Section 8: Core responsibilities

Public Accounts of Canada 2023 Volume II—Top of the page Navigation

(in dollars)

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 32,460,388,372 32,375,222,243 – – 84,882,269,081 84,882,269,081 – – 117,342,657,453 117,257,491,324 68,185,295,309 68,185,295,309
Internal Services 57,339,146 57,499,024 – – – – 150,000 – 57,189,146 57,499,024 – –
Subtotal 32,517,727,518 32,432,721,267 – – 84,882,269,081 84,882,269,081 150,000 – 117,399,846,599 117,314,990,348 68,185,295,309 68,185,295,309
Revenues netted against expenditures (negative 150,000) – – – – – (negative 150,000) – – – – –
Total Department 32,517,577,518 32,432,721,267 – – 84,882,269,081 84,882,269,081 – – 117,399,846,599 117,314,990,348 68,185,295,309 68,185,295,309
Canada Deposit Insurance Corporation – – – – – – – – – – 32,000,000,000 –
Financial Consumer Agency of Canada
Protection of financial consumers 16,390,579 16,390,579 – – – – – – 16,390,579 16,390,579 – –
Internal Services 37,560,804 37,560,804 – – – – – – 37,560,804 37,560,804 – –
Total Agency 53,951,383 53,951,383 – – – – – – 53,951,383 53,951,383 – –
Financial Transactions and Reports Analysis Centre of Canada
Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations 30,946,697 27,692,974 – – – – – – 30,946,697 27,692,974 – –
Production and Dissemination of Financial Intelligence 21,564,986 22,877,752 – – – – – – 21,564,986 22,877,752 – –
Internal Services 43,211,039 37,582,653 – – – – – – 43,211,039 37,582,653 – –
Total Agency 95,722,722 88,153,379 – – – – – – 95,722,722 88,153,379 – –
Office of the Auditor General
Legislative Auditing 138,216,025 128,491,199 – – – – 2,660,000 635,470 135,556,025 127,855,729 – –
Revenues netted against expenditures (negative 2,660,000) (negative 635,470) – – – – (negative 2,660,000) (negative 635,470) – – – –
Total Agency 135,556,025 127,855,729 – – – – – – 135,556,025 127,855,729 – –
Office of the Superintendent of Financial Institutions
Financial Institution and Pension Plan Regulation and Supervision 211,493,771 125,838,034 – – – – – – 211,493,771 125,838,034 – –
Actuarial Services to Federal Government Organizations 8,838,537 10,042,756 – – – – – – 8,838,537 10,042,756 – –
Internal Services 86,053,893 103,865,350 7,826,000 – – – – – 93,879,893 103,865,350 – –
Total Agency 306,386,201 239,746,140 7,826,000 – – – – – 314,212,201 239,746,140 – –
Royal Canadian Mint – – – – – – – – – – 75,000,000 –
Total Ministry 33,109,193,849 32,942,427,898 7,826,000 – 84,882,269,081 84,882,269,081 – – 117,999,288,930 117,824,696,979 100,260,295,309 68,185,295,309

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