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AGRICULTURE AND AGRI-FOOD |
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Ministry Summary | |||||
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These Supplementary Estimates | |||||
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Previous | Adjustments to | Total Estimates | |||
Vote (dollars) | Estimates | Transfers | Appropriations | to date | |
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Department | |||||
1a | 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 AgriStability program; 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 - To authorize the transfer of $275,000 from | |||||
Western Economic Diversification Vote 1, | |||||
Appropriation Act No. 1, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 530,761,000 | (6,501,700) | 139,183,207 | 663,442,507 | |
5a | Capital expenditures | 32,022,000 | . . . . . | 860,000 | 32,882,000 |
10a | The grants listed in the Estimates and contributions | 378,993,232 | . . . . . | 157,497,000 | 536,490,232 |
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) | Contributions to employee benefit plans | 69,236,000 | . . . . . | . . . . . | 69,236,000 |
(S) | Minister of Agriculture and Agri-Food - Salary and | ||||
motor car allowance | 76,422 | . . . . . | . . . . . | 76,422 | |
(S) | Contribution payments for the AgriStability Program . | 655,200,000 | . . . . . | . . . . . | 655,200,000 |
(S) | Contribution payments for the AgriInsurance Program | 388,700,000 | . . . . . | . . . . . | 388,700,000 |
(S) | Contribution payments for the AgriInvest Program | 159,489,000 | . . . . . | . . . . . | 159,489,000 |
(S) | Payments in connection with the Agricultural | ||||
Marketing Programs Act (S.C. 1997, c. C-34) | 137,500,000 | . . . . . | . . . . . | 137,500,000 | |
(S) | Contribution payments for the Agricultural Disaster | ||||
Relief Program / AgriRecovery | 108,400,000 | . . . . . | . . . . . | 108,400,000 | |
(S) | Contributions in support of the AgriInvest Cost of | ||||
Production Element | 100,000,000 | . . . . . | . . . . . | 100,000,000 | |
(S) | Canadian Cattlemen's Association Legacy Fund | 5,000,000 | . . . . . | . . . . . | 5,000,000 |
(S) | Loan guarantees under the Farm Improvement and | ||||
Marketing Cooperatives Loans Act | |||||
(R.S.C. 1985, c. 25 (3rd Supp.)) | 4,000,000 | . . . . . | . . . . . | 4,000,000 | |
(S) | Grants to agencies established under the Farm | ||||
Products Agencies Act (R.S.C. 1985, c. F-4) | 200,000 | . . . . . | . . . . . | 200,000 | |
(S) | Canadian Pari-Mutuel Agency Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
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Total Department | 2,569,577,656 | (6,501,700) | 297,540,207 | 2,860,616,163 | |
Canadian Dairy Commission | |||||
25 | Program expenditures | 3,672,000 | . . . . . | . . . . . | 3,672,000 |
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Total Agency | 3,672,000 | . . . . . | . . . . . | 3,672,000 | |
Canadian Food Inspection Agency | |||||
30a | Operating expenditures and contributions | 471,919,000 | . . . . . | 37,458,117 | 509,377,117 |
35a | Capital expenditures | 34,669,000 | . . . . . | 5,556,000 | 40,225,000 |
(S) | Contributions to employee benefit plans | 67,475,000 | . . . . . | . . . . . | 67,475,000 |
(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 (S.C. 1997, c. 6) | 1,500,000 | . . . . . | . . . . . | 1,500,000 | |
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Total Agency | 575,563,000 | . . . . . | 43,014,117 | 618,577,117 | |
Canadian Grain Commission | |||||
40a | Program expenditures | 4,756,000 | . . . . . | 26,500,000 | 31,256,000 |
(S) | Contributions to employee benefit plans | 577,000 | . . . . . | . . . . . | 577,000 |
(S) | Canadian Grain Commission Revolving Fund | (120,000) | . . . . . | . . . . . | (120,000) |
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Total Agency | 5,213,000 | . . . . . | 26,500,000 | 31,713,000 | |
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Total Ministry | 3,154,025,656 | (6,501,700) | 367,054,324 | 3,514,578,280 | |
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AGRICULTURE AND AGRI-FOOD |
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Department |
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Explanation of Requirements (thousands of dollars) | ||||
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Agriculture and Agri-Food requests funds for the following items: | ||||
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total |
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Funding to assure program continuity in the implementation of the | ||||
Growing Forward Policy Framework | 126,850 | 860 | 157,497 | 285,207 |
