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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 business risk management 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 - Operating Expenses Summary

Item ACTIVITIES  

Accrual
2004-05
Estimates
$

Change
from
2003-04
$

Accrual
2003-04
Estimates
$

Cash
2002-03
Actual
$

1 Risk Management   151,823,600 (-65,884,500) 217,708,100 239,457,770
Statutory Bad Debt Expense, the Financial Administration Act   25,000 25,000 - -
             
  Total Operating Expenses   151,848,600 (-65,859,500) 217,708,100 239,457,770
  Less: Special Warrants   - (-151,565,000) 151,565,000 -
  Less: Statutory Appropriations   25,000 25,000 - -
             
  Amount to be Voted   151,823,600 85,680,500 66,143,100 239,457,770
             


RISK MANAGEMENT PROGRAM 104 - Operating Asset Expenditures Summary

Item ACTIVITIES  

2004-05
Estimates
$

Change
from
2003-04
$

2003-04
Estimates
$

2002-03
Actual
$

- Risk Management   - (-4,000,000) 4,000,000 -
             
  Total Operating Asset Expenditures   - (-4,000,000) 4,000,000 -
             
  Amount to be Voted   - (-4,000,000) 4,000,000 -
             


RISK MANAGEMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Risk Management (104-1) Activity $
Salaries and wages 27,799,100
Employee benefits 3,506,000
Transportation and communication 2,125,800
Services 9,588,400
Supplies and equipment 1,175,900
Transfer payments
$
 
Canadian Agricultural Insurance Stabilization
63,000,000
 
Production Insurance and Other Assistance
37,996,000
 
AgriCorp
4,982,000
 
Food Safety
500,000
 
Rabies Indemnities
20,000
 
Other Assistance for Risk Management
1,355,400
 
 
Transfer payments Subtotal 107,853,400
 
Subtotal 152,048,600
Less: Recoveries 225,000
 
Activity Total 151,823,600
 


Statutory Appropriations Activity $
Other transactions  
Bad Debt Expense, the Financial Administration Act 25,000
 
Activity Total 25,000
 


Total Operating for Risk Management Program 151,848,600