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, 2008-09 - 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 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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 4301 | Research and Innovation Program | 403,685,900 | 295,552,400 | 108,133,500 | 260,417,797 |
| Less: Special Warrants | - | 88,700,000 | (88,700,000) | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 403,685,900 | 206,852,400 | 196,833,500 | 260,417,797 | |
| Special Warrants | - | 88,700,000 | (88,700,000) | - | |
| Statutory Appropriations | 65,014 | 16,841 | 48,173 | 1,213,574 | |
| Ministry Total Operating Expense | 403,750,914 | 295,569,241 | 108,181,673 | 261,631,371 | |
| Net Consolidation Adjustment - Hospitals | (19,675,000) | (38,100,000) | 18,425,000 | (27,800,095) | |
| Other Adjustment - Ontario Venture Capital Fund | (75,000,000) | - | (75,000,000) | - | |
| Total Including Consolidation & Other Adjustments | 309,075,914 | 257,469,241 | 51,606,673 | 233,831,276 | |
| OPERATING ASSETS | |||||
| 4301 | Research and Innovation Program | 15,172,000 | 8,263,000 | 6,909,000 | 7,034,430 |
| TOTAL OPERATING ASSETS TO BE VOTED | 15,172,000 | 8,263,000 | 6,909,000 | 7,034,430 | |
| Ministry Total Operating Assets | 15,172,000 | 8,263,000 | 6,909,000 | 7,034,430 | |
| CAPITAL EXPENSE | |||||
| 4301 | Research and Innovation Program | 86,126,000 | 67,320,000 | 18,806,000 | 81,905,058 |
| Less: Special Warrants | - | 45,000,000 | (45,000,000) | - | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 86,126,000 | 22,320,000 | 63,806,000 | 81,905,058 | |
| Special Warrants | - | 45,000,000 | (45,000,000) | - | |
| Ministry Total Capital Expense | 86,126,000 | 67,320,000 | 18,806,000 | 81,905,058 | |
| Net Consolidation Adjustment - Hospitals | (12,400,000) | - | (12,400,000) | - | |
| Total Including Consolidation & Other Adjustments | 73,726,000 | 67,320,000 | 6,406,000 | 81,905,058 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 382,801,914 | 324,789,241 | 58,012,673 | 315,736,334 |