Ministry summary
Public Accounts of Canada 2018 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 | – | 535,624,241 | – | – | 535,624,241 | ||||
| 1a | Operating expenditures | – | – | 6,175,775 | – | 6,175,775 | ||||
| 1b | Operating expenditures | – | – | 8,143,482 | – | 8,143,482 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | 255,021 | 255,021 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 21,821,935 | 21,821,935 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 29,241,383 | 29,241,383 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 12,761,768 | 12,761,768 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canadian Food Inspection Agency) | – | – | – | (negative 7,128,000) | (negative 7,128,000) | |||||
| Vote 3 (Indigenous Services Canada) | – | – | – | (negative 199,000) | (negative 199,000) | |||||
| Total—Vote 1 | – | 535,624,241 | 14,319,257 | 56,753,107 | 606,696,605 | 591,991,077 | 14,705,528 | – | 889,616,909 | |
| 5 | Capital expenditures | – | 74,339,571 | – | – | 74,339,571 | ||||
| 5a | Capital expenditures | – | – | 650,000 | – | 650,000 | ||||
| 5b | Capital expenditures | – | – | 2,827,000 | – | 2,827,000 | ||||
| 5c | Capital expenditures | – | – | 1,507,122 | – | 1,507,122 | ||||
| Transfer from Vote 5 (Canadian Food Inspection Agency) | – | – | – | 812,500 | 812,500 | |||||
| Total—Vote 5 | – | 74,339,571 | 4,984,122 | 812,500 | 80,136,193 | 56,866,815 | 23,269,378 | – | 91,107,007 | |
| 10 | Grants and contributions | – | 335,932,000 | – | – | 335,932,000 | ||||
| 10a | Grants and contributions | – | – | 39,950,000 | – | 39,950,000 | ||||
| 10b | Grants and contributions | – | – | 18,875,983 | – | 18,875,983 | ||||
| 10c | Grants and contributions | – | – | 1 | – | 1 | ||||
| Total—Vote 10 | – | 335,932,000 | 58,825,984 | – | 394,757,984 | 362,448,384 | 32,309,600 | – | 336,496,052 | |
| Link to footnote S | Contributions to employee benefit plans | – | 62,779,138 | 669,900 | (negative 3,190,580) | 60,258,458 | 60,258,458 | – | – | 57,275,602 |
| Link to footnote S | Minister of Agriculture and Agri-Food—Salary and motor car allowance | – | 84,400 | – | 200 | 84,600 | 84,600 | – | – | 83,500 |
| 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 | 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 | Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34) | – | 65,900,000 | – | (negative 36,869,026) | 29,030,974 | 29,030,974 | – | – | 25,670,879 |
| 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 | 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 | 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 | 11,564,589 | – | – | – | 11,564,589 | – | – | – | – |
| To reimburse TB Vote 30 | – | – | – | (negative 50,255) | (negative 50,255) | – | – | – | – | |
| Total—Canadian Pari-Mutuel Agency Revolving Fund | 11,564,589 | – | – | (negative 50,255) | 11,514,334 | (negative 271,765) | – | 11,786,099 | (negative 1,046,008) | |
| 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 | Grants in support of the Cost of Production Benefit | – | – | – | 2,064 | 2,064 | 2,064 | – | – | (negative 23,540) |
| 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 | Class grant payments for the Farm Income program | – | – | – | 3,851 | 3,851 | 3,851 | – | – | (negative 20,954) |
| 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 | Grants in support of the Grain and Oilseed Payment program | – | – | – | (negative 5,133) | (negative 5,133) | (negative 5,133) | – | – | (negative 35,345) |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 6,354,452 | – | – | 7,556,191 | 13,910,643 | 6,171,192 | 183,260 | 7,556,191 | 4,073,766 |
| 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) |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | (negative 129,159) | |
| Total Department—Budgetary | 18,519,041 | 2,251,183,698 | 78,799,263 | (negative 273,194,169) | 2,075,307,833 | 1,984,897,777 | 70,467,766 | 19,942,290 | 2,614,910,350 | |
| Canadian Dairy Commission | ||||||||||
| 1 | Program expenditures | – | 3,599,617 | – | – | 3,599,617 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 239,560 | 239,560 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 94,983 | 94,983 | |||||
| Total—Vote 1 | – | 3,599,617 | – | 334,543 | 3,934,160 | 3,924,160 | 10,000 | – | 3,773,193 | |
| 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) | 207,674,826 | – | – | – | 207,674,826 | 3,342,330 | – | 204,332,496 | 42,134,698 |
| Total Agency—Budgetary | – | 3,599,617 | – | 334,543 | 3,934,160 | 3,924,160 | 10,000 | – | 3,773,193 | |
| Total Agency—Non-budgetary | 207,674,826 | – | – | – | 207,674,826 | 3,342,330 | – | 204,332,496 | 42,134,698 | |
| Canadian Grain Commission | ||||||||||
| 1 | Program expenditures | – | 4,746,362 | – | – | 4,746,362 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 624,806 | 624,806 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 34,574 | 34,574 | |||||
| Total—Vote 1 | – | 4,746,362 | – | 659,380 | 5,405,742 | 5,404,973 | 769 | – | 4,747,565 | |
| Link to footnote S | Contributions to employee benefit plans | – | 552,751 | – | (negative 42,260) | 510,491 | 510,491 | – | – | 552,591 |
| Link to footnote S | Canadian Grain Commission Revolving Fund | 121,789,470 | – | – | – | 121,789,470 | (negative 8,887,666) | – | 130,677,136 | (negative 25,902,145) |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 8,659 | 8,659 | 8,659 | – | – | 29,002 |
| Total Agency—Budgetary | 121,789,470 | 5,299,113 | – | 625,779 | 127,714,362 | (negative 2,963,543) | 769 | 130,677,136 | (negative 20,572,987) | |
| 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 | – | – | – | 6,667,000 | – | – | 6,667,000 | – |
| 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) | 41,610,355,000 | – | – | 1,843,109,000 | 43,453,464,000 | – | – | 43,453,464,000 | – | |
| Total Agency—Non-budgetary | 41,617,022,000 | – | – | 1,843,109,000 | 43,460,131,000 | – | – | 43,460,131,000 | – | |
| Total Ministry—Budgetary | 140,308,511 | 2,260,082,428 | 78,799,263 | (negative 272,233,847) | 2,206,956,355 | 1,985,858,394 | 70,478,535 | 150,619,426 | 2,598,110,556 | |
| Total Ministry—Non-budgetary | 41,824,696,826 | – | – | 1,843,109,000 | 43,667,805,826 | 3,342,330 | – | 43,664,463,496 | 42,134,698 | |
Table notesThe dash means that the amount is 0 or is rounded to 0.A blank cell means there is no available data. Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume. | ||||||||||