Ministry summary
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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 | – | 571,622,434 | – | – | 571,622,434 | ||||
| 1a | Operating expenditures | – | – | 7,848,381 | – | 7,848,381 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Employment and Social Development) | – | – | – | 212,955 | 212,955 | |||||
| Vote 1 (Department of Public Works and Government Services) | – | – | – | 738,075 | 738,075 | |||||
| Vote 1 (National Research Council of Canada) | – | – | – | 1,195,800 | 1,195,800 | |||||
| Vote 15 | – | – | – | 1,513,908 | 1,513,908 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 1,800,268 | 1,800,268 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 11,048,472 | 11,048,472 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 25,992,521 | 25,992,521 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Administrative Tribunals Support Service of Canada) | – | – | – | (negative 32,000) | (negative 32,000) | |||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 858,856) | (negative 858,856) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 260,000) | (negative 260,000) | |||||
| Vote 5 | – | – | – | (negative 10,000,000) | (negative 10,000,000) | |||||
| Vote 10 (Department of the Environment) | – | – | – | (negative 250,000) | (negative 250,000) | |||||
| Total—Vote 1 | – | 571,622,434 | 7,848,381 | 31,101,143 | 610,571,958 | 595,526,363 | 15,045,595 | – | 605,634,473 | |
| 5 | Capital expenditures | – | 40,505,291 | – | – | 40,505,291 | ||||
| 5a | Capital expenditures | – | – | 2,187,218 | – | 2,187,218 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 10,000,000 | 10,000,000 | |||||
| Vote 1 (Department of Employment and Social Development) | – | – | – | 204,400 | 204,400 | |||||
| TB Vote 35Link to footnote 1 | – | – | – | 10,139,328 | 10,139,328 | |||||
| Total—Vote 5 | – | 40,505,291 | 2,187,218 | 20,343,728 | 63,036,237 | 46,211,510 | 16,824,727 | – | 56,935,866 | |
| 10 | Grants and contributions | – | 418,975,000 | – | – | 418,975,000 | ||||
| 10a | Grants and contributions | – | – | 55,256,293 | – | 55,256,293 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Department of Employment and Social Development) | – | – | – | 2,350,000 | 2,350,000 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 760,000 | 760,000 | |||||
| Total—Vote 10 | – | 418,975,000 | 55,256,293 | 3,110,000 | 477,341,293 | 439,053,063 | 38,288,230 | – | 361,215,657 | |
| 15 | A Food Policy for Canada | – | 19,000,000 | – | – | 19,000,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 1,513,908) | (negative 1,513,908) | |||||
| Total—Vote 15 | – | 19,000,000 | – | (negative 1,513,908) | 17,486,092 | – | 17,486,092 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 65,440,853 | – | (negative 1,600,749) | 63,840,104 | 63,840,104 | – | – | 60,062,380 |
| Link to footnote S | Minister of Agriculture and Agri-Food—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | (negative 200) | 87,500 | 87,500 | – | – | 86,000 |
| Link to footnote S | Contribution payments for the AgriInsurance program | – | 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 | – | 384,830,000 | – | (negative 223,358,698) | 161,471,302 | 161,471,302 | – | – | 180,779,188 |
| Link to footnote S | Grant payments for the AgriStability program | – | 39,320,000 | – | (negative 5,958,785) | 33,361,215 | 33,361,215 | – | – | 34,465,156 |
| Link to footnote S | Grant payments for the AgriInvest program | – | 122,910,000 | – | 16,385,221 | 139,295,221 | 139,295,221 | – | – | 156,427,977 |
| Link to footnote S | Contribution payments for the AgriInvest program | – | 16,550,000 | – | 1,836,441 | 18,386,441 | 18,386,441 | – | – | 18,706,452 |
| Link to footnote S | Contribution payments for the Agricultural Disaster Relief program/ AgriRecovery | – | 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 (S.C., 1997, c. C-34) | – | 65,900,000 | 21,400,000 | (negative 24,649,949) | 62,650,051 | 62,650,051 | – | – | 36,234,391 |
