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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.
The Ministry fosters greater self-reliance and long-term sustainability in the agriculture and food sectors by working with the sector to enhance business risk management, food safety and quality, and environmental stewardship.
The Ministry further supports those initiatives by encouraging innovation, developing and transferring appropriate technologies, and attracting new investment to Ontario's agri-food sector.
PROGRAMS |
Accrual |
Change |
Accrual |
Cash |
|
---|---|---|---|---|---|
Ministry Administration Program | 16,075,846 | (-679,500) | 16,755,346 | 15,779,281 | |
Agriculture, Research and Technology Transfer Program | 137,113,000 | (-22,868,600) | 159,981,600 | 112,298,324 | |
Investment and Market Development Program | 10,460,500 | (-145,200) | 10,605,700 | 11,058,027 | |
Risk Management Program | 151,848,600 | (-65,859,500) | 217,708,100 | 239,457,770 | |
Ministry Total Operating Expenses | 315,497,946 | (-89,552,800) | 405,050,746 | 378,593,402 | |
Less: Special Warrants | - | (-278,131,000) | 278,131,000 | - | |
Less: Statutory Appropriations | 79,246 | 30,000 | 49,246 | 46,839 | |
TOTAL OPERATING EXPENSES TO BE VOTED | 315,418,700 | 188,548,200 | 126,870,500 | 378,546,563 | |
Ministry Total Operating Expenses |
315,497,946
|
(-89,552,800) | 405,050,746 | ||
Net Consolidation Adjustment - AgriCorp | 233,900,000 | 16,600,000 | 217,300,000 | ||
Adjustment for Bad Debts | - | 30,000 | (-30,000) | ||
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 549,397,946 | (-72,922,800) | 622,320,746 | ||
DETAILS |
Accrual |
Cash |
---|---|---|
1. Previously Published Data
|
||
1.1 2003-04 Printed Estimates
|
405,050,746 | |
1.2 2002-03 Public Accounts
|
398,473,494 | |
2. Government Reorganization
|
||
2.1 Transfer of functions to other Ministries
|
(-19,880,092) | |
Totals | 405,050,746 | 378,593,402 |
PROGRAMS |
Accrual |
Change |
Accrual |
Cash |
|
---|---|---|---|---|---|
Ministry Administration Program | - | (-803,500) | 803,500 | - | |
Agriculture, Research and Technology Transfer Program | 12,000,000 | - | 12,000,000 | 3,650,500 | |
Risk Management Program | - | (-4,000,000) | 4,000,000 | - | |
Ministry Total Operating Asset Expenditures | 12,000,000 | (-4,803,500) | 16,803,500 | 3,650,500 | |
Less: Statutory Appropriations | 11,800,000 | - | 11,800,000 | 3,577,800 | |
TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED | 200,000 | (-4,803,500) | 5,003,500 | 72,700 | |
PROGRAMS |
Accrual |
Change |
Accrual |
Cash |
|
---|---|---|---|---|---|
Agriculture, Research and Technology Transfer Program | 6,119,500 | 5,884,500 | 235,000 | - | |
Ministry Total Capital Expenses | 6,119,500 | 5,884,500 | 235,000 | - | |
Less: Special Warrants | - | (-234,000) | 234,000 | - | |
TOTAL CAPITAL EXPENSES TO BE VOTED | 6,119,500 | 6,118,500 | 1,000 | - | |
Ministry Total Capital Expenses |
6,119,500
|
5,884,500 | 235,000 | ||
Net Consolidation Adjustment - AgriCorp | 700,000 | 100,000 | 600,000 | ||
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 6,819,500 | 5,984,500 | 835,000 | ||
DETAILS |
Accrual |
Cash |
---|---|---|
1. Previously Published Data
|
||
1.1 2003-04 Printed Estimates
|
235,000 | |
1.2 2002-03 Public Accounts
|
43,401,958 | |
2. Government Reorganization
|
||
2.1 Transfer of functions to other Ministries
|
(-43,401,958) | |
Totals | 235,000 | 0 |