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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 provides leadership through sustaining and enhancing a strong, innovative and competitive economy which provides jobs and prosperity for all Ontarians by: supporting regional growth in key strategic sectors; implementing research and innovation policies to deliver an agenda which focuses on excellence, performance and results; strengthening Ontario, nationally and internationally as a premier location for investment, trade, research, innovation and commercialization; and promoting the modernization of government.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
901   Ministry Administration Program 18,053,800 21,468,600 (3,414,800) 19,214,093
902   Economic Development and Innovation Program 929,431,600 930,307,100 (875,500) 815,315,394
  TOTAL OPERATING EXPENSE TO BE VOTED 947,485,400 951,775,700 (4,290,300) 834,529,487
Statutory Appropriations 2,597,187 4,498,201 (1,901,014) 1,394,475
  Ministry Total Operating Expense 950,082,587 956,273,901 (6,191,314) 835,923,962
   Net Adjustment - Ontario Immigrant Investor Corporation 16,916,900 17,503,000 (586,100) 14,657,000
   Net Consolidation Adjustment - Hospitals (35,525,300) (18,808,000) (16,717,300) (22,439,241)
   Other Adjustment - Ontario Capital Growth Corporation (46,727,000) (39,895,600) (6,831,400) (21,763,000)
  Total Including Consolidation & Other Adjustments 884,747,187 915,073,301 (30,326,114) 806,378,721
           
  OPERATING ASSETS        
902   Economic Development and Innovation Program 68,506,000 105,827,000 (37,321,000) 58,797,527
  TOTAL OPERATING ASSETS TO BE VOTED 68,506,000 105,827,000 (37,321,000) 58,797,527
  Ministry Total Operating Assets 68,506,000 105,827,000 (37,321,000) 58,797,527
           
  CAPITAL EXPENSE        
902   Economic Development and Innovation Program 108,709,000 69,986,000 38,723,000 67,269,721
  TOTAL CAPITAL EXPENSE TO BE VOTED 108,709,000 69,986,000 38,723,000 67,269,721
Statutory Appropriations 1,000 2,000 (1,000) -
  Ministry Total Capital Expense 108,710,000 69,988,000 38,722,000 67,269,721
   Net Consolidation Adjustment - Hospitals (38,119,000) (7,479,400) (30,639,600) (7,210,325)
  Total Including Consolidation & Other Adjustments 70,591,000 62,508,600 8,082,400 60,059,396
           
  CAPITAL ASSETS        
902   Economic Development and Innovation Program 1,000 2,000 (1,000) -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 2,000 (1,000) -
  Ministry Total Capital Assets 1,000 2,000 (1,000) -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 955,338,187 977,581,901 (22,243,714) 866,438,117
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA