MAIN HEADING: Ministry of Economic Development, Trade and Employment / Ministry of Research and Innovation - THE ESTIMATES, 2013-14 - Summary

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Ministry of Economic Development, Trade and Employment / Ministry of Research and Innovation - THE ESTIMATES, 2013-14 - Summary

The Ministries support 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; promoting the modernization of government; and making Ontario more accessible and inclusive.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
901   Ministry Administration Program 17,061,100 17,103,800 (42,700) 19,398,098
902   Economic Development, Trade and Employment Program 372,475,500 344,988,100 27,487,400 364,860,418
903   Research and Innovation Program 558,322,200 599,521,100 (41,198,900) 553,340,348
  TOTAL OPERATING EXPENSE TO BE VOTED 947,858,800 961,613,000 (13,754,200) 937,598,864
Statutory Appropriations 2,075,028 2,597,187 (522,159) 1,745,781
  Ministry Total Operating Expense 949,933,828 964,210,187 (14,276,359) 939,344,645
   Consolidation Adjustment - Ontario Immigrant Investor Corporation 12,997,300 16,916,900 (3,919,600) 16,246,000
   Consolidation Adjustment - Hospitals (23,630,000) (35,525,300) 11,895,300 (24,079,733)
   Consolidation Adjustment - Ontario Capital Growth Corporation (40,387,400) (46,727,000) 6,339,600 (18,016,000)
  Total Including Consolidation & Other Adjustments 898,913,728 898,874,787 38,941 913,494,912
           
  OPERATING ASSETS        
902   Economic Development, Trade and Employment Program 50,504,000 68,506,000 (18,002,000) 85,584,764
  TOTAL OPERATING ASSETS TO BE VOTED 50,504,000 68,506,000 (18,002,000) 85,584,764
  Ministry Total Operating Assets 50,504,000 68,506,000 (18,002,000) 85,584,764
           
  CAPITAL EXPENSE        
902   Economic Development, Trade and Employment Program 1,000 1,000 - -
903   Research and Innovation Program 80,500,000 108,708,000 (28,208,000) 114,982,983
  TOTAL CAPITAL EXPENSE TO BE VOTED 80,501,000 108,709,000 (28,208,000) 114,982,983
Statutory Appropriations 1,000 1,000 - -
  Ministry Total Capital Expense 80,502,000 108,710,000 (28,208,000) 114,982,983
   Consolidation Adjustment - Hospitals (16,900,000) (38,119,000) 21,219,000 (55,966,269)
   Consolidation Adjustment - Colleges (1,500,000) - (1,500,000) -
  Total Including Consolidation & Other Adjustments 62,102,000 70,591,000 (8,489,000) 59,016,714
           
  CAPITAL ASSETS        
902   Economic Development, Trade and Employment 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) 961,015,728 969,465,787 (8,450,059) 972,511,626

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA