Programs

Public Accounts of Canada 2017 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
Transfer and Taxation Payment Programs 74,617,344 5,998,460 67,020,958,543 67,020,958,543 67,095,575,887 67,026,957,003 9,000,000 9,000,000
Treasury and Financial Affairs 21,282,396,928 21,282,396,928 21,282,396,928 21,282,396,928 52,014,329,000 52,014,329,000
Economic and Fiscal Policy Framework 72,222,066 69,846,767 35,000 10,000 72,257,066 69,856,767
Internal Services 45,599,867 42,451,443 150,000 109,903 45,449,867 42,341,540
Subtotal 21,474,836,205 21,400,693,598 67,020,993,543 67,020,968,543 150,000 109,903 88,495,679,748 88,421,552,238 52,023,329,000 52,023,329,000
Revenues netted against expenditures (negative 150,000) (negative 109,903) (negative 150,000) (negative 109,903)
Total Department 21,474,686,205 21,400,583,695 67,020,993,543 67,020,968,543 88,495,679,748 88,421,552,238 52,023,329,000 52,023,329,000
Canada Deposit Insurance Corporation 15,000,000,000
Financial Consumer Agency of Canada 17,426,664 17,426,664 17,426,664 17,426,664
Financial Transactions and Reports Analysis Centre of Canada
Financial Intelligence Program 28,211,047 27,084,324 28,211,047 27,084,324
Compliance Program 22,783,119 20,353,044 22,783,119 20,353,044
Internal Services 7,652,785 7,969,157 7,652,785 7,969,157
Total Agency 58,646,951 55,406,525 58,646,951 55,406,525
Office of the Auditor General
Legislative Auditing 85,263,368 79,532,372 2,510,000 503,147 82,753,368 79,029,225
Subtotal 85,263,368 79,532,372 2,510,000 503,147 82,753,368 79,029,225
Revenues netted against expenditures (negative 2,510,000) (negative 503,147) (negative 2,510,000) (negative 503,147)
Total Agency 82,753,368 79,029,225 82,753,368 79,029,225
Office of the Superintendent of Financial Institutions
Regulation and Supervision of Federally Regulated Financial Institutions 148,394,750 78,131,916 148,394,750 78,131,916
Regulation and Supervision of Federally Regulated Private Pension Plans 4,178,274 4,194,466 4,178,274 4,194,466
Actuarial Valuation and Advisory Services 5,710,390 5,416,540 5,710,390 5,416,540
Internal Services 56,156,029 56,208,641 3,059,000 4,069,813 59,215,029 60,278,454
Total Agency 214,439,443 143,951,563 3,059,000 4,069,813 217,498,443 148,021,376
PPP Canada Inc. 2,950,000 2,950,000 2,950,000 2,950,000
Royal Canadian Mint 75,000,000
Total Ministry 21,850,902,631 21,699,347,672 3,059,000 4,069,813 67,020,993,543 67,020,968,543 88,874,955,174 88,724,386,028 67,098,329,000 52,023,329,000

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