Ministry of Enterprise, Opportunity and Innovation - Vote 695

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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 ADMINISTRATION PROGRAM - VOTE 901

This program provides administration, information, legal, corporate planning and other support services for the operational programs and certain agencies of the Ministry. This program also provides support services to the Ministry of Intergovernmental Affairs.

MINISTRY ADMINISTRATION PROGRAM 901 - Operating Expenses Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
901   MINISTRY ADMINISTRATION PROGRAM    
         
OPERATING        
1 14,339,000 Ministry Administration1 14,117,900 12,879,801
S 36,057 Minister’s Salary, the Executive Council Act 35,006 33,987
S 16,366 Minister without Portfolio Salary, the Executive Council Act 15,889 -
S 12,189 Parliamentary Assistant’s Salary, the Executive Council Act 11,834 11,490
S 1,000 Bad Debt Expense, the Financial Administration Act - -
  14,404,612 Total Operating 14,180,629 12,925,278
  7,200,000 Less: Special Warrants 4,900,000 -
  65,612 Less: Statutory Appropriations 62,729 45,477
  7,139,000 Amount to be Voted 9,217,900 12,879,801

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (901-1)   $
Salaries and wages   5,979,900
Employee benefits   766,300
Transportation and communication   605,400
Services   6,759,800
Supplies and equipment   328,600
    14,440,000
Less: Recoveries   101,000
    14,339,000
Main Office $  
Salaries and wages 2,123,200  
Employee benefits 252,400  
Transportation and communication 356,900  
Services 764,800  
Supplies and equipment 159,300  
    3,656,600
Planning and Finance $  
Salaries and wages 1,737,900  
Employee benefits 234,700  
Transportation and communication 102,300  
Services 1,515,900  
Supplies and equipment 81,800  
  3,572,600  
Less: Recoveries 100,000  
    3,572,600
Human Resources $  
Salaries and wages 755,400  
Employee benefits 102,000  
Transportation and communication 40,000  
Services 706,300  
Supplies and equipment 30,000  
  1,633,700  
Less: Recoveries 1,000  
    1,632,700
Communications Services $  
Salaries and wages 1,363,400  
Employee benefits 177,200  
Transportation and communication 31,200  
Services 981,100  
Supplies and equipment 29,000  
    2,581,900
Legal Services $  
Transportation and communication 25,000  
Services 1,273,500  
Supplies and equipment 8,500  
    1,307,000
Audit Services $  
Transportation and communication 25,000  
Services 368,200  
Supplies and equipment 10,000  
    403,200
Information Systems $  
Transportation and communication 25,000  
Services 1,150,000  
Supplies and equipment 10,000  
    1,185,000
Statutory Appropriations    
Minister’s Salary, the Executive Council Act   36,057
Minister without Portfolio Salary, the Executive Council Act   16,366
Parliamentary Assistant’s Salary, the Executive Council Act   12,189
Other transactions    
Bad Debt Expense, The Financial Administration Act   1,000
    65,612
Total Operating for Ministry Administration Program   14,404,612