Transfer payments
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(in dollars)
| Description | Source of authorities | Disposition of authorities | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Variance | Available for use in subsequent years | Used in the previous year | |
| Department of Agriculture and Agri-Food | |||||||||
| Grants | |||||||||
| Grants to foreign recipients for participation in international organizations supporting agriculture | – | 883,000 | – | 745,000 | 1,628,000 | 1,609,264 | 18,736 | – | 4,852,942 |
| Grant payments for the AgriRisk Initiatives program | – | 300,000 | – | 300,000 | 600,000 | – | 600,000 | – | 100,000 |
| Grant under the Innovative Solutions Canada program | – | 200,000 | – | 100,000 | 300,000 | – | 300,000 | – | – |
| Link to footnote S Grant payments for the AgriInvest program | – | 138,148,000 | – | 18,279,977 | 156,427,977 | 156,427,977 | – | – | 147,578,690 |
| Link to footnote S Grant payments for the AgriStability program | – | 39,320,000 | – | (negative 4,854,844) | 34,465,156 | 34,465,156 | – | – | 26,827,747 |
| Link to footnote S Grants to agencies established under the Farm Products Agencies Act | 600,000 | 100,000 | – | (negative 100,000) | 600,000 | – | – | 600,000 | – |
| Link to footnote S Class grant payments for the Farm Income program | – | – | – | 6,652 | 6,652 | 6,652 | – | – | 3,851 |
| Link to footnote S Class grant payments for the Transitional Industry Support program | – | – | – | (negative 1,553) | (negative 1,553) | (negative 1,553) | – | – | – |
| Link to footnote S Grant payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative | – | – | – | (negative 33,968) | (negative 33,968) | (negative 33,968) | – | – | (negative 30,269) |
| Link to footnote S Grants in support of the Grain and Oilseed Payment program | – | – | – | (negative 5,837) | (negative 5,837) | (negative 5,837) | – | – | (negative 5,133) |
| Items not required for the current year | – | – | – | – | – | – | – | – | 2,064 |
| Total—Grants | 600,000 | 178,951,000 | – | 14,435,427 | 193,986,427 | 192,467,691 | 918,736 | 600,000 | 179,329,892 |
| Contributions | |||||||||
| Contributions in support of Provincial/Territorial delivered cost-shared programs under the Canadian Agricultural Partnership | – | 206,480,000 | – | – | 206,480,000 | 172,897,589 | 33,582,411 | – | – |
| Contributions to support Investments in the Dairy Sector | – | 88,600,000 | – | 5,950,000 | 94,550,000 | 94,390,172 | 159,828 | – | 30,817,846 |
| Contributions in support of the AgriScience program under the Canadian Agricultural Partnership | – | 36,755,000 | – | – | 36,755,000 | 24,353,890 | 12,401,110 | – | – |
| Contributions in support of the AgriInnovate program under the Canadian Agricultural Partnership | – | 21,700,000 | – | 3,100,000 | 24,800,000 | 24,800,000 | – | – | – |
| Contributions in support of the AgriMarketing program under the Canadian Agricultural Partnership | – | 20,340,000 | – | 3,800,000 | 24,140,000 | 22,902,666 | 1,237,334 | – | – |
| Contributions in support of the AgriAssurance program under the Canadian Agricultural Partnership | – | 12,280,000 | – | – | 12,280,000 | 2,468,647 | 9,811,353 | – | – |
| Contributions for the AgriRisk Initiatives program | – | 10,700,000 | – | (negative 9,100,000) | 1,600,000 | 873,069 | 726,931 | – | 14,423,800 |
| Contributions to support the Canadian Agricultural Adaptation program | – | 10,061,000 | – | (negative 5,988,342) | 4,072,658 | 3,314,594 | 758,064 | – | 2,632,964 |
| Contributions in support of the Agricultural Greenhouse Gases program | – | 5,382,000 | – | 1,938,342 | 7,320,342 | 7,138,259 | 182,083 | – | 5,771,446 |
| Contributions in support of the Agricultural Clean Technology program | – | 4,500,000 | – | (negative 745,000) | 3,755,000 | 288,500 | 3,466,500 | – | – |
| Contributions under the Career Focus program—Youth Employment Strategy | – | 3,214,000 | – | – | 3,214,000 | 2,807,840 | 406,160 | – | 2,948,147 |
| Contributions in support of the AgriCompetitiveness program under the Canadian Agricultural Partnership | – | 3,130,000 | – | – | 3,130,000 | 2,941,390 | 188,610 | – | – |
| Contributions in support of the AgriDiversity program under the Canadian Agricultural Partnership | – | 1,000,000 | – | – | 1,000,000 | 429,777 | 570,223 | – | – |
| Contributions in support of the Living Laboratories Initiative | – | – | 1,000,000 | – | 1,000,000 | – | 1,000,000 | – | – |
| Link to footnote S Contribution payments for the AgriInsurance program | – | 623,000,000 | – | 41,580,115 | 664,580,115 | 664,580,115 | – | – | 651,704,357 |
| Link to footnote S Contribution payments for the AgriStability program | – | 384,830,000 | – | (negative 204,050,812) | 180,779,188 | 180,779,188 | – | – | 34,791,605 |
| Link to footnote S Contribution payments for the Agricultural Disaster Relief program/AgriRecovery | – | 118,513,335 | – | (negative 117,619,335) | 894,000 | 894,000 | – | – | 15,135,072 |
| Link to footnote S Payments in connection with the Agricultural Marketing Programs Act | – | 65,900,000 | – | (negative 29,665,609) | 36,234,391 | 36,234,391 | – | – | 29,030,974 |
| Link to footnote S Contribution payments for the AgriInvest program | – | 18,602,000 | – | 104,452 | 18,706,452 | 18,706,452 | – | – | 20,036,000 |
| Link to footnote S Loan guarantees under the Canadian Agricultural Loans Act | – | 13,111,013 | – | (negative 13,162,421) | (negative 51,408) | (negative 51,408) | – | – | 385,500 |
| Link to footnote S Contribution payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative | – | – | – | (negative 199,594) | (negative 199,594) | (negative 199,594) | – | – | (negative 34,752) |
| Link to footnote S Contributions in support of the Assistance to the Pork Industry Initiative | – | – | – | (negative 25,287,994) | (negative 25,287,994) | (negative 25,287,994) | – | – | (negative 17,722,056) |
| Items not required for the current year | – | – | – | – | – | – | – | – | 300,546,605 |
| Total—Contributions | – | 1,648,098,348 | 1,000,000 | (negative 349,346,198) | 1,299,752,150 | 1,235,261,543 | 64,490,607 | – | 1,090,467,508 |
| Total Ministry | 600,000 | 1,827,049,348 | 1,000,000 | (negative 334,910,771) | 1,493,738,577 | 1,427,729,234 | 65,409,343 | 600,000 | 1,269,797,400 |