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 Economic Development, Trade and Employment / Ministry of Research and Innovation - THE ESTIMATES, 2013-14 - Summary
The Ministries support 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; promoting the modernization of government; and making Ontario more accessible and inclusive.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 901 | Ministry Administration Program | 17,061,100 | 17,103,800 | (42,700) | 19,398,098 |
| 902 | Economic Development, Trade and Employment Program | 372,475,500 | 344,988,100 | 27,487,400 | 364,860,418 |
| 903 | Research and Innovation Program | 558,322,200 | 599,521,100 | (41,198,900) | 553,340,348 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 947,858,800 | 961,613,000 | (13,754,200) | 937,598,864 | |
| Statutory Appropriations | 2,075,028 | 2,597,187 | (522,159) | 1,745,781 | |
| Ministry Total Operating Expense | 949,933,828 | 964,210,187 | (14,276,359) | 939,344,645 | |
| Consolidation Adjustment - Ontario Immigrant Investor Corporation | 12,997,300 | 16,916,900 | (3,919,600) | 16,246,000 | |
| Consolidation Adjustment - Hospitals | (23,630,000) | (35,525,300) | 11,895,300 | (24,079,733) | |
| Consolidation Adjustment - Ontario Capital Growth Corporation | (40,387,400) | (46,727,000) | 6,339,600 | (18,016,000) | |
| Total Including Consolidation & Other Adjustments | 898,913,728 | 898,874,787 | 38,941 | 913,494,912 | |
| OPERATING ASSETS | |||||
| 902 | Economic Development, Trade and Employment Program | 50,504,000 | 68,506,000 | (18,002,000) | 85,584,764 |
| TOTAL OPERATING ASSETS TO BE VOTED | 50,504,000 | 68,506,000 | (18,002,000) | 85,584,764 | |
| Ministry Total Operating Assets | 50,504,000 | 68,506,000 | (18,002,000) | 85,584,764 | |
| CAPITAL EXPENSE | |||||
| 902 | Economic Development, Trade and Employment Program | 1,000 | 1,000 | - | - |
| 903 | Research and Innovation Program | 80,500,000 | 108,708,000 | (28,208,000) | 114,982,983 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 80,501,000 | 108,709,000 | (28,208,000) | 114,982,983 | |
| Statutory Appropriations | 1,000 | 1,000 | - | - | |
| Ministry Total Capital Expense | 80,502,000 | 108,710,000 | (28,208,000) | 114,982,983 | |
| Consolidation Adjustment - Hospitals | (16,900,000) | (38,119,000) | 21,219,000 | (55,966,269) | |
| Consolidation Adjustment - Colleges | (1,500,000) | - | (1,500,000) | - | |
| Total Including Consolidation & Other Adjustments | 62,102,000 | 70,591,000 | (8,489,000) | 59,016,714 | |
| CAPITAL ASSETS | |||||
| 902 | Economic Development, Trade and Employment 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) | 961,015,728 | 969,465,787 | (8,450,059) | 972,511,626 |
