Section 11: 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 50,667,860,859 50,584,287,655 – – 92,618,228,792 92,618,228,792 – – 143,286,089,651 143,202,516,447 109,093,075,367 109,093,075,367
Internal Services 58,066,131 57,330,239 – – – – 150,000 – 57,916,131 57,330,239 – –
Subtotal 50,725,926,990 50,641,617,894 – – 92,618,228,792 92,618,228,792 150,000 – 143,344,005,782 143,259,846,686 109,093,075,367 109,093,075,367
Revenues netted against expenditures (negative 150,000) – – – – – (negative 150,000) – – – – –
Total Department 50,725,776,990 50,641,617,894 – – 92,618,228,792 92,618,228,792 – – 143,344,005,782 143,259,846,686 109,093,075,367 109,093,075,367
Canada Deposit Insurance Corporation – – – – – – – – – – 36,000,000,000 –
Financial Consumer Agency of Canada
Protection of financial consumers 20,637,220 20,637,220 – – – – – – 20,637,220 20,637,220 – –
Internal Services 34,630,324 34,630,324 – – – – – – 34,630,324 34,630,324 – –
Total Agency 55,267,544 55,267,544 – – – – – – 55,267,544 55,267,544 – –
Financial Transactions and Reports Analysis Centre of Canada
Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations 46,126,893 46,126,893 – – – – – – 46,126,893 46,126,893 – –
Production and Dissemination of Financial Intelligence 51,294,618 41,948,725 – – – – – – 51,294,618 41,948,725 – –
Internal Services 25,803,223 13,363,409 – – – – – – 25,803,223 13,363,409 – –
Total Agency 123,224,734 101,439,027 – – – – – – 123,224,734 101,439,027 – –
Office of the Auditor General
Legislative Auditing 140,757,802 133,070,060 – – – – 2,660,000 666,803 138,097,802 132,403,257 – –
Revenues netted against expenditures (negative 2,660,000) (negative 666,803) – – – – (negative 2,660,000) (negative 666,803) – – – –
Total Agency 138,097,802 132,403,257 – – – – – – 138,097,802 132,403,257 – –
Office of the Superintendent of Financial Institutions
Financial Institution and Pension Plan Regulation and Supervision 304,912,611 170,164,405 6,214,515 – – – – – 311,127,126 170,164,405 – –
Actuarial Services to Federal Government Organizations 12,688,378 12,533,914 – – – – – – 12,688,378 12,533,914 – –
Internal Services 129,702,380 130,228,910 1,400,000 – – – – – 131,102,380 130,228,910 – –
Total Agency 447,303,369 312,927,229 7,614,515 – – – – – 454,917,884 312,927,229 – –
Royal Canadian Mint – – – – – – – – – – 75,000,000 –
Total Ministry 51,489,670,439 51,243,654,951 7,614,515 – 92,618,228,792 92,618,228,792 – – 144,115,513,746 143,861,883,743 145,168,075,367 109,093,075,367

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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