Section 2: Ministry summary
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| 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 notesGeneral notes:
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Public Accounts of Canada 2025 Volume II—Bottom of the page Navigation
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