Ministry of Research and Innovation - THE ESTIMATES, 2007-08 - Summary

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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.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  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

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA