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.
Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
---|---|---|---|---|---|---|
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 | ||
Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
---|---|---|---|---|---|---|
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 (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 (104-2) Activity | $ | |
---|---|---|
Deposits and prepaid expenses | 10,960,000 | |
Activity Total | 10,960,000 | |
Total Assets for Risk Management Program | 10,960,000 |
---|---|