Section 2: Ministry summary

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Table 1:(in dollars)Links to footnote * in Table 1

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 662,147,698 662,147,698        
1a Operating expenditures 3,068,984 3,068,984        
1b Operating expenditures 14,466,757 14,466,757        
  Transfer from:
  Vote 1 (Canadian Food Inspection Agency) 20,000 20,000        
  Vote 1 (Department of Fisheries and Oceans) 1,150,000 1,150,000        
  Vote 1 (Department of Health) 50,000 50,000        
  Vote 1 (Department of Natural Resources) 250,000 250,000        
  Vote 1 (Department of Public Works and Government Services) 7,760,137 7,760,137        
  TB Vote 10Links to footnote 1 in Table 1 240,000 240,000        
  TB Vote 15Links to footnote 1 in Table 1 6,814,964 6,814,964        
  TB Vote 25Links to footnote 1 in Table 1 14,893,651 14,893,651        
  TB Vote 30Links to footnote 1 in Table 1 22,961,911 22,961,911        
  Transfer to:
  Vote 1 (Canadian Food Inspection Agency) (negative 2,638,371) (negative 2,638,371)        
  Vote 1 (Department of Foreign Affairs, Trade and Development) (negative 276,579) (negative 276,579)        
  Total—Vote 1 662,147,698 17,535,741 51,225,713 730,909,152 717,813,481 13,095,671 740,474,306
5 Capital expenditures 66,820,123 66,820,123        
5b Capital expenditures 21,809 21,809        
  Transfer from TB Vote 35Links to footnote 1 in Table 1 7,080,935 7,080,935        
  Total—Vote 5 66,820,123 21,809 7,080,935 73,922,867 67,788,769 6,134,098 59,407,495
10 Grants and contributions 799,514,734 799,514,734        
10a Grants and contributions 55,000,000 55,000,000        
10b Grants and contributions 102,097,436 102,097,436        
  Total—Vote 10 799,514,734 157,097,436 956,612,170 890,290,778 66,321,392 780,757,199
Links to footnote S in Table 1 Contributions to employee benefit plans 71,012,052 1,138,483 5,457,376 77,607,911 77,607,911 77,527,805
Links to footnote S in Table 1 Minister of Agriculture and Agri-Food—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 98,600 466 99,066 99,066 94,800
Links to footnote S in Table 1 Contribution payments for the AgriInsurance program (Farm Income Protection Act) 1,033,783,000 230,674,816 1,264,457,816 1,264,457,816 1,210,265,388
Links to footnote S in Table 1 Contribution payments for the Livestock Price Insurance program (Farm Income Protection Act) 4,000,000 (negative 1,885,103) 2,114,897 2,114,897 2,053,319
Links to footnote S in Table 1 Contribution payments for the AgriStability program (Farm Income Protection Act) 339,658,188 (negative 16,401,026) 323,257,162 323,257,162 394,487,135
Links to footnote S in Table 1 Grant payments for the AgriStability program (Farm Income Protection Act) 52,063,330 45,617,883 97,681,213 97,681,213 89,455,778
Links to footnote S in Table 1 Grant payments for the AgriInvest program (Farm Income Protection Act) 153,974,143 11,312,855 165,286,998 165,286,998 162,218,916
Links to footnote S in Table 1 Contribution payments for the AgriInvest program (Farm Income Protection Act) 19,779,021 6,085,141 25,864,162 25,864,162 25,515,325
Links to footnote S in Table 1 Contribution payments for the Agricultural Disaster Relief program/AgriRecovery (Farm Income Protection Act) 118,513,335 (negative 104,890,290) 13,623,045 13,623,045 179,032,367
Links to footnote S in Table 1 Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34) 115,600,000 44,583,000 (negative 37,993,993) 122,189,007 122,189,007 143,080,375
Links to footnote S in Table 1 Loan guarantees under the Canadian Agricultural Loans Act 13,111,013 (negative 12,686,491) 424,522 424,522 383,466
Links to footnote S in Table 1 Contributions in support of the Assistance to the Pork Industry Initiative (negative 5,677,829) (negative 5,677,829) (negative 5,677,829) (negative 4,029,127)
Links to footnote S in Table 1 Grants to agencies established under the Farm Products Agencies Act (R.S.C., 1985, c. F-4) 600,000 100,000 (negative 100,000) 600,000 600,000
Links to footnote S in Table 1 Canadian Pari-Mutuel Agency Revolving Fund (Revolving Fund Act) 8,685,809 1,848,437 (negative 1,848,437) 8,685,809 1,952,773 6,733,036 1,266,966
