Section 2: Details of respendable amounts

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

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 1,000,000 363,620 229,054
Science and Innovation 25,000,000 15,258,430 22,040,189
Domestic and International Markets 8,418,454 8,326,826 9,065,445
Internal Services 28,000,000 25,168,674 27,483,260
Total budgetary 62,418,454 49,117,550 58,817,948
Non-budgetary (respendable receipts)
Sector Risk 1,525,336 21,426,811
Total Department—Budgetary 62,418,454 49,117,550 58,817,948
Total Department—Non-budgetary 1,525,336 21,426,811
Canadian Grain Commission
Budgetary (respendable revenues)
Grain Regulation 39,349,312 50,970,583 43,935,135
Internal Services 26,281,901 21,861 21,731
Total Agency—Budgetary 65,631,213 50,992,444 43,956,866
Total Ministry—Budgetary 128,049,667 100,109,994 102,774,814
Total Ministry—Non-budgetary 1,525,336 21,426,811

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