Ministry of Economic Development - THE ESTIMATES, 2009-10 - Summary

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Ministry of Economic Development - THE ESTIMATES, 2009-10 - Summary

The Ministry provides leadership in sustaining and enhancing the economic competitiveness and growth of Ontario businesses by: ensuring Ontario remains a leader in North American auto production; stimulating investment and attracting skilled jobs; forging stronger economic development partnerships with municipalities, the federal government and private-sector business; reducing the burden of government regulation on business through the Open for Business initiative; supporting industries with high potential for creating sustainable, quality jobs in key sectors of the new economy, e.g., communications technologies, advanced health technologies, financial services, life sciences and other sectors; and providing strategic support on inter-provincial / international trade negotiations.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE        
901   Ministry Administration Program 14,746,100 16,081,300 (1,335,200) 13,189,530
902   Economic Development Program 309,696,300 354,066,900 (44,370,600) 351,259,950
  TOTAL OPERATING EXPENSE TO BE VOTED 324,442,400 370,148,200 (45,705,800) 364,449,480
Statutory Appropriations 2,315,014 2,065,014 250,000 582,035
  Ministry Total Operating Expense 326,757,414 372,213,214 (45,455,800) 365,031,515
           
  OPERATING ASSETS        
902   Economic Development Program 124,941,700 147,878,400 (22,936,700) 51,958,415
  TOTAL OPERATING ASSETS TO BE VOTED 124,941,700 147,878,400 (22,936,700) 51,958,415
  Ministry Total Operating Assets 124,941,700 147,878,400 (22,936,700) 51,958,415
           
  CAPITAL EXPENSE        
902   Economic Development Program 1,000 - 1,000 28,780,000
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 - 1,000 28,780,000
Statutory Appropriations 1,000 - 1,000 -
  Ministry Total Capital Expense 2,000 - 2,000 28,780,000
           
  CAPITAL ASSETS        
902   Economic Development Program 1,000 - 1,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 - 1,000 -
  Ministry Total Capital Assets 1,000 - 1,000 -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 326,759,414 372,213,214 (45,453,800) 393,811,515

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA