Details of respendable amounts

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Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program Activity Description and details (if applicable); Authorities available for use in the current year; Authorities used in the current year; Authorities used in the previous year. For each department or agency are the budgetary and non‑budgetary subtotals, and, at the end of the table, the budgetary and non‑budgetary totals for the ministry.

Description Authorities available for use in the current year
($)
Authorities used in the current year
($)
Authorities used in the previous year
($)
Department      
Budgetary (respendable revenues)      
Internal services      
Provision of internal services to other organizations pursuant to paragraph 29.1 (2) (a) of the Financial Administration Act 150,000 100,691 81,744
Total Department — Budgetary 150,000 100,691 81,744
Financial Transactions and Reports Analysis Centre of Canada      
Budgetary (respendable revenues)      
Compliance program      
Internal support services 284,000    
Total Agency — Budgetary 284,000    
Office of the Auditor General      
Budgetary (respendable revenues)      
Legislative auditing      
Audit of the International Labour Organization 1,850,000 926,311 957,367
Services provided to members of the Canadian Council of Legislative Auditors 660,000 203,166 100,191
Total Agency — Budgetary 2,510,000 1,129,477 1,057,558
Office of the Superintendent of Financial Institutions      
Budgetary (respendable revenues)      
Regulation and supervision of federally regulated financial institutions     70,337,222
Regulation and supervision of federally regulated private pension plans     6,803,695
Actuarial valuation and advisory services     5,920,747
Internal services     50,703,019
Total Agency — Budgetary     133,764,683
Total Ministry —      
Budgetary 2,944,000 1,230,168 134,903,985

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