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 64,145,679 48,030,923 3,092,675 2,724,461 1,134,735,751 1,127,528,454 1,000,000 337,001 1,200,974,105 1,177,946,837 – –
Science and Innovation 392,292,079 389,332,221 51,883,397 37,975,220 197,365,751 183,494,440 24,965,000 20,453,720 616,576,227 590,348,161 – –
Domestic and International Markets 97,001,089 82,600,503 3,043,165 2,946,472 563,919,861 546,110,239 9,541,970 9,233,166 654,422,145 622,424,048 – –
Internal Services 199,340,994 195,855,282 5,017,000 2,565,357 – – 21,300,000 21,209,162 183,057,994 177,211,477 – –
Subtotal 752,779,841 715,818,929 63,036,237 46,211,510 1,896,021,363 1,857,133,133 56,806,970 51,233,049 2,655,030,471 2,567,930,523 – –
Budget Implementation (for information) 17,486,092 – – – – – – – 17,486,092 – – –
Revenues netted against expenditures (negative 56,806,970) (negative 51,233,049) – – – – (negative 56,806,970) (negative 51,233,049) – – – –
Total Department 713,458,963 664,585,880 63,036,237 46,211,510 1,896,021,363 1,857,133,133 – – 2,672,516,563 2,567,930,523 – –
Canadian Dairy Commission 3,967,223 3,967,223 – – – – – – 3,967,223 3,967,223 199,813,162 (negative 28,640,780)
Canadian Grain Commission
Grain Regulation 133,730,347 43,670,943 – – – – 37,647,533 61,344,793 96,082,814 (negative 17,673,850) – –
Internal Services 64,665,699 20,400,452 – – – – 20,735,671 21,411 43,930,028 20,379,041 – –
Subtotal 198,396,046 64,071,395 – – – – 58,383,204 61,366,204 140,012,842 2,705,191 – –
Revenues netted against expenditures (negative 58,383,204) (negative 61,366,204) – – – – (negative 58,383,204) (negative 61,366,204) – – – –
Total Agency 140,012,842 2,705,191 – – – – – – 140,012,842 2,705,191 – –
Farm Credit Canada – – – – – – – – – – 53,886,314,000 500,000,000
Total Ministry 857,439,028 671,258,294 63,036,237 46,211,510 1,896,021,363 1,857,133,133 – – 2,816,496,628 2,574,602,937 54,086,127,162 471,359,220

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