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MINISTRY OF ENTERPRISE, OPPORTUNITY AND INNOVATION - THE ESTIMATES, 2002-03 - Summary
The mandate of the Ministry of Enterprise, Opportunity and Innovation is to foster competitive businesses and a prosperous economy. Through this mandate, the Ministry promotes innovation, economic growth and job creation.
MINISTRY OF ENTERPRISE, OPPORTUNITY AND INNOVATION - Operating Summary
| 2002-03 Estimates |
PROGRAMS |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| 13,633,829 |
Ministry Administration Program |
1,346,077 |
12,287,752 |
12,496,262 |
| 250,031,900 |
Enterprise, Opportunity and Innovation Program |
10,438,900 |
239,593,000 |
198,475,447 |
| 263,665,729 |
Ministry Total Operating |
11,784,977 |
251,880,752 |
210,971,709 |
| 86,100,000 |
Less: Special Warrants |
86,100,000 |
- |
- |
| 62,729 |
Less: Statutory Appropriations |
(1,481,423) |
1,544,152 |
726,829 |
| 177,503,000 |
TOTAL OPERATING TO BE VOTED |
(72,833,600) |
250,336,600 |
210,244,880 |
| |
ACCOUNTING CLASSIFICATION |
|
|
|
| 263,665,729 |
Expenditure |
11,784,977 |
251,880,752 |
210,971,709 |
RECONCILIATION STATEMENT
| DETAILS |
2001-02 Estimates |
2000-01 Actual |
| OPERATING |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2001-02 Printed Estimates |
107,465,052 |
|
| 1.2 2000-01 Public Accounts |
|
91,195,881 |
| 2. Government Reorganization |
|
|
| 2.1 Transfer of functions from other Ministries |
144,743,400 |
121,660,228 |
| 2.2 Transfer of functions to other Ministries |
(327,700) |
(1,884,400) |
| |
251,880,752 |
210,971,709 |
MINISTRY OF ENTERPRISE, OPPORTUNITY AND INNOVATION - Capital Summary
| 2002-03 Estimates |
PROGRAMS |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| $ |
|
$ |
$ |
$ |
| CAPITAL |
|
|
|
|
| 40,184,000 |
Enterprise, Opportunity and Innovation Program |
15,526,000 |
24,658,000 |
502,168,847 |
| 40,184,000 |
Ministry Total Capital |
15,526,000 |
24,658,000 |
502,168,847 |
| 6,500,000 |
Less: Special Warrants |
6,500,000 |
- |
- |
| 33,684,000 |
TOTAL CAPITAL TO BE VOTED |
9,026,000 |
24,658,000 |
502,168,847 |
| |
ACCOUNTING CLASSIFICATION |
|
|
|
| 40,184,000 |
Expenditure |
15,526,000 |
24,658,000 |
502,168,847 |
