Details of respendable amounts

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Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program Description and details (if applicable); Authorities available for use in the current year; Authorities used in the current year; Authorities used in the previous year. For each department or agency are the budgetary and non‑budgetary subtotals, and, at the end of the table, the budgetary and non‑budgetary totals for the ministry.

Description Authorities available for use in the current year
($)
Authorities used in the current year
($)
Authorities used in the previous year
($)
Department      
Budgetary (respendable revenues)      
Diplomacy and advocacy      
International youth exchange program     3,455,702
Edu‑Canada 4,000,000    
Subtotal 4,000,000   3,455,702
Governance, strategic direction and common service delivery      
Real property services abroad (co‑location) 26,000,000 25,788,523 31,110,119
International telecommunication services 1,125,000 607,740 742,757
Training services by the Canadian Foreign Service Institute 4,500,000 466,229 1,212,609
Real property services abroad 2,911,944 3,316,717 4,059,719
Subtotal 34,536,944 30,179,209 37,125,204
International commerce      
Trade fairs and investment/technology missions 3,050,000 77,808  
Consular services and emergency management      
Specialized consular fees 4,250,000 2,671,724 3,038,875
Passport Canada special operating agency (Revolving Fund)      
Passport fees     70,985,219
Total budgetary 45,836,944 32,928,741 114,605,000
Non‑budgetary (respendable receipts)      
Governance, strategic direction and common service delivery      
Loans and advances to personnel posted abroad   10,243,656 10,799,176
Total non‑budgetary   10,243,656 10,799,176
Total Department —      
Budgetary 45,836,944 32,928,741 114,605,000
Non‑budgetary   10,243,656 10,799,176
Export Development Canada (Canada Account)      
Non‑budgetary (respendable receipts)      
Loan repayments   185,180,708 236,585,042
Total Agency — Non‑budgetary   185,180,708 236,585,042
Total Ministry —      
Budgetary 45,836,944 32,928,741 114,605,000
Non‑budgetary   195,424,364 247,384,218

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