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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, 2007-08 - 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 | 295,552,400 | 262,251,900 | 33,300,500 | 310,679,679 |
| Less: Special Warrants | 88,700,000 | - | 88,700,000 | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 206,852,400 | 262,251,900 | (55,399,500) | 310,679,679 | |
| Special Warrants | 88,700,000 | - | 88,700,000 | - | |
| Statutory Appropriations | 16,841 | 13,694 | 3,147 | 10,385 | |
| Ministry Total Operating Expense | 295,569,241 | 262,265,594 | 33,303,647 | 310,690,064 | |
| Net Consolidation Adjustment - Hospitals | (38,100,000) | (27,700,000) | (10,400,000) | (38,048,264) | |
| Total Including Consolidation & Other Adjustments | 257,469,241 | 234,565,594 | 22,903,647 | 272,641,800 | |
| OPERATING ASSETS | |||||
| 4301 | Research and Innovation Program | 8,263,000 | 8,596,800 | (333,800) | 4,469,136 |
| TOTAL OPERATING ASSETS TO BE VOTED | 8,263,000 | 8,596,800 | (333,800) | 4,469,136 | |
| Ministry Total Operating Assets | 8,263,000 | 8,596,800 | (333,800) | 4,469,136 | |
| CAPITAL EXPENSE | |||||
| 4301 | Research and Innovation Program | 67,320,000 | 82,626,600 | (15,306,600) | 59,803,124 |
| Less: Special Warrants | 45,000,000 | - | 45,000,000 | - | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 22,320,000 | 82,626,600 | (60,306,600) | 59,803,124 | |
| Special Warrants | 45,000,000 | - | 45,000,000 | - | |
| Ministry Total Capital Expense | 67,320,000 | 82,626,600 | (15,306,600) | 59,803,124 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 324,789,241 | 317,192,194 | 7,597,047 | 332,444,924 |