Budgetary details by allotment
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Department of Finance | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 107,421,437 | 106,302,112 | 1,119,325 | – |
| Grants and contributions | 957,750 | 945,500 | 12,250 | – |
| Canada's 2018 G7 Presidency | 1,723,941 | 1,723,941 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 1,100,000 | – | 1,100,000 | – |
| Transferred or reallocated | 508,684 | – | 508,684 | – |
| Reduction | 221,000 | – | 221,000 | – |
| Other | 180,125 | – | 180,125 | – |
| Revenues netted against expenditures | (negative 150,000) | – | (negative 150,000) | – |
| Subtotal | 111,962,937 | 108,971,553 | 2,991,384 | – |
| Vote 5—Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act | ||||
| Other authority | 1 | – | 1 | – |
| Vote 10—Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act) | ||||
| Canadian Securities Regulation Regime | 1 | – | 1 | – |
| Statutory amounts | 94,057,311,440 | 93,988,738,607 | 380 | 68,572,453 |
| Total | 94,169,274,379 | 94,097,710,160 | 2,991,766 | 68,572,453 |
| Financial Consumer Agency of Canada | ||||
| Statutory amounts | 25,544,529 | 25,544,529 | – | – |
| Financial Transactions and Reports Analysis Centre of Canada | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 48,330,568 | 46,465,334 | 1,865,234 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 1,224,472 | – | 1,224,472 | – |
| Reduction | 108,000 | – | 108,000 | – |
| Subtotal | 49,663,040 | 46,465,334 | 3,197,706 | – |
| Statutory amounts | 4,926,322 | 4,925,954 | 151 | 217 |
| Total | 54,589,362 | 51,391,288 | 3,197,857 | 217 |
| Office of the Auditor General | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 85,322,221 | 79,476,676 | 5,845,545 | – |
| Frozen Allotments | ||||
| Reprofiled | 788,000 | – | 788,000 | – |
| Revenues netted against expenditures | (negative 2,660,000) | (negative 378,555) | (negative 2,281,445) | – |
| Subtotal | 83,450,221 | 79,098,121 | 4,352,100 | – |
| Statutory amounts | 8,904,419 | 8,903,745 | – | 674 |
| Total | 92,354,640 | 88,001,866 | 4,352,100 | 674 |
| Office of the Superintendent of Financial Institutions | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 1,310,733 | 1,310,733 | – | – |
| Statutory amounts | 234,276,186 | 166,972,485 | – | 67,303,701 |
| Total | 235,586,919 | 168,283,218 | – | 67,303,701 |
| Total Ministry | 94,577,349,829 | 94,430,931,061 | 10,541,723 | 135,877,045 |