Ministry of Economic Development and Trade - THE ESTIMATES, 2006-07

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Ministry of Economic Development and Trade - THE ESTIMATES, 2006-07 - Summary

The Ministry focuses its efforts on activities which support a prosperous and competitive economy by: 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; and supporting the growth of small business and skills training in key clusters/sectors.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
901   Ministry Administration Program 15,872,600 15,658,600 214,000 12,362,441
902   Economic Development and Trade Program 326,516,200 426,948,800 (100,432,600) 63,917,690
  TOTAL OPERATING EXPENSE TO BE VOTED 342,388,800 442,607,400 (100,218,600) 76,280,131
Statutory Appropriations 1,063,938 49,246 1,014,692 123,755
  Ministry Total Operating Expense 343,452,738 442,656,646 (99,203,908) 76,403,886
   Net Consolidation Adjustment - Ontario Immigrant Investor Corporation 7,159,700 5,081,000 2,078,700 2,698,821
  Total Including Consolidation & Other Adjustments 350,612,438 447,737,646 (97,125,208) 79,102,707
           
  OPERATING ASSETS        
902   Economic Development and Trade Program 68,940,000 88,440,000 (19,500,000) 1,590,725
  TOTAL OPERATING ASSETS TO BE VOTED 68,940,000 88,440,000 (19,500,000) 1,590,725
  Ministry Total Operating Assets 68,940,000 88,440,000 (19,500,000) 1,590,725
           
  CAPITAL EXPENSE        
902   Economic Development and Trade Program 168,900 2,164,200 (1,995,300) 4,991,313
  TOTAL CAPITAL EXPENSE TO BE VOTED 168,900 2,164,200 (1,995,300) 4,991,313
  Ministry Total Capital Expense 168,900 2,164,200 (1,995,300) 4,991,313
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 350,781,338 449,901,846 (99,120,508) 84,094,020

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA