MAIN HEADING: Ministry of Agriculture and Food / Ministry of Rural Affairs - THE ESTIMATES, 2014-15 - Summary

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Ministry of Agriculture and Food / Ministry of Rural Affairs - THE ESTIMATES, 2014-15 - Summary

The Ministry of Agriculture and Food and the Ministry of Rural Affairs promote a more competitive and more productive agri-food and agri-product sector, as well as economic growth and opportunities for rural Ontario. In doing so, both ministries support economic growth in rural and urban communities that support good jobs, attract investment, and contribute to Ontario's economic success.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
101 Ministry Administration Program 23,902,300 23,852,000 50,300 23,361,266
107 Better Public Health and Environment 93,800,000 85,175,600 8,624,400 84,843,263
108 Strong Agriculture, Food and Bio-product Sectors and Strong Rural Communities 622,703,500 525,636,200 97,067,300 507,265,059
109 Policy Development 16,644,200 16,949,500 (305,300) 15,304,291
Less: Special Warrants 167,175,000 - 167,175,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 589,875,000 651,613,300 (61,738,300) 630,773,879
  Special Warrants 167,175,000 - 167,175,000 -
  Statutory Appropriations 2,096,014 2,096,014 - 1,878,155
  Ministry Total Operating Expense 759,146,014 653,709,314 105,436,700 632,652,034
  Consolidation Adjustment - Agricorp 203,464,500 233,562,000 (30,097,500) 214,392,563
  Consolidation Adjustment - Agricultural Research Institute of Ontario (ARIO) 5,625,000 3,792,500 1,832,500 2,126,571
  Consolidation Adjustment - Ontario Racing Commission 8,058,000 9,724,500 (1,666,500) 8,815,903
  Total Including Consolidation & Other Adjustments 976,293,514 900,788,314 75,505,200 857,987,071
  OPERATING ASSETS        
101 Ministry Administration Program 300,000 300,000 - -
107 Better Public Health and Environment 500,000 500,000 - 51,400
108 Strong Agriculture, Food and Bio-product Sectors and Strong Rural Communities 305,000 305,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 1,105,000 1,105,000 - 51,400
  Statutory Appropriations 11,800,000 11,800,000 - 4,512,100
  Ministry Total Operating Assets 12,905,000 12,905,000 - 4,563,500
  CAPITAL EXPENSE        
108 Strong Agriculture, Food and Bio-product Sectors and Strong Rural Communities 240,627,600 151,345,200 89,282,400 194,010,408
Less: Special Warrants 40,068,300 - 40,068,300 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 200,559,300 151,345,200 49,214,100 194,010,408
  Special Warrants 40,068,300 - 40,068,300 -
  Statutory Appropriations - 1,000 (1,000) 289,664
  Ministry Total Capital Expense 240,627,600 151,346,200 89,281,400 194,300,072
  Consolidation Adjustment - Agricorp 1,705,000 2,258,400 (553,400) 2,586,000
  Consolidation Adjustment - Agricultural Research Institute of Ontario (ARIO) (27,606,400) (13,411,000) (14,195,400) (19,647,086)
  Consolidation Adjustment - Ontario Racing Commission 50,000 76,200 (26,200) 76,000
  Total Including Consolidation & Other Adjustments 214,776,200 140,269,800 74,506,400 177,314,986
  CAPITAL ASSETS        
101 Ministry Administration Program - - - 1,102,827
  TOTAL CAPITAL ASSETS TO BE VOTED - - - 1,102,827
  Ministry Total Capital Assets - - - 1,102,827
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 1,191,069,714 1,041,058,114 150,011,600 1,035,302,057
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA