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This program provides administration, information, legal, corporate planning and other support services for the operational programs and certain agencies of the Ministry. The program also provides support services to the Ministry of Consumer Services and the Ministry of Research and Innovation. The program also manages the outstanding financial commitments for the Ontario Development Corporation.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Ministry Administration 14,813,400 16,948,800 (2,135,400) 14,707,256
  TOTAL OPERATING EXPENSE TO BE VOTED 14,813,400 16,948,800 (2,135,400) 14,707,256
Statutory Minister's Salary, the Executive Council Act 47,841 95,682 (47,841) 75,732
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 48,519 32,346 16,173 33,334
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 97,360 129,028 (31,668) 109,066
  Total Operating Expense 14,910,760 17,077,828 (2,167,068) 14,816,322



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
901-1 Ministry Administration      
  Salaries and wages     6,526,600
  Employee benefits     770,900
  Transportation and communication     544,500
  Services     6,679,800
  Supplies and equipment     291,600
  Other transactions     100,000
  Subtotal     14,913,400
  Less: Recoveries     100,000
  Total Operating Expense to be Voted     14,813,400
  Sub-Items:      
  Main Office      
  Salaries and wages   2,481,200  
  Employee benefits   273,100  
  Transportation and communication   238,500  
  Services   966,600  
  Supplies and equipment   112,600 4,072,000
  Planning and Finance      
  Salaries and wages   1,973,900  
  Employee benefits   230,200  
  Transportation and communication   120,500  
  Services   1,407,400  
  Supplies and equipment   81,000  
  Other transactions   100,000  
  Subtotal   3,913,000  
  Less: Recoveries   100,000 3,813,000
  Human Resources      
  Salaries and wages   606,700  
  Employee benefits   71,000  
  Transportation and communication   56,000  
  Services   152,600  
  Supplies and equipment   15,000 901,300
  Communications Services      
  Salaries and wages   1,464,800  
  Employee benefits   196,600  
  Transportation and communication   96,500  
  Services   769,300  
  Supplies and equipment   50,000 2,577,200
  Legal Services      
  Transportation and communication   33,000  
  Services   1,953,900  
  Supplies and equipment   33,000 2,019,900
  Audit Services      
  Services   450,000 450,000
  Information Systems      
  Services   980,000 980,000
  Total Operating Expense to be Voted     14,813,400
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     48,519
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     14,910,760