Programs

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(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 41,863,676 30,190,669 1,611,500 1,448,200 1,252,600,676 1,245,684,741 403,549 403,549 1,295,672,303 1,276,920,061
Market Access, Negotiations, Sector Competitiveness, and Assurance Systems 65,855,895 60,143,671 1,102,400 743,486 109,264,414 93,618,174 176,222,709 154,505,331
Farm Products Council of Canada 2,916,900 2,835,900 600,000 3,516,900 2,835,900
Science, Innovation, Adoption and Sustainability 375,022,797 368,954,922 85,984,866 84,197,614 191,396,686 187,740,713 18,044,897 18,044,897 634,359,452 622,848,352
Industry Capacity 379,710,011 371,261,532 3,997,000 3,976,996 57,365,750 46,753,100 14,178,194 14,178,194 426,894,567 407,813,434
Canadian Pari-Mutuel Agency 20,464,581 9,138,631 9,946,000 10,184,639 10,518,581 (negative 1,046,008)
Internal Services 169,943,341 168,256,763 4,783,300 740,711 17,964,194 17,964,194 156,762,447 151,033,280
Subtotal 1,055,777,201 1,010,782,088 97,479,066 91,107,007 1,611,227,526 1,573,796,728 60,536,834 60,775,473 2,703,946,959 2,614,910,350
Revenues netted against expenditures (negative 60,536,834) (negative 60,775,473) (negative 60,536,834) (negative 60,775,473)
Total Department 995,240,367 950,006,615 97,479,066 91,107,007 1,611,227,526 1,573,796,728 2,703,946,959 2,614,910,350
Canadian Dairy Commission
Administer milk supply management system 3,783,194 3,773,193 3,783,194 3,773,193 249,809,524 42,134,698
Total Agency 3,783,194 3,773,193 3,783,194 3,773,193 249,809,524 42,134,698
Canadian Grain Commission
Grain Quality Research Program 24,090,234 9,281,360 4,649,034 591,183 19,441,200 8,690,177
Quality Assurance Program 74,687,827 26,679,401 28,835,016 70,656,050 45,852,811 (negative 43,976,649)
Quantity Assurance Program 4,171,314 1,632,427 1,915,901 6,148,268 2,255,413 (negative 4,515,841)
Producer Protection Program 9,702,122 3,465,264 3,861,205 2,048,200 5,840,917 1,417,064
Internal Services 44,997,468 17,823,367 17,106,752 11,105 27,890,716 17,812,262
Subtotal 157,648,965 58,881,819 56,367,908 79,454,806 101,281,057 (negative 20,572,987)
Revenues netted against expenditures (negative 56,367,908) (negative 79,454,806) (negative 56,367,908) (negative 79,454,806)
Total Agency 101,281,057 (negative 20,572,987) 101,281,057 (negative 20,572,987)
Farm Credit Canada 41,617,022,000
Total Ministry 1,100,304,618 933,206,821 97,479,066 91,107,007 1,611,227,526 1,573,796,728 2,809,011,210 2,598,110,556 41,866,831,524 42,134,698

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

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