Back to Expenditure Estimates home page
Back to table of contents
Back to table of contents
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, 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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| 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 |