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AGRICULTURE AND AGRI-FOOD
Department
Canadian Food Inspection Agency
Ministry Summary
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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 – To authorize the transfer of $43,900 from | |||||||||||
Foreign Affairs and International Trade Vote 1, | |||||||||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||||||||
this Vote and to provide a further amount of | 697,213,753 | (5,738,264) | 36,118,311 | 727,593,800 | |||||||
5b | Capital expenditures | 33,957,000 | . . . . . | 29,932,810 | 63,889,810 | ||||||
10b | The grants listed in the Estimates and contributions | 431,835,620 | . . . . . | 70,851,808 | 502,687,428 | ||||||
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 | |||||||
22b | Canadian Pari-Mutuel Agency – Program | ||||||||||
expenditures | . . . . . | . . . . . | 525,000 | 525,000 | |||||||
(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) | ||||||
(S) | Contributions in support of the Assistance to the Pork | ||||||||||
Industry Initiative | . . . . . | . . . . . | 443,402,790 | 443,402,790 | |||||||
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Total Department | 2,703,771,860 | (5,738,264) | 580,830,719 | 3,278,864,315 | |||||||
Canadian Dairy Commission | |||||||||||
25 | Program expenditures | 3,720,566 | . . . . . | . . . . . | 3,720,566 | ||||||
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Total Agency | 3,720,566 | . . . . . | . . . . . | 3,720,566 | |||||||
Canadian Food Inspection Agency | |||||||||||
30b | Operating expenditures and contributions – To | ||||||||||
authorize the transfer of $5,754,000 from Agriculture | |||||||||||
and Agri-Food Vote 1, Appropriation Act No. 2, | |||||||||||
2009–10 for the purposes of this Vote and to provide | |||||||||||
a further amount of | 499,776,611 | 5,727,214 | 47,888,358 | 553,392,183 | |||||||
35b | Capital expenditures – To authorize the transfer of | ||||||||||
$180,000 from National Defence Vote 5, | |||||||||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||||||||
this Vote and to provide a further amount of | 35,906,879 | 180,000 | 2,378,500 | 38,465,379 | |||||||
(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 | |||||||
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Total Agency | 604,441,845 | 5,907,214 | 50,266,858 | 660,615,917 | |||||||
Canadian Grain Commission | |||||||||||
40a | Program expenditures | 39,393,800 | . . . . . | . . . . . | 39,393,800 | ||||||
(S) | Contributions to employee benefit plans | 560,831 | . . . . . | . . . . . | 560,831 | ||||||
(S) | Canadian Grain Commission Revolving Fund | (120,001) | . . . . . | . . . . . | (120,001) | ||||||
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Total Agency | 39,834,630 | . . . . . | . . . . . | 39,834,630 | |||||||
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Total Ministry | 3,351,768,901 | 168,950 | 631,097,577 | 3,983,035,428 | |||||||
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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 | Vote 22 | Total | |||||
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Funding for the implementation of the | ||||||||||
Agricultural Flexibility Fund to help the | ||||||||||
agriculture sector adapt to pressures and | ||||||||||
improve its competitiveness ( Budget 2009 ) | 17,548 | . . . . . | 46,416 | . . . . . | 63,964 | |||||
Funding for the continuation of capital renewal | ||||||||||
and maintenance of agricultural facilities | ||||||||||
across Canada | . . . . . | 24,284 | . . . . . | . . . . . | 24,284 | |||||
Funding to Canada's red meat packing and | ||||||||||
processing industry to strengthen | ||||||||||
competitiveness, increase sector productivity | ||||||||||
and fill regional capacity gaps ( Budget 2009 ) | 1,467 | . . . . . | 18,377 | . . . . . | 19,844 | |||||
Funding to support the implementation of | ||||||||||
measures to enhance international pork | ||||||||||
marketing ( horizontal item ) | 890 | . . . . . | 17,000 | . . . . . | 17,890 | |||||
