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
($)
Agriculture and Agri-Food
Budgetary (respendable revenues)
Business risk management 1,000,000 371,483 451,644
Science, innovation, adoption and sustainability 21,200,000 17,624,398 15,700,164
Industry capacity 19,000,000 18,968,456 20,290,052
Canadian Pari-Mutuel Agency 9,380,000 10,316,555 10,141,331
Internal services 16,800,000 16,746,762 14,653,489
Total Department—Budgetary 67,380,000 64,027,654 61,236,680
Canadian Dairy Commission
Non-budgetary (respendable receipts)
Administer milk supply management system
Loan repayments 281,148,140 31,338,616 (negative 34,865,529)
Total Agency—Non-budgetary 281,148,140 31,338,616 (negative 34,865,529)
Canadian Grain Commission
Budgetary (respendable revenues)
Grain quality research program 2,207,576 211,170 580,606
Quality assurance program 30,665,359 68,027,204 68,085,011
Quantity assurance program 1,752,902 5,990,823 6,030,986
Producer protection program 3,563,722 2,236,266 1,330,720
Internal services 16,872,785 50,611 90,715
Total Agency—Budgetary 55,062,344 76,516,074 76,118,038
Total Ministry—
Budgetary 122,442,344 140,543,728 137,354,718
Non-budgetary 281,148,140 31,338,616 (negative 34,865,529)

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