Ministry of Research and Innovation - THE ESTIMATES, 2006-07

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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 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.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  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

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