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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 Research and Innovation - THE ESTIMATES, 2009-10 - 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 research and 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.
The ministrys key priorities are: extracting value from Ontarios excellence in research and commercialization; focusing investment in areas where Ontario can be globally competitive; leveraging skills and knowledge; developing an innovation-friendly business climate; and enhancing the Ontario government's role as a catalyst for change.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 4301 | Research and Innovation Program | 394,393,600 | 403,685,900 | (9,292,300) | 289,509,375 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 394,393,600 | 403,685,900 | (9,292,300) | 289,509,375 | |
| Statutory Appropriations | 115,014 | 65,014 | 50,000 | 36,364 | |
| Ministry Total Operating Expense | 394,508,614 | 403,750,914 | (9,242,300) | 289,545,739 | |
| Net Consolidation Adjustment - Colleges | (2,130,000) | - | (2,130,000) | - | |
| Net Consolidation Adjustment - Hospitals | (11,796,300) | (19,675,000) | 7,878,700 | (26,160,486) | |
| Other Adjustment - Ontario Capital Growth Corporation | 23,420,000 | (75,000,000) | 98,420,000 | - | |
| Total Including Consolidation & Other Adjustments | 404,002,314 | 309,075,914 | 94,926,400 | 263,385,253 | |
| OPERATING ASSETS | |||||
| 4301 | Research and Innovation Program | 7,848,000 | 15,172,000 | (7,324,000) | 1,657,388 |
| TOTAL OPERATING ASSETS TO BE VOTED | 7,848,000 | 15,172,000 | (7,324,000) | 1,657,388 | |
| Ministry Total Operating Assets | 7,848,000 | 15,172,000 | (7,324,000) | 1,657,388 | |
| CAPITAL EXPENSE | |||||
| 4301 | Research and Innovation Program | 111,905,000 | 86,126,000 | 25,779,000 | 124,449,683 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 111,905,000 | 86,126,000 | 25,779,000 | 124,449,683 | |
| Statutory Appropriations | 1,000 | - | 1,000 | - | |
| Ministry Total Capital Expense | 111,906,000 | 86,126,000 | 25,780,000 | 124,449,683 | |
| Net Consolidation Adjustment - Hospitals | (13,200,000) | (12,400,000) | (800,000) | - | |
| Total Including Consolidation & Other Adjustments | 98,706,000 | 73,726,000 | 24,980,000 | 124,449,683 | |
| CAPITAL ASSETS | |||||
| 4301 | Research and Innovation 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) | 502,708,314 | 382,801,914 | 119,906,400 | 387,834,936 |