Programs

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Table Summary

The table presents the Program activity; the table consists of 7 columns: The first column provides the Program activity description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Budgetary Non‑budgetary Total
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                        
Transfer and taxation payment programs —                        
Budgetary 68,727,444 155,612     61,902,547,882 61,902,547,882         61,971,275,326 61,902,703,494
Non‑budgetary                 470,328,964 470,328,962 470,328,964 470,328,962
Treasury and financial affairs —                        
Budgetary 23,600,697,770 23,600,697,770                 23,600,697,770 23,600,697,770
Non‑budgetary                 80,264,827,793 80,264,827,793 80,264,827,793 80,264,827,793
Economic and fiscal policy framework 84,196,601 71,786,930     53,135,000 53,100,000         137,331,601 124,886,930
Internal services 55,440,836 54,967,313         150,000 100,691     55,290,836 54,866,622
Subtotal —                        
Budgetary 23,809,062,651 23,727,607,625     61,955,682,882 61,955,647,882 150,000 100,691     85,764,595,533 85,683,154,816
Non‑budgetary                 80,735,156,757 80,735,156,755 80,735,156,757 80,735,156,755
Revenues netted against expenditures (negative 150,000) (negative 100,691)         (negative 150,000) (negative 100,691)        
Total Department —                        
Budgetary 23,808,912,651 23,727,506,934     61,955,682,882 61,955,647,882         85,764,595,533 85,683,154,816
Non‑budgetary                 80,735,156,757 80,735,156,755 80,735,156,757 80,735,156,755
Canada Deposit Insurance Corporation —                        
Non‑budgetary                 15,000,000,000   15,000,000,000  
Canadian International Trade Tribunal                        
Adjudication of trade cases (quasi‑judicial role) 4,250,763 4,236,127                 4,250,763 4,236,127
General economic inquiries and references (advisory role) 57,443 57,245                 57,443 57,245
Internal services 1,436,068 1,431,124                 1,436,068 1,431,124
Total Agency —                        
Budgetary 5,744,274 5,724,496                 5,744,274 5,724,496
Financial Consumer Agency of Canada —                        
Budgetary 17,890,366 17,890,366                 17,890,366 17,890,366
Financial Transactions and Reports Analysis Centre of Canada                        
Financial intelligence program 22,659,674 20,873,133                 22,659,674 20,873,133
Compliance program 22,428,131 21,678,510         284,000       22,144,131 21,678,510
Internal services 7,754,694 8,852,787                 7,754,694 8,852,787
Subtotal 52,842,499 51,404,430         284,000       52,558,499 51,404,430
Revenues netted against expenditures (negative 284,000)           (negative 284,000)          
Total Agency —                        
Budgetary 52,558,499 51,404,430                 52,558,499 51,404,430
Office of the Auditor General                        
Legislative auditing 88,343,640 82,992,907         2,510,000 1,129,477     85,833,640 81,863,430
Revenues netted against expenditures (negative 2,510,000) (negative 1,129,477)         (negative 2,510,000) (negative 1,129,477)        
Total Agency —                        
Budgetary 85,833,640 81,863,430                 85,833,640 81,863,430
Office of the Superintendent of Financial Institutions                        
Regulation and supervision of federally regulated financial institutions 153,184,540 79,674,770                 153,184,540 79,674,770
Regulation and supervision of federally regulated private pension plans 4,420,260 3,944,690                 4,420,260 3,944,690
Actuarial valuation and advisory services 5,239,142 5,092,171                 5,239,142 5,092,171
Internal services 52,773,186 53,861,234 2,554,000 3,736,009             55,327,186 57,597,243
Total Agency —                        
Budgetary 215,617,128 142,572,865 2,554,000 3,736,009             218,171,128 146,308,874
PPP Canada Inc. —                        
Budgetary 209,500,000 209,500,000                 209,500,000 209,500,000
Royal Canadian Mint —                        
Non‑budgetary                 75,000,000   75,000,000  
Total Ministry —                        
Budgetary 24,396,056,558 24,236,462,521 2,554,000 3,736,009 61,955,682,882 61,955,647,882         86,354,293,440 86,195,846,412
Non‑budgetary                 95,810,156,757 80,735,156,755 95,810,156,757 80,735,156,755

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