Budgetary details by allotment

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Finance
Department of Finance
Vote 1—Program expenditures—
Operating budget 104,884,874 101,936,074 2,948,800
Grants and contributions 4,035,000 4,010,000 25,000
Advertising initiatives 1,500,000 1,220,900 279,100
Frozen 2,327,306 2,327,306
Less: revenues netted against expenditures 150,000 109,903 40,097
Subtotal 112,597,180 107,057,071 5,540,109
Vote 5—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
Vote 7—Authority to increase the limit of insured loans under the Protection of Residential Mortgage or Hypothecary Insurance Act Other authority 1 1
Statutory amounts 88,383,082,566 88,314,495,167 736 68,586,663
Total 88,495,679,748 88,421,552,238 5,540,847 68,586,663
Financial Consumer Agency of Canada
Statutory amounts 17,426,664 17,426,664
Financial Transactions and Reports Analysis Centre of Canada
Vote 1—Program expenditures—
Operating budget 52,132,539 50,443,518 1,689,021
Frozen 1,551,359 1,551,359
Subtotal 53,683,898 50,443,518 3,240,380
Statutory amounts 4,963,053 4,963,007 46
Total 58,646,951 55,406,525 3,240,380 46
Office of the Auditor General
Vote 1—Program expenditures—
Operating budget 76,886,556 71,340,748 5,545,808
Frozen 184,081 184,081
Less: revenues netted against expenditures 2,510,000 503,147 2,006,853
Subtotal 74,560,637 70,837,601 3,723,036
Statutory amounts 8,192,731 8,191,624 1,107
Total 82,753,368 79,029,225 3,723,036 1,107
Office of the Superintendent of Financial Institutions
Vote 1—Program expenditures—
Operating budget 945,058 945,058
Statutory amounts 216,553,385 147,076,318 69,477,067
Total 217,498,443 148,021,376 69,477,067
PPP Canada Inc.
Vote 1—Payments to PPP Canada Inc. for operations and program delivery—
Payments to Crown Corporation 2,950,000 2,950,000
Vote 5—Payments to PPP Canada Inc. for P3 Canada Fund investments—
Payments to Crown Corporation
Total 2,950,000 2,950,000
Total Ministry 88,874,955,174 88,724,386,028 12,504,263 138,064,883

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