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 | – | 1,883,000 | 1 | 2,970,000 | 4,853,001 | 4,852,942 | 59 | – | 3,079,475 |
| Grant payments for the AgriRisk Initiatives program | – | 100,000 | – | – | 100,000 | 100,000 | – | – | 100,000 |
| Link to footnote S Grant payments for the AgriInvest program | – | 126,200,000 | – | 21,378,690 | 147,578,690 | 147,578,690 | – | – | 152,279,055 |
| Link to footnote S Grant payments for the AgriStability program | – | 41,000,000 | – | (negative 14,172,253) | 26,827,747 | 26,827,747 | – | – | 35,373,415 |
| 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 Grant payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative | – | – | – | (negative 30,269) | (negative 30,269) | (negative 30,269) | – | – | (negative 84,398) |
| Link to footnote S Grants in support of the Cost of Production Benefit | – | – | – | 2,064 | 2,064 | 2,064 | – | – | (negative 23,540) |
| Link to footnote S Class grant payments for the Farm Income program | – | – | – | 3,851 | 3,851 | 3,851 | – | – | (negative 20,954) |
| Link to footnote S Grants in support of the Grain and Oilseed Payment program | – | – | – | (negative 5,133) | (negative 5,133) | (negative 5,133) | – | – | (negative 35,345) |
| Items not required for the current year | – | – | – | – | – | – | – | – | (negative 89,207) |
| Total—Grants | 600,000 | 169,283,000 | 1 | 10,046,950 | 179,929,951 | 179,329,892 | 59 | 600,000 | 190,578,501 |
| Contributions | |||||||||
| Contributions for Cost-Shared Strategic Initiatives programming in Innovation under Growing Forward 2 | – | 100,179,252 | 5,953,611 | (negative 10,273,327) | 95,859,536 | 88,100,021 | 7,759,515 | – | 100,523,555 |
| Contributions for Cost-Shared Strategic Initiatives programming in Competitiveness and Market Development under Growing Forward 2 | – | 60,869,892 | 12,922,372 | 16,573,457 | 90,365,721 | 85,596,738 | 4,768,983 | – | 91,792,901 |
| Contribution payments for the AgriInnovation program under Growing Forward 2 | – | 60,455,000 | – | (negative 476,446) | 59,978,554 | 57,494,019 | 2,484,535 | – | 61,656,052 |
| Contributions for Cost-Shared Strategic Initiatives programming in Adaptability and Industry Capacity under Growing Forward 2 | – | 44,830,856 | – | (negative 15,950,400) | 28,880,456 | 28,703,415 | 177,041 | – | 27,163,776 |
| Contributions to support Investments in the Dairy Sector | – | – | 37,600,000 | 3,261,000 | 40,861,000 | 30,817,846 | 10,043,154 | – | – |
| Contribution payments for the AgriMarketing program under Growing Forward 2 | – | 35,500,000 | – | 4,943,173 | 40,443,173 | 36,531,651 | 3,911,522 | – | 34,250,294 |
| Contributions for the AgriRisk Initiatives program | – | 17,150,000 | – | (negative 1,200,000) | 15,950,000 | 14,423,800 | 1,526,200 | – | 8,284,065 |
| Contributions to support the Canadian Agricultural Adaptation program | – | 5,591,000 | – | (negative 1,676,799) | 3,914,201 | 2,632,964 | 1,281,237 | – | 2,182,027 |
| Contributions in support of the Agricultural Greenhouse Gases program | – | 5,382,000 | – | 453,245 | 5,835,245 | 5,771,446 | 63,799 | – | 1,857,891 |
| Contribution payments for the AgriCompetitiveness program under Growing Forward 2 | – | 3,127,000 | – | 1,376,097 | 4,503,097 | 4,475,395 | 27,702 | – | 3,270,605 |
| Contributions under the Career Focus program—Youth Employment Strategy | – | 864,000 | 2,350,000 | – | 3,214,000 | 2,948,147 | 265,853 | – | 2,335,411 |
| Link to footnote S Contribution payments for the AgriInsurance program | – | 640,800,000 | – | 10,904,357 | 651,704,357 | 651,704,357 | – | – | 701,496,004 |
| Link to footnote S Contribution payments for the AgriStability program | – | 219,300,000 | – | (negative 184,508,395) | 34,791,605 | 34,791,605 | – | – | 311,527,441 |
| Link to footnote S Contribution payments for the Agricultural Disaster Relief program/AgriRecovery | – | 118,513,335 | – | (negative 103,378,263) | 15,135,072 | 15,135,072 | – | – | 6,923,281 |
| Link to footnote S Payments in connection with the Agricultural Marketing Programs Act | – | 65,900,000 | – | (negative 36,869,026) | 29,030,974 | 29,030,974 | – | – | 25,670,879 |
| Link to footnote S Contribution payments for the AgriInvest program | – | 17,500,000 | – | 2,536,000 | 20,036,000 | 20,036,000 | – | – | 24,986,173 |
| Link to footnote S Loan guarantees under the Canadian Agricultural Loans Act | – | 13,111,013 | – | (negative 12,725,513) | 385,500 | 385,500 | – | – | 611,840 |
| Link to footnote S Contributions in support of the Assistance to the Pork Industry Initiative | – | – | – | (negative 17,722,056) | (negative 17,722,056) | (negative 17,722,056) | – | – | (negative 20,782,068) |
| Link to footnote S Contributions for agricultural risk management—Enhanced Spring Credit Advance program Business Risk Management | – | – | – | (negative 354,634) | (negative 354,634) | (negative 354,634) | – | – | (negative 353,075) |
| Link to footnote S Contribution payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative | – | – | – | (negative 34,752) | (negative 34,752) | (negative 34,752) | – | – | (negative 136,027) |
| Items not required for the current year | – | – | – | – | – | – | – | – | (negative 42,798) |
| Total—Contributions | – | 1,409,073,348 | 58,825,983 | (negative 345,122,282) | 1,122,777,049 | 1,090,467,508 | 32,309,541 | – | 1,383,218,227 |
| Total Ministry | 600,000 | 1,578,356,348 | 58,825,984 | (negative 335,075,332) | 1,302,707,000 | 1,269,797,400 | 32,309,600 | 600,000 | 1,573,796,728 |
Table notesThe dash means that the amount is 0 or is rounded to 0. | |||||||||