Budgetary details by allotment

Public Accounts of Canada 2016 Volume II - Top of the page Navigation

Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  Allotments
($)
Expenditures
($)
Lapsed or
(overexpended)
($)
Available for use in subsequent years
($)
Finance
Finance
Vote 1—Operating expenditures—
Operating budget 96,139,319 89,963,335 6,175,984
Advertising initiatives 9,000,000 6,299,074 2,700,926
Move to 90 Elgin street building 1,772,088 1,310,472 461,616
Frozen 2,361,032 2,361,032
Less: revenues netted against expenditures 150,000 101,516 48,484
Subtotal 109,122,439 97,471,365 11,651,074
Vote 5—Grants and contributions—
Grants and contributions 3,035,000 3,027,500 7,500
Vote 10—Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act
Bretton Woods 1 1
Statutory amounts 86,975,386,947 86,906,813,294 1,086 68,572,567
Total 87,087,544,387 87,007,312,159 11,659,661 68,572,567
Financial Consumer Agency of Canada
Statutory amounts 16,272,565 16,272,565
Financial Transactions and Reports Analysis Centre of Canada
Vote 1—Program expenditures—
Operating budget 51,204,152 49,892,982 1,311,170
Frozen 106,000 106,000
Less: revenues netted against expenditures 52,600 52,600
Subtotal 51,257,552 49,892,982 1,364,570
Statutory amounts 5,059,409 5,059,409
Total 56,316,961 54,952,391 1,364,570
Office of the Auditor General
Vote 1—Program expenditures—
Operating budget 74,923,185 70,355,895 4,567,290
Frozen 578,811 578,811
Less: revenues netted against expenditures 2,510,000 1,481,664 1,028,336
Subtotal 72,991,996 68,874,231 4,117,765
Statutory amounts 8,810,137 8,808,845 1,292
Total 81,802,133 77,683,076 4,117,765 1,292
Office of the Superintendent of Financial Institutions
Vote 1—Program expenditures—
Operating budget 945,058 945,058
Statutory amounts 213,735,825 143,273,519 70,462,306
Total 214,680,883 144,218,577 70,462,306
PPP Canada Inc.
Vote 1—Payments to PPP Canada Inc. for operations and program delivery—
Payments to Crown Corporation 11,800,000 11,800,000
Vote 5—Payments to PPP Canada Inc. for P3 Canada Fund investments—
Payments to Crown Corporation 219,400,000 219,400,000
Total 231,200,000 11,800,000 219,400,000
Total Ministry 87,687,816,929 87,312,238,768 236,541,996 139,036,165

Public Accounts of Canada 2016 Volume II - Bottom of the page Navigation

Date modified: