Ministry of Agriculture and Food - Vote 792

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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.

RISK MANAGEMENT PROGRAM - VOTE 104

This program provides services and programs for agriculture, food and rural communities through agencies and branches of the ministry that provide and coordinate: corporate risk assessment and analysis; statistical services; ministry financial safety net programs; and other financial assistance to the agriculture, food and rural sectors. Additionally the program provides leadership in food safety policy development and regulatory program delivery.

RISK MANAGEMENT PROGRAM 104 - Summary

VOTE and item
Accrual 2003-04 Estimates
PROGRAM AND ACTIVITIES
Cash 2002-03 Estimates
Cash 2001-02 Actual
$
 
$
$
104
RISK MANAGEMENT PROGRAM
         
OPERATING
1
217,708,100
Risk Management4
154,607,500
136,015,872
217,708,100
Total Operating
154,607,500
136,015,872
151,565,000
Less: Special Warrants
31,896,000
-
66,143,100
Amount to be Voted
122,711,500
136,015,872
Assets
     
2
4,000,000
Risk Management
-
-
4,000,000
Total Assets
-
-
 
4,000,000
Amount to be Voted
-
-

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

RISK MANAGEMENT PROGRAM - Standard Accounts Classification

OPERATING
   
Risk Management (104-1)
 
$
Salaries and wages  
16,826,200
Employee benefits  
1,929,000
Transportation and communication  
1,831,200
Services  
12,180,300
Supplies and equipment  
1,411,400
Transfer payments
$
 
Safety net support for crop insurance, net income stabilization and market revenue programs
150,617,700
 
Ontario Farm IncomeDisaster Program
26,400,000
 
AgriCorp
4,982,300
 
Food Safety
1,200,000
 
Rabies Indemnities
100,000
 
Ontario Loan Guarantee Program (old program)
76,000
 
Farm Tax Rebate
14,000
 
Other Assistance for Risk Management
200,000
 
   
183,590,000
   
217,708,100
Less: Recoveries  
60,000
   
217,768,100
Total Operating for Risk Management Program
 
217,708,100
     
Assets
   
Risk Management (104-2)
 
$
Deposits and prepaid expenses    
Safety Nets - Net Income Stabilization Program  
4,000,000
   
4,000,000
Total Assets for Risk Management Program
 
4,000,000