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 |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Investment and Market Development | 10,519,700 | 64,200 | 10,455,500 | 10,407,612 | |
| Statutory | Bad Debt Expense, the Financial Administration Act | 5,000 | - | 5,000 | 4,600 | |
| Total Operating Expenses | 10,524,700 | 64,200 | 10,460,500 | 10,412,212 | ||
| Less: Statutory Appropriations | 5,000 | - | 5,000 | 4,600 | ||
| Amount to be Voted | 10,519,700 | 64,200 | 10,455,500 | 10,407,612 | ||
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 | 4,235,300 | |
| Employee benefits | 636,700 | |
| Transportation and communication | 307,000 | |
| Services | 5,483,500 | |
| Supplies and equipment | 167,200 | |
| Subtotal | 10,829,700 | |
| Less: Recoveries | 310,000 | |
| Activity Total | 10,519,700 | |
| 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 | 10,524,700 |
|---|---|