Back to Expenditure Estimates home page
Back to table of contents
Back to table of contents
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 Research and Innovation - THE ESTIMATES, 2006-07 - Summary
The Ministry focuses its efforts on activities which support a skilled workforce and a prosperous and competitive business environment by: developing and leading an integrated and coherent innovation agenda to deliver excellence, performance and results; aligning and coordinating the Ontario government's investments to deliver the agenda; and fostering a culture of innovation and showcasing Ontario, nationally and internationally, as an innovation-based economy and society.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 4301 | Research and Innovation Program | 262,251,900 | 242,309,800 | 19,942,100 | 191,737,929 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 262,251,900 | 242,309,800 | 19,942,100 | 191,737,929 | |
| Statutory Appropriations | 13,694 | 12,189 | 1,505 | 9,209 | |
| Ministry Total Operating Expense | 262,265,594 | 242,321,989 | 19,943,605 | 191,747,138 | |
| OPERATING ASSETS | |||||
| 4301 | Research and Innovation Program | 8,594,800 | 9,932,000 | (1,337,200) | 3,430,575 |
| TOTAL OPERATING ASSETS TO BE VOTED | 8,594,800 | 9,932,000 | (1,337,200) | 3,430,575 | |
| Ministry Total Operating Assets | 8,594,800 | 9,932,000 | (1,337,200) | 3,430,575 | |
| CAPITAL EXPENSE | |||||
| 4301 | Research and Innovation Program | 82,626,600 | 80,434,600 | 2,192,000 | 71,508,404 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 82,626,600 | 80,434,600 | 2,192,000 | 71,508,404 | |
| Ministry Total Capital Expense | 82,626,600 | 80,434,600 | 2,192,000 | 71,508,404 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 344,892,194 | 322,756,589 | 22,135,605 | 263,255,542 |