MINISTRY OF AGRICULTURE AND FOOD - THE ESTIMATES, 2002-03 - Summary

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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 -