Core responsibilities
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(in dollars)
Description | Budgetary | Total Budgetary | Non‑budgetary | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating | Capital | Transfer payments | Revenues netted against expenditures | |||||||||
Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | |
Department of Agriculture and Agri-Food | ||||||||||||
Sector Risk | 61,179,465 | 46,211,614 | 4,092,675 | 4,018,345 | 1,113,773,760 | 1,095,765,655 | 1,000,000 | 382,978 | 1,178,045,900 | 1,145,612,636 | – | – |
Science and Innovation | 383,382,305 | 378,416,846 | 59,205,572 | 49,199,936 | 181,497,267 | 152,834,031 | 22,000,000 | 19,624,685 | 602,085,144 | 560,826,128 | – | – |
Domestic and International Markets | 134,307,670 | 115,814,064 | 857,165 | 847,895 | 198,467,550 | 179,129,548 | 15,670,000 | 15,106,860 | 317,962,385 | 280,684,647 | – | – |
Internal Services | 185,746,555 | 185,707,401 | 4,787,000 | 2,869,690 | – | – | 18,399,000 | 17,754,865 | 172,134,555 | 170,822,226 | – | – |
Subtotal | 764,615,995 | 726,149,925 | 68,942,412 | 56,935,866 | 1,493,738,577 | 1,427,729,234 | 57,069,000 | 52,869,388 | 2,270,227,984 | 2,157,945,637 | – | – |
Revenues netted against expenditures | (negative 57,069,000) | (negative 52,869,388) | – | – | – | – | (negative 57,069,000) | (negative 52,869,388) | – | – | – | – |
Total Department | 707,546,995 | 673,280,537 | 68,942,412 | 56,935,866 | 1,493,738,577 | 1,427,729,234 | – | – | 2,270,227,984 | 2,157,945,637 | – | – |
Canadian Dairy Commission | ||||||||||||
Milk supply management system administration | 4,054,782 | 3,979,440 | – | – | – | – | – | – | 4,054,782 | 3,979,440 | 204,332,496 | 4,519,334 |
Total Agency | 4,054,782 | 3,979,440 | – | – | – | – | – | – | 4,054,782 | 3,979,440 | 204,332,496 | 4,519,334 |
Canadian Grain Commission | ||||||||||||
Grain Regulation | 133,335,551 | 44,584,155 | – | – | – | – | 39,698,592 | 62,148,423 | 93,636,959 | (negative 17,564,268) | – | – |
Internal Services | 60,284,408 | 19,752,521 | – | – | – | – | 17,427,831 | 35,096 | 42,856,577 | 19,717,425 | – | – |
Subtotal | 193,619,959 | 64,336,676 | – | – | – | – | 57,126,423 | 62,183,519 | 136,493,536 | 2,153,157 | – | – |
Revenues netted against expenditures | (negative 57,126,423) | (negative 62,183,519) | – | – | – | – | (negative 57,126,423) | (negative 62,183,519) | – | – | – | – |
Total Agency | 136,493,536 | 2,153,157 | – | – | – | – | – | – | 136,493,536 | 2,153,157 | – | – |
Farm Credit Canada | – | – | – | – | – | – | – | – | – | – | 45,515,101,000 | – |
Total Ministry | 848,095,313 | 679,413,134 | 68,942,412 | 56,935,866 | 1,493,738,577 | 1,427,729,234 | – | – | 2,410,776,302 | 2,164,078,234 | 45,719,433,496 | 4,519,334 |