Funding 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) | 8,754 | . . . . . | 7,662 | . . . . . | 16,416 | |||||
Reinvestment of royalties and license fees from | ||||||||||
intellectual property | 8,110 | . . . . . | . . . . . | . . . . . | 8,110 | |||||
Funding to support the modernization of federal | ||||||||||
laboratories ( horizontal item ) ( Budget 2009 ) | 400 | 5,649 | . . . . . | 525 | 6,574 | |||||
Funding to support implementation of the | ||||||||||
Community Development Fund program to | ||||||||||
assist rural communities in the | ||||||||||
tobacco-growing region of Ontario to | ||||||||||
transition to a non-tobacco based economy | 225 | . . . . . | 4,731 | . . . . . | 4,956 | |||||
Funding to transfer the delivery of the | ||||||||||
AgriStability program, a program that | ||||||||||
stabilizes the income of producers, to the | ||||||||||
provinces of British Columbia and | ||||||||||
Saskatchewan | 2,868 | . . . . . | . . . . . | . . . . . | 2,868 | |||||
Funding to support the Listeriosis Investigative | ||||||||||
review, which is an independent investigation | ||||||||||
into the August 2008 listeriosis outbreak | 2,771 | . . . . . | . . . . . | . . . . . | 2,771 | |||||
Funding to help Canada's pork industry recover | ||||||||||
and transition to the new market | 2,005 | . . . . . | . . . . . | . . . . . | 2,005 | |||||
Funding related to the assessment, management | ||||||||||
and remediation of federal contaminated sites | ||||||||||
( horizontal item ) | 582 | . . . . . | . . . . . | . . . . . | 582 | |||||
Funding for enhancing federal public service | ||||||||||
student employment ( horizontal item ) | ||||||||||
( Budget 2009 ) | 159 | . . . . . | . . . . . | . . . . . | 159 | |||||
Reinvestment of revenues from sales and services | ||||||||||
related to research, facilities and equipment | 106 | . . . . . | . . . . . | . . . . . | 106 | |||||
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Gross Voted Appropriations | 45,885 | 29,933 | 94,186 | 525 | 170,529 | |||||
Funds Available | ||||||||||
Less: Spending authorities available within the | ||||||||||
Vote | 9,767 | . . . . . | 23,334 | . . . . . | 33,101 | |||||
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Total Voted Appropriations | 36,118 | 29,933 | 70,852 | 525 | 137,428 | |||||
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Statutory Appropriations | ||||||||||
Funding to help Canada's pork industry recover | ||||||||||
and transition to the new market | 443,403 | |||||||||
Total Adjustments to Appropriations | 580,831 | |||||||||
Transfers | ||||||||||
Transfer from Foreign Affairs and International | ||||||||||
Trade – Adjustment to funding previously | ||||||||||
provided for departmental staff located at | ||||||||||
missions abroad | 44 | . . . . . | . . . . . | . . . . . | 44 | |||||
Transfer to Treasury Board Secretariat – To | ||||||||||
support the operational activities of the three | ||||||||||
national employment equity councils: | ||||||||||
National Council of Federal Employees with | ||||||||||
Disabilities, National Council of Aboriginal | ||||||||||
Federal Employees, and National Council of | ||||||||||
Visible Minorities | (28) | . . . . . | . . . . . | . . . . . | (28) | |||||
Transfer to Canadian Food Inspection Agency – | ||||||||||
To support programs that address food safety, | ||||||||||
biosecurity and traceability (Canadian | ||||||||||
Integrated Food Safety Initiative) | (5,754) | . . . . . | . . . . . | . . . . . | (5,754) | |||||
Total Transfers | (5,738) | . . . . . | . . . . . | . . . . . | (5,738) | |||||
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These Supplementary Estimates | 30,380 | 29,933 | 70,852 | 525 | 575,093 | |||||
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Explanation of Funds Available (dollars)
Vote 1 : $9,767,015 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending ($3,351,333), the reduction of funding to cover employee benefit plans ($3,888,292), and accommodation ($2,527,390) as a result of the realignment of resources for the Growing Forward initiative.
