Section 2: Ministry summary

Public Accounts of Canada 2024 Volume II—Top of the page Navigation

Table 1:(in dollars)Links to footnote * in table 1
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 – 463,606,864 – – 463,606,864        
1a Operating expenditures – – 177,272,407 – 177,272,407        
1b Operating expenditures – – 16,108,492 – 16,108,492        
  Transfer from:
  Vote 1 (Canadian Food Inspection Agency) – – – 25,000 25,000        
  Vote 1 (Correctional Service of Canada) – – – 107,634 107,634        
  Vote 1 (Department of National Defence) – – – 4,250,000 4,250,000        
  Vote 1 (National Research Council of Canada) – – – 65,846 65,846        
  Vote 1 (Public Health Agency of Canada) – – – 200,000 200,000        
  TB Vote 10Links to footnote 1 in table 1 – – – 898,863 898,863        
  TB Vote 15Links to footnote 1 in table 1 – – – 56,498,669 56,498,669        
  TB Vote 25Links to footnote 1 in table 1 – – – 26,200,060 26,200,060        
  TB Vote 30Links to footnote 1 in table 1 – – – 18,314,997 18,314,997        
  Transfer to:
  Vote 1 (Canadian Food Inspection Agency) – – – (negative 7,803,951) (negative 7,803,951)        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 167,256) (negative 167,256)        
  Vote 1 (Department of Health) – – – (negative 4,251,344) (negative 4,251,344)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 213,700) (negative 213,700)        
  Vote 5 – – – (negative 3,000,000) (negative 3,000,000)        
  Total—Vote 1 – 463,606,864 193,380,899 91,124,818 748,112,581 740,474,306 7,638,275 – 652,042,372
5 Capital expenditures – 31,963,435 – – 31,963,435        
5a Capital expenditures – – 7,932,200 – 7,932,200        
5b Capital expenditures – – 11,383,559 – 11,383,559        
5c Capital expenditures – – 36,036 – 36,036        
  Transfer from:
  Vote 1 – – – 3,000,000 3,000,000        
  Vote 1 (Treasury Board Secretariat) – – – 225,000 225,000        
  TB Vote 35Links to footnote 1 in table 1 – – – 11,948,200 11,948,200        
  Total—Vote 5 – 31,963,435 19,351,795 15,173,200 66,488,430 59,407,495 7,080,935 – 47,768,204
10 Grants and contributions – 513,062,360 – – 513,062,360        
10a Grants and contributions – – 342,410,750 – 342,410,750        
10b Grants and contributions – – 34,211,000 – 34,211,000        
  Total—Vote 10 – 513,062,360 376,621,750 – 889,684,110 780,757,199 108,926,911 – 711,409,346
Links to footnote S in table 1 Contributions to employee benefit plans – 58,805,665 24,744,205 (negative 6,022,065) 77,527,805 77,527,805 – – 68,436,797
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) – 94,700 – 100 94,800 94,800 – – 92,400
Links to footnote S in table 1 Contribution payments for the AgriInsurance program (Farm Income Protection Act) – 243,448,000 790,335,000 176,482,388 1,210,265,388 1,210,265,388 – – 1,052,520,171
Links to footnote S in table 1 Contribution payments for the Livestock Price Insurance program (Farm Income Protection Act) – – 4,000,000 (negative 1,946,681) 2,053,319 2,053,319 – – –
Links to footnote S in table 1 Contribution payments for the AgriStability program (Farm Income Protection Act) – 246,408,961 93,249,227 54,828,947 394,487,135 394,487,135 – – 331,747,545
Links to footnote S in table 1 Grant payments for the AgriStability program (Farm Income Protection Act) – 8,901,419 43,161,911 37,392,448 89,455,778 89,455,778 – – 12,458,106
Links to footnote S in table 1 Grant payments for the AgriInvest program (Farm Income Protection Act) – 116,764,500 7,698,707 37,755,709 162,218,916 162,218,916 – – 142,412,528
Links to footnote S in table 1 Contribution payments for the AgriInvest program (Farm Income Protection Act) – 15,487,500 1,223,951 8,803,874 25,515,325 25,515,325 – – 21,472,556
Links to footnote S in table 1 Contribution payments for the Agricultural Disaster Relief program/AgriRecovery (Farm Income Protection Act) – – 254,713,335 (negative 75,680,968) 179,032,367 179,032,367 – – 49,573,001
Links to footnote S in table 1 Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34) – 113,300,000 34,247,187 (negative 4,466,812) 143,080,375 143,080,375 – – 59,512,358
Links to footnote S in table 1 Loan guarantees under the Canadian Agricultural Loans Act – 13,111,013 – (negative 12,727,547) 383,466 383,466 – – (negative 459,931)
