Core responsibilities

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(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

Public Accounts of Canada 2019 Volume II—Bottom of the page Navigation

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