Ministry summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Description; Source of authorities; Disposition of authorities. Under Source of authorities, there are 5 columns: Available from previous years; Main Estimates; Supplementary Estimates; Adjustments, Warrants and Transfers; Total available for use. Under Disposition of authorities there are 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Subtotals are displayed within each department or agency, for each vote, statutory votes, budgetary and non‑budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non‑budgetary authorities.

Vote Description Source of authorities Disposition of authorities
Available from previous years
($)
Main Estimates
($)
Supplementary Estimates
($)
Adjustments, warrants and transfers
($)
Total available for use
($)
Used in the current year
($)
Lapsed or (overexpended)
($)
Available for use in subsequent years
($)
Used in the previous year
($)
  Department                  
1 Operating expenditures   544,949,432     544,949,432        
1b Operating expenditures     12,531,222   12,531,222        
  Transfer from:                  
  Vote 1 (Foreign Affairs, Trade and Development)       398,672 398,672        
  TB Vote 15Link to footnote 1       2,627,415 2,627,415        
  TB Vote 25Link to footnote 1       32,573,480 32,573,480        
  Transfer to Vote 1 (Canadian Food Inspection Agency)       (negative 7,341,163) (negative 7,341,163)        
  Deemed appropriations to Vote 2 (Administrative Tribunals Support Service of Canada)Link to footnote 2       (negative 277,596) (negative 277,596)        
  Total — Vote 1   544,949,432 12,531,222 27,980,808 585,461,462 577,712,678 7,748,784   703,004,588
5 Capital expenditures   27,872,294     27,872,294        
5b Capital expenditures     1,280,700   1,280,700        
  Transfer from TB Vote 33Link to footnote 1       4,222,979 4,222,979        
  Total — Vote 5   27,872,294 1,280,700 4,222,979 33,375,973 25,835,661 7,540,312   30,768,006
10 Grants and contributions   365,352,000     365,352,000        
10b Grants and contributions     44,662,022   44,662,022        
  Transfer to Vote 5 (Western Economic Diversification)       (negative 2,000,000) (negative 2,000,000)        
  Total — Vote 10   365,352,000 44,662,022 (negative 2,000,000) 408,014,022 345,165,608 62,848,414   324,354,015
Link to footnote S Contributions to employee benefit plans   69,624,891 340,000 (negative 6,841,943) 63,122,948 63,122,948     79,197,066
Link to footnote S Minister of Agriculture and Agri‑Food — Salary and motor car allowance   80,300     80,300 80,300     78,700
Link to footnote S Contribution payments for the AgriStability program   219,300,000   (negative 56,622,227) 162,677,773 162,677,773     166,509,281
Link to footnote S Contribution payments for the AgriInsurance program   640,800,000   (negative 29,917,596) 610,882,404 610,882,404     750,830,429
Link to footnote S Grant payments for the AgriInvest program   126,200,000   23,760,139 149,960,139 149,960,139     208,528,580
Link to footnote S Payments in connection with the Agricultural Marketing Programs Act   65,900,000   (negative 39,903,782) 25,996,218 25,996,218     79,080,584
Link to footnote S Grant payments for the AgriStability program   41,000,000   (negative 5,858,348) 35,141,652 35,141,652     26,249,991
Link to footnote S Contribution payments for the AgriInvest program   17,500,000   5,175,845 22,675,845 22,675,845     24,875,798
Link to footnote S Loan guarantees under the Canadian Agricultural Loans Act   13,111,013   (negative 13,075,016) 35,997 35,997     (negative 12,829)
Link to footnote S Canadian Cattlemen's Association Legacy Fund   2,859,547   (negative 153,481) 2,706,066 2,706,066     4,453,481
Link to footnote S Contributions in support of the Assistance to the Pork Industry Initiative       (negative 8,620,021) (negative 8,620,021) (negative 8,620,021)     (negative 3,685,687)
Link to footnote S Grants to agencies established under the Farm Products Agencies Act 600,000 100,000   (negative 100,000) 600,000     600,000  
Link to footnote S Canadian Pari‑Mutuel Agency Revolving Fund 7,473,680 34,000   (negative 34,000) 7,473,680        
  To reimburse TB Vote 30       (negative 50,255) (negative 50,255)        
  Total — Canadian Pari‑Mutuel Agency Revolving Fund 7,473,680 34,000   (negative 84,255) 7,423,425 (negative 2,233,091)   9,656,516 (negative 2,158,401)
Link to footnote S Contribution payments for the Agricultural Disaster Relief program/AgriRecovery   118,513,335   (negative 115,152,266) 3,361,069 3,361,069     (negative 4,850,106)
Link to footnote S Grants in support of Cull Breeding Swine program       (negative 1,334,323) (negative 1,334,323) (negative 1,334,323)      
Link to footnote S Grants in support of the Cost of Production Benefit       (negative 134,510) (negative 134,510) (negative 134,510)     (negative 6,634)
Link to footnote S Grant payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative       (negative 312,775) (negative 312,775) (negative 312,775)     (negative 163,039)
