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 |
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 | ||
RISK MANAGEMENT PROGRAM 104 - Operating Asset Expenditures Summary
| 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 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 |
|---|---|