The program supports a stronger Ontario by: delivering on the Ontario Innovation Strategy which sets out a comprehensive, targeted and coordinated agenda for promoting research and innovation in Ontario; delivering research, skills development, business development and commercialization programs focusing on key sectors and regional development opportunities; working in partnership with the Ministry of Economic Development and Trade to deliver the government's $1.15 billion Next Generation of Jobs Fund; and developing and delivering an overarching strategy for public and stakeholder outreach and promotion to create a broad awareness of excellence and success in research and innovation across Ontario and to attract world-class talent and investment.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
4301-1 | Research and Innovation | |||
Salaries and wages | 12,175,000 | |||
Employee benefits | 1,582,800 | |||
Transportation and communication | 1,226,000 | |||
Services | 6,698,500 | |||
Supplies and equipment | 676,000 | |||
Transfer payments | ||||
Next Generation of Jobs Fund | 11,900,000 | |||
Next Generation of Jobs Fund - Interest Incentives | 100,000 | |||
Ontario Commercialization Investment Fund | 5,000,000 | |||
Ontario Venture Capital Fund | 90,000,000 | |||
Science and Technology Connections and Partnerships | 2,850,000 | |||
Social Venture Capital Fund | 20,000,000 | |||
Business Mentorship and Entrepreneurship Program | 4,950,000 | |||
Centre for International Governance Innovation | 1,646,300 | |||
Centre for Research and Innovation in the Bio-economy | 3,000,000 | |||
Grants in Support of Research, Commercialization and Innovation | 100,000 | |||
Innovation Demonstration Fund | 8,900,000 | |||
Innovation Demonstration Fund - Interest Incentives | 100,000 | |||
Investment Accelerator Fund | 8,970,000 | |||
Ontario Centres of Excellence | 34,300,000 | |||
Ontario Commercialization Network | 4,890,000 | |||
Ontario Institute for Cancer Research | 79,100,000 | |||
Ontario Research and Development Challenge Fund | 19,770,200 | |||
Ontario Research Commercialization Program | 7,938,100 | |||
Ontario Research Fund | 55,409,000 | |||
Ontario Spinal Cord Research Partnership | 2,114,000 | |||
Research Talent Programs | 16,200,000 | |||
Social Innovation Generation | 1,000,000 | |||
Technology Innovation Programs | 4,090,000 | 382,327,600 | ||
Subtotal | 404,685,900 | |||
Less: Recoveries | 1,000,000 | |||
Total Operating Expense to be Voted | 403,685,900 | |||
Sub-Items: | ||||
Ministry Administration | ||||
Salaries and wages | 1,589,700 | |||
Employee benefits | 187,000 | |||
Transportation and communication | 117,500 | |||
Services | 477,600 | |||
Supplies and equipment | 67,500 | 2,439,300 | ||
Innovation, Outreach and Promotion | ||||
Salaries and wages | 5,522,300 | |||
Employee benefits | 732,300 | |||
Transportation and communication | 501,000 | |||
Services | 2,967,600 | |||
Supplies and equipment | 301,000 | |||
Transfer payments | ||||
Next Generation of Jobs Fund | 11,900,000 | |||
Next Generation of Jobs Fund - Interest Incentives | 100,000 | |||
Ontario Commercialization Investment Fund | 5,000,000 | |||
Ontario Venture Capital Fund | 90,000,000 | |||
Science and Technology Connections and Partnerships | 2,850,000 | |||
Social Venture Capital Fund | 20,000,000 | 129,850,000 | 139,874,200 | |
Research and Commercialization | ||||
Salaries and wages | 5,063,000 | |||
Employee benefits | 663,500 | |||
Transportation and communication | 607,500 | |||
Services | 3,253,300 | |||
Supplies and equipment | 307,500 | |||
Transfer payments | ||||
Business Mentorship and Entrepreneurship Program | 4,950,000 | |||
Centre for International Governance Innovation | 1,646,300 | |||
Centre for Research and Innovation in the Bio-economy | 3,000,000 | |||
Grants in Support of Research, Commercialization and Innovation | 100,000 | |||
Innovation Demonstration Fund | 8,900,000 | |||
Innovation Demonstration Fund - Interest Incentives | 100,000 | |||
Investment Accelerator Fund | 8,970,000 | |||
Ontario Centres of Excellence | 34,300,000 | |||
Ontario Commercialization Network | 4,890,000 | |||
Ontario Institute for Cancer Research | 79,100,000 | |||
Ontario Research and Development Challenge Fund | 19,770,200 | |||
Ontario Research Commercialization Program | 7,938,100 | |||
Ontario Research Fund | 55,409,000 | |||
Ontario Spinal Cord Research Partnership | 2,114,000 | |||
Research Talent Programs | 16,200,000 | |||
Social Innovation Generation | 1,000,000 | |||
Technology Innovation Programs | 4,090,000 | 252,477,600 | ||
Subtotal | 262,372,400 | |||
Less: Recoveries | 1,000,000 | 261,372,400 | ||
Total Operating Expense to be Voted | 403,685,900 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 47,841 | ||
Statutory | Parliamentary Assistant's Salary, the Executive Council Act | 16,173 | ||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 1,000 | ||
Total Operating Expense for Research and Innovation Program | 403,750,914 | |||
OPERATING ASSETS | ||||
4301-2 | Research and Innovation | |||
Deposits and prepaid expenses | ||||
Next Generation of Jobs Fund | 700,000 | |||
Ontario Centres of Excellence | 1,372,000 | |||
Ontario Institute for Cancer Research | 325,000 | |||
Ontario Research and Development Challenge Fund | 100,000 | |||
Ontario Research Commercialization Program | 475,000 | |||
Ontario Research Fund | 5,600,000 | 8,572,000 | ||
Loans and Investments | ||||
Innovation Demonstration Fund | 6,000,000 | |||
Next Generation of Jobs Fund | 600,000 | 6,600,000 | ||
Total Operating Assets to be Voted | 15,172,000 | |||
Total Operating Assets for Research and Innovation Program | 15,172,000 | |||
CAPITAL EXPENSE | ||||
4301-3 | Research and Innovation | |||
Transfer payments | ||||
Ontario Research Fund | 78,846,000 | |||
Research Planning Studies | 30,000 | |||
Robarts Research Institute | 4,000,000 | |||
Sarnia-Lambton Research Park - Ontario Bio-industrial Innovation Centre | 3,250,000 | 86,126,000 | ||
Total Capital Expense to be Voted | 86,126,000 | |||
Total Capital Expense for Research and Innovation Program | 86,126,000 |