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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.
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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| 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 |