ARCHIVED - Supplementary Estimates (B), 2009-10

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AGRICULTURE AND AGRI-FOOD

Department
Canadian Food Inspection Agency

Ministry Summary

						These Supplementary Estimates
				Authorities				Adjustments to			Total Estimates
Vote (dollars)				to date		Transfers			Appropriations		to date
		Department
1b		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 – To authorize the transfer of $43,900 from
		Foreign Affairs and International Trade Vote 1,
		Appropriation Act No. 2, 2009–10 for the purposes of
		this Vote and to provide a further amount of		697,213,753		(5,738,264)			36,118,311		727,593,800
5b		Capital expenditures		33,957,000		. . . . .			29,932,810		63,889,810
10b		The grants listed in the Estimates and contributions		431,835,620		. . . . .			70,851,808		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 – Salary and
		motor car allowance		78,422		. . . . .			. . . . .		78,422
(S)		Contribution Payments for the AgriInsurance
		Program		440,600,000		. . . . .			. . . . .		440,600,000
(S)		Contribution Payments for the AgriStability Program .		369,184,000		. . . . .			. . . . .		369,184,000
(S)		Grant Payments for the AgriStability Program		225,132,000		. . . . .			. . . . .		225,132,000
(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 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
(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)
(S)		Contributions in support of the Assistance to the Pork
		Industry Initiative		. . . . .		. . . . .			443,402,790		443,402,790
		Total Department		2,703,771,860		(5,738,264)			580,830,719		3,278,864,315
		Canadian Dairy Commission
25		Program expenditures		3,720,566		. . . . .			. . . . .		3,720,566
		Total Agency		3,720,566		. . . . .			. . . . .		3,720,566
		Canadian Food Inspection Agency
30b		Operating expenditures and contributions – To
		authorize the transfer of $5,754,000 from Agriculture
		and Agri-Food Vote 1, Appropriation Act No. 2,
		2009–10 for the purposes of this Vote and to provide
		a further amount of		499,776,611		5,727,214			47,888,358		553,392,183
35b		Capital expenditures – To authorize the transfer of
		$180,000 from National Defence Vote 5,
		Appropriation Act No. 2, 2009–10 for the purposes of
		this Vote and to provide a further amount of		35,906,879		180,000			2,378,500		38,465,379
(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		604,441,845		5,907,214			50,266,858		660,615,917
		Canadian Grain Commission
40a		Program expenditures		39,393,800		. . . . .			. . . . .		39,393,800
(S)		Contributions to employee benefit plans		560,831		. . . . .			. . . . .		560,831
(S)		Canadian Grain Commission Revolving Fund		(120,001)		. . . . .			. . . . .		(120,001)
		Total Agency		39,834,630		. . . . .			. . . . .		39,834,630
		Total Ministry		3,351,768,901		168,950			631,097,577		3,983,035,428

Department  

Explanation of Requirements (thousands of dollars)

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

Voted Appropriations		Vote 1		Vote 5		Vote 10		Vote 22		Total
Funding for the implementation of the
Agricultural Flexibility Fund to help the
agriculture sector adapt to pressures and
improve its competitiveness ( Budget 2009 )		17,548		. . . . .		46,416		. . . . .		63,964
Funding for the continuation of capital renewal
and maintenance of agricultural facilities
across Canada		. . . . .		24,284		. . . . .		. . . . .		24,284
Funding to Canada's red meat packing and
processing industry to strengthen
competitiveness, increase sector productivity
and fill regional capacity gaps ( Budget 2009 )		1,467		. . . . .		18,377		. . . . .		19,844
Funding to support the implementation of
measures to enhance international pork
marketing ( horizontal item )		890		. . . . .		17,000		. . . . .		17,890
Funding to support a profitable and innovative
agriculture and an agri-food and agri-based
products industry that seizes opportunities in
responding to market demands and contributes
to the health and well-being of Canadians
(Growing Forward initiative)		8,754		. . . . .		7,662		. . . . .		16,416
Reinvestment of royalties and license fees from
intellectual property		8,110		. . . . .		. . . . .		. . . . .		8,110
Funding to support the modernization of federal
laboratories ( horizontal item ) ( Budget 2009 )		400		5,649		. . . . .		525		6,574
Funding to support implementation of the
Community Development Fund program to
assist rural communities in the
tobacco-growing region of Ontario to
transition to a non-tobacco based economy		225		. . . . .		4,731		. . . . .		4,956
Funding to transfer the delivery of the
AgriStability program, a program that
stabilizes the income of producers, to the
provinces of British Columbia and
Saskatchewan		2,868		. . . . .		. . . . .		. . . . .		2,868
Funding to support the Listeriosis Investigative
review, which is an independent investigation
into the August 2008 listeriosis outbreak		2,771		. . . . .		. . . . .		. . . . .		2,771
Funding to help Canada's pork industry recover
and transition to the new market		2,005		. . . . .		. . . . .		. . . . .		2,005
Funding related to the assessment, management
and remediation of federal contaminated sites
( horizontal item )		582		. . . . .		. . . . .		. . . . .		582
Funding for enhancing federal public service
student employment ( horizontal item )
( Budget 2009 )		159		. . . . .		. . . . .		. . . . .		159
Reinvestment of revenues from sales and services
related to research, facilities and equipment		106		. . . . .		. . . . .		. . . . .		106
Gross Voted Appropriations		45,885		29,933		94,186		525		170,529
Funds Available
Less: Spending authorities available within the
Vote		9,767		. . . . .		23,334		. . . . .		33,101
Total Voted Appropriations		36,118		29,933		70,852		525		137,428
Statutory Appropriations
Funding to help Canada's pork industry recover
and transition to the new market										443,403
Total Adjustments to Appropriations										580,831
Transfers
Transfer from Foreign Affairs and International
Trade – Adjustment to funding previously
provided for departmental staff located at
missions abroad		44		. . . . .		. . . . .		. . . . .		44
Transfer to Treasury Board Secretariat – To
support the operational activities of the three
national employment equity councils:
National Council of Federal Employees with
Disabilities, National Council of Aboriginal
Federal Employees, and National Council of
Visible Minorities		(28)		. . . . .		. . . . .		. . . . .		(28)
Transfer to Canadian Food Inspection Agency –
To support programs that address food safety,
biosecurity and traceability (Canadian
Integrated Food Safety Initiative)		(5,754)		. . . . .		. . . . .		. . . . .		(5,754)
Total Transfers		(5,738)		. . . . .		. . . . .		. . . . .		(5,738)
These Supplementary Estimates		30,380		29,933		70,852		525		575,093

