2009-10 - Supplementary Estimates (C)

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AGRICULTURE AND AGRI-FOOD

Ministry Summary

			These Supplementary Estimates
		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
	Department
1c	Operating expenditures and, pursuant to
	paragraph 29.1(2)( a ) of the Financial Administration
	Act , authority to expend revenues received from, and
	to offset expenditures incurred in the fiscal year for,
	collaborative research agreements and research
	services, the grazing and breeding activities of the
	Community Pastures Program and the administration
	of the AgriStability program; and the payment to each
	member of the Queen's Privy Council for Canada
	who is a Minister without Portfolio or a Minister of
	State who does not preside over a Ministry of State of
	a salary not to exceed the salary paid to Ministers of
	State who preside over Ministries of State under the
	Salaries Act , as adjusted pursuant to the Parliament of
	Canada Act and pro rata for any period of less than a
	year	757,958,873	(935,000)	. . . . .	757,023,873
5b	Capital expenditures	63,889,810	. . . . .	. . . . .	63,889,810
10b	The grants listed in the Estimates and contributions	502,687,428	. . . . .	. . . . .	502,687,428
15	Pursuant to section 29 of the Financial
	Administration Act , to authorize the Minister of
	Agriculture and Agri-Food, on behalf of Her Majesty
	in right of Canada, in accordance with terms and
	conditions approved by the Minister of Finance, to
	guarantee payments of an amount not exceeding, at
	any one time, in aggregate, the sum of
	$1,500,000,000 payable in respect of cash advances
	provided by producer organizations, the Canadian
	Wheat Board and other lenders under the Spring
	Credit Advance Program and $1,500,000,000 payable
	in respect of cash advances provided by producer
	organizations, the Canadian Wheat Board and other
	lenders under the Enhanced Spring Credit Advance
	Program	1	. . . . .	. . . . .	1
20	Pursuant to section 29 of the Financial
	Administration Act , to authorize the Minister of
	Agriculture and Agri-Food, on behalf of Her Majesty
	in right of Canada, in accordance with terms and
	conditions approved by the Minister of Finance, to
	guarantee payments of amounts not exceeding, at any
	time, in aggregate, the sum of $140,000,000 payable
	in respect of Line of Credit Agreements to be entered
	into by the Farm Credit Canada for the purpose of the
	renewed (2003) National Biomass Ethanol Program	1	. . . . .	. . . . .	1
22b	Canadian Pari-Mutuel Agency – Program
	expenditures	525,000	. . . . .	. . . . .	525,000
(S)	Contributions to employee benefit plans	63,662,478	. . . . .	. . . . .	63,662,478
(S)	Minister of Agriculture and Agri-Food and Minister
	for the Canadian Wheat Board – Salary and motor car
	allowance	78,422	. . . . .	. . . . .	78,422
(S)	Contribution Payments for the AgriInsurance
	Program	440,600,000	. . . . .	125,000,000	565,600,000
(S)	Contribution Payments for the AgriStability Program .	369,184,000	. . . . .	188,000,000	557,184,000
(S)	Contributions in support of the Assistance to the Pork
	Industry Initiative	443,402,790	. . . . .	. . . . .	443,402,790
(S)	Payments in connection with the Agricultural
	Marketing Programs Act (S.C. 1997, c. C-34)	165,020,000	. . . . .	. . . . .	165,020,000
(S)	Grant Payments for the AgriInvest Program	139,400,000	. . . . .	. . . . .	139,400,000
(S)	Grant Payments for the AgriStability Program	225,132,000	. . . . .	(110,000,000)	115,132,000
(S)	Grant Payments for the Agricultural Disaster Relief
	Program / AgriRecovery	54,200,000	. . . . .	. . . . .	54,200,000
(S)	Contribution Payments for the Agricultural Disaster
	Relief Program / AgriRecovery	54,200,000	. . . . .	. . . . .	54,200,000
(S)	Contribution Payments for the AgriInvest Program	20,089,000	. . . . .	. . . . .	20,089,000
(S)	Canadian Cattlemen's Association Legacy Fund	5,000,000	. . . . .	5,000,000	10,000,000
(S)	Loan guarantees under the Farm Improvement and
	Marketing Cooperatives Loans Act
	(R.S.C. 1985, c. 25 (3rd Supp.))	4,000,000	. . . . .	. . . . .	4,000,000
(S)	Grants to agencies established under the Farm
	Products Agencies Act (R.S.C. 1985, c.F-4)	200,000	. . . . .	. . . . .	200,000
(S)	Canadian Pari-Mutuel Agency Revolving Fund	(415)	. . . . .	. . . . .	(415)
	Total Department	3,309,229,388	(935,000)	208,000,000	3,516,294,388
	Canadian Dairy Commission
25	Program expenditures	3,969,849	. . . . .	. . . . .	3,969,849
	Total Agency	3,969,849	. . . . .	. . . . .	3,969,849
	Canadian Food Inspection Agency
30c	Operating expenditures and contributions	586,678,743	(2,404,873)	22,417,058	606,690,928
35c	Capital expenditures – To authorize the transfer of
	$600,000 from Agriculture and Agri-Food Vote 30,
	Appropriation Act No. 2, 2009–10 for the purposes of
	this Vote and to provide a further amount of	38,465,379	600,000	660,000	39,725,379
(S)	Contributions to employee benefit plans	67,258,355	. . . . .	. . . . .	67,258,355
(S)	Compensation payments in accordance with
	requirements established by Regulations under the
	Health of Animals Act and the Plant Protection Act ,
	and authorized pursuant to the Canadian Food
	Inspection Agency Act (S.C. 1997, c. 6)	1,500,000	. . . . .	. . . . .	1,500,000
	Total Agency	693,902,477	(1,804,873)	23,077,058	715,174,662
	Canadian Grain Commission
40a	Program expenditures	39,995,196	. . . . .	. . . . .	39,995,196
(S)	Contributions to employee benefit plans	560,831	. . . . .	. . . . .	560,831
(S)	Canadian Grain Commission Revolving Fund	(120,001)	. . . . .	. . . . .	(120,001)
	Total Agency	40,436,026	. . . . .	. . . . .	40,436,026
	Total Ministry	4,047,537,740	(2,739,873)	231,077,058	4,275,874,925

