THE ETIMATE, 200809 1 The Ministry champions the small business community and enables the development of small and medium enterprise (ME) firms along a continuum of growth to longterm economic prosperity, from the startup entrepreneur to the innovative, growthoriented high performance firm. Working in partnership with private sector stakeholders and all levels of government, the Ministry focuses on activities which support a prosperous and competitive economy by: providing policy and research support services to the Ontario government; providing information, advice and services to Ontario high performance firms, communities, business networks, and other regional development stakeholders; promoting and encouraging entrepreneurship as a viable career option and assisting new entrepreneurs in the evaluation and process of startup; promoting entrepreneurial skills, qualities and opportunities to Ontario's youth; and promoting the adoption of ebusiness and new technologies by MEs. MINITRY PROGRAM UMMARY VOTE PROGRAM 200809 200708 Difference Between 200809 and 200708 Actual 200607 mall Business and Entrepreneurship 27,718,400 26,346,900 1,371,500 24,810,319 Less: pecial Warrants 9,500,000 (9,500,000) TOTAL TO BE VOTED 27,718,400 16,846,900 10,871,500 24,810,319 pecial Warrants 9,500,000 (9,500,000) tatutory Appropriations 65,014 63,699 1,315 38,953 Ministry Total Operating Expense 27,783,414 26,410,599 1,372,815 24,849,272 OPERATING AET mall Business and Entrepreneurship TOTAL OPERATING AET TO BE VOTED Ministry Total Operating Assets CAPITAL EXPENE mall Business and Entrepreneurship TOTAL CAPITAL EXPENE TO BE VOTED Ministry Total Capital Expense Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 27,783,414 26,410,599 1,372,815 24,852,672
2 THE ETIMATE, 200809 MALL BUINE AND ENTREPRENEURHIP PROGRAM VOTE This program supports economic growth and job creation in Ontario by: fostering entrepreneurship; supporting business startup; helping small and medium enterprise firms grow in domestic and international markets; and by providing a onewindow access for small businesses into the government to reduce barriers to growth and expand opportunities. VOTE UMMARY 200809 200708 Difference Between 200809 and 200708 Actual 200607 1 mall Business and Entrepreneurship 27,718,400 26,346,900 1,371,500 24,810,319 Total Including pecial Warrants 27,718,400 26,346,900 1,371,500 24,810,319 Less: pecial Warrants 9,500,000 (9,500,000) TOTAL TO BE VOTED 27,718,400 16,846,900 10,871,500 24,810,319 pecial Warrants 9,500,000 (9,500,000) Minister's alary, the Executive Council Act 47,841 46,858 983 34,802 Parliamentary Assistant's alary, the Executive Council Act Bad Debt Expense, the Financial Administration Act Total tatutory Appropriations Total Operating Expense 16,173 15,841 332 4,151 65,014 63,699 1,315 38,953 27,783,414 26,410,599 1,372,815 24,849,272 OPERATING AET 2 mall Business and Entrepreneurship TOTAL OPERATING AET TO BE VOTED Total Operating Assets CAPITAL EXPENE 3 mall Business and Entrepreneurship TOTAL CAPITAL EXPENE TO BE VOTED Total Capital Expense
THE ETIMATE, 200809 3 MALL BUINE AND ENTREPRENEURHIP PROGRAM VOTE, cont'd VOTE 1 TANDARD ACCOUNT CLAIFICATION TANDARD ACCOUNT BY AND UB mall Business and Entrepreneurship alaries and wages upplies and equipment Grants in upport of Business Development tudent Entrepreneurship Experience ummer Company Youth Partnerships Ontario mall Brewers trategy Fund Ontario Wine trategy Fund 100,000 1,357,500,000 2,000,000 8,916,100 1,063,000 988,600 8,465,400 312,800 Vintners' Quality Alliance Wine upport 3,500,000 8,707,500 Guarantees Honoured Youth Entrepreneurship My Company ubtotal Less: Recoveries Total Operating Expense to be Voted 15,000 28,468,400 27,718,400 ubitems: Ministry Administration alaries and wages 1,246,400 126,500 135,600 489,500 upplies and equipment 30,000 2,028,000 Business Advisory alaries and wages upplies and equipment 4,039,000 489,700 419,100 1,544,600 161,900 Grants in upport of Business Development 100,000 6,754,300
4 THE ETIMATE, 200809 MALL BUINE AND ENTREPRENEURHIP PROGRAM VOTE, cont'd VOTE TANDARD ACCOUNT BY AND UB TANDARD ACCOUNT CLAIFICATION, cont'd Entrepreneurship alaries and wages upplies and equipment tudent Entrepreneurship Experience 2,579,700 318,100 206,900 5,478,100 60,400 ummer Company Youth Partnerships 1,357,500 2,107,500 ubtotal Guarantees Honoured Youth Entrepreneurship My Company 15,000 10,765,700 Less: Recoveries from other ministries and activities 10,015,700 Policy and Outreach alaries and wages upplies and equipment Ontario mall Brewers trategy Fund Ontario Wine trategy Fund Vintners' Quality Alliance Wine upport Total Operating Expense to be Voted,000 2,000,000 3,500,000 1,05 128,700 227,000 953,200 60,500 6,500,000 8,920,400 27,718,400
THE ETIMATE, 200809 5 MALL BUINE AND ENTREPRENEURHIP PROGRAM VOTE, cont'd VOTE TANDARD ACCOUNT BY AND UB TANDARD ACCOUNT CLAIFICATION, cont'd tatutory Appropriations Minister's alary, the Executive Council Act 47,841 Parliamentary Assistant's alary, the Executive Council Act 16,173 Bad Debt Expense, the Financial Administration Act Total Operating Expense for mall Business and Entrepreneurship 27,783,414 2 OPERATING AET mall Business and Entrepreneurship Deposits and prepaid expenses Total Operating Assets to be Voted Total Operating Assets for mall Business and Entrepreneurship