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

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RURAL DEVELOPMENT - VOTE 106

This strategy includes enabling rural Ontario to build strong, vital communities with diversified economies and healthy social and environmental climates. To that end, the ministry works collaboratively with rural communities, municipalities, businesses and organizations. It also works to bring forward a rural Ontario perspective to provincial policies and programs and initiatives with the federal government.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Rural Community Development Services 20,212,200 40,595,100 (20,382,900) 66,112,916
  TOTAL OPERATING EXPENSE TO BE VOTED 20,212,200 40,595,100 (20,382,900) 66,112,916
  Total Operating Expense 20,212,200 40,595,100 (20,382,900) 66,112,916
  OPERATING ASSETS        
2 Rural Development 300,000 - 300,000 -
  TOTAL OPERATING ASSETS TO BE VOTED 300,000 - 300,000 -
  Total Operating Assets 300,000 - 300,000 -
  CAPITAL EXPENSE        
3 Rural Community Development- Capital 267,988,200 260,394,100 7,594,100 239,279,509
  TOTAL CAPITAL EXPENSE TO BE VOTED 267,988,200 260,394,100 7,594,100 239,279,509
  Total Capital Expense 267,988,200 260,394,100 7,594,100 239,279,509



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
106-1 Rural Community Development Services      
  Salaries and wages     6,560,000
  Employee benefits     866,300
  Transportation and communication     737,800
  Services     1,979,900
  Supplies and equipment     234,800
  Transfer payments      
     Rural Economic Development Program   9,535,000  
     Other Assistance Rural   144,000  
     Rural Summer Jobs Program   2,865,000 12,544,000
  Subtotal     22,922,800
  Less: Recoveries     2,710,600
  Total Operating Expense to be Voted     20,212,200
  Total Operating Expense for Rural Development     20,212,200
  OPERATING ASSETS      
106-2 Rural Development      
  Deposits and prepaid expenses     300,000
  Total Operating Assets to be Voted     300,000
  Total Operating Assets for Rural Development     300,000
  CAPITAL EXPENSE      
106-3 Rural Community Development- Capital      
  Transfer payments      
     Ontario Small Town and Rural Infrastructure   69,696,100  
     Ontario Small Town and Rural Infrastructure- Canada Ontario Infrastructure Program Contribution   1,000  
     Canada-Ontario Municipal Rural Infrastructure Fund   87,480,300  
     Canada-Ontario Municipal Rural Infrastructure fund- Federal Contribution   87,480,300  
     Millennium Partnerships   15,043,100  
     Millennium Partnerships-Canada Ontario Infrastructure Program Contribution   4,287,400  
     Canada Strategic Infrastructure Fund   4,000,000 267,988,200
  Total Capital Expense to be Voted     267,988,200
  Total Capital Expense for Rural Development     267,988,200