MAIN HEADING: Ministry of Agriculture and Food/Ministry of Rural Affairs - THE ESTIMATES, 2013-14 - Summary

Back to Expenditure Estimates home page
Back to table of contents

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 / Ministry of Rural Affairs - THE ESTIMATES, 2013-14 - Summary

The Ministry of Agriculture and Food and the Ministry of Rural Affairs work to advance the government’s interest in a competitive and productive agri-food and agri-product sector to support economic growth in rural and urban communities and a high quality of life for all Ontario residents.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
101   Ministry Administration Program 23,852,600 24,078,800 (226,200) 23,217,759
107   Better Public Health and Environment 85,569,600 85,612,700 (43,100) 85,613,699
108   Strong Agriculture, Food and Bio-product Sectors and Strong Rural Communities 525,644,900 545,490,100 (19,845,200) 484,661,772
109   Policy Development 16,949,500 16,898,800 50,700 15,660,731
  TOTAL OPERATING EXPENSE TO BE VOTED 652,016,600 672,080,400 (20,063,800) 609,153,961
Statutory Appropriations 2,096,014 96,014 2,000,000 2,118,965
  Ministry Total Operating Expense 654,112,614 672,176,414 (18,063,800) 611,272,926
   Consolidation Adjustment - Agricorp 233,562,000 263,795,000 (30,233,000) 123,818,281
   Consolidation Adjustment - Agricultural Research Institute of Ontario (ARIO) 3,792,500 5,985,000 (2,192,500) 3,970,950
   Consolidation Adjustment - Ontario Racing Commission 9,724,500 10,914,700 (1,190,200) 10,530,028
  Total Including Consolidation & Other Adjustments 901,191,614 952,871,114 (51,679,500) 749,592,185
           
  OPERATING ASSETS        
101   Ministry Administration Program 300,000 300,000 - -
107   Better Public Health and Environment 500,000 500,000 - 29,800
108   Strong Agriculture, Food and Bio-product Sectors and Strong Rural Communities 305,000 5,299,000 (4,994,000) 201,039
  TOTAL OPERATING ASSETS TO BE VOTED 1,105,000 6,099,000 (4,994,000) 230,839
Statutory Appropriations 11,800,000 11,801,000 (1,000) 5,470,500
  Ministry Total Operating Assets 12,905,000 17,900,000 (4,995,000) 5,701,339
           
  CAPITAL EXPENSE        
101   Ministry Administration Program - 1,000 (1,000) -
108   Strong Agriculture, Food and Bio-product Sectors and Strong Rural Communities 151,345,200 198,687,700 (47,342,500) 542,631,756
  TOTAL CAPITAL EXPENSE TO BE VOTED 151,345,200 198,688,700 (47,343,500) 542,631,756
Statutory Appropriations 1,000 467,000 (466,000) 281,945
  Ministry Total Capital Expense 151,346,200 199,155,700 (47,809,500) 542,913,701
   Consolidation Adjustment - Agricorp 2,258,400 400,000 1,858,400 918,000
   Consolidation Adjustment - Agricultural Research Institute of Ontario (ARIO) (13,411,000) (18,664,300) 5,253,300 (8,565,101)
   Consolidation Adjustment - Ontario Racing Commission 76,200 80,000 (3,800) 80,000
  Total Including Consolidation & Other Adjustments 140,269,800 180,971,400 (40,701,600) 535,346,600
           
  CAPITAL ASSETS        
101   Ministry Administration Program - 1,297,900 (1,297,900) -
  TOTAL CAPITAL ASSETS TO BE VOTED - 1,297,900 (1,297,900) -
  Ministry Total Capital Assets - 1,297,900 (1,297,900) -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 1,041,461,414 1,133,842,514 (92,381,100) 1,284,938,785

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA