Section 2: Details of respendable amounts

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(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)
Sector Risk 1,000,000 229,054 276,874
Domestic and International Markets 8,590,259 9,065,445 8,312,190
Science and Innovation 23,000,000 22,040,189 16,620,990
Internal Services 27,500,000 27,483,260 23,734,238
Total budgetary 60,090,259 58,817,948 48,944,292
Non-budgetary (respendable receipts)
Sector Risk 21,426,811 2,336,283
Total Department—Budgetary 60,090,259 58,817,948 48,944,292
Total Department—Non-budgetary 21,426,811 2,336,283
Canadian Grain Commission
Budgetary (respendable revenues)
Grain Regulation 37,466,792 43,935,135 50,339,037
Internal Services 23,985,655 21,731 18,686
Total Agency—Budgetary 61,452,447 43,956,866 50,357,723
Total Ministry—Budgetary 121,542,706 102,774,814 99,302,015
Total Ministry—Non-budgetary 21,426,811 2,336,283

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