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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.
The Ministry provides leadership through sustaining and enhancing a strong, innovative and competitive economy which provides jobs and prosperity for all Ontarians by: supporting regional growth in key strategic sectors; implementing research and innovation policies to deliver an agenda which focuses on excellence, performance and results; strengthening Ontario, nationally and internationally as a premier location for investment, trade, research, innovation and commercialization; and promoting the modernization of government.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 901 | Ministry Administration Program | 18,053,800 | 21,468,600 | (3,414,800) | 19,214,093 |
| 902 | Economic Development and Innovation Program | 929,431,600 | 930,307,100 | (875,500) | 815,315,394 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 947,485,400 | 951,775,700 | (4,290,300) | 834,529,487 | |
| Statutory Appropriations | 2,597,187 | 4,498,201 | (1,901,014) | 1,394,475 | |
| Ministry Total Operating Expense | 950,082,587 | 956,273,901 | (6,191,314) | 835,923,962 | |
| Net Adjustment - Ontario Immigrant Investor Corporation | 16,916,900 | 17,503,000 | (586,100) | 14,657,000 | |
| Net Consolidation Adjustment - Hospitals | (35,525,300) | (18,808,000) | (16,717,300) | (22,439,241) | |
| Other Adjustment - Ontario Capital Growth Corporation | (46,727,000) | (39,895,600) | (6,831,400) | (21,763,000) | |
| Total Including Consolidation & Other Adjustments | 884,747,187 | 915,073,301 | (30,326,114) | 806,378,721 | |
| OPERATING ASSETS | |||||
| 902 | Economic Development and Innovation Program | 68,506,000 | 105,827,000 | (37,321,000) | 58,797,527 |
| TOTAL OPERATING ASSETS TO BE VOTED | 68,506,000 | 105,827,000 | (37,321,000) | 58,797,527 | |
| Ministry Total Operating Assets | 68,506,000 | 105,827,000 | (37,321,000) | 58,797,527 | |
| CAPITAL EXPENSE | |||||
| 902 | Economic Development and Innovation Program | 108,709,000 | 69,986,000 | 38,723,000 | 67,269,721 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 108,709,000 | 69,986,000 | 38,723,000 | 67,269,721 | |
| Statutory Appropriations | 1,000 | 2,000 | (1,000) | - | |
| Ministry Total Capital Expense | 108,710,000 | 69,988,000 | 38,722,000 | 67,269,721 | |
| Net Consolidation Adjustment - Hospitals | (38,119,000) | (7,479,400) | (30,639,600) | (7,210,325) | |
| Total Including Consolidation & Other Adjustments | 70,591,000 | 62,508,600 | 8,082,400 | 60,059,396 | |
| CAPITAL ASSETS | |||||
| 902 | Economic Development and Innovation Program | 1,000 | 2,000 | (1,000) | - |
| TOTAL CAPITAL ASSETS TO BE VOTED | 1,000 | 2,000 | (1,000) | - | |
| Ministry Total Capital Assets | 1,000 | 2,000 | (1,000) | - | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 955,338,187 | 977,581,901 | (22,243,714) | 866,438,117 |
