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ARCHIVED - 2005-2006 Governor General Special Warrants

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AGRICULTURE AND AGRI-FOOD

Department
Canadian Dairy Commission
Canadian Food Inspection Agency
Canadian Grain Commission

Ministry Summary

		Previous	Allocation	Special	Total
Vote (dollars)		Estimates	from TB Votes	Warrants	Appropriation



	Department
1	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 Canadian Agricultural Income Stabilization
	program. ........................................................................	558,057,000	. . . . .	95,437,064	653,494,064
5	Capital expenditures......................................................	30,631,000	. . . . .	563,200	31,194,200
10	The grants listed in the Estimates and contributions ....	371,227,000	2,900,000	3,550,000	377,677,000
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 $1,700,000,000
	payable in respect of cash advances provided by
	producer organizations, the Canadian Wheat Board
	and other lenders under the Spring Credit Advance
	Program.........................................................................	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 Corporation for the purpose
	of the renewed (2003) National Biomass Ethanol
	Program.........................................................................	1	. . . . .	. . . . .	1

	Total Department ...........................................	959,915,002	2,900,000	99,550,264	1,062,365,266

	Canadian Dairy Commission
25	Program expenditures ...................................................	3,202,000	. . . . .	292,000	3,494,000

	Canadian Food Inspection Agency
30	Operating expenditures and contributions ....................	406,624,000	. . . . .	116,370,884	522,994,884
35	Capital expenditures......................................................	14,494,000	. . . . .	4,127,183	18,621,183

	Total Agency..................................................	421,118,000	. . . . .	120,498,067	541,616,067

	Canadian Grain Commission
40	Program expenditures ...................................................	26,434,000	. . . . .	711,150	27,145,150

	Total Ministry ................................................	1,410,669,002	2,900,000	221,051,481	1,634,620,483

Department

Explanation of Requirements (thousands of dollars)


Agriculture and Agri-Food requests funds for the following items:	Vote 1	Vote 5	Vote 10	Total

Funding to support the implementation of the Agricultural Policy
Framework ......................................................................................	10,000	. . . . .	25,035	35,035
Compensation for salary adjustments ( horizontal item ) .......................	25,977	. . . . .	. . . . .	25,977
Operating budget carry forward ( horizontal item )................................	21,412	. . . . .	. . . . .	21,412
Activities to mitigate the impact of the Bovine Spongiform
Encephalopathy (BSE) crisis ( horizontal item ) ..............................	7,555	. . . . .	3,550	11,105
Funding to support the enhancement of delivery systems for the
Business Risk Management Programs under the Agricultural
Policy Framework...........................................................................	9,414	. . . . .	. . . . .	9,414
Funding to continue the Government's plan to establish core
genomics research and development capacity ( horizontal item ) ....	5,640	. . . . .	. . . . .	5,640
Reinvestment of royalties from intellectual property ( horizontal
item ) ................................................................................................	4,499	. . . . .	. . . . .	4,499
Payments in connection with the Farm Income Payment Program ......	3,170	. . . . .	. . . . .	3,170
Grants provided through TB Vote 5 - Government Contingencies,
prior to Governor General Special Warrants (see transfer
payment table).................................................................................	. . . . .	. . . . .	2,900	2,900
Reinvestment of revenues from sales and services related to
research, facilities and equipment...................................................	2,313	. . . . .	. . . . .	2,313
Funding for administrative costs related to payments to grain and
oilseed producers ............................................................................	2,000	. . . . .	. . . . .	2,000
Funding to modernize human resources management in the Federal
Public Service ( Public Service Modernization Act ) ( horizontal
item ) ................................................................................................	1,632	. . . . .	. . . . .	1,632
Funding related to government advertising programs ( horizontal
item ) ................................................................................................	1,390	. . . . .	. . . . .	1,390
Funding related to the assessment, management and remediation of
federal contaminated sites ( horizontal item )...................................	102	563	. . . . .	665
Funding to inform Canadians about Government of Canada's
priorities, programs and services through participation in the
Government of Canada Exhibition Program and the Rural
Exhibits Program ( horizontal item ) ................................................	500	. . . . .	. . . . .	500
Funding to undertake or participate in feasibility studies concerning
the introduction of a shared service approach to the government's
internal financial, human resource and material systems and
services ( horizontal item )................................................................	400	. . . . .	. . . . .	400
Funding to undertake projects related to the development and
application of biotechnology (Canadian Biotechnology Strategy)
( horizontal item ) .............................................................................	285	. . . . .	. . . . .	285
Funding to support employment equity projects to increase the
representation in the Federal Public Service, of designated
groups, in particular visible minorities, Aboriginal people and
persons with disabilities ( horizontal item )......................................	171	. . . . .	. . . . .	171
Funding related to the reform and modernization of Canada's
regulatory system in order to respond better to the needs of
citizens and to enable business innovation and growth
( horizontal item ) .............................................................................	162	. . . . .	. . . . .	162
Funding to improve the capacity to detect and the readiness to
respond to a potential avian or pandemic influenza outbreak
including emergency preparedness, antiviral stockpiling and
rapid vaccine development technology ( horizontal item )...............	100	. . . . .	. . . . .	100
Initiatives to support the implementation of a common electronic
infrastructure and multi-channel service delivery strategy
(Government On-Line) ( horizontal item ) .......................................	75	. . . . .	. . . . .	75

