Section 2: Core responsibilities

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(in dollars)

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 53,552,536 49,077,771 4,812,675 3,886,317 1,725,552,126 1,715,913,562 1,000,000 229,054 1,782,917,337 1,768,648,596 (negative 21,426,811) (negative 21,426,811)
Domestic and International Markets 109,309,884 86,287,017 3,352,165 1,599,718 784,375,626 777,414,997 8,590,259 9,065,445 888,447,416 856,236,287 – –
Science and Innovation 416,951,927 409,515,707 46,964,158 37,845,514 360,068,117 339,426,077 23,000,000 22,040,189 800,984,202 764,747,109 – –
Internal Services 240,000,729 239,959,531 4,612,000 4,436,655 – – 27,500,000 27,483,260 217,112,729 216,912,926 – –
Subtotal 819,815,076 784,840,026 59,740,998 47,768,204 2,869,995,869 2,832,754,636 60,090,259 58,817,948 3,689,461,684 3,606,544,918 (negative 21,426,811) (negative 21,426,811)
Revenues netted against expenditures (negative 60,090,259) (negative 58,817,948) – – – – (negative 60,090,259) (negative 58,817,948) – – – –
Total Department 759,724,817 726,022,078 59,740,998 47,768,204 2,869,995,869 2,832,754,636 – – 3,689,461,684 3,606,544,918 (negative 21,426,811) (negative 21,426,811)
Canadian Dairy Commission 4,546,271 4,543,733 – – – – – – 4,546,271 4,543,733 497,973,964 (negative 2,026,036)
Canadian Grain Commission
Grain Regulation 137,706,610 44,685,409 – – – – 37,466,792 43,935,135 100,239,818 750,274 – –
Internal Services 77,243,788 22,359,191 – – – – 23,985,655 21,731 53,258,133 22,337,460 – –
Subtotal 214,950,398 67,044,600 – – – – 61,452,447 43,956,866 153,497,951 23,087,734 – –
Revenues netted against expenditures (negative 61,452,447) (negative 43,956,866) – – – – (negative 61,452,447) (negative 43,956,866) – – – –
Total Agency 153,497,951 23,087,734 – – – – – – 153,497,951 23,087,734 – –
Farm Credit Canada – – – – – – – – – – 61,820,403,000 (negative 250,000,000)
Total Ministry 917,769,039 753,653,545 59,740,998 47,768,204 2,869,995,869 2,832,754,636 – – 3,847,505,906 3,634,176,385 62,296,950,153 (negative 273,452,847)

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