Details of respendable amounts

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Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program Description and details (if applicable); Authorities available for use in the current year; Authorities used in the current year; Authorities used in the previous year. For each department or agency are the budgetary and non‑budgetary subtotals, and, at the end of the table, the budgetary and non‑budgetary totals for the ministry.

Description Authorities available for use in the current year
($)
Authorities used in the current year
($)
Authorities used in the previous year
($)
Department      
Budgetary (respendable revenues)      
Business risk management 2,500,000 451,644 533,390
Science, innovation, adoption and sustainability 17,500,000 15,700,164 12,315,031
Industry capacity 21,800,000 20,290,052  
Canadian Pari‑Mutuel Agency 8,980,000 10,141,331 10,268,166
Internal services 14,700,000 14,653,489 14,935,831
On‑farm action     20,860,824
Total Department — Budgetary 65,480,000 61,236,680 58,913,242
Canadian Dairy Commission      
Non‑budgetary (respendable receipts)      
Administer milk supply management system      
Loan repayments 246,282,611 (negative 34,865,529) (negative 54,968,445)
Total Agency — Non‑budgetary 246,282,611 (negative 34,865,529) (negative 54,968,445)
Canadian Grain Commission      
Budgetary (respendable revenues)      
Grain quality research program 1,312,089 580,606  
Quality assurance program 32,288,363 68,085,011 43,921,425
Quantity assurance program 3,136,176 6,030,986 8,143,797
Producer protection program 1,242,578 1,330,720 1,112,377
Internal services 16,081,098 90,715  
Total Agency — Budgetary 54,060,304 76,118,038 53,177,599
Total Ministry —      
Budgetary 119,540,304 137,354,718 112,090,841
Non‑budgetary 246,282,611 (negative 34,865,529) (negative 54,968,445)

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