ECONOMIC DEVELOPMENT. THE HONOURABLE CLINT DUNFORD Minister 103 Legislature Building, (780)
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1 ECONOMIC DEVELOPMENT THE HONOURABLE CLINT DUNFORD Minister 103 Legislature Building, (780) AMOUNT TO BE VOTED Estimates Gross Comparable Credit or Gross Recovery Net Forecast Budget Actual and EQUIPMENT / INVENTORY PURCHASES 79,750 (20) 79,730 58,015 57,509 58,
2 DEPARTMENT SUMMARY and EQUIPMENT / INVENTORY PURCHASES Estimates Gross Comparable Credit or Program Gross Recovery Net Forecast Budget Actual Expense 1 Ministry Support Services 4,895-4,895 4,812 4,812 4,439 2 Industry and Regional Development, Trade and Investment 26,331 (20) 26,311 22,825 22,325 25,760 3 Tourism Marketing and Development 42,160-42,160 24,189 24,189 22,111 4 Strategic Economic Leadership and Business Intelligence 6,364-6,364 6,183 6,183 5,761 Voted Expense 79,750 (20) 79,730 58,009 57,509 58,071 Equipment / Inventory Purchases 3 Tourism Marketing and Development Voted Equipment / Inventory Purchases TOTAL VOTED 79,750 (20) 79,730 58,015 57,509 58,
3 PROGRAM 1 - MINISTRY SUPPORT SERVICES Gross Estimates Comparable Forecast Comparable Credit or Credit or Reference / Element Gross Recovery Net Gross Recovery Net Budget Minister's Office Deputy Minister's Office Corporate Services 3,846-3,846 3,785-3,785 3, Communications TOTAL 4,895-4,895 4,812-4,812 4,
4 PROGRAM 2 - INDUSTRY AND REGIONAL DEVELOPMENT, TRADE AND INVESTMENT Gross Estimates Comparable Forecast Comparable Credit or Credit or Reference / Element Gross Recovery Net Gross Recovery Net Budget 2.1 Trade Development Operations International Trade Representation 5,732-5,732 5,733-5,733 5, Trade Development and Relations 7,176-7,176 7,313-7,313 7,313 Total Sub-program 13,359-13,359 13,464-13,464 13, Investment, Industry and Regional Development Operations Investment and Industry Development 6,033 (20) 6,013 4,843-4,843 4, Regional Development 6,614-6,614 4,193-4,193 3,693 Total Sub-program 12,972 (20) 12,952 9,361-9,361 8,861 TOTAL 26,331 (20) 26,311 22,825-22,825 22,
5 PROGRAM 3 - TOURISM MARKETING AND DEVELOPMENT Gross Estimates Comparable Forecast Comparable Credit or Credit or Reference / Element Gross Recovery Net Gross Recovery Net Budget 3.1 Tourism Marketing Aboriginal Marketing Initiatives In-Alberta / Regional Marketing - Expense 6,184-6,184 1,050-1,050 1,050 - Expense funded by Lotteries ,200-2,200 2, International Marketing - Expense 19,664-19,664 1,675-1,675 1,675 - Expense funded by Lotteries ,900-7,900 7, Tourism Destination Regions 5,300-5,300 3,900 3,900 3, Research - Expense 1,100-1, Expense funded by Lotteries Alberta Photo and Video Services - Expense 1,732-1, Expense funded by Lotteries Total Sub-program 34,180-34,180 18,601-18,601 18, Tourism Services and Development Operations Travel Alberta Secretariat - Expense 1,704-1, Expense funded by Lotteries Tourism Services - Expense 2,913-2, Expense funded by Lotteries ,500-2,500 2, Tourism Development 2,963-2,963 1,518-1,518 1,518 Total Sub-program 7,980-7,980 5,588-5,588 5,588 TOTAL 42,160-42,160 24,189-24,189 24,189 EQUIPMENT / INVENTORY PURCHASES Gross Estimates Comparable Forecast Comparable Credit or Credit or Reference / Element Gross Recovery Net Gross Recovery Net Budget 3.2 Tourism Services and Development Travel Alberta Secretariat TOTAL
6 PROGRAM 4 - STRATEGIC ECONOMIC LEADERSHIP AND BUSINESS INTELLIGENCE Gross Estimates Comparable Forecast Comparable Credit or Credit or Reference / Element Gross Recovery Net Gross Recovery Net Budget Policy and Economic Analysis 1,932-1,932 1,739-1,739 1, Information Management 2,098-2,098 1,884-1,884 1, Business Planning and Knowledge Management 1,310-1,310 1,310-1,310 1, Alberta Economic Development Authority Operations Emerging Opportunities TOTAL 6,364-6,364 6,183-6,183 6,
7 MINISTRY STATEMENT OF OPERATIONS BY PROGRAM Comparable Comparable Comparable Estimates Forecast Budget Actual REVENUE Internal Government Transfers - 14,100 14,100 14,100 Other Revenue Ministry Revenue ,200 14,200 14,160 Program Ministry Support Services 4,895 4,812 4,812 4,439 Industry and Regional Development, Trade and Investment 26,331 22,825 22,325 25,760 Tourism Marketing and Development 42,160 24,189 24,189 22,111 Strategic Economic Leadership and Business Intelligence 6,364 6,183 6,183 5,761 Valuation Adjustments and Other Provisions Ministry Expense 79,750 58,009 57,509 58,200 Gain (Loss) on Disposal of Capital Assets NET OPERATING RESULT (79,630) (43,809) (43,309) (44,040) 109
8 DEPARTMENT STATEMENT OF OPERATIONS Comparable Comparable Comparable Estimates Forecast Budget Actual REVENUE Internal Government Transfers Contribution from Lottery Fund - 14,100 14,100 14,100 Other Revenue Various Total Revenue ,200 14,200 14,160 Program Voted Ministry Support Services 4,895 4,812 4,812 4,439 Industry and Regional Development, Trade and Investment 26,331 22,825 22,325 25,760 Tourism Marketing and Development 42,160 24,189 24,189 22,111 Strategic Economic Leadership and Business Intelligence 6,364 6,183 6,183 5,761 Total Voted Expense 79,750 58,009 57,509 58,071 Statutory Valuation Adjustments and Other Provisions Total Voted and Statutory Expense 79,750 58,009 57,509 58,200 Gain (Loss) on Disposal and Write Down of Capital Assets NET OPERATING RESULT (79,630) (43,809) (43,309) (44,040) CHANGE IN CAPITAL ASSETS New Capital Investment Less: Disposal and Write Down of Capital Assets Less: Amortization of Capital Assets (47) (45) (45) (130) Increase (Decrease) in Capital Assets (47) (39) (45) (130) 110
9 MINISTRY FULL-TIME EQUIVALENT EMPLOYMENT Comparable Estimates Budget Department Total Full-Time Equivalent Employment
10
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