Section 2: Ministry summary
Public Accounts of Canada 2023 Volume II—Top of the page Navigation
- Previous page: Section 2: Core responsibility descriptions
- Section 2: Table of contents: Section 2: Agriculture and Agri-Food
- Next page: Section 2: Budgetary details by allotment
(in dollars)
| 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 | – | 608,022,545 | – | – | 608,022,545 | ||||
| 1a | Operating expenditures | – | – | 2,732,006 | – | 2,732,006 | ||||
| 1b | Operating expenditures | – | – | 37,892,341 | – | 37,892,341 | ||||
| 1c | Operating expenditures | – | – | 1,228,492 | – | 1,228,492 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canadian Food Inspection Agency) | – | – | – | 25,000 | 25,000 | |||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | 157,802 | 157,802 | |||||
| Vote 1 (Department of Health) | – | – | – | 200,500 | 200,500 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 1,221,702 | 1,221,702 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 6,291,323 | 6,291,323 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 25,951,758 | 25,951,758 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 160,000) | (negative 160,000) | |||||
| Vote 5 | – | – | – | (negative 13,922,000) | (negative 13,922,000) | |||||
| Vote 10 (Department of the Environment) | – | – | – | (negative 350,000) | (negative 350,000) | |||||
| Total—Vote 1 | – | 608,022,545 | 41,852,839 | 19,416,085 | 669,291,469 | 652,042,372 | 17,249,097 | – | 629,882,264 | |
| 5 | Capital expenditures | – | 38,309,523 | – | – | 38,309,523 | ||||
| 5a | Capital expenditures | – | – | 250,000 | – | 250,000 | ||||
| 5b | Capital expenditures | – | – | 331,000 | – | 331,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 13,922,000 | 13,922,000 | |||||
| TB Vote 35Link to table note 1 | – | – | – | 6,928,475 | 6,928,475 | |||||
| Total—Vote 5 | – | 38,309,523 | 581,000 | 20,850,475 | 59,740,998 | 47,768,204 | 11,972,794 | – | 49,361,746 | |
| 10 | Grants and contributions | – | 582,506,527 | – | – | 582,506,527 | ||||
| 10a | Grants and contributions | – | – | 46,552,506 | – | 46,552,506 | ||||
| 10b | Grants and contributions | – | – | 110,991,546 | – | 110,991,546 | ||||
| 10c | Grants and contributions | – | – | 8,500,000 | – | 8,500,000 | ||||
| Transfer to Vote 5 (Atlantic Canada Opportunities Agency) | – | – | – | (negative 500,000) | (negative 500,000) | |||||
| Total—Vote 10 | – | 582,506,527 | 166,044,052 | (negative 500,000) | 748,050,579 | 711,409,346 | 36,641,233 | – | 681,734,044 | |
| Link to table note S | Contributions to employee benefit plans | – | 68,881,237 | 1,724,254 | (negative 2,168,694) | 68,436,797 | 68,436,797 | – | – | 66,003,385 |
| Link to table note S | Minister of Agriculture and Agri-Food—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 92,500 | – | (negative 100) | 92,400 | 92,400 | – | – | 90,700 |
| Link to table note S | Contribution payments for the AgriInsurance program (Farm Income Protection Act) | – | 623,000,000 | – | 429,520,171 | 1,052,520,171 | 1,052,520,171 | – | – | 719,839,291 |
| Link to table note S | Contribution payments for the AgriStability program (Farm Income Protection Act) | – | 434,938,961 | – | (negative 103,191,416) | 331,747,545 | 331,747,545 | – | – | 201,679,478 |
| Link to table note S | Grant payments for the AgriStability program (Farm Income Protection Act) | – | 48,221,419 | – | (negative 35,763,313) | 12,458,106 | 12,458,106 | – | – | 30,072,112 |
| Link to table note S | Grant payments for the AgriInvest program (Farm Income Protection Act) | – | 122,910,000 | – | 19,502,528 | 142,412,528 | 142,412,528 | – | – | 135,203,070 |
| Link to table note S | Contribution payments for the AgriInvest program (Farm Income Protection Act) | – | 16,550,000 | – | 4,922,556 | 21,472,556 | 21,472,556 | – | – | 21,223,376 |
| Link to table note S | Grants in support of the Cost of Production Benefit | – | – | – | 708 | 708 | 708 | – | – | – |
| Link to table note S | Contribution payments for the Agricultural Disaster Relief program/AgriRecovery (Farm Income Protection Act) | – | 118,513,335 | 108,000,000 | (negative 176,940,334) | 49,573,001 | 49,573,001 | – | – | 443,726,742 |
| Link to table note S | Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34) | – | 109,000,000 | – | (negative 49,487,642) | 59,512,358 | 59,512,358 | – | – | 30,726,946 |
| Link to table note S | Loan guarantees under the Canadian Agricultural Loans Act | – | 13,111,013 | – | (negative 13,570,944) | (negative 459,931) | (negative 459,931) | – | – | 113,157 |
| Link to table note S | Contributions in support of the Assistance to the Pork Industry Initiative | – | – | – | (negative 6,862,924) | (negative 6,862,924) | (negative 6,862,924) | – | – | (negative 13,040,554) |
| Link to table note S | 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 | – |
