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ARCHIVED - Supplementary Estimates (A), 2009-10


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AGRICULTURE AND AGRI-FOOD

Department
Canadian Food Inspection Agency
Canadian Grain Commission

Ministry Summary

            These Supplementary Estimates      
       
 
 
        Previous            
        Estimates         Adjustments to     Total Estimates  
Vote (dollars)       to date     Transfers     Appropriations             to date  

 
 
 
 
 
 
    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     657,850,245     (19,486,304)     29,981,762     668,345,703  
5     Capital expenditures     33,957,000     . . . . .     . . . . .     33,957,000  
10a     The grants listed in the Estimates and contributions -                  
    To authorize the transfer of $9,808,304 from                  
    Agriculture and Agri-Food Vote 1, Appropriation Act                  
    No. 1, 2009-10 for the purposes of this Vote and to                  
    provide a further amount of     417,027,316     9,808,304     5,000,000     431,835,620  
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 Canada for the purpose of the                  
    renewed (2003) National Biomass Ethanol Program     1     . . . . .     . . . . .     1  
(S)     Contributions to employee benefit plans     63,662,478     . . . . .     . . . . .     63,662,478  
(S)     Minister of Agriculture and Agri-Food - Salary and                  
    motor car allowance     78,422     . . . . .     . . . . .     78,422  
(S)     Contribution Payments for the AgriInsurance                  
    Program     440,600,000     . . . . .     . . . . .     440,600,000  
(S)     Contribution Payments for the AgriStability Program .     369,184,000     . . . . .     . . . . .     369,184,000  
(S)     Grant Payments for the AgriStability Program     225,132,000     . . . . .     . . . . .     225,132,000  
(S)     Payments in connection with the Agricultural                  
    Marketing Programs Act (S.C. 1997, c. C-34)     165,020,000     . . . . .     . . . . .     165,020,000  
(S)     Grant Payments for the AgriInvest Program     139,400,000     . . . . .     . . . . .     139,400,000  
(S)     Grant Payments for the Agricultural Disaster Relief                  
    Program / AgriRecovery     54,200,000     . . . . .     . . . . .     54,200,000  
(S)     Contribution Payments for the Agricultural Disaster                  
    Relief Program / AgriRecovery     54,200,000     . . . . .     . . . . .     54,200,000  
(S)     Contribution Payments for the AgriInvest Program     20,089,000     . . . . .     . . . . .     20,089,000  
(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     (415)     . . . . .     . . . . .     (415)  


                    Total Department     2,649,600,048     (9,678,000)     34,981,762     2,674,903,810  
    Canadian Dairy Commission                  
25     Program expenditures     3,720,566     . . . . .     . . . . .     3,720,566  


                    Total Agency     3,720,566     . . . . .     . . . . .     3,720,566  
    Canadian Food Inspection Agency                  
30a     Operating expenditures and contributions     480,632,297     . . . . .     168,679     480,800,976  
35     Capital expenditures     22,654,250     . . . . .     . . . . .     22,654,250  
(S)     Contributions to employee benefit plans     67,258,355     . . . . .     . . . . .     67,258,355  
(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  


                    Total Agency     572,044,902     . . . . .     168,679     572,213,581  
    Canadian Grain Commission                  
40a     Program expenditures     4,756,000     . . . . .     34,400,000     39,156,000  
(S)     Contributions to employee benefit plans     560,831     . . . . .     . . . . .     560,831  
(S)     Canadian Grain Commission Revolving Fund     (120,001)     . . . . .     . . . . .     (120,001)  


                    Total Agency     5,196,830     . . . . .     34,400,000     39,596,830  

                    Total Ministry     3,230,562,346     (9,678,000)     69,550,441     3,290,434,787  


Department

Explanation of Requirements (thousands of dollars)

Agriculture and Agri-Food requests funds for the following items:  

Voted Appropriations     Vote 1     Vote 10     Total  



Funding to help agricultural producers address income and production losses, and              
      develop tools to mitigate the risk of such losses     41,047     5,000     46,047  
Funding for enhancing federal public service student employment ( horizontal item )              
      ( Budget 2009 )     883     . . . . .     883  
Funding to the Organisation for Economic Co-operation and Development to assist              
      industry in equipping itself for success in global and domestic markets (Growing              
      Forward initiative)     . . . . .     75     75  



      Gross Voted Appropriations     41,930     5,075     47,005  



Funds Available              
Less: Spending authorities available within the Vote     11,948     75     12,023  



      Total Voted Appropriations     29,982     5,000     34,982  



Transfers              
Internal reallocation of resources - To support a profitable and innovative agriculture              
      and an agri-food and agri-based products industry that seizes opportunities in              
      responding to market demands and contributes to the health and well-being of              
      Canadians (Growing Forward initiative)     (9,808)     9,808     . . . . .  
Transfer to Health - To protect and promote health while being more responsive to              
      innovation and industry advances and issues identified by the agriculture and              
      agri-food sector (Agricultural Regulatory Action Plan)     (9,678)     . . . . .     (9,678)  



      Total Transfers     (19,486)     9,808     (9,678)  



These Supplementary Estimates     10,496     14,808     25,304  





Explanation of Funds Available (dollars)

Vote 1 : $11,947,953 in total authorities is available within the Vote due to reduced operating requirements related to the deferral of Growing Forward initiatives as a result of delays in reaching agreements with provinces and territories ($1,506,321), from savings identified as part of the government's reduction of public opinion research expenditures ($273,912), and the reduction of funding to cover employee benefit plans ($6,162,255) and accommodation ($4,005,465) as a result of the realignment of resources for the Growing Forward initiative.

Vote 10 : $75,000 in total authorities is available within the Vote due to reduced contribution requirements as a result of the realignment of funding for the Growing Forward initiative.

Transfer Payments (dollars)     Voted     Statutory      



                                                                              Grants              
Grant payments to the Organisation for Economic Co-operation and Development     75,000                     . . . . .      



Total Gross Grants     75,000                     . . . . .      
                                                                      Contributions              
Contributions to enhance the Safety and Security of Canada's Food System     6,889,479                     . . . . .      
Contributions in support of the Private Sector Risk Management Partnerships Program     3,000,000                     . . . . .      
Contributions to enable Competitive Enterprises and Sectors     2,079,827                     . . . . .      
Contributions in support of research and pilot initiatives related to the AgriInsurance              
      Program     2,000,000                     . . . . .      
Contributions to promote Environmentally Responsible Agriculture     838,998                     . . . . .      



Total Gross Contributions     14,808,304                     . . . . .      



Total Gross Transfer Payments     14,883,304                     . . . . .      
Less: Funds available within the Vote     75,000                     . . . . .      



Net Transfer Payments     14,808,304                     . . . . .      



Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.          

Canadian Food Inspection Agency

Explanation of Requirements (thousands of dollars)

Canadian Food Inspection Agency requests funds for the following items:

Voted Appropriations     Vote 30  

Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )                 169  


Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.  

Canadian Grain Commission

Explanation of Requirements (thousands of dollars)

Canadian Grain Commission requests funds for the following items:  

Voted Appropriations     Vote 40  

Funding to deliver core programming to establish and maintain grain quality standards and regulate grain handling to      
      support the Canadian grain industry           34,400  


Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.