Department

Explanation of Requirements (thousands of dollars)

Agriculture and Agri-Food requires funds for the following items:

Statutory Appropriations	Vote 1	Statutory	Total
Increase in the AgriInsurance program contribution payments based on higher
beginning of year crop values on which 2009 premiums were based, as well as an
increase in the number of acres covered under the program	. . . . .	125,000	125,000
Increase in the AgriStability program payments based primarily on the declining
grains and oilseeds prices in 2009 affecting the value of inventories on hand	. . . . .	78,000	78,000
Increase in the Canadian Cattlemen's Association Legacy Fund forecasted grant
payments due to the need to adjust programming levels to match the emerging
market	. . . . .	5,000	5,000
Total Adjustments to Appropriations	. . . . .	208,000	208,000
Transfers
Transfer to Health – To develop and implement a system of pre-market approval of
industry submissions for foods fortified with vitamin and mineral nutrients on a
discretionary basis	(935)	. . . . .	(935)
These Supplementary Estimates	(935)	208,000	207,065

 

Transfer Payments (dollars)	Voted	Statutory
Grants
(S) Canadian Cattlemen's Association Legacy Fund	. . . . .	5,000,000
(S) Grant Payments for the AgriStability Program	. . . . .	(110,000,000)
Total Grants	. . . . .	(105,000,000)
Contributions
(S) Contribution Payments for the AgriStability Program	. . . . .	188,000,000
(S) Contribution Payments for the AgriInsurance Program	. . . . .	125,000,000
Total Contributions	. . . . .	313,000,000
Total Transfer Payments	. . . . .	208,000,000

Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.
 

Canadian Food Inspection Agency

Explanation of Requirements (thousands of dollars)

Canadian Food Inspection Agency requests funds for the following items:

Voted Appropriations	Vote 30	Vote 35	Total
Funding for the payment of settlement with New Brunswick potato growers in
relation to an outbreak of Potato Virus Y necrotic (PVYn)	15,000	. . . . .	15,000
Funding to enhance the ability to prevent, detect and respond to outbreaks of
food-borne illness ( horizontal item )	7,417	660	8,077
Total Voted Appropriations	22,417	660	23,077
Transfers
Internal reallocation of resources – For the purchase of laboratory equipment related
to H1N1	(600)	600	. . . . .
Transfer to Public Health Agency of Canada – To respond to the fall outbreak of
H1N1	(1,805)	. . . . .	(1,805)
Total Transfers	(2,405)	600	(1,805)
These Supplementary Estimates	20,012	1,260	21,272

 

Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.

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