Ministry of Agriculture, Food and Rural Affairs - THE ESTIMATES, 2009-10 - Summary

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Ministry of Agriculture, Food and Rural Affairs - THE ESTIMATES, 2009-10 - Summary

The Ministry of Agriculture, Food and Rural Affairs (OMAFRA) vision is for a thriving rural Ontario, agricultural and food sectors. To achieve this vision our mission is to act as a catalyst for transforming the agriculture and food sectors and rural communities. OMAFRA invests in the following key areas: innovation, research, rural economic development, food safety, environmental stewardship, farm income stabilization, and emergency preparedness.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE        
101   Ministry Administration Program 26,278,700 25,726,900 551,800 19,922,264
107   Better Public Health and Environment 76,471,700 65,301,600 11,170,100 85,008,742
108   Strong Agriculture, Food and Bio-product Sectors and Strong Rural Communities 541,514,000 479,948,600 61,565,400 643,588,698
109   Policy Development 14,253,600 13,591,800 661,800 12,595,108
  TOTAL OPERATING EXPENSE TO BE VOTED 658,518,000 584,568,900 73,949,100 761,114,812
Statutory Appropriations 96,014 96,014 - 73,361
  Ministry Total Operating Expense 658,614,014 584,664,914 73,949,100 761,188,173
   Net Consolidation Adjustment - AgriCorp 322,876,000 310,518,000 12,358,000 118,599,110
   Net Consolidation Adjustment - Agricultural Research Institute of Ontario (ARIO) 6,497,500 4,829,800 1,667,700 7,390,620
  Total Including Consolidation & Other Adjustments 987,987,514 900,012,714 87,974,800 887,177,903
           
  OPERATING ASSETS        
101   Ministry Administration Program 300,000 300,000 - -
107   Better Public Health and Environment 500,000 500,000 - 92,200
108   Strong Agriculture, Food and Bio-product Sectors and Strong Rural Communities 5,300,000 3,300,000 2,000,000 2,064,856
  TOTAL OPERATING ASSETS TO BE VOTED 6,100,000 4,100,000 2,000,000 2,157,056
Statutory Appropriations 11,800,000 11,800,000 - 7,491,900
  Ministry Total Operating Assets 17,900,000 15,900,000 2,000,000 9,648,956
           
  CAPITAL EXPENSE        
101   Ministry Administration Program 1,000 - 1,000 -
108   Strong Agriculture, Food and Bio-product Sectors and Strong Rural Communities 293,493,600 211,365,000 82,128,600 192,771,551
  TOTAL CAPITAL EXPENSE TO BE VOTED 293,494,600 211,365,000 82,129,600 192,771,551
Statutory Appropriations 66,000 - 66,000 -
  Ministry Total Capital Expense 293,560,600 211,365,000 82,195,600 192,771,551
   Net Consolidation Adjustment - AgriCorp 2,400,000 2,800,000 (400,000) 2,689,000
   Net Consolidation Adjustment - Agricultural Research Institute of Ontario (ARIO) (3,830,000) (2,090,000) (1,740,000) (2,079,708)
  Total Including Consolidation & Other Adjustments 292,130,600 212,075,000 80,055,600 193,380,843
           
  CAPITAL ASSETS        
101   Ministry Administration Program 930,000 - 930,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 930,000 - 930,000 -
  Ministry Total Capital Assets 930,000 - 930,000 -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 1,280,118,114 1,112,087,714 168,030,400 1,080,558,746

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA