|
|
|
These
Supplementary Estimates
|
|
|
|
|
|
|
|
|
Authorities
|
|
Adjustments
to
|
Total Estimates
|
Vote (dollars)
|
to date
|
Transfers
|
Appropriations
|
to date
|
|
|
|
|
|
|
|
|
Department
|
|
|
|
|
1b
|
Operating expenditures and
the payment to each
|
|
|
|
|
|
member of the Queen's
Privy Council for Canada
|
|
|
|
|
|
who is a Minister without
Portfolio or a Minister of
|
|
|
|
|
|
State who does not preside
over a Ministry of State of
|
|
|
|
|
|
a salary not to exceed the
salary paid to Ministers of
|
|
|
|
|
|
State who preside over
Ministries of State under the
|
|
|
|
|
|
Salaries Act
, as
adjusted pursuant to the
Parliament of
|
|
|
|
|
|
Canada Act
and pro
rata for any period of less than a
|
|
|
|
|
|
year 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 - To
|
|
|
|
|
|
authorize the transfer of
$43,620,457 from
|
|
|
|
|
|
Agriculture and Agri-Food
Vote 10, and $175,000
|
|
|
|
|
|
from Western Economic
Diversification Vote 1,
|
|
|
|
|
|
Appropriation Act No. 2,
2007-2008
for the purposes
|
|
|
|
|
|
of this Vote
|
633,542,850
|
43,631,457
|
1
|
677,174,308
|
5b
|
Capital expenditures -
To authorize the transfer of
|
|
|
|
|
|
$2,174,489 from Agriculture
and Agri-Food Vote 10,
|
|
|
|
|
|
Appropriation Act No. 2,
2007-2008
for the purposes
|
|
|
|
|
|
of this Vote
|
50,600,157
|
2,174,489
|
1
|
52,774,647
|
10b
|
The grants listed in the
Estimates and contributions -
|
|
|
|
|
|
To authorize the transfer of
$550,000 from Natural
|
|
|
|
|
|
Resources Vote 10,
Appropriation Act No. 2,
|
|
|
|
|
|
2007-2008
for the
purposes of this Vote
|
695,215,185
|
(45,244,946)
|
1
|
649,970,240
|
12b
|
To write-off the projected
net drawdown authority
|
|
|
|
|
|
used by the Canadian
Pari-Mutuel Agency Revolving
|
|
|
|
|
|
Fund of up to $500,000
effective March 31, 2008
|
. . . . .
|
. . . . .
|
1
|
1
|
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
|
|
|
|
|
|
$1,500,000,000 payable in
respect of cash advances
|
|
|
|
|
|
provided by producer
organizations, the Canadian
|
|
|
|
|
|
Wheat Board and other
lenders under the Spring
|
|
|
|
|
|
Credit Advance Program and
$1,500,000,000 payable
|
|
|
|
|
|
in respect of cash advances
provided by producer
|
|
|
|
|
|
organizations, the Canadian
Wheat Board and other
|
|
|
|
|
|
lenders under the Enhanced
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
|
(S)
|
Grants to agencies
established under the
Farm
|
|
|
|
|
|
Products Agencies
Act
|
200,000
|
. . . . .
|
. . . . .
|
200,000
|
(S)
|
Canadian Cattlemen's
Association Legacy Fund
|
5,000,000
|
. . . . .
|
2,000,000
|
7,000,000
|
(S)
|
Contributions in support of
Business Risk
|
|
|
|
|
|
Management Programs under
the Agricultural Policy
|
|
|
|
|
|
Framework - Canadian
Agricultural Income
|
|
|
|
|
|
Stabilization Program
|
570,520,000
|
. . . . .
|
37,000,000
|
607,520,000
|
(S)
|
Contributions in support of
Business Risk
|
|
|
|
|
|
Management Programs under
the Agricultural Policy
|
|
|
|
|
|
Framework - Production
Insurance
|
406,970,000
|
. . . . .
|
. . . . .
|
406,970,000
|
(S)
|
Payments in connection with
the
Agricultural
|
|
|
|
|
|
Marketing Programs
Act
|
138,732,000
|
. . . . .
|
. . . . .
|
138,732,000
|
(S)
|
Loan guarantees under the
Farm Improvement and
|
|
|
|
|
|
Marketing Cooperatives
Loans Act
|
4,000,000
|
. . . . .
|
. . . . .
|
4,000,000
|
(S)
|
Contributions in support of
Business Risk
|
|
|
|
|
|
Management Programs under
the Agricultural Policy
|
|
|
|
|
|
Framework -
Agriculture Policy Initiatives
|
4,180,000
|
. . . . .
|
. . . . .
|
4,180,000
|
(S)
|
Minister of Agriculture and
Agri-Food - Salary and
|
|
|
|
|
|
motor car allowance
|
74,522
|
. . . . .
|
. . . . .
|
74,522
|
(S)
|
Contributions to employee
benefit plans
|
74,344,000
|
. . . . .
|
. . . . .
|
74,344,000
|
(S)
|
Canadian Pari-Mutuel Agency
Revolving Fund
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
(S)
|
Grant payments for the
Golden Nematode Disaster
|
|
|
|
|
|
Program
|
450,000
|
. . . . .
|
. . . . .
|
450,000
|
(S)
|
Grants and contributions in
support of the Cost of
|
|
|
|
|
|
Production Benefit
|
401,000,000
|
. . . . .
|
. . . . .
|
401,000,000
|
(S)
|
Grant payments to the
Drought Assistance Package
|
|
|
|
|
|
for Livestock Producers
|
30,000,000
|
. . . . .
|
. . . . .
|
30,000,000
|
(S)
|
Grants and contributions for
the AgriInvest Kickstart
|
|
|
|
|
|
Program
|
. . . . .
|
. . . . .
|
561,100,000
|
561,100,000
|
(S)
|
Contribution payments for
the AgriInvest Program
|
. . . . .
|
. . . . .
|
1,670,000
|
1,670,000
|
(S)
|
Grant payments for the
Agricultural Disaster Relief
|
|
|
|
|
|
Program - AgriRecovery
|
. . . . .
|
. . . . .
|
62,650,000
|
62,650,000
|
|
|
|
|
|
|
|
Total Department
|
3,014,828,716
|
561,000
|
664,420,004
|
3,679,809,720
|
|
Canadian Dairy
Commission
|
|
|
|
|
25
|
Program expenditures
|
3,595,000
|
. . . . .
|
. . . . .
|
3,595,000
|
|
|
|
|
|
|
|
Total Agency
|
3,595,000
|
. . . . .
|
. . . . .
|
3,595,000
|
|
|
|
|
|
|
|
|
|
Canadian Food
Inspection Agency
|
|
|
|
|
30b
|
Operating expenditures and
contributions - To
|
|
|
|
|
|
authorize the transfer of
$586,000 from Public Works
|
|
|
|
|
|
and Government Services Vote
1,
Appropriation Act
|
|
|
|
|
|
No. 2, 2007-2008
for the purposes of this Vote and to
|
|
|
|
|
|
provide a further amount of
|
517,696,288
|
558,500
|
17,241,667
|
535,496,455
|
35
|
Capital expenditures
|
19,735,000
|
. . . . .
|
. . . . .
|
19,735,000
|
(S)
|
Compensation payments in
accordance with
|
|
|
|
|
|
requirements established by
Regulations under the
|
|
|
|
|
|
Health of Animals
Act
and the
Plant Protection Act
,
|
|
|
|
|
|
and authorized pursuant to
the
Canadian Food
|
|
|
|
|
|
Inspection Agency
Act
|
1,500,000
|
. . . . .
|
. . . . .
|
1,500,000
|
(S)
|
Contributions to employee
benefit plans
|
71,129,000
|
. . . . .
|
. . . . .
|
71,129,000
|
|
|
|
|
|
|
|
Total Agency
|
610,060,288
|
558,500
|
17,241,667
|
627,860,455
|
|
Canadian Grain
Commission
|
|
|
|
|
40a
|
Program expenditures
|
38,240,000
|
. . . . .
|
. . . . .
|
38,240,000
|
(S)
|
Canadian Grain Commission
Revolving Fund
|
(127,000)
|
. . . . .
|
. . . . .
|
(127,000)
|
(S)
|
Contributions to employee
benefit plans
|
3,919,000
|
. . . . .
|
. . . . .
|
3,919,000
|
|
|
|
|
|
|
|
Total Agency
|
42,032,000
|
. . . . .
|
. . . . .
