Ministry of Research and Innovation - THE ESTIMATES, 2009-10 - Summary

Back to Expenditure Estimates home page
Back to table of contents

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, 2009-10 - 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 research and 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.

The ministrys key priorities are: extracting value from Ontarios excellence in research and commercialization; focusing investment in areas where Ontario can be globally competitive; leveraging skills and knowledge; developing an innovation-friendly business climate; and enhancing the Ontario government's role as a catalyst for change.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE        
4301   Research and Innovation Program 394,393,600 403,685,900 (9,292,300) 289,509,375
  TOTAL OPERATING EXPENSE TO BE VOTED 394,393,600 403,685,900 (9,292,300) 289,509,375
Statutory Appropriations 115,014 65,014 50,000 36,364
  Ministry Total Operating Expense 394,508,614 403,750,914 (9,242,300) 289,545,739
   Net Consolidation Adjustment - Colleges (2,130,000) - (2,130,000) -
   Net Consolidation Adjustment - Hospitals (11,796,300) (19,675,000) 7,878,700 (26,160,486)
   Other Adjustment - Ontario Capital Growth Corporation 23,420,000 (75,000,000) 98,420,000 -
  Total Including Consolidation & Other Adjustments 404,002,314 309,075,914 94,926,400 263,385,253
           
  OPERATING ASSETS        
4301   Research and Innovation Program 7,848,000 15,172,000 (7,324,000) 1,657,388
  TOTAL OPERATING ASSETS TO BE VOTED 7,848,000 15,172,000 (7,324,000) 1,657,388
  Ministry Total Operating Assets 7,848,000 15,172,000 (7,324,000) 1,657,388
           
  CAPITAL EXPENSE        
4301   Research and Innovation Program 111,905,000 86,126,000 25,779,000 124,449,683
  TOTAL CAPITAL EXPENSE TO BE VOTED 111,905,000 86,126,000 25,779,000 124,449,683
Statutory Appropriations 1,000 - 1,000 -
  Ministry Total Capital Expense 111,906,000 86,126,000 25,780,000 124,449,683
   Net Consolidation Adjustment - Hospitals (13,200,000) (12,400,000) (800,000) -
  Total Including Consolidation & Other Adjustments 98,706,000 73,726,000 24,980,000 124,449,683
           
  CAPITAL ASSETS        
4301   Research and Innovation 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) 502,708,314 382,801,914 119,906,400 387,834,936