Ministry of Economic Development and Trade - Summary

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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
Estimates
$

2003-04
Actual
$

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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