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3.2.4 Details on Transfer Payments Programs ($ Millions)


Name of Transfer Payment Program: Statutory Compensation Payments

Start date: N/A

End date: N/A

Description of Transfer Payment Program: Compensation payments in accordance with requirements established by regulations under the Plant Protection Act, and authorized pursuant to the Canadian Food Inspection Agency Act.

Strategic Outcome: To compensate Canadians, in accordance with the appropriate regulations, for plants ordered destroyed for the purpose of disease control.

Results Achieved: 115 Canadians were compensated for plants ordered destroyed.

Program Activity: Plant Health Risks and Production Systems
($ Millions)
  7) Actual Spending 2007-08 8) Actual Spending 2008-09 9) Planned Spending 2009-10 10) Total Authorities 2009-10 11) Actual Spending 2009-10 12) Variance(s) Between 9 and 11
14) Total Grants 0 0 0 0 0 0
14) Total Contributions 0 0 0 0 0 0
14) Total Other Types of Transfer Payments 8.1 11.9 0.8 3.0 3.0 2.2
15) Total Plant Health Risks and Production Systems 8.1 11.9 0.8 3.0 3.0 2.2

16) Comments on Variances: Actual compensation payments made to Canadians were $2.2 million higher than the $0.8 million that was earmarked in Planned Spending. This increase is largely attributed to Sudden Oak Death ($1.9M).



Name of Transfer Payment Program: Statutory Compensation Payments

Start date: N/A

End date: N/A

Description of Transfer Payment Program: Compensation payments in accordance with requirements established by regulations under the Health of Animals Act and authorized pursuant to the Canadian Food Inspection Agency Act.

Strategic Outcome: To compensate Canadians, in accordance with the appropriate regulations, for animals ordered destroyed for the purpose of disease control.

Results Achieved: 174 Canadians were compensated for animals ordered destroyed.

Program Activity: Animal Health Risks and Production Systems
($ Millions)
  7) Actual Spending 2007-08 8) Actual Spending 2008-09 9) Planned Spending 2009-10 10) Total Authorities 2009-10 11) Actual Spending 2009-10 12) Variance(s) Between 9 and 11
14) Total Grants 0 0 0 0 0 0
14) Total Contributions 0 0 0 0 0 0
14) Total Other Types of Transfer Payments 2.5 8.6 0.7 4.3 4.3 3.6
15) Total Animal Health Risks and Production Systems 2.5 8.6 0.7 4.3 4.3 3.6

16) Comments on Variances: Actual compensation payments made to Canadians were $3.6 million higher than the $0.7 million that was earmarked in Planned Spending. This increase is largely attributed to Chronic Wasting Disease ($2.6M) and Anaplasmosis ($1.0M).