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 | |||||||||
| Grant under the Innovative Solutions Canada program | – | 3,000,000 | – | (negative 2,400,000) | 600,000 | 600,000 | – | – | – |
| Grants in support of the International Collaboration program | – | 883,000 | – | 3,154,257 | 4,037,257 | 4,037,257 | – | – | – |
| Grant payments for the AgriRisk Initiatives program | – | 600,000 | – | (negative 500,000) | 100,000 | 100,000 | – | – | – |
| Grants in support of the AgriDiversity program under the Canadian Agricultural Partnership | – | 5,000 | – | (negative 5,000) | – | – | – | – | – |
| Link to footnote S Grant payments for the AgriInvest program (Farm Income Protection Act) | – | 122,910,000 | – | 16,385,221 | 139,295,221 | 139,295,221 | – | – | 156,427,977 |
| Link to footnote S Grant payments for the AgriStability program (Farm Income Protection Act) | – | 39,320,000 | – | (negative 5,958,785) | 33,361,215 | 33,361,215 | – | – | 34,465,156 |
| 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 19,721) | (negative 19,721) | (negative 19,721) | – | – | (negative 33,968) |
| Link to footnote S Grants in support of the Grain and Oilseed Payment program | – | – | – | (negative 739) | (negative 739) | (negative 739) | – | – | (negative 5,837) |
| Link to footnote S Grant payments for the Dairy Direct Payment Program (Farm Income Protection Act) | – | – | 345,000,000 | (negative 6,365,047) | 338,634,953 | 338,634,953 | – | – | – |
| Items not required for the current year | – | – | – | – | – | – | – | – | 1,614,363 |
| Total—Grants | 600,000 | 166,818,000 | 345,000,000 | 4,190,186 | 516,608,186 | 516,008,186 | – | 600,000 | 192,467,691 |
| Contributions | |||||||||
| Contributions in support of Provincial/Territorial delivered cost-shared programs under the Canadian Agricultural Partnership | – | 206,480,000 | 33,043,830 | 4,592,327 | 244,116,157 | 206,527,289 | 37,588,868 | – | 172,897,589 |
| Contributions to support Investments in the Dairy Sector | – | 77,600,000 | – | 5,629,312 | 83,229,312 | 83,229,312 | – | – | 94,390,172 |
| Contributions in support of the AgriScience program under the Canadian Agricultural Partnership | – | 36,755,000 | 12,401,110 | (negative 7,449,150) | 41,706,960 | 41,706,960 | – | – | 24,353,890 |
| Contributions in support of the AgriInnovate program under the Canadian Agricultural Partnership | – | 21,700,000 | – | 1,266,388 | 22,966,388 | 22,966,388 | – | – | 24,800,000 |
| Contributions in support of the AgriMarketing program under the Canadian Agricultural Partnership | – | 20,340,000 | – | 2,584,441 | 22,924,441 | 22,924,441 | – | – | 22,902,666 |
| Contributions in support of the AgriAssurance program under the Canadian Agricultural Partnership | – | 12,280,000 | 9,811,353 | (negative 10,329,461) | 11,761,892 | 11,062,530 | 699,362 | – | 2,468,647 |
| Contributions for the AgriRisk Initiatives program | – | 10,400,000 | – | (negative 5,190,500) | 5,209,500 | 5,209,500 | – | – | 873,069 |
| Contributions to support the Canadian Agricultural Strategic Priorities program | – | 8,561,000 | – | (negative 8,014,865) | 546,135 | 546,135 | – | – | – |
| Contributions in support of the Agricultural Clean Technology program | – | 7,500,000 | – | (negative 6,477,409) | 1,022,591 | 1,022,591 | – | – | 288,500 |
| Contributions in support of the Agricultural Greenhouse Gases program | – | 5,382,000 | – | (negative 1,991) | 5,380,009 | 5,380,009 | – | – | 7,138,259 |
| Contributions in support of the AgriCompetitiveness program under the Canadian Agricultural Partnership | – | 3,130,000 | – | (negative 4,687) | 3,125,313 | 3,125,313 | – | – | 2,941,390 |
| Contributions in support of the Living Laboratories Initiative | – | 2,500,000 | – | (negative 1,300,000) | 1,200,000 | 1,200,000 | – | – | – |
| Contributions in support of the AgriDiversity program under the Canadian Agricultural Partnership | – | 995,000 | – | (negative 373,930) | 621,070 | 621,070 | – | – | 429,777 |
| Contributions to support Investments in Food Policy Initiatives | – | – | – | 25,869,541 | 25,869,541 | 25,869,541 | – | – | – |
| Contributions in support of Indigenous Agricultural and Food Safety Initiative | – | – | – | 12,018 | 12,018 | 12,018 | – | – | – |
| Youth Employment and Skills Strategy | – | 864,000 | – | 2,048,709 | 2,912,709 | 2,912,709 | – | – | 2,807,840 |
| Link to footnote S Contribution payments for the AgriInsurance program (Farm Income Protection Act) | – | 623,000,000 | – | 43,672,139 | 666,672,139 | 666,672,139 | – | – | 664,580,115 |
| Link to footnote S Contribution payments for the AgriStability program (Farm Income Protection Act) | – | 384,830,000 | – | (negative 223,358,698) | 161,471,302 | 161,471,302 | – | – | 180,779,188 |
| Link to footnote S Contribution payments for the Agricultural Disaster Relief program/AgriRecovery (Farm Income Protection Act) | – | 118,513,335 | – | (negative 109,094,991) | 9,418,344 | 9,418,344 | – | – | 894,000 |
| Link to footnote S Payments in connection with the Agricultural Marketing Programs Act | – | 65,900,000 | 21,400,000 | (negative 24,649,949) | 62,650,051 | 62,650,051 | – | – | 36,234,391 |
| Link to footnote S Contribution payments for the AgriInvest program (Farm Income Protection Act) | – | 16,550,000 | – | 1,836,441 | 18,386,441 | 18,386,441 | – | – | 18,706,452 |
| Link to footnote S Loan guarantees under the Canadian Agricultural Loans Act | – | 13,111,013 | – | (negative 12,324,457) | 786,556 | 786,556 | – | – | (negative 51,408) |
| Link to footnote S Contribution payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative | – | – | – | (negative 25,677) | (negative 25,677) | (negative 25,677) | – | – | (negative 199,594) |
| Link to footnote S Contributions in support of the Assistance to the Pork Industry Initiative | – | – | – | (negative 12,550,015) | (negative 12,550,015) | (negative 12,550,015) | – | – | (negative 25,287,994) |
| Items not required for the current year | – | – | – | – | – | – | – | – | 3,314,594 |
| Total—Contributions | – | 1,636,391,348 | 76,656,293 | (negative 333,634,464) | 1,379,413,177 | 1,341,124,947 | 38,288,230 | – | 1,235,261,543 |
| Total Ministry | 600,000 | 1,803,209,348 | 421,656,293 | (negative 329,444,278) | 1,896,021,363 | 1,857,133,133 | 38,288,230 | 600,000 | 1,427,729,234 |
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