|
|
|
Previous
|
Allocation
|
Special
|
Total
|
|
Vote
(dollars)
|
Estimates
|
from TB
Votes
|
Warrants
|
Appropriation
|
|
|
|
|
|
|
|
|
|
|
|
Department
|
|
|
|
|
|
1
|
Operating expenditures and, pursuant to
paragraph
|
|
|
|
|
|
|
29.1(2)(
a
) of the
Financial Administration Act
,
|
|
|
|
|
|
|
authority to expend revenues received
from, and to
|
|
|
|
|
|
|
offset expenditures incurred in the
fiscal year for,
|
|
|
|
|
|
|
collaborative research agreements and
research
|
|
|
|
|
|
|
services, the grazing and breeding
activities of the
|
|
|
|
|
|
|
Community Pastures Program and the
administration
|
|
|
|
|
|
|
of the Canadian Agricultural Income
Stabilization
|
|
|
|
|
|
|
program.
........................................................................
|
558,057,000
|
. . . . .
|
95,437,064
|
653,494,064
|
|
5
|
Capital
expenditures......................................................
|
30,631,000
|
. . . . .
|
563,200
|
31,194,200
|
|
10
|
The grants listed in the Estimates and
contributions ....
|
371,227,000
|
2,900,000
|
3,550,000
|
377,677,000
|
|
15
|
Pursuant to section 29 of the
Financial
|
|
|
|
|
|
|
Administration Act
, to
authorize the Minister of
|
|
|
|
|
|
|
Agriculture and Agri-Food, on behalf of
Her Majesty
|
|
|
|
|
|
|
in right of Canada, in accordance with
terms and
|
|
|
|
|
|
|
conditions approved by the Minister of
Finance, to
|
|
|
|
|
|
|
guarantee payments of an amount not
exceeding, at
|
|
|
|
|
|
|
any one time, in aggregate the sum of
$1,700,000,000
|
|
|
|
|
|
|
payable in respect of cash advances
provided by
|
|
|
|
|
|
|
producer organizations, the Canadian
Wheat Board
|
|
|
|
|
|
|
and other lenders under the Spring Credit
Advance
|
|
|
|
|
|
|
Program.........................................................................
|
1
|
. . . . .
|
. . . . .
|
1
|
|
20
|
Pursuant to section 29 of the
Financial
|
|
|
|
|
|
|
Administration Act
, to
authorize the Minister of
|
|
|
|
|
|
|
Agriculture and Agri-Food, on behalf of
Her Majesty
|
|
|
|
|
|
|
in right of Canada, in accordance with
terms and
|
|
|
|
|
|
|
conditions approved by the Minister of
Finance, to
|
|
|
|
|
|
|
guarantee payments of amounts not
exceeding, at any
|
|
|
|
|
|
|
time in aggregate, the sum of
$140,000,000 payable
|
|
|
|
|
|
|
in respect of Line of Credit Agreements
to be entered
|
|
|
|
|
|
|
into by the Farm Credit Corporation for
the purpose
|
|
|
|
|
|
|
of the renewed (2003) National Biomass
Ethanol
|
|
|
|
|
|
|
Program.........................................................................
|
1
|
. . . . .
|
. . . . .
|
1
|
|
|
|
|
|
|
|
|
|
Total Department
...........................................
|
959,915,002
|
2,900,000
|
99,550,264
|
1,062,365,266
|
|
|
|
|
Canadian Dairy
Commission
|
|
|
|
|
|
25
|
Program expenditures
...................................................
|
3,202,000
|
. . . . .
|
292,000
|
3,494,000
|
|
|
|
|
Canadian Food Inspection
Agency
|
|
|
|
|
|
30
|
Operating expenditures and contributions
....................
|
406,624,000
|
. . . . .
|
116,370,884
|
522,994,884
|
|
35
|
Capital
expenditures......................................................
|
14,494,000
|
. . . . .
|
4,127,183
|
18,621,183
|
|
|
|
|
|
|
|
|
|
Total
Agency..................................................
|
421,118,000
|
. . . . .
|
120,498,067
|
541,616,067
|
|
|
|
|
Canadian Grain
Commission
|
|
|
|
|
|
40
|
Program expenditures
...................................................
|
26,434,000
|
. . . . .
|
711,150
|
27,145,150
|
|
|
|
|
|
|
|
|
|
Total Ministry
................................................