| 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 | 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) |
| 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 (Revolving Fund Act) | 12,052,986 | (negative 280) | – | 280 | 12,052,986 | ||||
| To reimburse TB Vote 30Link to footnote 1 | – | – | – | (negative 50,255) | (negative 50,255) | |||||
| Total—Canadian Pari-Mutuel Agency Revolving Fund | 12,052,986 | (negative 280) | – | (negative 49,975) | 12,002,731 | 225,726 | – | 11,777,005 | (negative 317,142) | |
| 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 | Spending of proceeds from the disposal of surplus Crown assets | 5,413,296 | – | – | 4,044,201 | 9,457,497 | 4,893,106 | 520,190 | 4,044,201 | 7,800,796 |
| 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 | Refunds of amounts credited to revenues in previous years | – | – | – | 13,081 | 13,081 | 13,081 | – | – | 14,030 |
| 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 | – | – | – |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 5,099 | |
| Total Department—Budgetary | 18,066,282 | 2,499,865,346 | 431,691,892 | (negative 277,106,957) | 2,672,516,563 | 2,567,930,523 | 88,164,834 | 16,421,206 | 2,157,945,637 | |
| Canadian Dairy Commission | ||||||||||
| 1 | Program expenditures | – | 3,772,890 | – | – | 3,772,890 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to footnote 1 | – | – | – | 37,567 | 37,567 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 93,536 | 93,536 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 63,230 | 63,230 | |||||
| Total—Vote 1 | – | 3,772,890 | – | 194,333 | 3,967,223 | 3,967,223 | – | – | 3,979,440 | |
| 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) | 199,813,162 | – | – | – | 199,813,162 | (negative 28,640,780) | – | 228,453,942 | 4,519,334 |
| Total Agency—Budgetary | – | 3,772,890 | – | 194,333 | 3,967,223 | 3,967,223 | – | – | 3,979,440 | |
| Total Agency—Non-budgetary | 199,813,162 | – | – | – | 199,813,162 | (negative 28,640,780) | – | 228,453,942 | 4,519,334 | |
| Canadian Grain Commission | ||||||||||
| 1 | Program expenditures | – | 4,846,955 | – | – | 4,846,955 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to footnote 1 | – | – | – | 5,451 | 5,451 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 130,730 | 130,730 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 49,949 | 49,949 | |||||
| Total—Vote 1 | – | 4,846,955 | – | 186,130 | 5,033,085 | 5,023,176 | 9,909 | – | 5,145,076 | |
| Link to footnote S | Contributions to employee benefit plans | – | 664,219 | – | (negative 34,974) | 629,245 | 629,245 | – | – | 637,689 |
| Link to footnote S | Canadian Grain Commission Revolving Fund | 134,334,146 | 630,315 | – | (negative 630,315) | 134,334,146 | (negative 2,963,596) | – | 137,297,742 | (negative 3,657,010) |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 16,366 | 16,366 | 16,366 | – | – | 27,402 |
| Total Agency—Budgetary | 134,334,146 | 6,141,489 | – | (negative 462,793) | 140,012,842 | 2,705,191 | 9,909 | 137,297,742 | 2,153,157 | |
| 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 $2,500,000,000 (Net) | 41,700,000 | – | – | 1,249,967,000 | 1,291,667,000 | 500,000,000 | – | 791,667,000 | – | |
| 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) | 45,473,401,000 | – | – | 7,121,246,000 | 52,594,647,000 | – | – | 52,594,647,000 | – | |
| Total Agency—Non-budgetary | 45,515,101,000 | – | – | 8,371,213,000 | 53,886,314,000 | 500,000,000 | – | 53,386,314,000 | – | |
| Total Ministry—Budgetary | 152,400,428 | 2,509,779,725 | 431,691,892 | (negative 277,375,417) | 2,816,496,628 | 2,574,602,937 | 88,174,743 | 153,718,948 | 2,164,078,234 | |
| Total Ministry—Non-budgetary | 45,714,914,162 | – | – | 8,371,213,000 | 54,086,127,162 | 471,359,220 | – | 53,614,767,942 | 4,519,334 | |
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