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INVESTMENT AND MARKET DEVELOPMENT PROGRAM - VOTE 103

This program contributes to the growth of a viable agri-food system in Ontario by helping to ensure the competitiveness of Ontario food processors and distributors; and to enhance the attraction and retention of investment in the sector. It also delivers programs to develop and expand domestic and international markets for Ontario-produced fresh and processed agricultural food products. In addition, the program provides services and programs for the agriculture and food sectors through agencies of the ministry that supervise the collective marketing of farm products and hear appeals of marketing and licensing decisions.

INVESTMENT AND MARKET DEVELOPMENT PROGRAM 103 - Operating Expenses Summary

Item ACTIVITIES  

Accrual
2004-05
Estimates
$

Change
from
2003-04
$

Accrual
2003-04
Estimates
$

Cash
2002-03
Actual
$

1 Investment and Market Development   10,455,500 (-150,200) 10,605,700 11,058,027
Statutory Bad Debt Expense, the Financial Administration Act   5,000 5,000 - -
             
  Total Operating Expenses   10,460,500 (-145,200) 10,605,700 11,058,027
  Less: Special Warrants   - (-8,559,000) 8,559,000 -
  Less: Statutory Appropriations   5,000 5,000 - -
             
  Amount to be Voted   10,455,500 8,408,800 2,046,700 11,058,027
             


INVESTMENT AND MARKET DEVELOPMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Investment and Market Development (103-1) Activity $
Salaries and wages 4,008,300
Employee benefits 594,700
Transportation and communication 570,000
Services 5,272,900
Supplies and equipment 319,600
 
Subtotal 10,765,500
Less: Recoveries 310,000
 
Activity Total 10,455,500
 


Statutory Appropriations Activity $
Other transactions  
Bad Debt Expense, the Financial Administration Act 5,000
 
Activity Total 5,000
 


Total Operating for Investment and Market Development Program 10,460,500