Budgetary details by allotment
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Finance | ||||
| Department of Finance | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 102,723,024 | 99,735,865 | 2,987,159 | – |
| Grants and contributions | 30,285,250 | 30,183,278 | 101,972 | – |
| Canada's 2018 G7 Presidency | 1,811,746 | 1,015,493 | 796,253 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 286,553 | – | 286,553 | – |
| Revenues netted against expenditures | (negative 150,000) | – | (negative 150,000) | – |
| Subtotal | 134,956,573 | 130,934,636 | 4,021,937 | – |
| 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 | – |
| Statutory amounts | 90,264,370,538 | 90,195,783,495 | 14,832 | 68,572,211 |
| Total | 90,399,327,112 | 90,326,718,131 | 4,036,770 | 68,572,211 |
| Financial Consumer Agency of Canada | ||||
| Statutory amounts | 21,517,840 | 21,517,840 | – | – |
| Financial Transactions and Reports Analysis Centre of Canada | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 51,405,229 | 50,174,856 | 1,230,373 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 78,817 | – | 78,817 | – |
| Subtotal | 51,484,046 | 50,174,856 | 1,309,190 | – |
| Statutory amounts | 5,073,131 | 5,072,934 | 46 | 151 |
| Total | 56,557,177 | 55,247,790 | 1,309,236 | 151 |
| Office of the Auditor General | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 78,365,751 | 74,422,690 | 3,943,061 | – |
| Revenues netted against expenditures | (negative 2,660,000) | (negative 398,398) | (negative 2,261,602) | – |
| Subtotal | 75,705,751 | 74,024,292 | 1,681,459 | – |
| Statutory amounts | 8,405,910 | 8,405,572 | – | 338 |
| Total | 84,111,661 | 82,429,864 | 1,681,459 | 338 |
| Office of the Superintendent of Financial Institutions | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 945,058 | 945,058 | – | – |
| Statutory amounts | 221,976,668 | 154,057,407 | – | 67,919,261 |
| Total | 222,921,726 | 155,002,465 | – | 67,919,261 |
| Total Ministry | 90,784,435,516 | 90,640,916,090 | 7,027,465 | 136,491,961 |
|
The dash means that the amount is 0 or is rounded to 0. | ||||