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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, 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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| 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 |