Funding to set up a disaster relief framework that would provide a | ||||
coordinated process for federal, provincial, and territorial | ||||
governments to respond rapidly to agricultural disasters | ||||
(AgriRecovery Program) | 11,857 | . . . . . | . . . . . | 11,857 |
Funding for the Government of Canada Exhibitions Program and the | ||||
Government of Canada Rural Exhibits Program ( horizontal item ) | 476 | . . . . . | . . . . . | 476 |
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Total Voted Appropriations | 139,183 | 860 | 157,497 | 297,540 |
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Transfers | ||||
Transfer from Western Economic Diversification - In support of the | ||||
Minister's responsibilities for regional representation of | ||||
Saskatchewan | 275 | . . . . . | . . . . . | 275 |
Transfer to Public Safety and Emergency Preparedness - In support | ||||
of the Minister's responsibilities for regional representation of | ||||
British Columbia | (275) | . . . . . | . . . . . | (275) |
Transfer to Foreign Affairs and International Trade - To provide | ||||
support to the North American Platform Program (NAPP) | ||||
Partnership as agreed in the 2008 Governance Framework | ||||
Agreement | (1,000) | . . . . . | . . . . . | (1,000) |
Transfer to Health ($3,500) and to Foreign Affairs and International | ||||
Trade ($2,002) - For program continuity in the implementation | ||||
of the Growing Forward Policy Framework | (5,502) | . . . . . | . . . . . | (5,502) |
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Total Transfers | (6,502) | . . . . . | . . . . . | (6,502) |
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These Supplementary Estimates | 132,681 | 860 | 157,497 | 291,038 |
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Transfer Payments (dollars) | Voted | Statutory | ||
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Contributions | ||||
Contributions for Agriculture and Agri-food Sector Assistance - Environment | 93,320,000 | . . . . . | ||
Contributions for Agriculture and Agri-food Sector Assistance - Science and Innovation | 26,040,000 | . . . . . | ||
Contributions for Agriculture and Agri-food Sector Assistance - Food Safety and Food | ||||
Quality | 17,060,000 | . . . . . | ||
Contributions for Agriculture and Agri-food Sector Assistance - International | 10,000,000 | . . . . . | ||
Contributions in support of assistance to Rural Canada and Development in the Area of | ||||
Co-operatives Framework | 5,677,000 | . . . . . | ||
Contributions for Agriculture and Agri-food Sector Assistance - Renewal | 5,400,000 | . . . . . | ||
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Total Transfer Payments | 157,497,000 | . . . . . | ||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
AGRICULTURE AND AGRI-FOOD |
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Canadian Food Inspection Agency |
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Explanation of Requirements (thousands of dollars) | |||
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Canadian Food Inspection Agency requests funds for the following items: | |||
Voted Appropriations | Vote 30 | Vote 35 | Total |
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Funding to strengthen and modernize Canada's safety systems for health, consumer | |||
and food products to protect the health of Canadians, through program | |||
investments and legislative amendments ( horizontal item ) | 14,347 | 5,556 | 19,903 |
Funding to support the extension of sunsetting elements of the Bovine Spongiform | |||
Encephalopathy program | 18,276 | . . . . . | 18,276 |
Funding related to government advertising programs ( horizontal item ) | 4,000 | . . . . . | 4,000 |
Funding for initiatives in support of the five Security and Prosperity Partnership | |||
priorities announced by North American leaders at their August 2007 Summit in | |||
Montebello ( horizontal item ) | 835 | . . . . . | 835 |
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These Supplementary Estimates | 37,458 | 5,556 | 43,014 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |||
Canadian Grain Commission |
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Explanation of Requirements (thousands of dollars) | |||
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Canadian Grain Commission requests funds for the following items: | |||
Voted Appropriations |
Vote 40 |
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Funding to deliver core programming to achieve its mandate of establishing and maintaining grain quality standards | |||
and regulating grain handling to support the Canadian grain industry | 26,500 | ||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |