Core responsibilities

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(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

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