Ministry of Agriculture and Food - Vote 792

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Risk Management   170,348,300 18,524,700 151,823,600 279,095,741
Statutory Bad Debt Expense, the Financial Administration Act   25,000 - 25,000 70,000
     
  Total Operating Expenses   170,373,300 18,524,700 151,848,600 279,165,741
Less: Statutory Appropriations   25,000 - 25,000 70,000
     
  Amount to be Voted   170,348,300 18,524,700 151,823,600 279,095,741
     


RISK MANAGEMENT PROGRAM 104 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

2 Risk Management   10,960,000 10,960,000 - -
     
  Total Operating Asset Expenditures   10,960,000 10,960,000 - -
     
  Amount to be Voted   10,960,000 10,960,000 - -
     


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

Risk Management (104-1) Activity $
Salaries and wages 20,604,000
Employee benefits 2,515,900
Transportation and communication 1,640,400
Services 7,195,800
Supplies and equipment 908,600
Transfer payments
$
Canadian Agricultural Income Stabilization
58,100,000
Production Insurance and Other Assistance
49,500,000
BSE Recovery
11,900,000
AgriCorp
9,482,000
Other Assistance for Risk Management
1,388,400
Transitional Assistance for Meat Processors
6,838,200
Food Safety
500,000
Transfer payments Subtotal 137,708,600
Subtotal 170,573,300
Less: Recoveries 225,000
Activity Total 170,348,300


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


Total Operating for Risk Management Program 170,373,300


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

Risk Management (104-2) Activity $
Deposits and prepaid expenses 10,960,000
Activity Total 10,960,000


Total Assets for Risk Management Program 10,960,000