Section 9: 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 151,740,823 142,997,687 8,743,136 –
Grants and contributions 288,366,028 280,516,028 7,850,000 –
Frozen Allotments
Reduction 827,000 – 827,000 –
Revenues netted against expenditures (negative 150,000) – (negative 150,000) –
Subtotal 440,783,851 423,513,715 17,270,136 –
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 135,156,509,811 135,087,937,218 290 68,572,303
Total 135,597,293,663 135,511,450,933 17,270,427 68,572,303
Financial Consumer Agency of Canada
Statutory amounts 53,367,176 53,367,176 – –
Financial Transactions and Reports Analysis Centre of Canada
Vote 1—Program expenditures
Operating budget 81,182,455 80,025,917 1,156,538 –
Strengthening Compliance Outreach and Examinations 770,212 769,336 876 –
Expanding Public Private Partnership Projects 395,785 395,785 – –
Critical IM/IT Infrastructure Systems and Services 4,486,405 4,464,593 21,812 –
Intelligence Suite 3,732,826 3,732,826 – –
Frozen Allotments
Reprofile 1,093,503 – 1,093,503 –
Transferred or reallocated 935 – 935 –
Reduction 12,480,370 – 12,480,370 –
Other 6,579,791 – 6,579,791 –
Subtotal 110,722,282 89,388,457 21,333,825 –
Statutory amounts 9,235,210 9,234,462 748 –
Total 119,957,492 98,622,919 21,334,573 –
Office of the Auditor General
Vote 1—Program expenditures
Operating budget 124,617,829 122,871,649 1,746,180 –
Frozen Allotments
Transferred or reallocated 676,949 – 676,949 –
Revenues netted against expenditures (negative 2,660,000) (negative 1,805,047) (negative 854,953) –
Subtotal 122,634,778 121,066,602 1,568,176 –
Statutory amounts 13,913,313 13,863,152 – 50,161
Total 136,548,091 134,929,754 1,568,176 50,161
Office of the Superintendent of Financial Institutions
Vote 1—Program expenditures
Operating budget 1,244,352 1,244,352 – –
Statutory amounts 368,552,881 310,227,408 – 58,325,473
Total 369,797,233 311,471,760 – 58,325,473
Total Ministry 136,276,963,655 136,109,842,542 40,173,176 126,947,937

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