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 24,819,485,305 24,749,212,242 – – 74,049,534,273 74,049,499,273 – – 98,869,019,578 98,798,711,515 53,318,029,416 53,318,029,416
Internal Services 44,807,843 43,969,170 – – – – 150,000 – 44,657,843 43,969,170 – –
Subtotal 24,864,293,148 24,793,181,412 – – 74,049,534,273 74,049,499,273 150,000 – 98,913,677,421 98,842,680,685 53,318,029,416 53,318,029,416
Budget Implementation (for information) 759,130 – – – – – – – 759,130 – – –
Revenues netted against expenditures (negative 150,000) – – – – – (negative 150,000) – – – – –
Total Department 24,864,902,278 24,793,181,412 – – 74,049,534,273 74,049,499,273 – – 98,914,436,551 98,842,680,685 53,318,029,416 53,318,029,416
Canada Deposit Insurance Corporation – – – – – – – – – – 24,000,000,000 –
Financial Consumer Agency of Canada
Financial Literacy 5,364,753 5,364,753 – – – – – – 5,364,753 5,364,753 – –
Supervision of federally regulated financial entities 6,143,739 6,143,739 – – – – – – 6,143,739 6,143,739 – –
Internal Services 18,822,699 18,822,699 – – – – – – 18,822,699 18,822,699 – –
Total Agency 30,331,191 30,331,191 – – – – – – 30,331,191 30,331,191 – –
Financial Transactions and Reports Analysis Centre of Canada
Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations 21,066,059 18,774,766 – – – – – – 21,066,059 18,774,766 – –
Production and Dissemination of Financial Intelligence 18,066,219 15,765,038 – – – – – – 18,066,219 15,765,038 – –
Internal Services 20,598,915 20,742,962 – – – – – – 20,598,915 20,742,962 – –
Subtotal 59,731,193 55,282,766 – – – – – – 59,731,193 55,282,766 – –
Budget Implementation (for information) 465,320 – – – – – – – 465,320 – – –
Total Agency 60,196,513 55,282,766 – – – – – – 60,196,513 55,282,766 – –
Office of the Auditor General
Legislative Auditing 93,069,434 89,030,687 – – – – 2,660,000 1,376,200 90,409,434 87,654,487 – –
Subtotal 93,069,434 89,030,687 – – – – 2,660,000 1,376,200 90,409,434 87,654,487 – –
Revenues netted against expenditures (negative 2,660,000) (negative 1,376,200) – – – – (negative 2,660,000) (negative 1,376,200) – – – –
Total Agency 90,409,434 87,654,487 – – – – – – 90,409,434 87,654,487 – –
Office of the Superintendent of Financial Institutions
Financial Institution and Pension Plan Regulation and Supervision 187,746,413 106,288,060 – 6,312,162 – – – – 187,746,413 112,600,222 – –
Actuarial Services to Federal Government Organizations 6,792,638 6,585,952 – 110,719 – – – – 6,792,638 6,696,671 – –
Internal Services 63,529,879 71,115,061 2,094,000 3,222,180 – – – – 65,623,879 74,337,241 – –
Total Agency 258,068,930 183,989,073 2,094,000 9,645,061 – – – – 260,162,930 193,634,134 – –
Royal Canadian Mint – – – – – – – – – – 75,000,000 –
Total Ministry 25,303,908,346 25,150,438,929 2,094,000 9,645,061 74,049,534,273 74,049,499,273 – – 99,355,536,619 99,209,583,263 77,393,029,416 53,318,029,416

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