Programs

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Table summary

The table presents the program; the table consists of 7 columns: The first column provides the program 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 Budgetary Total 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
($)
Authorities used in the current year
($)
Finance
Transfer and Taxation Payment Programs 69,980,334 1,283,131 64,105,274,400 64,105,274,400 64,175,254,734 64,106,557,531 168,760,887 168,760,887
Treasury and Financial Affairs 22,793,429,403 22,793,429,403 22,793,429,403 22,793,429,403 54,643,132,231 54,643,132,231
Economic and Fiscal Policy Framework 72,240,817 63,489,372 35,000 27,500 72,275,817 63,516,872
Internal Services 46,734,433 43,909,869 150,000 101,516 46,584,433 43,808,353
Subtotal 22,982,384,987 22,902,111,775 64,105,309,400 64,105,301,900 150,000 101,516 87,087,544,387 87,007,312,159 54,811,893,118 54,811,893,118
Revenues netted against expenditures (negative 150,000) (negative 101,516) (negative 150,000) (negative 101,516)
Total Department 22,982,234,987 22,902,010,259 64,105,309,400 64,105,301,900 87,087,544,387 87,007,312,159 54,811,893,118 54,811,893,118
Canada Deposit Insurance Corporation 15,000,000,000
Financial Consumer Agency of Canada 16,272,565 16,272,565 16,272,565 16,272,565
Financial Transactions and Reports Analysis Centre of Canada
Compliance Program 22,849,527 22,081,112 52,600 22,796,927 22,081,112
Financial Intelligence Program 25,809,887 24,973,253 25,809,887 24,973,253
Internal Services 7,710,147 7,898,026 7,710,147 7,898,026
Subtotal 56,369,561 54,952,391 52,600 56,316,961 54,952,391
Revenues netted against expenditures (negative 52,600) (negative 52,600)
Total Agency 56,316,961 54,952,391 56,316,961 54,952,391
Office of the Auditor General
Legislative Auditing 84,312,133 79,164,740 2,510,000 1,481,664 81,802,133 77,683,076
Subtotal 84,312,133 79,164,740 2,510,000 1,481,664 81,802,133 77,683,076
Revenues netted against expenditures (negative 2,510,000) (negative 1,481,664) (negative 2,510,000) (negative 1,481,664)
Total Agency 81,802,133 77,683,076 81,802,133 77,683,076
Office of the Superintendent of Financial Institutions
Regulation and Supervision of Federally Regulated Financial Institutions 145,701,382 76,831,313 145,701,382 76,831,313
Regulation and Supervision of Federally Regulated Private Pension Plans 4,105,818 3,984,053 4,105,818 3,984,053
Actuarial Valuation and Advisory Services 6,130,074 5,443,559 6,130,074 5,443,559
Internal Services 53,642,609 52,903,910 5,101,000 5,055,742 58,743,609 57,959,652
Total Agency 209,579,883 139,162,835 5,101,000 5,055,742 214,680,883 144,218,577
PPP Canada Inc. 231,200,000 11,800,000 231,200,000 11,800,000
Royal Canadian Mint 75,000,000
Total Ministry 23,577,406,529 23,201,881,126 5,101,000 5,055,742 64,105,309,400 64,105,301,900 87,687,816,929 87,312,238,768 69,886,893,118 54,811,893,118

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