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Department
Canadian Food Inspection Agency
Ministry Summary
Authorities | Adjustments to | Total Estimates | ||||
Vote (dollars) | to date | Transfers | Appropriations | to date | ||
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Department | ||||||
1c | 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 | 713,896,199 | (3,610,000) | 4,248,642 | 714,534,841 | ||
5c | Capital expenditures | 53,153,874 | . . . . . | 1,435,000 | 54,588,874 | |
10c | The grants listed in the Estimates and contributions | 570,339,832 | . . . . . | 121,212,285 | 691,552,117 | |
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 | ||
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(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) | 152,080,000 | . . . . . | . . . . . | 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 | . . . . . | 2,000,000 | 7,000,000 | |
(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 | 2,991,771,329 | (3,610,000) | 128,895,927 | 3,117,057,256 | ||
Canadian Dairy Commission | ||||||
25 | Program expenditures | 3,778,963 | . . . . . | . . . . . | 3,778,963 | |
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Total Agency | 3,778,963 | . . . . . | . . . . . | 3,778,963 | ||
Canadian Food Inspection Agency | ||||||
30c | Operating expenditures and contributions - To | |||||
authorize the transfer of $1,010,000 from Agriculture | ||||||
and Agri-Food Vote 1, and $350,000 from National | ||||||
Defence Vote 1, Appropriation Act No. 2, 2008-2009 | ||||||
for the purposes of this Vote | 548,599,180 | 1,360,000 | 1 | 549,959,181 | ||
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 | 661,970,132 | 1,360,000 | 1 | 663,330,133 | ||
Canadian Grain Commission | ||||||
40a | Program expenditures | 31,680,629 | . . . . . | . . . . . | 31,680,629 | |
(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 | 32,137,629 | . . . . . | . . . . . | 32,137,629 | ||
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Total Ministry | 3,689,658,053 | (2,250,000) | 128,895,928 | 3,816,303,981 | ||
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Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.
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 to facilitate the transition of Ontario flue-cured tobacco | ||||||||
producers to exit the industry (Tobacco Transition Program - | ||||||||
Buyout Element) | 1,051 | . . . . . | 287,895 | 288,946 | ||||
Funding for the non-Business Risk Management Elements of | ||||||||
Growing Forward policy framework | 13,112 | 1,435 | 43,653 | 58,200 | ||||
Funding to implement a new suite of Business Risk Management | ||||||||
programs for Canadian producers | 1,949 | . . . . . | 5,000 | 6,949 | ||||
Funding related to the assessment, management and remediation of | ||||||||
federal contaminated sites ( horizontal item ) | 138 | . . . . . | . . . . . | 138 | ||||
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Gross Voted Appropriations | 16,250 | 1,435 | 336,548 | 354,233 | ||||
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Funds Available | ||||||||
Less: Spending authorities available within the Vote | 12,002 | . . . . . | 215,336 | 227,338 | ||||
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Total Voted Appropriations | 4,248 | 1,435 | 121,212 | 126,895 | ||||
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Statutory Appropriations | ||||||||
Canadian Cattlemen's Association Legacy Fund | 2,000 | |||||||
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Total Adjustments to Appropriations | 128,895 | |||||||
Transfers | ||||||||
Transfer to Health ($2,600) and Canadian Food Inspection Agency | ||||||||
($1,010) - For program continuity in the implementation of the | ||||||||
Growing Forward policy framework | (3,610) | . . . . . | . . . . . | (3,610) | ||||
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These Supplementary Estimates | 638 | 1,435 | 121,212 | 125,285 | ||||
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Explanation of Funds Available (dollars)
Vote 1 : $12,001,858 in total authorities is available within the Vote due to: $273,912 from savings identified as part of the government's reduction of public opinion research expenditures; and $11,727,946 from delays in the Business Risk Management Suite Delivery Project.
Vote 10 : $215,335,815 in total authorities is available within the Vote due to: $117,500,000 resulting from the permanent conversion of funding associated with the Safety Net program to statutory funding for the Business Risk Management programs; $1,806,420 from delays in the Orchards and Vineyards Transition Program; $13,385,325 from delays in the Agricultural Bioproducts Innovation Program; $17,500,000 from delays in the Facilitating the Disposal of Specified Risk Material Initiative; $20,130,000 from delays in the Initiative for the Control of Diseases in the Hog Industry, Phase II; and $45,014,070 from delays in the ecoAgriculture Biofuels Capital Initiative.
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 | ||||
(S) Canadian Cattlemen's Association Legacy Fund | . . . . . | 2,000,000 | ||
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Total Gross Grants | . . . . . | 2,000,000 | ||
Contributions | ||||
Contributions for the Tobacco Transition Program | 287,895,000 | . . . . . | ||
Contributions to enable Competitive Enterprises and Sectors | 9,882,000 | . . . . . | ||
Contributions to promote Environmentally Responsible Agriculture | 9,715,000 | . . . . . | ||
Contributions to minimize the Occurrence and Extent of Risk Incidents | 7,202,100 | . . . . . | ||
Contributions for Agriculture and Agri-food Sector Assistance - Environment | 5,700,000 | . . . . . | ||
Contributions to enhance the Safety and Security of Canada's Food System | 5,254,000 | . . . . . | ||
Contributions in support of the Private Sector Risk Management Partnership Program | 3,000,000 | . . . . . | ||
Contributions for Agriculture and Agri-food Sector Assistance - Renewal | 2,900,000 | . . . . . | ||
Contributions to accelerate the Pace of Innovation and Facilitate the Adoption of New | ||||
Technologies | 2,300,000 | . . . . . | ||
Contributions in support of research and pilot initiatives related to the AgriInsurance | ||||
Program | 2,000,000 | . . . . . | ||
Contributions for Agriculture and Agri-food Sector Assistance - Science and Innovation | 700,000 | . . . . . | ||
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Total Gross Contributions | 336,548,100 | . . . . . | ||
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Total Gross Transfer Payments | 336,548,100 | 2,000,000 | ||
Less: Funds available within the Vote | 215,335,815 | . . . . . | ||
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Net Transfer Payments | 121,212,285 | 2,000,000 | ||
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Explanation of Requirements (thousands of
dollars)
Canadian Food Inspection Agency requests funds for the following
items:
Transfers | Vote 30 | |||
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Transfer from Agriculture and Agri-Food - For program continuity in the implementation of the Growing Forward | ||||
policy framework | 1,010 | |||
Transfer from National Defence - For public security initiatives related to the Chemical, Biological, Radiological and | ||||
Nuclear Research and Technology Initiative | 350 | |||
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These Supplementary Estimates | 1,360 | |||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |