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|
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|
Report on Resources
Capital Expenditures and Financing Transactions
| |
Estimated 1 |
Other Authorizations |
Total Estimated |
Actual |
Variance |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) |
| Industry Competitiveness |
70 |
— |
70 |
— |
70 |
| Fisheries and Aquaculture Management |
494 |
— |
494 |
111 |
383 |
| Food Safety and Quality |
300 |
— |
300 |
189 |
111 |
| Environmental Sustainability and Resource Development |
667 |
— |
667 |
33 |
634 |
| Risk Management |
366 |
— |
366 |
439 |
(73) |
| Executive and Support Services |
93 |
— |
93 |
111 |
(18) |
| Total |
1,990 |
— |
1,990 |
883 |
1,107 |
| Other Financing Transactions ($000) |
| Industry Competitiveness Agriculture Credit Act (Agricultural Land Development Program)
| |
|
|
|
|
|
Receipts |
870 |
— |
870 |
1,233 |
363 |
| Risk Management (Crop Insurance Stabilization) |
|
|
|
|
|
| Receipts |
3,000 |
— |
3,000 |
— |
3,000 |
| Disbursements |
3,000 |
— |
3,000 |
— |
3,000 |
| Total Receipts |
3,870 |
— |
3,870 |
1,233 |
363 |
| Total Disbursements |
3,000 |
— |
3,000 |
— |
3,000 |
Total Net Cash Source
(Requirement) |
870 |
— |
870 |
1,233 |
363 |
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