|
42,032,000
|
|
|
|
|
|
|
|
Total Ministry
|
3,670,516,004
|
1,119,500
|
681,661,671
|
4,353,297,175
|
|
|
|
|
|
|
Explanation of
Requirements (thousands of dollars)
|
|
|
|
|
|
|
|
|
|
|
|
|
Agriculture and Agri-Food
requests funds for the
|
|
|
|
|
|
following items:
|
|
|
|
|
|
|
Voted
Appropriations
|
Vote 1
|
Vote 5
|
Vote 10
|
Vote 12
|
Total
|
|
|
|
|
|
|
Funding for the development
and implementation
|
|
|
|
|
|
of an
IM/IT solution that enables efficient and
|
|
|
|
|
|
effective delivery of AgriInvest, AgriStability
|
|
|
|
|
|
and
other future Business Risk Management
|
|
|
|
|
|
programs
|
13,735
|
2,174
|
. . . . .
|
. . . . .
|
15,909
|
Funding to set up a disaster
relief framework that
|
|
|
|
|
|
provides a coordinated process for federal,
|
|
|
|
|
|
provincial, and territorial governments to
|
|
|
|
|
|
respond
rapidly to agricultural disasters
|
|
|
|
|
|
(AgriRecovery Program)
|
8,358
|
. . . . .
|
. . . . .
|
. . . . .
|
8,358
|
Funding to administer a
quicker, more flexible
|
|
|
|
|
|
Business Risk Management tool for dealing
|
|
|
|
|
|
with
declines in income
|
8,102
|
. . . . .
|
. . . . .
|
. . . . .
|
8,102
|
Funding that will help
transition producers from
|
|
|
|
|
|
the
current Business Risk Programming to the
|
|
|
|
|
|
new
AgriInvest program
|
8,025
|
. . . . .
|
. . . . .
|
. . . . .
|
8,025
|
Funding for the Cost of
Production Benefit to
|
|
|
|
|
|
assist
producers in addressing past income
|
|
|
|
|
|
declines due to increases in costs of
|
|
|
|
|
|
production over the last four years
|
5,100
|
. . . . .
|
. . . . .
|
. . . . .
|
5,100
|
Funding for the Orchards and
Vineyards
|
|
|
|
|
|
Transition Program to help alleviate the
|
|
|
|
|
|
financial burden of transitioning to more
|
|
|
|
|
|
competitive stock varieties
|
300
|
. . . . .
|
1,371
|
. . . . .
|
1,671
|
|
|
|
|
|
|
Gross
Voted Appropriations
|
43,620
|
2,174
|
1,371
|
. . . . .
|
47,165
|
|
|
|
|
|
|
Funds
Available
|
|
|
|
|
|
Less: Spending authorities
available within the
|
|
|
|
|
|
Vote
|
. . . . .
|
. . . . .
|
1,371
|
. . . . .
|
1,371
|
Less: Spending authorities
available from another
|
|
|
|
|
|
Vote
|
43,620
|
2,174
|
. . . . .
|
. . . . .
|
45,794
|
|
|
|
|
|
|
Total
Funds Available
|
43,620
|
2,174
|
1,371
|
. . . . .
|
47,165
|
|
|
|
|
|
|
Total Voted Appropriations
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
|
|
|
|
|
|
Statutory
Appropriation
|
|
|
|
|
|
Funding that will help
transition producers from
|
|
|
|
|
|
the
current Business Risk Programming to the
|
|
|
|
|
|
new
AgriInvest program
|
|
|
|
|
561,100
|
Funding to set up a disaster
relief framework that
|
|
|
|
|
|
provides a coordinated process for federal,
|
|
|
|
|
|
provincial, and territorial governments to
|
|
|
|
|
|
respond
rapidly to agricultural disasters
|
|
|
|
|
|
(AgriRecovery Program)
|
|
|
|
|
62,650
|
Contributions in support of
Business Risk
|
|
|
|
|
|
Management Programs under the Agricultural
|
|
|
|
|
|
Policy
Framework - Canadian Agricultural
|
|
|
|
|
|
Income
Stabilization Program
|
|
|
|
|
37,000
|
Canadian Cattlemen's
Association Legacy Fund
|
|
|
|
|
2,000
|
Funding to administer a
quicker, more flexible
|
|
|
|
|
|
Business Risk Management tool for dealing
|
|
|
|
|
|
with
declines in income
|
|
|
|
|
1,670
|
|
|
|
|
|
|
Total Statutory Appropriations
|
|
|
|
|
664,420
|
|
|
|
|
|
|
Total Adjustments to
Appropriations
|
|
|
|
|
664,420
|
|
|
|
|
|
|
Transfer from Natural
Resources - To support the
|
|
|
|
|
|
BIOCAP
Canada Foundation
|
. . . . .
