Ministry of Research and Innovation - THE ESTIMATES, 2008-09 - Summary

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Ministry of Research and Innovation - THE ESTIMATES, 2008-09 - Summary

The Ministry focuses its efforts on activities which support a stronger Ontario in the creation of jobs in today's and future economies by: implementing innovation policies and programs based on expert advice to ensure an agenda to deliver excellence, performance and results; working closely with our partner ministries to implement programs to achieve future social, environmental and economic benefits; 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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
4301   Research and Innovation Program 403,685,900 295,552,400 108,133,500 260,417,797
   Less: Special Warrants - 88,700,000 (88,700,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 403,685,900 206,852,400 196,833,500 260,417,797
   Special Warrants - 88,700,000 (88,700,000) -
Statutory Appropriations 65,014 16,841 48,173 1,213,574
  Ministry Total Operating Expense 403,750,914 295,569,241 108,181,673 261,631,371
   Net Consolidation Adjustment - Hospitals (19,675,000) (38,100,000) 18,425,000 (27,800,095)
   Other Adjustment - Ontario Venture Capital Fund (75,000,000) - (75,000,000) -
  Total Including Consolidation & Other Adjustments 309,075,914 257,469,241 51,606,673 233,831,276
           
  OPERATING ASSETS        
4301   Research and Innovation Program 15,172,000 8,263,000 6,909,000 7,034,430
  TOTAL OPERATING ASSETS TO BE VOTED 15,172,000 8,263,000 6,909,000 7,034,430
  Ministry Total Operating Assets 15,172,000 8,263,000 6,909,000 7,034,430
           
  CAPITAL EXPENSE        
4301   Research and Innovation Program 86,126,000 67,320,000 18,806,000 81,905,058
   Less: Special Warrants - 45,000,000 (45,000,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 86,126,000 22,320,000 63,806,000 81,905,058
   Special Warrants - 45,000,000 (45,000,000) -
  Ministry Total Capital Expense 86,126,000 67,320,000 18,806,000 81,905,058
   Net Consolidation Adjustment - Hospitals (12,400,000) - (12,400,000) -
  Total Including Consolidation & Other Adjustments 73,726,000 67,320,000 6,406,000 81,905,058
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 382,801,914 324,789,241 58,012,673 315,736,334