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 107,985,888 106,052,924 1,932,964 –
Grants and contributions 1,135,000 1,100,000 35,000 –
Frozen Allotments
Transferred or reallocated 606,267 – 606,267 –
Revenues netted against expenditures (negative 150,000) – (negative 150,000) –
Subtotal 109,577,155 107,152,924 2,424,231 –
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—Introducing a Financial Consumer Agency of Canada Governance Council
Introducing a Financial Consumer Agency of Canada Governance Council 444,400 – 444,400 –
Vote 15—Protecting Canadians' Pensions
Frozen Allotments
Reprofiled 150,000 – 150,000 –
Vote 20—Strengthening Canada's Anti-Money Laundering and Anti-Terrorist Financing Regime
Frozen Allotments
Other 164,730 – 164,730 –
Statutory amounts 98,804,100,265 98,735,527,761 622 68,571,882
Total 98,914,436,551 98,842,680,685 3,183,984 68,571,882
Financial Consumer Agency of Canada
Statutory amounts 30,331,191 30,331,191 – –
Financial Transactions and Reports Analysis Centre of Canada
Vote 1—Program expenditures
Operating budget 51,632,014 49,361,029 2,270,985 –
Strengthening FINTRAC Compliance Outreach and Examinations 733,144 722,864 10,280 –
Expanding FINTRAC Public Private Partnership Projects 401,648 384,384 17,264 –
Frozen Allotments
Reprofiled 2,149,656 – 2,149,656 –
Subtotal 54,916,462 50,468,277 4,448,185 –
Vote 5—Strengthening Canada's Anti-Money Laundering and Anti-Terrorist Financing Regime
Strengthening Canada's Anti-Money Laundering and Anti-Terrorist Financing Regime 2 – 2 –
Frozen Allotments
Other 465,318 – 465,318 –
Subtotal 465,320 – 465,320 –
Statutory amounts 4,814,731 4,814,489 217 25
Total 60,196,513 55,282,766 4,913,722 25
Office of the Auditor General
Vote 1—Program expenditures
Operating budget 82,985,589 79,695,883 3,289,706 –
Frozen Allotments
Reprofiled 748,000 – 748,000 –
Revenues netted against expenditures (negative 2,660,000) (negative 1,376,200) (negative 1,283,800) –
Subtotal 81,073,589 78,319,683 2,753,906 –
Statutory amounts 9,335,845 9,334,804 – 1,041
Total 90,409,434 87,654,487 2,753,906 1,041
Office of the Superintendent of Financial Institutions
Vote 1—Program expenditures
Operating budget 1,501,204 1,501,204 – –
Statutory amounts 258,661,726 192,132,930 – 66,528,796
Total 260,162,930 193,634,134 – 66,528,796
Total Ministry 99,355,536,619 99,209,583,263 10,851,612 135,101,744

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