Details of respendable amounts

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

(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Agriculture and Agri-Food
Budgetary (respendable revenues)
Business Risk Management 403,549 403,549 371,483
Science, Innovation, Adoption and Sustainability 18,044,897 18,044,897 17,624,398
Industry Capacity 14,178,194 14,178,194 18,968,456
Canadian Pari-Mutuel Agency 9,946,000 10,184,639 10,316,555
Internal Services 17,964,194 17,964,194 16,746,762
Total Department—Budgetary 60,536,834 60,775,473 64,027,654
Canadian Dairy Commission
Non-budgetary (respendable receipts)
Administer milk supply management system
Loan repayments 249,809,524 42,134,698 31,338,616
Total Agency—Non-budgetary 249,809,524 42,134,698 31,338,616
Canadian Grain Commission
Budgetary (respendable revenues)
Grain Quality Research Program 4,649,034 591,183 211,170
Quality Assurance Program 28,835,016 70,656,050 68,027,204
Quantity Assurance Program 1,915,901 6,148,268 5,990,823
Producer Protection Program 3,861,205 2,048,200 2,236,266
Internal Services 17,106,752 11,105 50,611
Total Agency—Budgetary 56,367,908 79,454,806 76,516,074
Total Ministry—Budgetary 116,904,742 140,230,279 140,543,728
Total Ministry—Non-budgetary 249,809,524 42,134,698 31,338,616

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

Date modified: