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.
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.
|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|
|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|
|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|
|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|
|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|