Vote 10 : $23,334,283 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending ($20,871,000) and due to reduced contribution requirements related to the deferral of Growing Forward initiatives as a result of delays in the approval of the bilateral agreements with provinces and territories ($2,463,283).
Transfer Payments (dollars) |
Voted | Statutory | ||
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Contributions | ||||
(S) Contributions in support of the Assistance to the Pork Industry Initiative | . . . . . | 443,402,790 | ||
Contributions in support of the Agricultural Flexibility Fund | 46,416,000 | . . . . . | ||
Contributions to strengthen the competitiveness of Canada's red meat packing and | ||||
processing industry | 18,377,534 | . . . . . | ||
Contributions to support the Pork Marketing Up-Front Multi-Year Fund | 17,000,000 | . . . . . | ||
Contributions for the implementation of the Community Development Fund program to | ||||
assist rural communities in the tobacco-growing region of Ontario | 4,730,555 | . . . . . | ||
Contributions to promote Environmentally Responsible Agriculture | 3,158,048 | . . . . . | ||
Contributions to minimize the Occurrence and Extent of Risk Incidents | 2,359,825 | . . . . . | ||
Contributions to enable Competitive Enterprises and Sectors | 1,724,239 | . . . . . | ||
Contributions to accelerate the Pace of Innovation and Facilitate the Adoption of New | ||||
Technologies | 419,890 | . . . . . | ||
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Total Gross Contributions | 94,186,091 | 443,402,790 | ||
Less: Funds available within the Vote | 23,334,283 | . . . . . | ||
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Net Transfer Payments | 70,851,808 | 443,402,790 | ||
Explanation of Requirements (thousands of dollars)
Canadian Food Inspection Agency requests funds for the following items:
Voted Appropriations | Vote 30 | Vote 35 | Total | |||
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Funding to continue a comprehensive strategy for managing Bovine Spongiform | ||||||
Encephalopathy (BSE) in Canada ( horizontal item ) | 33,789 | . . . . . | 33,789 | |||
Funding to cover costs related to the H1N1 flu virus outbreak ( horizontal item ) | 9,946 | 1,625 | 11,571 | |||
Funding to support the implementation of measures to enhance international pork | ||||||
marketing ( horizontal item ) | 4,144 | . . . . . | 4,144 | |||
Funding to support the modernization of federal laboratories ( horizontal item ) | ||||||
( Budget 2009 ) | . . . . . | 754 | 754 | |||
Funding for hosting and organizing the 2010 G8 Summit in Muskoka, Ontario | ||||||
( horizontal item ) | 71 | . . . . . | 71 | |||
Funding for enhancing federal public service student employment ( horizontal item ) | ||||||
( Budget 2009 ) | 30 | . . . . . | 30 | |||
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Gross Voted Appropriations | 47,980 | 2,379 | 50,359 | |||
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Funds Available | ||||||
Less: Spending authorities available within the Vote | 92 | . . . . . | 92 | |||
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Total Voted Appropriations | 47,888 | 2,379 | 50,267 | |||
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Transfers | ||||||
Transfer from Agriculture and Agri-Food – To support programs that address food | ||||||
safety, biosecurity and traceability (Canadian Integrated Food Safety Initiative) | 5,754 | . . . . . | 5,754 | |||
Transfer from National Defence – For public security initiatives related to the | ||||||
Chemical, Biological, Radiological and Nuclear Research and Technology | ||||||
Initiative | . . . . . | 180 | 180 | |||
Transfer to Treasury Board Secretariat – To support the operational activities of the | ||||||
three national employment equity councils: National Council of Federal | ||||||
Employees with Disabilities, National Council of Aboriginal Federal Employees, | ||||||
and National Council of Visible Minorities | (27) | . . . . . | (27) | |||
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Total Transfers | 5,727 | 180 | 5,907 | |||
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These Supplementary Estimates | 53,615 | 2,559 | 56,174 | |||
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Explanation of Funds Available (dollars)
Vote 30 : $91,654 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.