|
. . . . .
|
550
|
. . . . .
|
550
|
Transfer from Western
Economic
|
|
|
|
|
|
Diversification - In support of the Minister's
|
|
|
|
|
|
Regional Office in Saskatchewan
|
175
|
. . . . .
|
. . . . .
|
. . . . .
|
175
|
Internal reallocation of
resources - To reduce the
|
|
|
|
|
|
amount
of new appropriations required
|
43,620
|
2,174
|
(45,794)
|
. . . . .
|
. . . . .
|
Transfer to Public Safety
and Emergency
|
|
|
|
|
|
Preparedness - In support of the recently
|
|
|
|
|
|
acquired responsibilities related to the
|
|
|
|
|
|
Minister's Regional Office in British
|
|
|
|
|
|
Columbia
|
(164)
|
. . . . .
|
. . . . .
|
. . . . .
|
(164)
|
|
|
|
|
|
|
Total Transfers
|
43,631
|
2,174
|
(45,244)
|
. . . . .
|
561
|
|
|
|
|
|
|
These Supplementary
Estimates
|
43,631
|
2,174
|
(45,244)
|
. . . . .
|
664,981
|
|
|
|
|
|
|
|
Explanation of Funds Available
(dollars)
|
|
|
|
|
Vote 1
: $43,620,457 in total
authorities is available
from
Vote 10
due to the reduced contribution requirements related to the
|
|
deferral of activities within the following
initiatives: $9,650,000 for the Agricultural Bioproducts
Innovation Program; $25,161,812
|
|
for New Opportunities for Agriculture; and $8,808,645
for ecoAgriculture Biofuels Capital Initiative.
|
|
|
|
Vote 5
: $2,174,489 in total
authorities is available
from
Vote 10
due to the reduced contribution requirements related to the
|
|
deferral of activities within the ecoAgriculture
Biofuels Capital Initiative.
|
|
|
|
|
Vote 10
: $1,370,800 in total
authorities is available
within
the
Vote due to the reduced contribution requirements related to
the
|
|
deferral of activities within the ecoAgriculture
Biofuels Capital Initiative.
|
|
|
|
|
|
|
|
|
Transfer Payments (dollars)
|
Voted
|
Statutory
|
|
|
|
|
|
Grants
|
|
|
|
Business Risk Management
|
|
|
|
(S) Canadian Cattlemen's Association Legacy Fund
|
. . . . .
|
2,000,000
|
|
(S) Grant Payments for the AgriInvest Kickstart
Program
|
. . . . .
|
479,000,000
|
|
(S) Grant Payments for the Agricultural Disaster
Relief Program - AgriRecovery
|
. . . . .
|
62,650,000
|
|
|
|
|
|
Total Gross Grants
|
. . . .
.
|
543,650,000
|
|
Contributions
|
|
|
|
Business Risk Management
|
|
|
|
(S) Contributions in support of Business Risk
Management Programs under the
|
|
|
|
Agricultural Policy Framework
- Canadian Agricultural Income Stabilization Program .
|
. . . . .
|
37,000,000
|
|
(S) Contribution Payments for the AgriInvest Kickstart
Program
|
. . . . .
|
82,100,000
|
|
(S) Contribution Payments for the AgriInvest Program
|
. . . . .
|
1,670,000
|
|
|
|
|
|
|
. . . .
.
|
120,770,000
|
|
Innovation and Renewal
|
|
|
|
Contributions for Agriculture and Agri-food Sector
Assistance - Science and Innovation
|
550,000
|
. . . . .
|
|
Contributions under the Orchards and Vineyards
Transition Program
|
1,370,800
|
. . . . .
|
|
|
|
|
|
|
1,920,800
|
. . . .
.
|
|
|
|
|
|
Total Gross Contributions
|
1,920,800
|
120,770,000
|
|
|
|
|
|
Total Gross Transfer Payments
|
1,920,800
|
664,420,000
|
|
Less: Funds available within the Vote
|
1,370,800
|
. . . . .
|
|
Less: Funds transferred to another Vote
|
45,794,946
|
. . . . .
|
|
|
|
|
|
Net Transfer Payments
|
(45,244,946)
|
664,420,000
|
|
|
|
|
|
Note: Figures in the “Explanation of
Requirements” may not agree with the “Ministry
Summary” due to rounding.
|
|
|
|
|
|