Details of respendable amounts

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Table summary

The table presents the details of respendable amounts and consists of 4 columns: program 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 sub-totals, 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
($)
Finance
Budgetary (respendable revenues)
Internal services
Provision of internal services to other organizations pursuant to paragraph 29.1 (2) (a) of the Financial Administration Act 150,000 101,516 100,691
Total Department—Budgetary 150,000 101,516 100,691
Financial Transactions and Reports Analysis Centre of Canada
Budgetary (respendable revenues)
Compliance program
Internal support services 52,600
Total Agency—Budgetary 52,600
Office of the Auditor General
Budgetary (respendable revenues)
Legislative auditing
Audit of the International Labour Organization 1,850,000 1,364,307 926,311
Services provided to members of the Canadian Council of Legislative Auditors 660,000 117,357 203,166
Total Agency—Budgetary 2,510,000 1,481,664 1,129,477
Total Ministry—
Budgetary 2,712,600 1,583,180 1,230,168

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