MAIN HEADING: Ministry of Economic Development, Trade and Employment / Ministry of Research and Innovation - THE ESTIMATES, 2014-15 - Summary

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Ministry of Economic Development, Trade and Employment / Ministry of Research and Innovation - THE ESTIMATES, 2014-15 - 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.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
901 Ministry Administration Program 19,619,100 17,061,100 2,558,000 16,003,618
902 Economic Development, Trade and Employment Program 434,281,000 372,475,500 61,805,500 268,561,329
903 Research and Innovation Program 596,918,200 558,322,200 38,596,000 650,417,030
Less: Special Warrants 220,000,000 - 220,000,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 830,818,300 947,858,800 (117,040,500) 934,981,977
  Special Warrants 220,000,000 - 220,000,000 -
  Statutory Appropriations 1,555,028 2,075,028 (520,000) 10,818,577
  Ministry Total Operating Expense 1,052,373,328 949,933,828 102,439,500 945,800,554
  Consolidation Adjustment - Ontario Immigrant Investor Corporation 9,494,400 12,997,300 (3,502,900) 14,933,266
  Consolidation Adjustment - Hospitals (20,585,400) (23,630,000) 3,044,600 (38,269,225)
  Consolidation Adjustment - Ontario Capital Growth Corporation (45,215,100) (40,387,400) (4,827,700) (40,071,774)
  Total Including Consolidation & Other Adjustments 996,067,228 898,913,728 97,153,500 882,392,821
  OPERATING ASSETS        
902 Economic Development, Trade and Employment Program 38,603,000 50,504,000 (11,901,000) 21,353,122
Less: Special Warrants 15,000,000 - 15,000,000 -
  TOTAL OPERATING ASSETS TO BE VOTED 23,603,000 50,504,000 (26,901,000) 21,353,122
  Special Warrants 15,000,000 - 15,000,000 -
  Ministry Total Operating Assets 38,603,000 50,504,000 (11,901,000) 21,353,122
  CAPITAL EXPENSE        
902 Economic Development, Trade and Employment Program 1,000 1,000 - -
903 Research and Innovation Program 88,622,300 80,500,000 8,122,300 131,708,000
Less: Special Warrants 34,500,000 - 34,500,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 54,123,300 80,501,000 (26,377,700) 131,708,000
  Special Warrants 34,500,000 - 34,500,000 -
  Statutory Appropriations 1,000 1,000 - -
  Ministry Total Capital Expense 88,624,300 80,502,000 8,122,300 131,708,000
  Consolidation Adjustment - Hospitals (19,612,700) (16,900,000) (2,712,700) (50,842,000)
  Consolidation Adjustment - Colleges (3,147,000) (1,500,000) (1,647,000) -
  Total Including Consolidation & Other Adjustments 65,864,600 62,102,000 3,762,600 80,866,000
  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) 1,061,931,828 961,015,728 100,916,100 963,258,821
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA