Program

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Table Summary

The table presents the Program; the table consists of 7 columns: The first column provides the Program description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Budgetary Non‑budgetary Total
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                        
Global engagement and strategic policy —                        
Budgetary 175,036,191 173,298,093     981,263,842 981,263,842         1,156,300,033 1,154,561,935
Non‑budgetary                 21,133,250,830 57,455,271 21,133,250,830 57,455,271
Low‑income countries 205,724,274 78,840,957     652,679,429 652,679,429         858,403,703 731,520,386
Fragile states and crisis‑affected communities 13,291,595 12,677,502     940,642,312 916,610,312         953,933,907 929,287,814
Middle‑income countries 21,087,244 20,450,478     323,961,341 323,961,341         345,048,585 344,411,819
Canadian engagement for development 13,686,541 12,497,984     206,513,119 206,513,119         220,199,660 219,011,103
Diplomacy and advocacy 313,445,381 275,919,319 116,550 12,849 790,072,727 755,066,104 4,000,000       1,099,634,658 1,030,998,272
International policy advice and integration 75,433,556 72,099,714 598,543 259,584 13,733,077 13,643,692         89,765,176 86,002,990
Governance, strategic direction and common service delivery —                        
Budgetary 605,265,968 591,504,107 315,697,406 205,402,909     34,536,944 30,179,209     886,426,430 766,727,807
Non‑budgetary                 29,550,036 9,147,841 29,550,036 9,147,841
Government of Canada benefits 199,684,215 198,590,273     202,230 202,230         199,886,445 198,792,503
International commerce —                        
Budgetary 168,820,351 161,686,975 539,800 35,335 8,121,903 8,084,302 3,050,000 77,808     174,432,054 169,728,804
Non‑budgetary                 85,282,025,091   85,282,025,091  
Consular services and emergency management 57,011,876 54,700,385         4,250,000 2,671,724     52,761,876 52,028,661
Internal services 270,033,883 254,634,912 6,481,238 1,637,151 25,000           276,540,121 256,272,063
Subtotal —                        
Budgetary 2,118,521,075 1,906,900,699 323,433,537 207,347,828 3,917,214,980 3,858,024,371 45,836,944 32,928,741     6,313,332,648 5,939,344,157
Non‑budgetary                 106,444,825,957 66,603,112 106,444,825,957 66,603,112
Revenues netted against expenditures (negative 45,836,944) (negative 32,928,741)         (negative 45,836,944) (negative 32,928,741)        
Total Department —                        
Budgetary 2,072,684,131 1,873,971,958 323,433,537 207,347,828 3,917,214,980 3,858,024,371         6,313,332,648 5,939,344,157
Non‑budgetary                 106,444,825,957 66,603,112 106,444,825,957 66,603,112
Canadian Commercial Corporation —                        
Budgetary 15,656,400 14,240,000                 15,656,400 14,240,000
Non‑budgetary                 10,000,000   10,000,000  
Export Development Canada (Canada Account) —                        
Budgetary 2,597,096 2,597,096                 2,597,096 2,597,096
Non‑budgetary                 16,962,714,355 381,452,080 16,962,714,355 381,452,080
International Development Research Centre —                        
Budgetary 190,023,783 190,023,783                 190,023,783 190,023,783
International Joint Commission (Canadian Section)                        
Boundary waters treaty 5,124,071 4,905,212                 5,124,071 4,905,212
Great Lakes water quality agreement 2,079,827 1,859,740                 2,079,827 1,859,740
Total Agency — Budgetary 7,203,898 6,764,952                 7,203,898 6,764,952
National Capital Commission —                        
Budgetary 62,465,092 62,465,092 21,695,826 21,695,826             84,160,918 84,160,918
Total Ministry —                        
Budgetary 2,350,630,400 2,150,062,881 345,129,363 229,043,654 3,917,214,980 3,858,024,371         6,612,974,743 6,237,130,906
Non‑budgetary                 123,417,540,312 448,055,192 123,417,540,312 448,055,192

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