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Ministry Summary
These Supplementary Estimates | |||||
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Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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Department | |||||
1b | 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 | 695,561,963 | (2,648,800) | 12,673,501 | 705,586,664 | |
5b | Capital expenditures | 32,882,000 | . . . . . | 20,271,874 | 53,153,874 |
10b | The grants listed in the Estimates and contributions | 536,490,232 | . . . . . | 33,849,600 | 570,339,832 |
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 | . . . . . | 14,580,000 | 152,080,000 | |
(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 | . . . . . | . . . . . | . . . . . | . . . . . |
(S) | Grants in support of the Cull Breeding Swine | ||||
Program | . . . . . | . . . . . | 12,000,000 | 12,000,000 | |
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Total Department | 2,892,735,619 | (2,648,800) | 93,374,975 | 2,983,461,794 | |
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 | |||||
30b | Operating expenditures and contributions - To | ||||
authorize the transfer of $2,400,000 from Agriculture | |||||
and Agri-Food Vote 1, and $500,000 from Health | |||||
Vote 1, Appropriation Act No. 2, 2008-2009 for the | |||||
purposes of this Vote | 533,688,318 | 2,068,600 | 1 | 535,756,919 | |
35a | Capital expenditures | 44,395,952 | . . . . . | . . . . . | 44,395,952 |
(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 | 647,059,270 | 2,068,600 | 1 | 649,127,871 | |
Canadian Grain Commission | |||||
40a | Program expenditures | 31,410,310 | . . . . . | . . . . . | 31,410,310 |
(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 | 31,867,310 | . . . . . | . . . . . | 31,867,310 | |
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Total Ministry | 3,575,334,199 | (580,200) | 93,374,976 | 3,668,128,975 | |
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Explanation of Requirements (thousands of dollars)
Agriculture and Agri-Food requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total |
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Funding for biosecurity and best management practices, research and | ||||
long-term risk management solutions that will contribute to the | ||||
prosperity and stability of the sector (Initiative for the Control of | ||||
Disease in the Hog Industry - Phase 2) | 260 | . . . . . | 22,750 | 23,010 |
Funding for the continuation of capital renewal and maintenance of | ||||
agricultural facilities across Canada | . . . . . | 18,772 | . . . . . | 18,772 |
Funding for food safety and quality programming to ensure program | ||||
continuity in the Implementation of the Growing Forward Policy | ||||
Framework | 413 | . . . . . | 11,100 | 11,513 |
Reinvestment of royalties and license fees from intellectual property . | 6,177 | . . . . . | . . . . . | 6,177 |
Funding for the renewal of the Genomics Research and Development | ||||
Initiative ( horizontal item ) | 5,640 | . . . . . | . . . . . | 5,640 |
Increase to grants to organizations to facilitate adaptation and rural | ||||
development for the Advancing Canadian Agriculture and | ||||
Agri-Food program | . . . . . | . . . . . | 2,700 | 2,700 |
Funding to support the Integrated Business Delivery Services - | ||||
Direct Payment System | . . . . . | 1,500 | . . . . . | 1,500 |
Reinvestment of revenues from sales and services related to | ||||
research, facilities and equipment | 183 | . . . . . | . . . . . | 183 |
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Gross Voted Appropriations | 12,673 | 20,272 | 36,550 | 69,495 |
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Funds Available | ||||
Less: Spending authorities available within the Vote | . . . . . | . . . . . | 2,700 | 2,700 |
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Total Voted Appropriations | 12,673 | 20,272 | 33,850 | 66,795 |
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Statutory Appropriations | ||||
Funding for the amendments to the Advance Payments Program | 14,580 | |||
Funding for the Cull Breeding Swine Program ( Farm Income | ||||
Protection Act ) | 12,000 | |||
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Total Statutory Appropriations | 26,580 | |||
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Total Adjustments to Appropriations | 93,375 | |||
Transfers | ||||
Transfer to Foreign Affairs and International Trade - To provide | ||||
support to departmental staff located at missions abroad | (249) | . . . . . | . . . . . | (249) |
Transfer to Canadian Food Inspection Agency - For program | ||||
continuity in the implementation of the Growing Forward Policy | ||||
Framework | (2,400) | . . . . . | . . . . . | (2,400) |
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Total Transfers | (2,649) | . . . . . | . . . . . | (2,649) |
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These Supplementary Estimates | 10,024 | 20,272 | 33,850 | 90,726 |
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Vote 10 : $2,700,000 in total authorities is available within the Vote from contribution payments for the ecoAgriculture Biofuels Capital Initiative in order to facilitate adaptation and rural development within the Agriculture and Agri-Food Sector.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Grants to organizations to facilitate adaptation and rural development within the | ||
Agriculture and Agri-Food Sector | 2,700,000 | . . . . . |
(S) Grants in support of the Cull Breeding Swine Program ( Farm Income Protection Act ) | . . . . . | 12,000,000 |
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Total Gross Grants | 2,700,000 | 12,000,000 |
Contributions | ||
Contribution Payments for the control of diseases in the hog industry - Phase 2 | 22,749,600 | . . . . . |
(S) Payments in connection with the Agricultural Marketing Programs Act | . . . . . | 14,580,000 |
Contributions for Agriculture and Agri-Food Sector Assistance - Food Safety and Food | ||
Quality | 11,100,000 | . . . . . |
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Total Gross Contributions | 33,849,600 | 14,580,000 |
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Total Gross Transfer Payments | 36,549,600 | 26,580,000 |
Less: Funds available within the Vote | 2,700,000 | . . . . . |
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Net Transfer Payments | 33,849,600 | 26,580,000 |
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Explanation of Requirements (thousands of dollars)
Canadian Food Inspection Agency requests funds for the following items:
Voted Appropriations | Vote 30 |
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Funding related to government advertising programs ( horizontal item ) | 2,000 |
Funding to provide greater support for Crown agents across Canada | 23 |
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Gross Voted Appropriations | 2,023 |
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Funds Available | |
Less: Spending authorities available within the Vote | 2,023 |
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Total Voted Appropriations | . . . . . |
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Transfers | |
Transfer from Agriculture and Agri-Food - For program continuity in the implementation of the Growing Forward | |
Policy Framework | 2,400 |
Transfer from Health - For the cost of enforcement of the proposed regulatory amendments related to enhanced | |
allergen labelling | 500 |
Transfer to Foreign Affairs and International Trade - To provide support to departmental staff located at missions | |
abroad | (831) |
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Total Transfers | 2,069 |
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These Supplementary Estimates | 2,069 |
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Explanation of Funds Available (dollars)
Vote 30 : $2,023,231 in authorities is available within the Vote due to the repayment of funds provided for the reclassification of meat inspector positions.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.