The program supports a stronger Ontario by: delivering on the Ontario Innovation Agenda 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 to deliver the government's 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 | 13,088,800 | |||
Employee benefits | 1,681,400 | |||
Transportation and communication | 1,309,800 | |||
Services | 10,372,900 | |||
Supplies and equipment | 731,000 | |||
Transfer payments | ||||
Centre for Research and Innovation in the Bio-economy | 7,500,000 | |||
Commercialization and Innovation Network Support | 55,420,000 | |||
Emerging Technologies Fund | 50,000,000 | |||
Grants in Support of Innovation and Commercialization | 225,100 | |||
Innovation Demonstration Fund | 15,733,500 | |||
Innovation Demonstration Fund - Interest Incentives | 100,000 | |||
International Collaborations | 1,500,000 | |||
Next Generation of Jobs Fund - Biopharmaceutical Investment Program | 27,700,000 | |||
Next Generation of Jobs Fund - Interest Incentives | 100,000 | |||
Ontario Commercialization Investment Fund | 1,000,000 | |||
Ontario Institute for Cancer Research | 82,000,000 | |||
Ontario Spinal Cord Research Partnership | 2,537,000 | |||
Science and Technology Connections and Partnerships | 2,500,000 | |||
Social Innovation Generation | 2,000,000 | |||
Grants in Support of Science and Research | 225,100 | |||
Ontario Genomics Institute | 5,000,000 | |||
Ontario Research and Development Challenge Fund | 4,664,300 | |||
Ontario Research Fund | 94,804,700 | |||
Research Talent Programs | 16,200,000 | 369,209,700 | ||
Subtotal | 396,393,600 | |||
Less: Recoveries | 2,000,000 | |||
Total Operating Expense to be Voted | 394,393,600 | |||
Sub-Items: | ||||
Ministry Administration | ||||
Salaries and wages | 2,949,100 | |||
Employee benefits | 357,200 | |||
Transportation and communication | 297,500 | |||
Services | 1,040,700 | |||
Supplies and equipment | 222,500 | 4,867,000 | ||
Innovation and Commercialization | ||||
Salaries and wages | 5,626,700 | |||
Employee benefits | 735,000 | |||
Transportation and communication | 537,300 | |||
Services | 6,408,700 | |||
Supplies and equipment | 313,500 | |||
Transfer payments | ||||
Centre for Research and Innovation in the Bio-economy | 7,500,000 | |||
Commercialization and Innovation Network Support | 55,420,000 | |||
Emerging Technologies Fund | 50,000,000 | |||
Grants in Support of Innovation and Commercialization | 225,100 | |||
Innovation Demonstration Fund | 15,733,500 | |||
Innovation Demonstration Fund - Interest Incentives | 100,000 | |||
International Collaborations | 1,500,000 | |||
Next Generation of Jobs Fund - Biopharmaceutical Investment Program | 27,700,000 | |||
Next Generation of Jobs Fund - Interest Incentives | 100,000 | |||
Ontario Commercialization Investment Fund | 1,000,000 | |||
Ontario Institute for Cancer Research | 82,000,000 | |||
Ontario Spinal Cord Research Partnership | 2,537,000 | |||
Science and Technology Connections and Partnerships | 2,500,000 | |||
Social Innovation Generation | 2,000,000 | 248,315,600 | ||
Subtotal | 261,936,800 | |||
Less: Recoveries | 2,000,000 | 259,936,800 | ||
Science and Research | ||||
Salaries and wages | 4,513,000 | |||
Employee benefits | 589,200 | |||
Transportation and communication | 475,000 | |||
Services | 2,923,500 | |||
Supplies and equipment | 195,000 | |||
Transfer payments | ||||
Grants in Support of Science and Research | 225,100 | |||
Ontario Genomics Institute | 5,000,000 | |||
Ontario Research and Development Challenge Fund | 4,664,300 | |||
Ontario Research Fund | 94,804,700 | |||
Research Talent Programs | 16,200,000 | 120,894,100 | 129,589,800 | |
Total Operating Expense to be Voted | 394,393,600 | |||
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 | 51,000 | ||
Total Operating Expense for Research and Innovation Program | 394,508,614 | |||
OPERATING ASSETS | ||||
4301-2 | Research and Innovation | |||
Deposits and prepaid expenses | ||||
Commercialization and Innovation Network Support | 1,522,000 | |||
Next Generation of Jobs Fund - Biopharmaceutical Investment Program | 3,500,000 | |||
Ontario Institute for Cancer Research | 325,000 | |||
Ontario Research Fund | 2,500,000 | 7,847,000 | ||
Loans and Investments | ||||
Next Generation of Jobs Fund | 1,000 | |||
Total Operating Assets to be Voted | 7,848,000 | |||
Total Operating Assets for Research and Innovation Program | 7,848,000 | |||
CAPITAL EXPENSE | ||||
4301-3 | Research and Innovation | |||
Transfer payments | ||||
Grants in Support of Advanced Research | 15,000,000 | |||
Ontario Research Fund | 89,654,000 | |||
Robarts Research Institute | 4,000,000 | |||
Sarnia-Lambton Research Park - Ontario Bio-industrial Innovation Centre | 3,250,000 | 111,904,000 | ||
Other transactions | 1,000 | |||
Total Capital Expense to be Voted | 111,905,000 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization, the Financial Administration Act | 1,000 | ||
Total Capital Expense for Research and Innovation Program | 111,906,000 | |||
CAPITAL ASSETS | ||||
4301-4 | Research and Innovation | |||
Land and marine fleet | 1,000 | |||
Total Capital Assets to be Voted | 1,000 | |||
Total Capital Assets for Research and Innovation Program | 1,000 |