Section 11: Budgetary details by allotment

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Table 1:(in dollars)Links to footnote * in Table 1

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Finance
Vote 1—Program expenditures
Operating budget 149,279,642 145,666,586 3,613,056 –
Grants and contributions 400,000 400,000 – –
2025 G7 Presidency 803,249 803,249 – –
Frozen Allotments
Reprofile 4,150,000 – 4,150,000 –
Transferred or reallocated 522,568 – 522,568 –
Other 7,450,000 – 7,450,000 –
Revenues netted against expenditures (negative 150,000) – (negative 150,000) –
Subtotal 162,455,459 146,869,835 15,585,624 –
Vote 5—Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act
Other authority 1 – 1 –
Statutory amounts 143,181,550,322 143,112,976,851 472 68,572,999
Total 143,344,005,782 143,259,846,686 15,586,097 68,572,999
Financial Consumer Agency of Canada
Statutory amounts 55,267,544 55,267,544 – –
Financial Transactions and Reports Analysis Centre of Canada
Vote 1—Program expenditures
Operating budget 38,882,561 37,287,999 1,594,562 –
Expanding Public Private Partnership Projects 394,848 393,808 1,040 –
Critical Information Management and Information Technology Infrastructure Systems and Services 2,011,614 2,011,614 – –
Intelligence Suite 4,128,626 4,128,626 – –
Cyber Resilience 6,993,972 6,993,972 – –
Frozen Allotments
Reprofile 19,756,329 – 19,756,329 –
Transferred or reallocated 433,776 – 433,776 –
Subtotal 72,601,726 50,816,019 21,785,707 –
Statutory amounts 50,623,008 50,623,008 – –
Total 123,224,734 101,439,027 21,785,707 –
Office of the Auditor General
Vote 1—Program expenditures
Operating budget 125,171,169 118,498,146 6,673,023 –
Frozen Allotments
Transferred or reallocated 1,012,022 – 1,012,022 –
Revenues netted against expenditures (negative 2,660,000) (negative 666,803) (negative 1,993,197) –
Subtotal 123,523,191 117,831,343 5,691,848 –
Statutory amounts 14,574,611 14,571,914 – 2,697
Total 138,097,802 132,403,257 5,691,848 2,697
Office of the Superintendent of Financial Institutions
Vote 1—Program expenditures
Operating budget 1,402,500 1,402,500 – –
Statutory amounts 453,515,384 311,524,729 – 141,990,655
Total 454,917,884 312,927,229 – 141,990,655
Total Ministry 144,115,513,746 143,861,883,743 43,063,652 210,566,351

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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