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 Finance | ||||||||||||
Economic and Fiscal Policy | 23,056,612,828 | 22,987,298,588 | – | – | 71,066,544,581 | 71,065,432,331 | – | – | 94,123,157,409 | 94,052,730,919 | 43,877,471,680 | 43,877,471,677 |
Internal Services | 46,266,970 | 44,979,241 | – | – | – | – | 150,000 | – | 46,116,970 | 44,979,241 | – | – |
Subtotal | 23,102,879,798 | 23,032,277,829 | – | – | 71,066,544,581 | 71,065,432,331 | 150,000 | – | 94,169,274,379 | 94,097,710,160 | 43,877,471,680 | 43,877,471,677 |
Revenues netted against expenditures | (negative 150,000) | – | – | – | – | – | (negative 150,000) | – | – | – | – | – |
Total Department | 23,102,729,798 | 23,032,277,829 | – | – | 71,066,544,581 | 71,065,432,331 | – | – | 94,169,274,379 | 94,097,710,160 | 43,877,471,680 | 43,877,471,677 |
Canada Deposit Insurance Corporation | – | – | – | – | – | – | – | – | – | – | 24,000,000,000 | – |
Financial Consumer Agency of Canada | ||||||||||||
Financial Literacy | 6,160,195 | 6,160,195 | – | – | – | – | – | – | 6,160,195 | 6,160,195 | – | – |
Supervision of federally regulated financial entities | 4,997,440 | 4,997,440 | – | – | – | – | – | – | 4,997,440 | 4,997,440 | – | – |
Internal Services | 14,386,894 | 14,386,894 | – | – | – | – | – | – | 14,386,894 | 14,386,894 | – | – |
Total Agency | 25,544,529 | 25,544,529 | – | – | – | – | – | – | 25,544,529 | 25,544,529 | – | – |
Financial Transactions and Reports Analysis Centre of Canada | ||||||||||||
Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations | 18,016,796 | 17,486,737 | – | – | – | – | – | – | 18,016,796 | 17,486,737 | – | – |
Production and Dissemination of Financial Intelligence | 17,642,397 | 15,918,187 | – | – | – | – | – | – | 17,642,397 | 15,918,187 | – | – |
Internal Services | 18,930,169 | 17,986,364 | – | – | – | – | – | – | 18,930,169 | 17,986,364 | – | – |
Total Agency | 54,589,362 | 51,391,288 | – | – | – | – | – | – | 54,589,362 | 51,391,288 | – | – |
Office of the Auditor General | ||||||||||||
Legislative Auditing | 95,014,640 | 88,380,421 | – | – | – | – | 2,660,000 | 378,555 | 92,354,640 | 88,001,866 | – | – |
Revenues netted against expenditures | (negative 2,660,000) | (negative 378,555) | – | – | – | – | (negative 2,660,000) | (negative 378,555) | – | – | – | – |
Total Agency | 92,354,640 | 88,001,866 | – | – | – | – | – | – | 92,354,640 | 88,001,866 | – | – |
Office of the Superintendent of Financial Institutions | ||||||||||||
Financial Institution and Pension Plan Regulation and Supervision | 166,429,570 | 94,199,779 | – | 967,015 | – | – | – | – | 166,429,570 | 95,166,794 | – | – |
Actuarial Services to Federal Government Organizations | 6,683,547 | 6,233,694 | – | – | – | – | – | – | 6,683,547 | 6,233,694 | – | – |
Internal Services | 60,909,802 | 64,614,177 | 1,564,000 | 2,268,553 | – | – | – | – | 62,473,802 | 66,882,730 | – | – |
Total Agency | 234,022,919 | 165,047,650 | 1,564,000 | 3,235,568 | – | – | – | – | 235,586,919 | 168,283,218 | – | – |
Royal Canadian Mint | – | – | – | – | – | – | – | – | – | – | 75,000,000 | – |
Total Ministry | 23,509,241,248 | 23,362,263,162 | 1,564,000 | 3,235,568 | 71,066,544,581 | 71,065,432,331 | – | – | 94,577,349,829 | 94,430,931,061 | 67,952,471,680 | 43,877,471,677 |