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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.
Ministry of Economic Development and Trade - THE ESTIMATES, 2007-08 - Summary
The Ministry focuses its efforts on activities which support a prosperous and competitive economy by: ensuring Ontario remains a leader in North American auto production through innovation and a skilled workforce; attracting more foreign investment and skilled jobs; promoting trade and diversifying Ontario's export markets; and supporting strong, sustainable growth in key clusters and sectors, e.g. information and communications technologies, financial services, life sciences and other sectors.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 901 | Ministry Administration Program | 15,248,400 | 15,872,600 | (624,200) | 12,444,480 |
| 902 | Economic Development and Trade Program | 295,846,500 | 303,895,300 | (8,048,800) | 158,554,459 |
| Less: Special Warrants | 234,775,000 | - | 234,775,000 | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 76,319,900 | 319,767,900 | (243,448,000) | 170,998,939 | |
| Special Warrants | 234,775,000 | - | 234,775,000 | - | |
| Statutory Appropriations | 2,063,699 | 1,063,938 | 999,761 | 90,367 | |
| Ministry Total Operating Expense | 313,158,599 | 320,831,838 | (7,673,239) | 171,089,306 | |
| Net Consolidation Adjustment - Ontario Immigrant Investor Corporation | 7,400,000 | 7,159,700 | 240,300 | 4,668,000 | |
| Total Including Consolidation & Other Adjustments | 320,558,599 | 327,991,538 | (7,432,939) | 175,757,306 | |
| OPERATING ASSETS | |||||
| 902 | Economic Development and Trade Program | 127,575,500 | 68,941,000 | 58,634,500 | 90,413,845 |
| Less: Special Warrants | 70,000,000 | - | 70,000,000 | - | |
| TOTAL OPERATING ASSETS TO BE VOTED | 57,575,500 | 68,941,000 | (11,365,500) | 90,413,845 | |
| Special Warrants | 70,000,000 | - | 70,000,000 | - | |
| Ministry Total Operating Assets | 127,575,500 | 68,941,000 | 58,634,500 | 90,413,845 | |
| CAPITAL EXPENSE | |||||
| 902 | Economic Development and Trade Program | 6,000,000 | 20,000,000 | (14,000,000) | - |
| Less: Special Warrants | 6,000,000 | - | 6,000,000 | - | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | - | 20,000,000 | (20,000,000) | - | |
| Special Warrants | 6,000,000 | - | 6,000,000 | - | |
| Ministry Total Capital Expense | 6,000,000 | 20,000,000 | (14,000,000) | - | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 326,558,599 | 347,991,538 | (21,432,939) | 175,757,306 |