic Development and Trade Program | 82,598,800 | 43,806,800 | 38,792,000 | 31,483,580 | |
| Ministry Total Capital Expenses | 82,598,800 | 43,806,800 | 38,792,000 | 31,483,580 | |
| TOTAL CAPITAL EXPENSES TO BE VOTED | 82,598,800 | 43,806,800 | 38,792,000 | 31,483,580 | |
| Ministry Total Capital Expenses |
82,598,800
| 43,806,800 | 38,792,000 | 31,483,580 | |
| - | - | - | - | ||
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 82,598,800 | 43,806,800 | 38,792,000 | 31,483,580 | |