| Link to table note S | Canadian Pari-Mutuel Agency Revolving Fund (Revolving Fund Act) | 9,884,276 | 1,209,418 | – | (negative 1,209,418) | 9,884,276 | (negative 68,499) | – | 9,952,775 | 423,721 |
| Link to table note S | Grant payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative | – | – | – | (negative 8,317) | (negative 8,317) | (negative 8,317) | – | – | (negative 9,050) |
| Link to table note S | Grants in support of the Grain and Oilseed Payment program | – | – | – | (negative 149) | (negative 149) | (negative 149) | – | – | (negative 8,720) |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 5,346,408 | – | – | 6,673,467 | 12,019,875 | 5,519,008 | – | 6,500,867 | 4,615,444 |
| Link to table note S | Contribution payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative | – | – | – | (negative 1,249) | (negative 1,249) | (negative 1,249) | – | – | (negative 5,883) |
| Link to table note S | Grant payments for the Dairy Direct Payment Program (Farm Income Protection Act) | – | 468,000,000 | – | (negative 9,019,113) | 458,980,887 | 458,980,887 | – | – | 460,265,904 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 27,312 | |
| Total budgetary | 15,830,684 | 3,253,366,478 | 318,202,145 | 102,062,377 | 3,689,461,684 | 3,606,544,918 | 65,863,124 | 17,053,642 | 3,461,924,485 | |
| Link to table note S | Link to table note L Loans pursuant to section 17 (1) of the Farm Income Protection Act | – | – | – | (negative 21,426,811) | (negative 21,426,811) | (negative 21,426,811) | – | – | (negative 2,336,283) |
| Total Department—Budgetary | 15,830,684 | 3,253,366,478 | 318,202,145 | 102,062,377 | 3,689,461,684 | 3,606,544,918 | 65,863,124 | 17,053,642 | 3,461,924,485 | |
| Total Department—Non-budgetary | – | – | – | (negative 21,426,811) | (negative 21,426,811) | (negative 21,426,811) | – | – | (negative 2,336,283) | |
| Canadian Dairy Commission | ||||||||||
| 1 | Program expenditures | – | 4,153,333 | – | – | 4,153,333 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 269,669 | 269,669 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 123,269 | 123,269 | |||||
| Total—Vote 1 | – | 4,153,333 | – | 392,938 | 4,546,271 | 4,543,733 | 2,538 | – | 4,291,407 | |
| Link to table note S | Link to table note L 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) | 497,973,963 | – | – | 1 | 497,973,964 | (negative 2,026,036) | – | 500,000,000 | (negative 48,153,504) |
| Total Agency—Budgetary | – | 4,153,333 | – | 392,938 | 4,546,271 | 4,543,733 | 2,538 | – | 4,291,407 | |
| Total Agency—Non-budgetary | 497,973,963 | – | – | 1 | 497,973,964 | (negative 2,026,036) | – | 500,000,000 | (negative 48,153,504) | |
| Canadian Grain Commission | ||||||||||
| 1 | Program expenditures | – | 5,299,399 | – | – | 5,299,399 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 248,006 | 248,006 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 621,877 | 621,877 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 206,190 | 206,190 | |||||
| Total—Vote 1 | – | 5,299,399 | – | 1,076,073 | 6,375,472 | 6,252,362 | 123,110 | – | 5,775,465 | |
| Link to table note S | Contributions to employee benefit plans | – | 695,408 | – | (negative 35,396) | 660,012 | 660,012 | – | – | 664,770 |
| Link to table note S | Canadian Grain Commission Revolving Fund (Appropriation Act No. 4, 1994–95) | 146,429,804 | 7,215,143 | – | (negative 7,215,143) | 146,429,804 | 16,142,697 | – | 130,287,107 | 9,554,400 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 32,663 | 32,663 | 32,663 | – | – | 51,479 |
| Total Agency—Budgetary | 146,429,804 | 13,209,950 | – | (negative 6,141,803) | 153,497,951 | 23,087,734 | 123,110 | 130,287,107 | 16,046,114 | |
| Farm Credit Canada | ||||||||||
| Link to table note S | Farm Credit Canada Act | |||||||||
| Link to table note L Subsection 11(1), payments for capital pursuant to the Farm Credit Canada Act. Limit $2,500,000,000 (Net) | 791,667,000 | – | – | – | 791,667,000 | (negative 250,000,000) | – | 1,041,667,000 | – | |
| Link to table note L 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) | 64,202,423,000 | – | – | (negative 3,173,687,000) | 61,028,736,000 | – | – | 61,028,736,000 | – | |
| Total Agency—Non-budgetary | 64,994,090,000 | – | – | (negative 3,173,687,000) | 61,820,403,000 | (negative 250,000,000) | – | 62,070,403,000 | – | |
| Total Ministry—Budgetary | 162,260,488 | 3,270,729,761 | 318,202,145 | 96,313,512 | 3,847,505,906 | 3,634,176,385 | 65,988,772 | 147,340,749 | 3,482,262,006 | |
| Total Ministry—Non-budgetary | 65,492,063,963 | – | – | (negative 3,195,113,810) | 62,296,950,153 | (negative 273,452,847) | – | 62,570,403,000 | (negative 50,489,787) | |
Public Accounts of Canada 2023 Volume II—Bottom of the page Navigation
- Previous page: Section 2: Core responsibility descriptions
- Section 2: Table of contents: Section 2: Agriculture and Agri-Food
- Next page: Section 2: Budgetary details by allotment
- Date modified: