Programs

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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, total budgetary, non-budgetary. 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 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
($)
Authorities used in the current year
($)
Agriculture and Agri-Food
Business Risk Management 46,755,932 31,180,431 899,005,803 892,876,513 1,000,000 371,483 944,761,735 923,685,461
Market Access, Negotiations, Sector Competitiveness, and Assurance Systems 66,386,592 56,315,624 162,400,115 142,275,038 228,786,707 198,590,662
Farm Products Council of Canada 3,093,058 3,087,351 600,000 3,693,058 3,087,351
Science, Innovation, Adoption and Sustainability 389,597,707 376,521,021 51,939,423 48,891,486 206,207,695 192,582,222 21,200,000 17,624,398 626,544,825 600,370,331
Industry Capacity 33,793,241 26,905,543 3,300,000 325,144 55,443,105 42,174,391 19,000,000 18,968,456 73,536,346 50,436,622
Canadian Pari-Mutuel Agency 18,986,261 9,353,980 9,380,000 10,316,555 9,606,261 (negative 962,575)
Internal Services 170,505,743 169,857,286 250,000 91,216 16,800,000 16,746,762 153,955,743 153,201,740
Subtotal 729,118,534 673,221,236 55,489,423 49,307,846 1,323,656,718 1,269,908,164 67,380,000 64,027,654 2,040,884,675 1,928,409,592
Revenues netted against expenditures (negative 67,380,000) (negative 64,027,654) (negative 67,380,000) (negative 64,027,654)
Total Department 661,738,534 609,193,582 55,489,423 49,307,846 1,323,656,718 1,269,908,164 2,040,884,675 1,928,409,592
Canadian Dairy Commission
Administer milk supply management system 3,731,258 3,723,258 3,731,258 3,723,258 281,148,140 31,338,616
Total Agency 3,731,258 3,723,258 3,731,258 3,723,258 281,148,140 31,338,616
Canadian Grain Commission
Grain Quality Research Program 18,643,688 8,006,761 2,207,576 211,170 16,436,112 7,795,591
Quality Assurance Program 62,995,601 26,136,529 30,665,359 68,027,204 32,330,242 (negative 41,890,675)
Quantity Assurance Program 3,901,038 1,602,533 1,752,902 5,990,823 2,148,136 (negative 4,388,290)
Producer Protection Program 7,892,962 3,511,286 3,563,722 2,236,266 4,329,240 1,275,020
Internal Services 36,414,573 16,049,822 16,872,785 50,611 19,541,788 15,999,211
Subtotal 129,847,862 55,306,931 55,062,344 76,516,074 74,785,518 (negative 21,209,143)
Revenues netted against expenditures (negative 55,062,344) (negative 76,516,074) (negative 55,062,344) (negative 76,516,074)
Total Agency 74,785,518 (negative 21,209,143) 74,785,518 (negative 21,209,143)
Farm Credit Canada 39,652,472,000
Total Ministry 740,255,310 591,707,697 55,489,423 49,307,846 1,323,656,718 1,269,908,164 2,119,401,451 1,910,923,707 39,933,620,140 31,338,616

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