Programs
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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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 | ||||||||||||
| Transfer and Taxation Payment Programs | 99,954,170 | 31,340,012 | – | – | 68,969,854,738 | 68,969,854,738 | – | – | 69,069,808,908 | 69,001,194,750 | 11,000,000 | 11,000,000 |
| Treasury and Financial Affairs | 21,203,500,849 | 21,203,500,849 | – | – | – | – | – | – | 21,203,500,849 | 21,203,500,849 | 42,997,432,158 | 42,997,432,158 |
| Economic and Fiscal Policy Framework | 80,183,197 | 77,606,570 | – | – | 285,250 | 183,278 | – | – | 80,468,447 | 77,789,848 | – | – |
| Internal Services | 45,698,908 | 44,232,684 | – | – | – | – | 150,000 | – | 45,548,908 | 44,232,684 | – | – |
| Subtotal | 21,429,337,124 | 21,356,680,115 | – | – | 68,970,139,988 | 68,970,038,016 | 150,000 | – | 90,399,327,112 | 90,326,718,131 | 43,008,432,158 | 43,008,432,158 |
| Revenues netted against expenditures | (negative 150,000) | – | – | – | – | – | (negative 150,000) | – | – | – | – | – |
| Total Department | 21,429,187,124 | 21,356,680,115 | – | – | 68,970,139,988 | 68,970,038,016 | – | – | 90,399,327,112 | 90,326,718,131 | 43,008,432,158 | 43,008,432,158 |
| Canada Deposit Insurance Corporation | – | – | – | – | – | – | – | – | – | – | 15,000,000,000 | – |
| Financial Consumer Agency of Canada | 21,517,840 | 21,517,840 | – | – | – | – | – | – | 21,517,840 | 21,517,840 | – | – |
| Financial Transactions and Reports Analysis Centre of Canada | ||||||||||||
| Financial Intelligence Program | 25,546,332 | 25,228,215 | – | – | – | – | – | – | 25,546,332 | 25,228,215 | – | – |
| Compliance Program | 23,065,868 | 21,475,777 | – | – | – | – | – | – | 23,065,868 | 21,475,777 | – | – |
| Internal Services | 7,944,977 | 8,543,798 | – | – | – | – | – | – | 7,944,977 | 8,543,798 | – | – |
| Total Agency | 56,557,177 | 55,247,790 | – | – | – | – | – | – | 56,557,177 | 55,247,790 | – | – |
| Office of the Auditor General | ||||||||||||
| Legislative Auditing | 86,771,661 | 82,828,262 | – | – | – | – | 2,660,000 | 398,398 | 84,111,661 | 82,429,864 | – | – |
| Subtotal | 86,771,661 | 82,828,262 | – | – | – | – | 2,660,000 | 398,398 | 84,111,661 | 82,429,864 | – | – |
| Revenues netted against expenditures | (negative 2,660,000) | (negative 398,398) | – | – | – | – | (negative 2,660,000) | (negative 398,398) | – | – | – | – |
| Total Agency | 84,111,661 | 82,429,864 | – | – | – | – | – | – | 84,111,661 | 82,429,864 | – | – |
| Office of the Superintendent of Financial Institutions | ||||||||||||
| Regulation and Supervision of Federally Regulated Financial Institutions | 154,012,140 | 80,924,601 | – | – | – | – | – | – | 154,012,140 | 80,924,601 | – | – |
| Regulation and Supervision of Federally Regulated Private Pension Plans | 4,335,253 | 4,574,503 | – | – | – | – | – | – | 4,335,253 | 4,574,503 | – | – |
| Actuarial Valuation and Advisory Services | 5,938,078 | 5,582,497 | – | 86,707 | – | – | – | – | 5,938,078 | 5,669,204 | – | – |
| Internal Services | 56,917,255 | 60,369,095 | 1,719,000 | 3,465,062 | – | – | – | – | 58,636,255 | 63,834,157 | – | – |
| Total Agency | 221,202,726 | 151,450,696 | 1,719,000 | 3,551,769 | – | – | – | – | 222,921,726 | 155,002,465 | – | – |
| Royal Canadian Mint | – | – | – | – | – | – | – | – | – | – | 75,000,000 | – |
| Total Ministry | 21,812,576,528 | 21,667,326,305 | 1,719,000 | 3,551,769 | 68,970,139,988 | 68,970,038,016 | – | – | 90,784,435,516 | 90,640,916,090 | 58,083,432,158 | 43,008,432,158 |
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The dash means that the amount is 0 or is rounded to 0. | ||||||||||||