Section 8: Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Finance
Vote 1—Program expenditures
Operating budget 334,864,752 328,508,492 6,356,260 –
Grants and contributions 50,000 50,000 – –
Advertising Initiatives 1,500,000 760,658 739,342 –
Frozen Allotments
Transferred or reallocated 37,326 – 37,326 –
Reduction 8,500,000 – 8,500,000 –
Other 801,200 – 801,200 –
Revenues netted against expenditures (negative 150,000) – (negative 150,000) –
Subtotal 345,603,278 329,319,150 16,284,128 –
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 –
Vote 15—Authority for amount by way of grants to the World Bank's Multi-Donor Trust Fund for Ukraine pursuant to the Bretton Woods and Related Agreements Act
World Bank Bretton Woods—Ukraine 1 – 1 –
Statutory amounts 117,054,243,319 116,985,671,198 – 68,572,121
Total 117,399,846,599 117,314,990,348 16,284,130 68,572,121
Financial Consumer Agency of Canada
Statutory amounts 53,951,383 53,951,383 – –
Financial Transactions and Reports Analysis Centre of Canada
Vote 1—Program expenditures
Operating budget 72,185,713 70,860,385 1,325,328 –
Strengthening Compliance Outreach and Examinations 770,800 768,848 1,952 –
Expanding Public Private Partnership Projects 394,848 394,848 – –
Critical IM/IT Infrastructure Systems and Services 6,857,488 6,857,488 – –
Intelligence Suite 1,631,842 1,631,842 – –
Frozen Allotments
Reprofile 326,329 – 326,329 –
Reduction 5,914,986 – 5,914,986 –
Subtotal 88,082,006 80,513,411 7,568,595 –
Statutory amounts 7,640,716 7,639,968 – 748
Total 95,722,722 88,153,379 7,568,595 748
Office of the Auditor General
Vote 1—Program expenditures
Operating budget 121,167,182 115,535,026 5,632,156 –
Frozen Allotments
Reprofile 4,090,000 – 4,090,000 –
Revenues netted against expenditures (negative 2,660,000) (negative 635,470) (negative 2,024,530) –
Subtotal 122,597,182 114,899,556 7,697,626 –
Statutory amounts 12,958,843 12,956,173 – 2,670
Total 135,556,025 127,855,729 7,697,626 2,670
Office of the Superintendent of Financial Institutions
Vote 1—Program expenditures
Operating budget 1,244,352 1,244,352 – –
Statutory amounts 312,967,849 238,501,788 – 74,466,061
Total 314,212,201 239,746,140 – 74,466,061
Total Ministry 117,999,288,930 117,824,696,979 31,550,351 143,041,600

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