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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 OF AGRICULTURE AND FOOD - THE ESTIMATES, 2002-03 - Summary
The purpose of the Ministry of Agriculture and Food is to advance Ontario as an innovative world leader in responsible, sustainable and environmentally sound agriculture, food and rural development and to foster a competitive, economically diverse and prosperous agriculture, food and rural sector.
MINISTRY OF AGRICULTURE AND FOOD - Summary
| 2002-03 Estimates | PROGRAMS | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 16,436,440 | Ministry Administration Program | 505,275 | 15,931,165 | 15,951,444 |
| 179,920,400 | Agriculture and Rural Economic Development/Research and Technology Transfer Program | 800,443 | 179,119,957 | 156,582,487 |
| 11,062,400 | Investment and Market Development Program | 18,319 | 11,044,081 | 12,365,368 |
| 154,607,500 | Risk Management Program | (1,480,404) | 156,087,904 | 244,419,281 |
| 362,026,740 | Ministry Total Operating | (156,367) | 362,183,107 | 429,318,580 |
| 96,220,000 | Less: Special Warrants | 96,220,000 | - | - |
| 11,847,840 | Less: Statutory Appropriations | (8,467) | 11,856,307 | 6,891,983 |
| 253,958,900 | < TOTAL OPERATING TO BE VOTED | 96,367,900) | 350,326,800 | 422,426,597 |
| ACCOUNTING CLASSIFICATION | ||||
| 350,026,740 | Expenditure | (156,367) | 350,183,107 | 422,468,680 |
| 12,000,000 | Loans and Investments | - | 12,000,000 | 6,849,900 |
| 362,026,740 | (156,367) | 362,183,107 | 429,318,580 |
MINISTRY OF AGRICULTURE AND FOOD - Capital Summary
| 2002-03 Estimates | PROGRAMS | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| CAPITAL | ||||
| 196,711,200 | Agriculture and Rural Economic Development/Research and Technology Transfer Program | 146,711,200 | 50,000,000 | - |
| 196,711,200 | Ministry Total Capital | 146,711,200 | 50,000,000 | - |
| 40,000,000 | Less: Special Warrants | 40,000,000 | - | - |
| 156,711,200 | < TOTAL CAPITAL TO BE VOTED | 106,711,200 | 50,000,000 | - |
| ACCOUNTING CLASSIFICATION | ||||
| 196,711,200 | Expenditure | 146,711,200 | 50,000,000 | - |