Programs

Public Accounts of Canada 2015 Volume II - Top of the page Navigation

Please note: this page is wider than normal.

Table Summary

The table presents the Program; the table consists of 7 columns: The first column provides the Program description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Budgetary Non-budgetary Total
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                        
Business risk management 37,715,912 31,173,880     1,004,974,932 1,002,593,755 2,500,000 451,644     1,040,190,844 1,033,315,991
Market access, negotiations, sector competitiveness, and assurance systems 61,253,704 54,737,938     136,958,802 108,773,390         198,212,506 163,511,328
Farm Products Council of Canada 3,035,003 3,032,055     600,000           3,635,003 3,032,055
Science, innovation, adoption and sustainability 391,762,984 385,454,278 30,725,973 23,249,994 204,390,843 182,886,326 17,500,000 15,700,164     609,379,800 575,890,434
Industry capacity 45,922,900 42,429,383 2,000,000 1,971,629 62,870,443 52,093,135 21,800,000 20,290,052     88,993,343 76,204,095
Canadian Pari‑Mutuel Agency 16,403,425 7,908,240         8,980,000 10,141,331     7,423,425 (negative 2,233,091)
Internal services 179,367,496 178,310,007 650,000 614,038     14,700,000 14,653,489     165,317,496 164,270,556
Subtotal 735,461,424 703,045,781 33,375,973 25,835,661 1,409,795,020 1,346,346,606 65,480,000 61,236,680     2,113,152,417 2,013,991,368
Revenues netted against expenditures (negative 65,480,000) (negative 61,236,680)         (negative 65,480,000) (negative 61,236,680)        
Total Department — Budgetary 669,981,424 641,809,101 33,375,973 25,835,661 1,409,795,020 1,346,346,606         2,113,152,417 2,013,991,368
Canadian Dairy Commission                        
Administer milk supply management system —                        
Budgetary 3,886,777 3,884,137                 3,886,777 3,884,137
Non‑budgetary                 246,282,611 (negative 34,865,529) 246,282,611 (negative 34,865,529)
Total Agency —                        
Budgetary 3,886,777 3,884,137                 3,886,777 3,884,137
Non‑budgetary                 246,282,611 (negative 34,865,529) 246,282,611 (negative 34,865,529)
Canadian Grain Commission                        
Grain quality research program 13,088,603 8,857,999         1,312,089 580,606     11,776,514 8,277,393
Quality assurance program 56,294,960 29,782,644         32,288,363 68,085,011     24,006,597 (negative 38,302,367)
Quantity assurance program 5,510,974 2,073,118         3,136,176 6,030,986     2,374,798 (negative 3,957,868)
Producer protection program 3,975,482 3,542,298         1,242,578 1,330,720     2,732,904 2,211,578
Internal services 29,202,413 14,949,633         16,081,098 90,715     13,121,315 14,858,918
Subtotal 108,072,432 59,205,692         54,060,304 76,118,038     54,012,128 (negative 16,912,346)
Revenues netted against expenditures (negative 54,060,304) (negative 76,118,038)         (negative 54,060,304) (negative 76,118,038)        
Total Agency — Budgetary 54,012,128 (negative 16,912,346)                 54,012,128 (negative 16,912,346)
Farm Credit Canada —                        
Non‑budgetary                 34,430,530,000   34,430,530,000  
Total Ministry —                        
Budgetary 727,880,329 628,780,892 33,375,973 25,835,661 1,409,795,020 1,346,346,606         2,171,051,322 2,000,963,159
Non‑budgetary                 34,676,812,611 (negative 34,865,529) 34,676,812,611 (negative 34,865,529)

Public Accounts of Canada 2015 Volume II - Bottom of the page Navigation