Link to footnote S Class grant payments for the Transitional Industry Support program       (negative 10,610) (negative 10,610) (negative 10,610)     (negative 10,187)
Link to footnote S Class grant payments for the Farm Income program       (negative 119,871) (negative 119,871) (negative 119,871)     (negative 2,859)
Link to footnote S Contributions for agricultural risk management — Enhanced Spring Credit Advance program Business Risk Management       (negative 589,623) (negative 589,623) (negative 589,623)     (negative 1,227,300)
Link to footnote S Grants in support of the Grain and Oilseed Payment program       (negative 50,138) (negative 50,138) (negative 50,138)     (negative 34,421)
Link to footnote S Grant payments for the AgriInvest Kickstart program       (negative 66,331) (negative 66,331) (negative 66,331)     (negative 48,524)
Link to footnote S Contribution payments for the AgriInvest Kickstart program       (negative 5,563) (negative 5,563) (negative 5,563)      
Link to footnote S Class contribution payments for the Transitional Industry Support program       (negative 1,485) (negative 1,485) (negative 1,485)      
Link to footnote S Refunds of amounts credited to revenues in previous years       597 597 597     4,121
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 6,034,434     7,858,258 13,892,692 3,125,669 2,908,765 7,858,258 2,692,686
Link to footnote S Contribution payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative       (negative 1,010,915) (negative 1,010,915) (negative 1,010,915)     (negative 436,178)
  Appropriations not required for the current year                 (negative 1,092,831)
  Total Department — Budgetary 14,108,114 2,253,196,812 58,813,944 (negative 212,966,453) 2,113,152,417 2,013,991,368 81,046,275 18,114,774 2,386,898,330
  Canadian Dairy Commission                  
1 Program expenditures   3,610,936     3,610,936        
  Transfer from:                  
  TB Vote 15Link to footnote 1       22,409 22,409        
  TB Vote 30Link to footnote 1       253,432 253,432        
  Total — Vote 1   3,610,936   275,841 3,886,777 3,884,137 2,640   4,456,273
Link to footnote S Link to footnote L Loans pursuant to the Canadian Dairy Commission Act, section 16, as last amended by Vote 50a, Appropriation Act No. 4, 1975. Limit $300,000,000 (Net) 246,282,611       246,282,611 (negative 34,865,529)   281,148,140 (negative 54,968,445)
  Total Agency —                  
  Budgetary   3,610,936   275,841 3,886,777 3,884,137 2,640   4,456,273
  Non‑budgetary 246,282,611       246,282,611 (negative 34,865,529)   281,148,140 (negative 54,968,445)
  Canadian Grain Commission                  
1 Program expenditures   7,537,076     7,537,076        
  Transfer from:                  
  TB Vote 25Link to footnote 1       825,040 825,040        
  TB Vote 30Link to footnote 1       4,274 4,274        
  Total — Vote 1   7,537,076   829,314 8,366,390 6,676,731 1,689,659   31,813,439
Link to footnote S Contributions to employee benefit plans   900,335   (negative 86,272) 814,063 814,063     3,129,121
Link to footnote S Canadian Grain Commission Revolving Fund 44,818,350 7,946,483   (negative 7,946,483) 44,818,350 (negative 24,416,465)   69,234,815 (negative 9,961,493)
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets       13,325 13,325 13,325     372,911
  Total Agency — Budgetary 44,818,350 16,383,894   (negative 7,190,116) 54,012,128 (negative 16,912,346) 1,689,659 69,234,815 25,353,978
  Farm Credit Canada                  
Link to footnote S Farm Credit Canada Act                  
Link to footnote L Subsection 11(1), payments for capital pursuant to the Farm Credit Canada Act. Limit $1,250,000,000 (Net) 6,667,000       6,667,000     6,667,000  
Link to footnote L Subsection 12(3), loans to the Corporation pursuant to the Farm Credit Canada Act. The aggregate not to exceed 12 times the capital of the Corporation (Net) 26,865,738,000     7,558,125,000 34,423,863,000     34,423,863,000  
  Total Agency — Non‑budgetary 26,872,405,000     7,558,125,000 34,430,530,000     34,430,530,000  
  Total Ministry —                  
  Budgetary 58,926,464 2,273,191,642 58,813,944 (negative 219,880,728) 2,171,051,322 2,000,963,159 82,738,574 87,349,589 2,416,708,581
  Non‑budgetary 27,118,687,611     7,558,125,000 34,676,812,611 (negative 34,865,529)   34,711,678,140 (negative 54,968,445)

Footnotes

Footnote S

Statutory authority.

Return to footnote S referrer

Footnote L

Non‑budgetary authority (loan, investment or advance).

Return to footnote L referrer

Footnote 1
  • Treasury Board Vote 5 — Government contingencies.
  • Treasury Board Vote 10 — Government‑wide initiatives.
  • Treasury Board Vote 15 — Compensation adjustments.
  • Treasury Board Vote 25 — Operating budget carry forward.
  • Treasury Board Vote 30 — Paylist requirements.
  • Treasury Board Vote 33 — Capital budget carry forward.

Return to footnote 1 referrer

Footnote 2

Deemed appropriations pursuant to section 31.1 of the Financial Administration Act.

Return to footnote 2 referrer

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