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 57,276,246 54,432,298 4,195,412 4,178,861 2,253,157,710 2,242,338,444 1,000,000 363,620 2,313,629,368 2,300,585,983 (negative 1,525,336) (negative 1,525,336)
Science and Innovation 466,018,025 448,709,230 56,391,718 49,788,014 417,948,710 346,363,096 25,000,000 15,258,430 915,358,453 829,601,910 – –
Domestic and International Markets 107,429,854 94,200,150 1,481,300 1,127,791 715,695,740 688,573,709 8,418,454 8,326,826 816,188,440 775,574,824 – –
Internal Services 281,401,223 278,534,527 4,420,000 4,312,829 – – 28,000,000 25,168,674 257,821,223 257,678,682 – –
Subtotal 912,125,348 875,876,205 66,488,430 59,407,495 3,386,802,160 3,277,275,249 62,418,454 49,117,550 4,302,997,484 4,163,441,399 (negative 1,525,336) (negative 1,525,336)
Revenues netted against expenditures (negative 62,418,454) (negative 49,117,550) – – – – (negative 62,418,454) (negative 49,117,550) – – – –
Total Department 849,706,894 826,758,655 66,488,430 59,407,495 3,386,802,160 3,277,275,249 – – 4,302,997,484 4,163,441,399 (negative 1,525,336) (negative 1,525,336)
Canadian Dairy Commission 5,375,706 5,375,706 – – – – – – 5,375,706 5,375,706 500,000,000 13,214,240
Canadian Grain Commission
Grain Regulation 128,037,747 51,421,623 – – – – 39,349,312 50,970,583 88,688,435 451,040 – –
Internal Services 74,790,230 24,890,877 – – – – 26,281,901 21,861 48,508,329 24,869,016 – –
Subtotal 202,827,977 76,312,500 – – – – 65,631,213 50,992,444 137,196,764 25,320,056 – –
Revenues netted against expenditures (negative 65,631,213) (negative 50,992,444) – – – – (negative 65,631,213) (negative 50,992,444) – – – –
Total Agency 137,196,764 25,320,056 – – – – – – 137,196,764 25,320,056 – –
Farm Credit Canada – – – – – – – – – – 61,076,667,000 (negative 1,458,333,000)
Total Ministry 992,279,364 857,454,417 66,488,430 59,407,495 3,386,802,160 3,277,275,249 – – 4,445,569,954 4,194,137,161 61,575,141,664 (negative 1,446,644,096)

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