Ministry summary
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
| Vote | 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 | Lapsed or (overexpended) | Available for use in subsequent years | Used in the previous year | ||
| Department of Agriculture and Agri-Food | ||||||||||
| 1 | Operating expenditures | – | 568,453,709 | – | – | 568,453,709 | ||||
| 1a | Operating expenditures | – | – | 23,942,270 | – | 23,942,270 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | 24,504 | 24,504 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 2,048,421 | 2,048,421 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 28,068,983 | 28,068,983 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Shared Services Canada) | – | – | – | (negative 3,238) | (negative 3,238) | |||||
| Vote 10 | – | – | – | (negative 100,000) | (negative 100,000) | |||||
| Total—Vote 1 | – | 568,453,709 | 23,942,270 | 30,038,670 | 622,434,649 | 605,634,473 | 16,800,176 | – | 591,991,077 | |
| 5 | Capital expenditures | – | 54,888,471 | – | – | 54,888,471 | ||||
| 5a | Capital expenditures | – | – | 4,495,859 | – | 4,495,859 | ||||
| Transfer from TB Vote 35Link to footnote 1 | – | – | – | 9,558,082 | 9,558,082 | |||||
| Total—Vote 5 | – | 54,888,471 | 4,495,859 | 9,558,082 | 68,942,412 | 56,935,866 | 12,006,546 | – | 56,866,815 | |
| 10 | Grants and contributions | – | 425,525,000 | – | – | 425,525,000 | ||||
| 10a | Grants and contributions | – | – | 1,000,000 | – | 1,000,000 | ||||
| Transfer from Vote 1 | – | – | – | 100,000 | 100,000 | |||||
| Total—Vote 10 | – | 425,525,000 | 1,000,000 | 100,000 | 426,625,000 | 361,215,657 | 65,409,343 | – | 362,448,384 | |
| Link to footnote S | Contributions to employee benefit plans | – | 65,525,898 | 795,390 | (negative 6,258,908) | 60,062,380 | 60,062,380 | – | – | 60,258,458 |
| Link to footnote S | Minister of Agriculture and Agri-Food—Salary and motor car allowance | – | 86,000 | – | – | 86,000 | 86,000 | – | – | 84,600 |
| 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 | 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 | 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 | Contribution payments for the AgriInvest program | – | 18,602,000 | – | 104,452 | 18,706,452 | 18,706,452 | – | – | 20,036,000 |
| Link to footnote S | Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34) | – | 65,900,000 | – | (negative 29,665,609) | 36,234,391 | 36,234,391 | – | – | 29,030,974 |
| 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 | 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) |
| Link to footnote S | Grants to agencies established under the Farm Products Agencies Act (R.S.C., 1985, c. F-4) | 600,000 | 100,000 | – | (negative 100,000) | 600,000 | – | – | 600,000 | – |
| Link to footnote S | Canadian Pari-Mutuel Agency Revolving Fund | 11,786,099 | – | – | – | 11,786,099 | – | – | – | – |
| To reimburse TB Vote 30 | – | – | – | (negative 50,255) | (negative 50,255) | – | – | – | – | |
| Total—Canadian Pari-Mutuel Agency Revolving Fund | 11,786,099 | – | – | (negative 50,255) | 11,735,844 | (negative 317,142) | – | 12,052,986 | (negative 271,765) | |
| 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 | 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 | Class grant payments for the Farm Income program | – | – | – | 6,652 | 6,652 | 6,652 | – | – | 3,851 |
| 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) |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 7,556,191 | – | – | 5,657,901 | 13,214,092 | 7,800,796 | – | 5,413,296 | 6,171,192 |
| 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 | Class grant payments for the Transitional Industry Support program | – | – | – | (negative 1,553) | (negative 1,553) | (negative 1,553) | – | – | – |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 14,030 | 14,030 | 14,030 | – | – | – |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | (negative 352,570) | |
| Total Department—Budgetary | 19,942,290 | 2,516,003,426 | 30,233,519 | (negative 295,951,251) | 2,270,227,984 | 2,157,945,637 | 94,216,065 | 18,066,282 | 1,984,897,777 | |
| Canadian Dairy Commission | ||||||||||
| 1 | Program expenditures | – | 3,755,068 | – | – | 3,755,068 | ||||
| 1a | Program expenditures | – | – | 99,196 | – | 99,196 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 47,032 | 47,032 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 153,486 | 153,486 | |||||
| Total—Vote 1 | – | 3,755,068 | 99,196 | 200,518 | 4,054,782 | 3,979,440 | 75,342 | – | 3,924,160 | |
| Link to footnote S | Link to footnote L Loans pursuant to the Canadian Dairy Commission Act, section 16, as last amended by Vote 50a, Appropriation Act No. 4, 1975. Limit $300,000,000 (Net) | 204,332,496 | – | – | – | 204,332,496 | 4,519,334 | – | 199,813,162 | 3,342,330 |
| Total Agency—Budgetary | – | 3,755,068 | 99,196 | 200,518 | 4,054,782 | 3,979,440 | 75,342 | – | 3,924,160 | |
| Total Agency—Non-budgetary | 204,332,496 | – | – | – | 204,332,496 | 4,519,334 | – | 199,813,162 | 3,342,330 | |
| Canadian Grain Commission | ||||||||||
| 1 | Program expenditures | – | 4,846,955 | – | – | 4,846,955 | ||||
| 1a | Program expenditures | – | – | 99,196 | – | 99,196 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 4,318 | 4,318 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 200,840 | 200,840 | |||||
| Total—Vote 1 | – | 4,846,955 | 99,196 | 205,158 | 5,151,309 | 5,145,076 | 6,233 | – | 5,404,973 | |
| Link to footnote S | Contributions to employee benefit plans | – | 659,878 | – | (negative 22,189) | 637,689 | 637,689 | – | – | 510,491 |
| Link to footnote S | Canadian Grain Commission Revolving Fund | 130,677,136 | – | – | – | 130,677,136 | (negative 3,657,010) | – | 134,334,146 | (negative 8,887,666) |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 27,402 | 27,402 | 27,402 | – | – | 8,659 |
| Total Agency—Budgetary | 130,677,136 | 5,506,833 | 99,196 | 210,371 | 136,493,536 | 2,153,157 | 6,233 | 134,334,146 | (negative 2,963,543) | |
| Farm Credit Canada | ||||||||||
| Link to footnote S | Farm Credit Canada Act | |||||||||
| Link to footnote L Subsection 11(1), payments for capital pursuant to the Farm Credit Canada Act. Limit $1,250,000,000 (Net) | 6,667,000 | – | – | 35,033,000 | 41,700,000 | – | – | 41,700,000 | – | |
| Link to footnote L Subsection 12(3), loans to the Corporation pursuant to the Farm Credit Canada Act. The aggregate not to exceed 12 times the capital of the Corporation (Net) | 43,453,464,000 | – | – | 2,019,937,000 | 45,473,401,000 | – | – | 45,473,401,000 | – | |
| Total Agency—Non-budgetary | 43,460,131,000 | – | – | 2,054,970,000 | 45,515,101,000 | – | – | 45,515,101,000 | – | |
| Total Ministry—Budgetary | 150,619,426 | 2,525,265,327 | 30,431,911 | (negative 295,540,362) | 2,410,776,302 | 2,164,078,234 | 94,297,640 | 152,400,428 | 1,985,858,394 | |
| Total Ministry—Non-budgetary | 43,664,463,496 | – | – | 2,054,970,000 | 45,719,433,496 | 4,519,334 | – | 45,714,914,162 | 3,342,330 | |