Ministry of Agriculture, Food and Rural Affairs - THE ESTIMATES, 2006-07

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Ministry of Agriculture, Food and Rural Affairs - THE ESTIMATES, 2006-07 - Summary

OMAFRA helps to build a stronger agri-food sector by investing in the development and transfer of innovative technologies, retaining and attracting investment, developing markets, providing regulatory oversight, and providing effective risk management tools. The ministry also helps enable rural Ontario to build strong, vital communities with diversified economies and healthy social and environmental climates.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
101   Ministry Administration Program 23,615,500 23,324,600 290,900 28,314,801
105   Agri-Food Sector including Business Risk Management 228,413,400 236,341,800 (7,928,400) 494,518,201
106   Rural Development 20,212,200 40,595,100 (20,382,900) 66,112,916
107   Better Public Health and Environment 75,227,200 67,269,100 7,958,100 40,989,862
-   Risk Management Program - 184,000,000 (184,000,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 347,468,300 551,530,600 (204,062,300) 629,935,780
Statutory Appropriations 94,938 79,246 15,692 4,858,261
  Ministry Total Operating Expense 347,563,238 551,609,846 (204,046,608) 634,794,041
   Net Consolidation Adjustment - AgriCorp 272,251,000 237,338,000 34,913,000 522,384,024
   Net Consolidation Adjustment- ARIO 3,700,000 - 3,700,000 -
  Total Including Consolidation & Other Adjustments 623,514,238 788,947,846 (165,433,608) 1,157,178,065
           
  OPERATING ASSETS        
101   Ministry Administration Program 300,000 - 300,000 -
105   Agri-Food Sector including Business Risk Management 3,000,000 10,960,000 (7,960,000) 1,760,000
106   Rural Development 300,000 - 300,000 -
107   Better Public Health and Environment 500,000 200,000 300,000 32,100
  TOTAL OPERATING ASSETS TO BE VOTED 4,100,000 11,160,000 (7,060,000) 1,792,100
Statutory Appropriations 11,800,000 11,800,000 - 3,903,500
  Ministry Total Operating Assets 15,900,000 22,960,000 (7,060,000) 5,695,600
           
  CAPITAL EXPENSE        
105   Agri-Food Sector including Business Risk Management 67,600,000 9,900,000 57,700,000 2,798,346
106   Rural Development 267,988,200 260,394,100 7,594,100 239,279,509
-   Agriculture, Research and Technology Transfer Program - 60,000,000 (60,000,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 335,588,200 330,294,100 5,294,100 242,077,855
  Ministry Total Capital Expense 335,588,200 330,294,100 5,294,100 242,077,855
   Net Consolidation Adjustment - AgriCorp 900,000 900,000 - 918,000
   Net Consolidation Adjustment- ARIO (63,687,500) - (63,687,500) -
  Total Including Consolidation & Other Adjustments 272,800,700 331,194,100 (58,393,400) 242,995,855
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 896,314,938 1,120,141,946 (223,827,008) 1,400,173,920

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA