February 2008

Programs & Services

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TABLE OF CONTENTS

• Minister's Message  
• Deputy Minister's Message  

• Organization Chart

• Executive

• Preface

• Performance Indicators

• Highlights

• Sustainable Development and Integration

Appropriation 1 - Policy and Management

• 1 (a) Minister's Salary

• 1 (b) Executive Support

• 1 (c) Strategic Planning Directorate

• 1 (d) Policy Analysis

• 1 (e) Knowledge Management

• 1 (f) Boards Commissions and Legislation
• 1 (g) Financial and Administration Services
• 1 (h) Human Resources Management Services
  

Appropriation 2 - Risk Management, Credit and Income Support Programs

• 2 (a) Manitoba Agricultural Services Corporation
• 2 (b) Canadian Agriculture Income Stabilization Program
• 2 (c) Livestock Industry Development Assistance
• 2 (d)Farmland School Tax Rebate
• 2 (e)Less Recoverable from Rural Economic Development Initiatives
  

Appropriation 3 - Agri-industry Development and Innovation

• 3 (a) Livestock Industry
• 3 (b) Chief Veterinary Office - Food Safety
• 3 (c) Crop Industry
• 3 (d) Agri-Environment
• 3 (e) Land Use Planning
• 3 (f) Agri-Food Innovation and Adaptation
• 3 (g) Agri-Food Research and Development Initiative
• 3 (h) Grant to University of Manitoba
• 3 (i) Grant to the Prairie Agriculture Machinery Institute
• 3 (j) Agricultural Sustainability Initiative
• 3 (k) Irrigation Development
  

• 4 (a) Growing Opportunities Centres
• 4 (b) Economy Rural Development
• 4 (c) Food Development Centre
• 4 (d) Food Commercialization and Marketing
• 4 (e) Infrastructure Development Grants
• 4 (f) Less Recoverable from Rural Economic Development Initiatives
• 4 (g) Rural Economic Development Initiatives

Appropriation 5 - Costs Related to Capital Assets

• 5 (a) Costs Desktop Services
• 5 (b) Amortization Expense
• 5 (c) Interest Expense

SECTION ONE - PART B - CAPITAL INVESTMENTS

SECTION TWO -EXPENDITURE AND REVENUE SUMMARY TABLES

• Appendix A: Financial Information
• Manitoba, Agriculture, Food and Rural Initiatives Expenditure Summary for Fiscal Year Ended March 31, 2007
• Manitoba, Agriculture, Food and Rural Initiatives Revenue Summary by Source for Year Ended March 31, 2007

SECTION THREE - EXPENDITURE AND STAFFING SUMMARY TABLES

• Appendix B: Historical Information

• Manitoba, Agriculture, Food and Rural Initiatives Five Year Expenditure and Staffing Summary by Appropriation for Years Ending March 31, 2003 to March 31, 2007

• Appendix C: Manitoba Agriculture, Food & Rural Initiatives Reconciliation Statement
• Appendix D: Manitoba, Agriculture, Food and Rural Initiatives Statutory Responsibilities of the Minister of Agriculture, Food and Rural Initiatives
• Appendix E: Manitoba, Agriculture, Food and Rural Initiatives Performance Indicators

 

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