Programs
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
- Previous page: Budgetary details by allotment
- Section 2—Table of contents: Section 2—Agriculture and Agri-Food
- Next page: Transfer payments
(in dollars)
| Description | Budgetary | Budgetary Total | 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 | ||||||||||||
| Business Risk Management | 41,182,205 | 34,240,094 | 2,811,500 | 2,597,510 | 923,399,016 | 921,872,816 | 1,000,000 | 357,399 | 966,392,721 | 958,353,021 | – | – |
| Market Access, Negotiations, Sector Competitiveness, and Assurance Systems | 73,539,343 | 68,906,019 | 1,486,400 | 1,106,920 | 141,621,087 | 123,122,411 | – | – | 216,646,830 | 193,135,350 | – | – |
| Farm Products Council of Canada | 2,957,771 | 2,626,335 | – | – | 600,000 | – | – | – | 3,557,771 | 2,626,335 | – | – |
| Science, Innovation, Adoption and Sustainability | 402,016,933 | 393,461,715 | 71,295,493 | 52,463,838 | 186,734,399 | 176,426,541 | 22,000,000 | 19,741,126 | 638,046,825 | 602,610,968 | – | – |
| Industry Capacity | 28,636,659 | 18,186,080 | 147,000 | 143,396 | 50,352,498 | 48,375,632 | 13,000,000 | 9,162,497 | 66,136,157 | 57,542,611 | – | – |
| Canadian Pari-Mutuel Agency | 21,647,334 | 9,572,416 | – | – | – | – | 10,133,000 | 9,844,181 | 11,514,334 | (negative 271,765) | – | – |
| Internal Services | 188,617,395 | 188,365,041 | 4,395,800 | 555,151 | – | – | 20,000,000 | 18,018,935 | 173,013,195 | 170,901,257 | – | – |
| Subtotal | 758,597,640 | 715,357,700 | 80,136,193 | 56,866,815 | 1,302,707,000 | 1,269,797,400 | 66,133,000 | 57,124,138 | 2,075,307,833 | 1,984,897,777 | – | – |
| Revenues netted against expenditures | (negative 66,133,000) | (negative 57,124,138) | – | – | – | – | (negative 66,133,000) | (negative 57,124,138) | – | – | – | – |
| Total Department | 692,464,640 | 658,233,562 | 80,136,193 | 56,866,815 | 1,302,707,000 | 1,269,797,400 | – | – | 2,075,307,833 | 1,984,897,777 | – | – |
| Canadian Dairy Commission | ||||||||||||
| Administer milk supply management system | 3,934,160 | 3,924,160 | – | – | – | – | – | – | 3,934,160 | 3,924,160 | 207,674,826 | 3,342,330 |
| Total Agency | 3,934,160 | 3,924,160 | – | – | – | – | – | – | 3,934,160 | 3,924,160 | 207,674,826 | 3,342,330 |
| Canadian Grain Commission | ||||||||||||
| Grain Quality Research Program | 32,479,117 | 11,764,302 | – | – | – | – | 4,261,408 | 480,552 | 28,217,709 | 11,283,750 | – | – |
| Quality Assurance Program | 84,478,391 | 30,038,925 | – | – | – | – | 29,826,328 | 62,302,576 | 54,652,063 | (negative 32,263,651) | – | – |
| Quantity Assurance Program | 4,015,049 | 1,437,835 | – | – | – | – | 1,467,293 | 4,183,631 | 2,547,756 | (negative 2,745,796) | – | – |
| Producer Protection Program | 11,471,018 | 4,184,291 | – | – | – | – | 3,799,896 | 1,981,153 | 7,671,122 | 2,203,138 | – | – |
| Internal Services | 52,352,610 | 18,567,971 | – | – | – | – | 17,726,898 | 8,955 | 34,625,712 | 18,559,016 | – | – |
| Subtotal | 184,796,185 | 65,993,324 | – | – | – | – | 57,081,823 | 68,956,867 | 127,714,362 | (negative 2,963,543) | – | – |
| Revenues netted against expenditures | (negative 57,081,823) | (negative 68,956,867) | – | – | – | – | (negative 57,081,823) | (negative 68,956,867) | – | – | – | – |
| Total Agency | 127,714,362 | (negative 2,963,543) | – | – | – | – | – | – | 127,714,362 | (negative 2,963,543) | – | – |
| Farm Credit Canada | – | – | – | – | – | – | – | – | – | – | 43,460,131,000 | – |
| Total Ministry | 824,113,162 | 659,194,179 | 80,136,193 | 56,866,815 | 1,302,707,000 | 1,269,797,400 | – | – | 2,206,956,355 | 1,985,858,394 | 43,667,805,826 | 3,342,330 |
|
The dash means that the amount is 0 or is rounded to 0. | ||||||||||||