INTERNATIONAL TRADE AND INVESTMENT PROGRAM - VOTE 3301

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INTERNATIONAL TRADE AND INVESTMENT PROGRAM - VOTE 3301

The Ministry supports the governments five point plan to build a stronger Ontario as a premier investment location and world class provider of goods and services by promoting and offering the following services: the provision of site location services and detailed investment information to meet foreign investors needs; services to new business immigrants; branding and marketing Ontario internationally; programs to assist Ontario companies develop new export opportunities and assist foreign buyers to find Ontario suppliers; Ontarios network of ten international offices; and the operation of the Ontario Investment and Trade Centre - Ontarios state-of-the-art collaboration centre.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 International Trade and Investment 61,463,400 64,328,500 (2,865,100) 46,668,842
  TOTAL OPERATING EXPENSE TO BE VOTED 61,463,400 64,328,500 (2,865,100) 46,668,842
Statutory Minister's Salary, the Executive Council Act 47,841 - 47,841 -
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 6,469
Statutory Bad Debt Expense, the Financial Administation Act 1,000 - 1,000 -
  Total Statutory Appropriations 65,014 16,173 48,841 6,469
  Total Operating Expense 61,528,414 64,344,673 (2,816,259) 46,675,311
  OPERATING ASSETS        
2 International Trade and Investment 1,000 - 1,000 -
  TOTAL OPERATING ASSETS TO BE VOTED 1,000 - 1,000 -
  Total Operating Assets 1,000 - 1,000 -
  CAPITAL EXPENSE        
3 International Trade and Investment 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 - 1,000 -
Statutory Amortization, the Financial Administration Act 1,000 - 1,000 -
  Total Statutory Appropriations 1,000 - 1,000 -
  Total Capital Expense 2,000 - 2,000 -
  CAPITAL ASSETS        
4 International Trade and Investment 1,000 - 1,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 - 1,000 -
  Total Capital Assets 1,000 - 1,000 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE  
3301-1 International Trade and Investment      
  Salaries and wages     12,390,600
  Employee benefits     1,560,800
  Transportation and communication     3,390,000
  Services     42,597,000
  Supplies and equipment     1,325,000
  Transfer payments      
     Grants in Support of Investment   100,000  
     Grants in Support of Trade Development   100,000 200,000
  Total Operating Expense to be Voted     61,463,400
  Sub-Items:      
  Ministry Administration      
  Salaries and wages   1,518,500  
  Employee benefits   181,200  
  Transportation and communication   90,000  
  Services   388,000  
  Supplies and equipment   25,000 2,202,700
  International Trade and Investment      
  Salaries and wages   10,872,100  
  Employee benefits   1,379,600  
  Transportation and communication   3,300,000  
  Services   42,209,000  
  Supplies and equipment   1,300,000  
  Transfer payments      
     Grants in Support of Investment 100,000    
     Grants in Support of Trade Development 100,000 200,000 59,260,700
  Total Operating Expense to be Voted     61,463,400
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administation Act     1,000
  Total Operating Expense for International Trade and Investment Program     61,528,414
  OPERATING ASSETS      
3301-2 International Trade and Investment      
  Deposits and prepaid expenses     1,000
  Total Operating Assets to be Voted     1,000
  Total Operating Assets for International Trade and Investment Program     1,000
  CAPITAL EXPENSE      
3301-3 International Trade and Investment      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,000
  Total Capital Expense for International Trade and Investment Program     2,000
  CAPITAL ASSETS      
3301-4 International Trade and Investment      
  Land and marine fleet     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for International Trade and Investment Program     1,000