Links to footnote S in table 1 Contributions in support of the Assistance to the Pork Industry Initiative – – – (negative 4,029,127) (negative 4,029,127) (negative 4,029,127) – – (negative 6,862,924)
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) 9,952,775 2,018,122 – (negative 2,018,122) 9,952,775 1,266,966 – 8,685,809 (negative 68,499)
Links to footnote S in table 1 Grant payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative – – – (negative 8,675) (negative 8,675) (negative 8,675) – – (negative 8,317)
Links to footnote S in table 1 Grants in support of the Grain and Oilseed Payment program – – – (negative 1,156) (negative 1,156) (negative 1,156) – – (negative 149)
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 6,500,867 – – 7,518,066 14,018,933 7,394,778 – 6,624,155 5,519,008
Links to footnote S in table 1 Contribution payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative – – – (negative 8,779) (negative 8,779) (negative 8,779) – – (negative 1,249)
Links to footnote S in table 1 Grant payments for the Dairy Direct Payment Program (Farm Income Protection Act) – – 300,000,000 (negative 5,926,282) 294,073,718 294,073,718 – – 458,980,887
  Appropriations not required for the current year – – – – – – – – 708
  Total budgetary 17,053,642 1,827,072,539 2,142,727,967 316,143,336 4,302,997,484 4,163,441,399 123,646,121 15,909,964 3,606,544,918
Links to footnote S in table 1 Links to footnote L in table 1 Loans pursuant to section 17 (1) of the Farm Income Protection Act – – – (negative 1,525,336) (negative 1,525,336) (negative 1,525,336) – – (negative 21,426,811)
  Total Department—Budgetary 17,053,642 1,827,072,539 2,142,727,967 316,143,336 4,302,997,484 4,163,441,399 123,646,121 15,909,964 3,606,544,918
  Total Department—Non-budgetary – – – (negative 1,525,336) (negative 1,525,336) (negative 1,525,336) – – (negative 21,426,811)
  Canadian Dairy Commission
1 Program expenditures – 4,222,621 – – 4,222,621        
  Transfer from:
  TB Vote 10Links to footnote 1 in table 1 – – – 4,500 4,500        
  TB Vote 15Links to footnote 1 in table 1 – – – 1,006,573 1,006,573        
  TB Vote 30Links to footnote 1 in table 1 – – – 142,012 142,012        
  Total—Vote 1 – 4,222,621 – 1,153,085 5,375,706 5,375,706 – – 4,543,733
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) 500,000,000 – – – 500,000,000 13,214,240 – 486,785,760 (negative 2,026,036)
  Total Agency—Budgetary – 4,222,621 – 1,153,085 5,375,706 5,375,706 – – 4,543,733
  Total Agency—Non-budgetary 500,000,000 – – – 500,000,000 13,214,240 – 486,785,760 (negative 2,026,036)
  Canadian Grain Commission
1 Program expenditures – 5,467,952 – – 5,467,952        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 487,903 487,903        
  TB Vote 25Links to footnote 1 in table 1 – – – 208,638 208,638        
  Total—Vote 1 – 5,467,952 – 696,541 6,164,493 6,164,490 3 – 6,252,362
Links to footnote S in table 1 Contributions to employee benefit plans – 731,260 – (negative 479) 730,781 730,781 – – 660,012
Links to footnote S in table 1 Canadian Grain Commission Revolving Fund (Appropriation Act No. 4, 1994–95) 130,287,107 2,624,231 – (negative 2,624,231) 130,287,107 18,410,402 – 111,876,705 16,142,697
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 14,383 14,383 14,383 – – 32,663
  Total Agency—Budgetary 130,287,107 8,823,443 – (negative 1,913,786) 137,196,764 25,320,056 3 111,876,705 23,087,734
  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) 1,041,667,000 – – – 1,041,667,000 (negative 1,458,333,000) – 2,500,000,000 (negative 250,000,000)
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) 61,028,736,000 – – (negative 993,736,000) 60,035,000,000 – – 60,035,000,000 –
  Total Agency—Non-budgetary 62,070,403,000 – – (negative 993,736,000) 61,076,667,000 (negative 1,458,333,000) – 62,535,000,000 (negative 250,000,000)
  Total Ministry—Budgetary 147,340,749 1,840,118,603 2,142,727,967 315,382,635 4,445,569,954 4,194,137,161 123,646,124 127,786,669 3,634,176,385
  Total Ministry—Non-budgetary 62,570,403,000 – – (negative 995,261,336) 61,575,141,664 (negative 1,446,644,096) – 63,021,785,760 (negative 273,452,847)

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