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
($)
  Agriculture and Agri-Food
1 Operating expenditures 548,177,880 548,177,880
1c Operating expenditures 6,927,382 6,927,382
  Transfer from:
  Vote 1 (Shared Services Canada) 5,276 5,276
  TB Vote 25Link to footnote 1 30,072,472 30,072,472
  Transfer to:
  Vote 1 (Canadian Food Inspection Agency) (negative 7,400,000) (negative 7,400,000)
  Vote 1 (Foreign Affairs, Trade and Development) (negative 80,991) (negative 80,991)
  Total—Vote 1 548,177,880 6,927,382 22,596,757 577,702,019 546,207,488 31,494,531 577,712,678
5 Capital expenditures 27,872,294 27,872,294
5a Capital expenditures 15,450,000 15,450,000
5c Capital expenditures 5,452,738 5,452,738
  Transfer from TB Vote 33Link to footnote 1 6,714,391 6,714,391
  Total—Vote 5 27,872,294 20,902,738 6,714,391 55,489,423 49,307,846 6,181,577 25,835,661
10 Grants and contributions 367,238,619 367,238,619
10a Grants and contributions 32,996,000 32,996,000
10c Grants and contributions 35,521,769 35,521,769
  Total—Vote 10 367,238,619 68,517,769 435,756,388 382,607,834 53,148,554 345,165,608
Link to footnote S Contributions to employee benefit plans 71,292,819 (negative 12,584,670) 58,708,149 58,708,149 63,122,948
Link to footnote S Minister of Agriculture and Agri-Food—Salary and motor car allowance 82,100 (negative 6,614) 75,486 75,486 80,300
Link to footnote S Contribution payments for the AgriStability program 219,300,000 (negative 62,803,130) 156,496,870 156,496,870 162,677,773
Link to footnote S Contribution payments for the AgriInsurance program 640,800,000 (negative 36,651,174) 604,148,826 604,148,826 610,882,404
Link to footnote S Grant payments for the AgriInvest program 126,200,000 16,810,095 143,010,095 143,010,095 149,960,139
Link to footnote S Payments in connection with the Agricultural Marketing Programs Act 65,900,000 (negative 43,742,285) 22,157,715 22,157,715 25,996,218
Link to footnote S Grant payments for the AgriStability program 41,000,000 (negative 42,770,468) (negative 1,770,468) (negative 1,770,468) 35,141,652
Link to footnote S Contribution payments for the AgriInvest program 17,500,000 415,115 17,915,115 17,915,115 22,675,845
Link to footnote S Loan guarantees under the Canadian Agricultural Loans Act 13,111,013 (negative 13,012,281) 98,732 98,732 35,997
Link to footnote S Contributions in support of the Assistance to the Pork Industry Initiative (negative 53,754,367) (negative 53,754,367) (negative 53,754,367) (negative 8,620,021)
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 9,656,516 9,656,516
  To reimburse TB Vote 30 (negative 50,255) (negative 50,255)
  Total—Canadian Pari-Mutuel Agency Revolving Fund 9,656,516 (negative 50,255) 9,606,261 (negative 962,575) 10,568,836 (negative 2,233,091)
Link to footnote S Contribution payments for the Agricultural Disaster Relief program/AgriRecovery 118,513,335 (negative 118,416,767) 96,568 96,568 3,361,069
Link to footnote S Grants in support of the Cost of Production Benefit (negative 1,929) (negative 1,929) (negative 1,929) (negative 134,510)
Link to footnote S Grant payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative (negative 67,376) (negative 67,376) (negative 67,376) (negative 312,775)
Link to footnote S Class grant payments for the Transitional Industry Support program (negative 2,021) (negative 2,021) (negative 2,021) (negative 10,610)
Link to footnote S Class grant payments for the Farm Income program (negative 95) (negative 95) (negative 95) (negative 119,871)
Link to footnote S Contributions for agricultural risk management—Enhanced Spring Credit Advance program Business Risk Management (negative 380,878) (negative 380,878) (negative 380,878) (negative 589,623)
Link to footnote S Grants in support of the Grain and Oilseed Payment program (negative 14,701) (negative 14,701) (negative 14,701) (negative 50,138)
Link to footnote S Grant payments for the AgriInvest Kickstart program (negative 36,697) (negative 36,697) (negative 36,697) (negative 66,331)
Link to footnote S Refunds of amounts credited to revenues in previous years 24,998 24,998 24,998 597
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 7,858,258 7,763,363 15,621,621 5,140,036 2,718,222 7,763,363 3,125,669
Link to footnote S Contribution payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative (negative 389,586) (negative 389,586) (negative 389,586) (negative 1,010,915)
  Canadian Cattlemen's Association Legacy Fund (negative 205,473) (negative 205,473) (negative 205,473) 2,706,066
  Appropriations not required for the current year (negative 1,341,371)
  Total Department—Budgetary 18,114,774 2,257,088,060 96,347,889 (negative 330,666,048) 2,040,884,675 1,928,409,592 93,542,884 18,932,199 2,013,991,368
  Canadian Dairy Commission
1 Program expenditures 3,605,377 3,605,377
  Transfer from TB Vote 30Link to footnote 1 125,881 125,881
  Total—Vote 1 3,605,377 125,881 3,731,258 3,723,258 8,000 3,884,137
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) 281,148,140 281,148,140 31,338,616 249,809,524 (negative 34,865,529)
  Total Agency—
  Budgetary 3,605,377 125,881 3,731,258 3,723,258 8,000 3,884,137
  Non-budgetary 281,148,140 281,148,140 31,338,616 249,809,524 (negative 34,865,529)
  Canadian Grain Commission
1 Program expenditures 4,883,698 4,883,698
  Transfer from TB Vote 25Link to footnote 1 244,685 244,685
  Total—Vote 1 4,883,698 244,685 5,128,383 5,021,047 107,336 6,676,731
Link to footnote S Contributions to employee benefit plans 591,479 (negative 11,420) 580,059 580,059 814,063
Link to footnote S Canadian Grain Commission Revolving Fund 69,234,815 (negative 232,000) 69,002,815 (negative 26,884,510) 95,887,325 (negative 24,416,465)
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 74,261 74,261 74,261 13,325
  Total Agency—Budgetary 69,234,815 5,475,177 75,526 74,785,518 (negative 21,209,143) 107,336 95,887,325 (negative 16,912,346)
  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) 34,423,863,000 5,221,942,000 39,645,805,000 39,645,805,000
  Total Agency—Non-budgetary 34,430,530,000 5,221,942,000 39,652,472,000 39,652,472,000
  Total Ministry—
  Budgetary 87,349,589 2,266,168,614 96,347,889 (negative 330,464,641) 2,119,401,451 1,910,923,707 93,658,220 114,819,524 2,000,963,159
  Non-budgetary 34,711,678,140 5,221,942,000 39,933,620,140 31,338,616 39,902,281,524 (negative 34,865,529)

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