|
1,410,669,002
|
2,900,000
|
221,051,481
|
1,634,620,483
|
|
|
|
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
|
|
|
|
|
|
|
|
Agriculture and Agri-Food requests funds
for the following items:
|
Vote 1
|
Vote 5
|
Vote 10
|
Total
|
|
|
|
|
|
|
|
Funding to support the implementation of
the Agricultural Policy
|
|
|
|
|
|
Framework
......................................................................................
|
10,000
|
. . . . .
|
25,035
|
35,035
|
|
Compensation for salary adjustments (
horizontal item
)
.......................
|
25,977
|
. . . . .
|
. . . . .
|
25,977
|
|
Operating budget carry forward (
horizontal item
)................................
|
21,412
|
. . . . .
|
. . . . .
|
21,412
|
|
Activities to mitigate the impact of the
Bovine Spongiform
|
|
|
|
|
|
Encephalopathy (BSE) crisis (
horizontal item
)
..............................
|
7,555
|
. . . . .
|
3,550
|
11,105
|
|
Funding to support the enhancement of
delivery systems for the
|
|
|
|
|
|
Business
Risk Management Programs under the
Agricultural
|
|
|
|
|
|
Policy
Framework...........................................................................
|
9,414
|
. . . . .
|
. . . . .
|
9,414
|
|
Funding to continue the Government's plan
to establish core
|
|
|
|
|
|
genomics
research and development capacity (
horizontal item
) ....
|
5,640
|
. . . . .
|
. . . . .
|
5,640
|
|
Reinvestment of royalties from
intellectual property (
horizontal
|
|
|
|
|
|
item
)
................................................................................................
|
4,499
|
. . . . .
|
. . . . .
|
4,499
|
|
Payments in connection with the Farm
Income Payment Program ......
|
3,170
|
. . . . .
|
. . . . .
|
3,170
|
|
Grants provided through TB Vote 5 -
Government Contingencies,
|
|
|
|
|
|
prior to
Governor General Special Warrants (see
transfer
|
|
|
|
|
|
payment
table).................................................................................
|
. . . . .
|
. . . . .
|
2,900
|
2,900
|
|
Reinvestment of revenues from sales and
services related to
|
|
|
|
|
|
research,
facilities and
equipment...................................................
|
2,313
|
. . . . .
|
. . . . .
|
2,313
|
|
Funding for administrative costs related
to payments to grain and
|
|
|
|
|
|
oilseed
producers
............................................................................
|
2,000
|
. . . . .
|
. . . . .
|
2,000
|
|
Funding to modernize human resources
management in the Federal
|
|
|
|
|
|
Public
Service (
Public Service Modernization Act
) (
horizontal
|
|
|
|
|
|
item
)
................................................................................................
|
1,632
|
. . . . .
|
. . . . .
|
1,632
|
|
Funding related to government advertising
programs (
horizontal
|
|
|
|
|
|
item
)
................................................................................................
|
1,390
|
. . . . .
|
. . . . .
|
1,390
|
|
Funding related to the assessment,
management and remediation of
|
|
|
|
|
|
federal
contaminated sites (
horizontal item
)...................................
|
102
|
563
|
. . . . .
|
665
|
|
Funding to inform Canadians about
Government of Canada's
|
|
|
|
|
|
priorities, programs and services through participation in
the
|
|
|
|
|
|
Government
of Canada Exhibition Program and the Rural
|
|
|
|
|
|
Exhibits
Program (
horizontal item
)
................................................
|
500
|
. . . . .
|
. . . . .
|
500
|
|
Funding to undertake or participate in
feasibility studies concerning
|
|
|
|
|
|
the
introduction of a shared service approach to the
government's
|
|
|
|
|
|
internal
financial, human resource and material systems
and
|
|
|
|
|
|
services (
horizontal item
)................................................................
|
400
|
. . . . .
|
. . . . .
|
400
|
|
Funding to undertake projects related to
the development and
|
|
|
|
|
|
application of biotechnology (Canadian Biotechnology
Strategy)
|
|
|
|
|
|
(
horizontal item
)
.............................................................................
|
285
|
. . . . .
|
. . . . .
|
285
|
|
Funding to support employment equity
projects to increase the
|
|
|
|
|
|
representation in the Federal Public Service, of
designated
|
|
|
|
|
|
groups, in
particular visible minorities, Aboriginal people
and
|
|
|
|
|
|
persons
with disabilities (
horizontal item
)......................................
|
171
|
. . . . .
|
. . . . .
|
171
|
|
Funding related to the reform and
modernization of Canada's
|
|
|
|
|
|
regulatory
system in order to respond better to the needs
of
|
|
|
|
|
|
citizens
and to enable business innovation and growth
|
|
|
|
|
|
(
horizontal item
)
.............................................................................
