Ministry summary

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(in dollars)

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 of Agriculture and Agri-Food
1 Operating expenditures 534,827,658 534,827,658
1a Operating expenditures 2,127,657 2,127,657
1b Operating expenditures 9,445,894 9,445,894
1c Operating expenditures 350,185,946 350,185,946
  Transfer from TB Vote 25Link to footnote 1 30,185,322 30,185,322
  Transfer to:
  Vote 1 (Canadian Food Inspection Agency) (negative 7,400,000) (negative 7,400,000)
  Vote 1 (Foreign Affairs, Trade and Development) (negative 125,528) (negative 125,528)
  Vote 1 (Shared Services Canada) (negative 4,926) (negative 4,926)
  Vote 5 (negative 6,000,000) (negative 6,000,000)
  Total—Vote 1 534,827,658 361,759,497 16,654,868 913,242,023 889,616,909 23,625,114 546,207,488
5 Capital expenditures 74,750,000 74,750,000
5a Capital expenditures 7,242,500 7,242,500
5b Capital expenditures 1,300,500 1,300,500
5c Capital expenditures 2,004,489 2,004,489
  Transfer from:
  Vote 1 6,000,000 6,000,000
  TB Vote 33Link to footnote 1 6,181,577 6,181,577
  Total—Vote 5 74,750,000 10,547,489 12,181,577 97,479,066 91,107,007 6,372,059 49,307,846
10 Grants and contributions 343,252,000 343,252,000
10b Grants and contributions 30,074,850 30,074,850
  Total—Vote 10 343,252,000 30,074,850 373,326,850 336,496,052 36,830,798 382,607,834
Link to footnote S Contributions to employee benefit plans 68,395,750 101,665 (negative 11,221,813) 57,275,602 57,275,602 58,708,149
Link to footnote S Minister of Agriculture and Agri-Food—Salary and motor car allowance 83,500 83,500 83,500 75,486
Link to footnote S Contribution payments for the AgriStability program 219,300,000 92,227,441 311,527,441 311,527,441 156,496,870
Link to footnote S Contribution payments for the AgriInsurance program 640,800,000 60,696,004 701,496,004 701,496,004 604,148,826
Link to footnote S Grant payments for the AgriInvest program 126,200,000 26,079,055 152,279,055 152,279,055 143,010,095
Link to footnote S Payments in connection with the Agricultural Marketing Programs Act 65,900,000 (negative 40,229,121) 25,670,879 25,670,879 22,157,715
Link to footnote S Grant payments for the AgriStability program 41,000,000 (negative 5,626,585) 35,373,415 35,373,415 (negative 1,770,468)
Link to footnote S Contribution payments for the AgriInvest program 17,500,000 7,486,173 24,986,173 24,986,173 17,915,115
Link to footnote S Loan guarantees under the Canadian Agricultural Loans Act 13,111,013 (negative 12,499,173) 611,840 611,840 98,732
Link to footnote S Contributions in support of the Assistance to the Pork Industry Initiative (negative 20,782,068) (negative 20,782,068) (negative 20,782,068) (negative 53,754,367)
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 10,568,836 10,568,836
  To reimburse TB Vote 30 (negative 50,255) (negative 50,255)
  Total—Canadian Pari-Mutuel Agency Revolving Fund 10,568,836 (negative 50,255) 10,518,581 (negative 1,046,008) 11,564,589 (negative 962,575)
Link to footnote S Contribution payments for the Agricultural Disaster Relief program/AgriRecovery 118,513,335 (negative 111,590,054) 6,923,281 6,923,281 96,568
Link to footnote S Grants in support of the Cost of Production Benefit (negative 23,540) (negative 23,540) (negative 23,540) (negative 1,929)
Link to footnote S Grant payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative (negative 84,398) (negative 84,398) (negative 84,398) (negative 67,376)
Link to footnote S Class grant payments for the Transitional Industry Support program (negative 5,278) (negative 5,278) (negative 5,278) (negative 2,021)
Link to footnote S Class grant payments for the Farm Income program (negative 20,954) (negative 20,954) (negative 20,954) (negative 95)
Link to footnote S Contributions for agricultural risk management—Enhanced Spring Credit Advance program Business Risk Management (negative 353,075) (negative 353,075) (negative 353,075) (negative 380,878)
Link to footnote S Grants in support of the Grain and Oilseed Payment program (negative 35,345) (negative 35,345) (negative 35,345) (negative 14,701)
Link to footnote S Contributions to a transition to future risk management programming (negative 17,844) (negative 17,844) (negative 17,844)
Link to footnote S Refunds of amounts credited to revenues in previous years 2,846 2,846 2,846 24,998
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 7,763,363 6,354,452 14,117,815 4,073,766 3,689,597 6,354,452 5,140,036
Link to footnote S Contribution payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative (negative 136,027) (negative 136,027) (negative 136,027) (negative 389,586)
Link to footnote S Contributions for the transitional industry support program (negative 24,954) (negative 24,954) (negative 24,954)
Link to footnote S Grant payments for the AgriInvest Kickstart program (negative 83,929) (negative 83,929) (negative 83,929)
  Appropriations not required for the current year (negative 242,170)
  Total Department—Budgetary 18,932,199 2,263,733,256 402,483,501 18,798,003 2,703,946,959 2,614,910,350 70,517,568 18,519,041 1,928,409,592
  Canadian Dairy Commission
1 Program expenditures 3,599,617 3,599,617
  Transfer from TB Vote 30Link to footnote 1 183,577 183,577
  Total—Vote 1 3,599,617 183,577 3,783,194 3,773,193 10,001 3,723,258
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) 249,809,524 249,809,524 42,134,698 207,674,826 31,338,616
  Total Agency—Budgetary 3,599,617 183,577 3,783,194 3,773,193 10,001 3,723,258
  Total Agency—Non-budgetary 249,809,524 249,809,524 42,134,698 207,674,826 31,338,616
  Canadian Grain Commission
1 Program expenditures 4,776,362 4,776,362
  Transfer from TB Vote 25Link to footnote 1 35,777 35,777
  Total—Vote 1 4,776,362 35,777 4,812,139 4,747,565 64,574 5,021,047
Link to footnote S Contributions to employee benefit plans 605,562 (negative 52,971) 552,591 552,591 580,059
Link to footnote S Canadian Grain Commission Revolving Fund 95,887,325 95,887,325 (negative 25,902,145) 121,789,470 (negative 26,884,510)
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 29,002 29,002 29,002 74,261
  Total Agency—Budgetary 95,887,325 5,381,924 11,808 101,281,057 (negative 20,572,987) 64,574 121,789,470 (negative 21,209,143)
  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) 39,645,805,000 1,964,550,000 41,610,355,000 41,610,355,000
  Total Agency—Non-budgetary 39,652,472,000 1,964,550,000 41,617,022,000 41,617,022,000
  Total Ministry—Budgetary 114,819,524 2,272,714,797 402,483,501 18,993,388 2,809,011,210 2,598,110,556 70,592,143 140,308,511 1,910,923,707
  Total Ministry—Non-budgetary 39,902,281,524 1,964,550,000 41,866,831,524 42,134,698 41,824,696,826 31,338,616

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