Links to footnote S in Table 1 Grant payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative (negative 11,015) (negative 11,015) (negative 11,015) (negative 8,675)
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 6,624,155 6,811,311 13,435,466 6,621,902 2,253 6,811,311 7,394,778
Links to footnote S in Table 1 Contribution payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative (negative 30,776) (negative 30,776) (negative 30,776) (negative 8,779)
Links to footnote S in Table 1 Refunds of amounts credited to revenues in previous years 195,596 195,596 195,596
Links to footnote S in Table 1 Grant payments for the Dairy Direct Payment Program (Farm Income Protection Act) 250,000,000 (negative 4,937,319) 245,062,681 245,062,681 294,073,718
Links to footnote S in Table 1 Contribution payments for the Dairy Innovation and Investment Fund (Farm Income Protection Act) 40,000,000 (negative 26,111,589) 13,888,411 13,888,411
  Appropriations not required for the current year (negative 1,156)
  Total budgetary 15,909,964 3,742,023,674 220,376,469 151,888,224 4,130,198,331 4,030,500,570 85,553,414 14,144,347 4,163,441,399
  Appropriations not required for the current year (negative 1,525,336)
  Total Department—Budgetary 15,909,964 3,742,023,674 220,376,469 151,888,224 4,130,198,331 4,030,500,570 85,553,414 14,144,347 4,163,441,399
  Total Department—Non-budgetary (negative 1,525,336)
  Canadian Dairy Commission
1 Program expenditures 4,994,571 4,994,571        
  Transfer from TB Vote 30Links to footnote 1 in Table 1 154,282 154,282        
  Total—Vote 1 4,994,571 154,282 5,148,853 5,148,853 5,375,706
Links to footnote S in Table 1 Links to footnote L in Table 1 Loans pursuant to the Canadian Dairy Commission Act, section 16, as last amended by Bill C-16 which received Royal Assent on May 15, 2020. Limit $500,000,000 (Net) 486,785,760 486,785,760 98,989,758 387,796,002 13,214,240
  Total Agency—Budgetary 4,994,571 154,282 5,148,853 5,148,853 5,375,706
  Total Agency—Non-budgetary 486,785,760 486,785,760 98,989,758 387,796,002 13,214,240
  Canadian Grain Commission
1 Program expenditures 5,893,735 5,893,735        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 120,041 120,041        
  TB Vote 25Links to footnote 1 in Table 1 215,274 215,274        
  TB Vote 30Links to footnote 1 in Table 1 72,874 72,874        
  Total—Vote 1 5,893,735 408,189 6,301,924 6,287,650 14,274 6,164,490
Links to footnote S in Table 1 Contributions to employee benefit plans 722,665 64,213 786,878 786,878 730,781
Links to footnote S in Table 1 Canadian Grain Commission Revolving Fund (Appropriation Act No. 4, 1994–95) 111,876,705 5,553,760 (negative 5,553,760) 111,876,705 9,763,407 102,113,298 18,410,402
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 47,050 47,050 47,050 14,383
  Total Agency—Budgetary 111,876,705 12,170,160 (negative 5,034,308) 119,012,557 16,884,985 14,274 102,113,298 25,320,056
  Farm Credit Canada
Links to footnote S in Table 1 Farm Credit Canada Act
Links to footnote L in Table 1 Subsection 11(1), payments for capital pursuant to the Farm Credit Canada Act. Limit $2,500,000,000 (Net) 2,500,000,000 2,500,000,000 2,500,000,000 (negative 1,458,333,000)
  Links to footnote L in Table 1 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) 60,035,000,000 (negative 5,757,000,000) 54,278,000,000 54,278,000,000
  Total Agency—Non-budgetary 62,535,000,000 (negative 5,757,000,000) 56,778,000,000 56,778,000,000 (negative 1,458,333,000)
  Total Ministry—Budgetary 127,786,669 3,759,188,405 220,376,469 147,008,198 4,254,359,741 4,052,534,408 85,567,688 116,257,645 4,194,137,161
  Total Ministry—Non-budgetary 63,021,785,760 (negative 5,757,000,000) 57,264,785,760 98,989,758 57,165,796,002 (negative 1,446,644,096)

Table 1 notes

General notes:

  • Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.
  • A blank cell means there is no available data.
Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

Table note S

Statutory authority.

Return to table note S referrer in Table 1

Table note L

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

Return to table note L referrer in Table 1

Table note 1
  • 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 35—Capital Budget Carry Forward.

Return to table note 1 referrer in Table 1

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