|
162
|
. . . . .
|
. . . . .
|
162
|
|
Funding to improve the capacity to detect
and the readiness to
|
|
|
|
|
|
respond to
a potential avian or pandemic influenza
outbreak
|
|
|
|
|
|
including
emergency preparedness, antiviral stockpiling
and
|
|
|
|
|
|
rapid
vaccine development technology (
horizontal item
)...............
|
100
|
. . . . .
|
. . . . .
|
100
|
|
Initiatives to support the implementation
of a common electronic
|
|
|
|
|
|
infrastructure and multi-channel service delivery
strategy
|
|
|
|
|
|
(Government On-Line) (
horizontal item
)
.......................................
|
75
|
. . . . .
|
. . . . .
|
75
|
|
|
|
|
|
|
|
Total Items
|
96,797
|
563
|
31,485
|
128,845
|
|
|
|
|
|
|
|
Less Funds Available:
|
|
|
|
|
|
Within the
Department..........................................................................
|
1,360
|
. . . . .
|
25,035
|
26,395
|
|
TB Vote 5 - Government
Contingencies..............................................
|
. . . . .
|
. . . . .
|
2,900
|
2,900
|
|
|
|
|
|
|
|
Sub-total
|
1,360
|
. . . . .
|
27,935
|
29,295
|
|
|
|
|
|
|
|
Total Governor General Special
Warrant Requirements
|
95,437
|
563
|
3,550
|
99,550
|
|
|
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
|
|
|
|
|
|
Canadian Food Inspection Agency requests
funds for the following items:
|
Vote 30
|
Vote 35
|
Total
|
|
|
|
|
|
|
Compensation for salary adjustments (
horizontal item
)
..................................................
|
62,396
|
. . . . .
|
62,396
|
|
Activities to mitigate the impact of the
Bovine Spongiform Encephalopathy (BSE)
|
|
|
|
|
crisis (
horizontal item
)
...............................................................................................
|
34,855
|
. . . . .
|
34,855
|
|
Operating budget carry forward (
horizontal item
)...........................................................
|
14,739
|
3,558
|
18,297
|
|
Funding to improve the capacity to detect
and the readiness to respond to a potential
|
|
|
|
|
avian or
pandemic influenza outbreak including emergency
preparedness,
|
|
|
|
|
antiviral
stockpiling and rapid vaccine development technology (
horizontal item
)..
|
4,871
|
365
|
5,236
|
|
Funding to support the implementation of
a strategy designed to protect Canada's
|
|
|
|
|
natural
resources through early detection of unknown diseases or
pests (Invasive
|
|
|
|
|
Alien
Species Strategy for Canada) (
horizontal item
)
...............................................
|
2,800
|
204
|
3,004
|
|
Funding to implement measures to protect
Canadian aquatic resources from serious
|
|
|
|
|
disease,
to secure trade and to improve governance (National Aquatic
Animal
|
|
|
|
|
Health
Program) (
horizontal item
).............................................................................
|
1,303
|
. . . . .
|
1,303
|
|
Funding to undertake projects related to
the development and application of
|
|
|
|
|
biotechnology (Canadian Biotechnology Strategy) (
horizontal item
)
.......................
|
816
|
. . . . .
|
816
|
|
Funding to undertake or participate in
feasibility studies concerning the
introduction
|
|
|
|
|
of a
shared service approach to the government's internal
financial, human
|
|
|
|
|
resource
and material systems and services (
horizontal item
)...................................
|
400
|
. . . . .
|
400
|
|
Funding related to the reform and
modernization of Canada's regulatory system
in
|
|
|
|
|
order to
respond better to the needs of citizens and to enable
business innovation
|
|
|
|
|
and growth
(
horizontal item
)
.....................................................................................
|
325
|
. . . . .
|
325
|
|
Initiatives to support the implementation
of a common electronic infrastructure and
|
|
|
|
|
multi-channel service delivery strategy (Government On-Line)
(
horizontal item
) ...
|
20
|
. . . . .
|
20
|
|
|
|
|
|
|
Total Items
|
122,525
|
4,127
|
126,652
|
|
|
|
|
|
|
Less Funds Available:
|
|
|
|
|
Within the Agency
...........................................................................................................
|
6,154
|
. . . . .
|
6,154
|
|
|
|
|
|
|
Total Governor General Special
Warrant Requirements
|
116,371
|
4,127
|
120,498
|
|
|
|
|