Explanation of Funds Available (dollars)

Vote 1 : $9,767,015 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending ($3,351,333), the reduction of funding to cover employee benefit plans ($3,888,292), and accommodation ($2,527,390) as a result of the realignment of resources for the Growing Forward initiative.

Vote 10 : $23,334,283 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending ($20,871,000) and due to reduced contribution requirements related to the deferral of Growing Forward initiatives as a result of delays in the approval of the bilateral agreements with provinces and territories ($2,463,283).

Transfer Payments (dollars)		Voted		Statutory
Contributions
(S) Contributions in support of the Assistance to the Pork Industry Initiative		. . . . .		443,402,790
Contributions in support of the Agricultural Flexibility Fund		46,416,000		. . . . .
Contributions to strengthen the competitiveness of Canada's red meat packing and
processing industry		18,377,534		. . . . .
Contributions to support the Pork Marketing Up-Front Multi-Year Fund		17,000,000		. . . . .
Contributions for the implementation of the Community Development Fund program to
assist rural communities in the tobacco-growing region of Ontario		4,730,555		. . . . .
Contributions to promote Environmentally Responsible Agriculture		3,158,048		. . . . .
Contributions to minimize the Occurrence and Extent of Risk Incidents		2,359,825		. . . . .
Contributions to enable Competitive Enterprises and Sectors		1,724,239		. . . . .
Contributions to accelerate the Pace of Innovation and Facilitate the Adoption of New
Technologies		419,890		. . . . .
Total Gross Contributions		94,186,091		443,402,790
Less: Funds available within the Vote		23,334,283		. . . . .
Net Transfer Payments		70,851,808		443,402,790

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 to continue a comprehensive strategy for managing Bovine Spongiform
Encephalopathy (BSE) in Canada ( horizontal item )		33,789		. . . . .		33,789
Funding to cover costs related to the H1N1 flu virus outbreak ( horizontal item )		9,946		1,625		11,571
Funding to support the implementation of measures to enhance international pork
marketing ( horizontal item )		4,144		. . . . .		4,144
Funding to support the modernization of federal laboratories ( horizontal item )
( Budget 2009 )		. . . . .		754		754
Funding for hosting and organizing the 2010 G8 Summit in Muskoka, Ontario
( horizontal item )		71		. . . . .		71
Funding for enhancing federal public service student employment ( horizontal item )
( Budget 2009 )		30		. . . . .		30
Gross Voted Appropriations		47,980		2,379		50,359
Funds Available
Less: Spending authorities available within the Vote		92		. . . . .		92
Total Voted Appropriations		47,888		2,379		50,267
Transfers
Transfer from Agriculture and Agri-Food – To support programs that address food
safety, biosecurity and traceability (Canadian Integrated Food Safety Initiative)		5,754		. . . . .		5,754
Transfer from National Defence – For public security initiatives related to the
Chemical, Biological, Radiological and Nuclear Research and Technology
Initiative		. . . . .		180		180
Transfer to Treasury Board Secretariat – To support the operational activities of the
three national employment equity councils: National Council of Federal
Employees with Disabilities, National Council of Aboriginal Federal Employees,
and National Council of Visible Minorities		(27)		. . . . .		(27)
Total Transfers		5,727		180		5,907
These Supplementary Estimates		53,615		2,559		56,174

Explanation of Funds Available (dollars)

Vote 30 : $91,654 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

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

 

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