Section 9: Core responsibilities

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Table 1:(in dollars)Links to footnote * in table 1
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
Economic and Fiscal Policy 44,367,297,232 44,289,494,130 – – 91,172,103,768 91,164,253,768 – – 135,539,401,000 135,453,747,898 76,583,974,303 76,583,974,303
Internal Services 58,042,663 57,703,035 – – – – 150,000 – 57,892,663 57,703,035 – –
Subtotal 44,425,339,895 44,347,197,165 – – 91,172,103,768 91,164,253,768 150,000 – 135,597,293,663 135,511,450,933 76,583,974,303 76,583,974,303
Revenues netted against expenditures (negative 150,000) – – – – – (negative 150,000) – – – – –
Total Department 44,425,189,895 44,347,197,165 – – 91,172,103,768 91,164,253,768 – – 135,597,293,663 135,511,450,933 76,583,974,303 76,583,974,303
Canada Deposit Insurance Corporation – – – – – – – – – – 35,000,000,000 –
Financial Consumer Agency of Canada
Protection of financial consumers 19,396,399 19,396,399 – – – – – – 19,396,399 19,396,399 – –
Internal Services 33,970,777 33,970,777 – – – – – – 33,970,777 33,970,777 – –
Total Agency 53,367,176 53,367,176 – – – – – – 53,367,176 53,367,176 – –
Financial Transactions and Reports Analysis Centre of Canada
Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations 31,310,712 30,938,502 – – – – – – 31,310,712 30,938,502 – –
Production and Dissemination of Financial Intelligence 25,834,868 25,037,459 – – – – – – 25,834,868 25,037,459 – –
Internal Services 62,811,912 42,646,958 – – – – – – 62,811,912 42,646,958 – –
Total Agency 119,957,492 98,622,919 – – – – – – 119,957,492 98,622,919 – –
Office of the Auditor General
Legislative Auditing 139,208,091 136,734,801 – – – – 2,660,000 1,805,047 136,548,091 134,929,754 – –
Revenues netted against expenditures (negative 2,660,000) (negative 1,805,047) – – – – (negative 2,660,000) (negative 1,805,047) – – – –
Total Agency 136,548,091 134,929,754 – – – – – – 136,548,091 134,929,754 – –
Office of the Superintendent of Financial Institutions
Financial Institution and Pension Plan Regulation and Supervision 197,433,969 162,579,294 810,000 – – – – – 198,243,969 162,579,294 – –
Actuarial Services to Federal Government Organizations 11,891,119 11,745,076 – – – – – – 11,891,119 11,745,076 – –
Internal Services 133,662,145 137,147,390 26,000,000 – – – – – 159,662,145 137,147,390 – –
Total Agency 342,987,233 311,471,760 26,810,000 – – – – – 369,797,233 311,471,760 – –
Royal Canadian Mint – – – – – – – – – – 75,000,000 –
Total Ministry 45,078,049,887 44,945,588,774 26,810,000 – 91,172,103,768 91,164,253,768 – – 136,276,963,655 136,109,842,542 111,658,974,303 76,583,974,303

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