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 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 |