Ministry of Enterprise, Opportunity and Innovation - Summary

Back to Expenditure Estimates home page
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 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