MAIN HEADING: Ministry of Agriculture and Food/Ministry of Rural Affairs - THE ESTIMATES, 2013-14 - Summary
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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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| 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 |