Total Items	96,797	563	31,485	128,845

Less Funds Available:
Within the Department..........................................................................	1,360	. . . . .	25,035	26,395
TB Vote 5 - Government Contingencies..............................................	. . . . .	. . . . .	2,900	2,900

Sub-total	1,360	. . . . .	27,935	29,295

Total Governor General Special Warrant Requirements	95,437	563	3,550	99,550

Transfer Payments (dollars)	Voted

Grants
Innovation and Renewal
Grants to organizations to facilitate adaptation and rural development within the agriculture and agri-food
sector...........................................................................................................................	2,900,000

Canadian Dairy Commission

Explanation of Requirements (thousands of dollars)

Canadian Dairy Commission requests funds for the following items:	Vote 25

Compensation for salary adjustments ( horizontal item ) .....................................................................................	292

Canadian Food Inspection Agency

Explanation of Requirements (thousands of dollars)


Canadian Food Inspection Agency requests funds for the following items:	Vote 30	Vote 35	Total

Compensation for salary adjustments ( horizontal item ) ..................................................	62,396	. . . . .	62,396
Activities to mitigate the impact of the Bovine Spongiform Encephalopathy (BSE)
crisis ( horizontal item ) ...............................................................................................	34,855	. . . . .	34,855
Operating budget carry forward ( horizontal item )...........................................................	14,739	3,558	18,297
Funding to improve the capacity to detect and the readiness to respond to a potential
avian or pandemic influenza outbreak including emergency preparedness,
antiviral stockpiling and rapid vaccine development technology ( horizontal item )..	4,871	365	5,236
Funding to support the implementation of a strategy designed to protect Canada's
natural resources through early detection of unknown diseases or pests (Invasive
Alien Species Strategy for Canada) ( horizontal item ) ...............................................	2,800	204	3,004
Funding to implement measures to protect Canadian aquatic resources from serious
disease, to secure trade and to improve governance (National Aquatic Animal
Health Program) ( horizontal item ).............................................................................	1,303	. . . . .	1,303
Funding to undertake projects related to the development and application of
biotechnology (Canadian Biotechnology Strategy) ( horizontal item ) .......................	816	. . . . .	816
Funding to undertake or participate in feasibility studies concerning the introduction
of a shared service approach to the government's internal financial, human
resource and material systems and services ( horizontal item )...................................	400	. . . . .	400
Funding related to the reform and modernization of Canada's regulatory system in
order to respond better to the needs of citizens and to enable business innovation
and growth ( horizontal item ) .....................................................................................	325	. . . . .	325
Initiatives to support the implementation of a common electronic infrastructure and
multi-channel service delivery strategy (Government On-Line) ( horizontal item ) ...	20	. . . . .	20

Total Items	122,525	4,127	126,652

Less Funds Available:
Within the Agency ...........................................................................................................	6,154	. . . . .	6,154

Total Governor General Special Warrant Requirements	116,371	4,127	120,498

Canadian Grain Commission

Explanation of Requirements (thousands of dollars)


Canadian Grain Commission requests funds for the following items:	Vote 40

Operating budget carry forward ( horizontal item )..............................................................................................................	962
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	239
Funding related to government advertising programs ( horizontal item ) ............................................................................	110

Total Items	1,311

Less Funds Available:
Within the Agency ..............................................................................................................................................................	600

Total Governor General Special Warrant Requirements	711

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