Section 2: Core responsibilities

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Table 1:(in dollars)Links to footnote * in Table 1

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
Department of Agriculture and Agri-Food
Sector Risk 60,792,595 54,444,287 3,588,666 2,985,637 2,074,177,414 2,067,889,303 1,000,000 273,148 2,137,558,675 2,125,046,079 – –
Science and Innovation 453,011,226 441,811,298 63,543,992 58,899,218 466,620,329 428,305,973 25,000,000 22,092,290 958,175,547 906,924,199 – –
Domestic and International Markets 109,130,044 95,806,628 1,726,709 840,484 684,544,721 662,225,795 8,311,968 7,562,883 787,089,506 751,310,024 – –
Internal Services 270,311,103 263,668,265 5,063,500 5,063,430 – – 28,000,000 21,511,427 247,374,603 247,220,268 – –
Subtotal 893,244,968 855,730,478 73,922,867 67,788,769 3,225,342,464 3,158,421,071 62,311,968 51,439,748 4,130,198,331 4,030,500,570 – –
Revenues netted against expenditures (negative 62,311,968) (negative 51,439,748) – – – – (negative 62,311,968) (negative 51,439,748) – – – –
Total Department 830,933,000 804,290,730 73,922,867 67,788,769 3,225,342,464 3,158,421,071 – – 4,130,198,331 4,030,500,570 – –
Canadian Dairy Commission 5,148,853 5,148,853 – – – – – – 5,148,853 5,148,853 486,785,760 98,989,758
Canadian Grain Commission
Grain Regulation 120,237,725 52,399,813 – – – – 41,765,604 59,569,548 78,472,121 (negative 7,169,735) – –
Internal Services 67,293,819 24,083,915 – – – – 26,753,383 29,195 40,540,436 24,054,720 – –
Subtotal 187,531,544 76,483,728 – – – – 68,518,987 59,598,743 119,012,557 16,884,985 – –
Revenues netted against expenditures (negative 68,518,987) (negative 59,598,743) – – – – (negative 68,518,987) (negative 59,598,743) – – – –
Total Agency 119,012,557 16,884,985 – – – – – – 119,012,557 16,884,985 – –
Farm Credit Canada – – – – – – – – – – 56,778,000,000 –
Total Ministry 955,094,410 826,324,568 73,922,867 67,788,769 3,225,342,464 3,158,421,071 – – 4,254,359,741 4,052,534,408 57,264,785,760 98,989,758

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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