Program

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(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 Foreign Affairs, Trade and Development
International Development 262,491,435 174,984,943 2,393,372,674 2,378,972,682 2,655,864,109 2,553,957,625 3,034,136 3,034,135
International Humanitarian Assistance 7,126,956 6,396,817 891,449,032 845,649,032 898,575,988 852,045,849
International Security and Democratic Development 56,760,645 41,053,364 431,593,287 424,179,017 488,353,932 465,232,381
Diplomacy, Advocacy, and International Agreements 272,026,199 245,995,166 11,961,735 9,790,687 744,601,572 640,881,225 4,000,000 105,989 1,024,589,506 896,561,089
Integrated Foreign Affairs, Trade, and Development Policy 83,704,782 83,093,050 1,278,519 1,278,519 84,983,301 84,371,569
Mission Network Governance, Strategic Direction and Common Services 662,059,580 588,134,936 197,355,400 144,814,411 36,925,000 30,879,698 822,489,980 702,069,649 21,987,202 5,120,237
Management of Government of Canada Terms and Conditions of Employment Abroad 231,785,609 228,951,694 381,467 381,467 232,167,076 229,333,161
International Commerce 174,604,838 170,532,017 30,443,378 23,370,329 3,050,000 201,998,216 193,902,346 89,940,768,430
Consular Services and Emergency Management 57,983,700 51,093,587 4,250,000 2,346,605 53,733,700 48,746,982
Internal Services 248,127,751 229,905,743 4,100,084 3,898,412 252,227,835 233,804,155
Subtotal 2,056,671,495 1,820,141,317 213,417,219 158,503,510 4,493,119,929 4,314,712,271 48,225,000 33,332,292 6,714,983,643 6,260,024,806 89,965,789,768 8,154,372
Revenues netted against expenditures (negative 48,225,000) (negative 33,332,292) (negative 48,225,000) (negative 33,332,292)
Total Department 2,008,446,495 1,786,809,025 213,417,219 158,503,510 4,493,119,929 4,314,712,271 6,714,983,643 6,260,024,806 89,965,789,768 8,154,372
Canadian Commercial Corporation 3,510,000 3,510,000 3,510,000 3,510,000 10,000,000
Export Development Canada (Canada Account) 8,210,494 8,210,494 8,210,494 8,210,494 16,914,989,914 (negative 78,103,392)
International Development Research Centre 149,205,625 147,474,006 149,205,625 147,474,006
International Joint Commission (Canadian Section)
Boundary Waters Treaty 5,304,693 4,966,232 5,304,693 4,966,232
Great Lakes Water Quality Agreement 1,887,101 1,484,391 1,887,101 1,484,391
Total Agency 7,191,794 6,450,623 7,191,794 6,450,623
Total Ministry 2,176,564,408 1,952,454,148 213,417,219 158,503,510 4,493,119,929 4,314,712,271 6,883,101,556 6,425,669,929 106,890,779,682 (negative 69,949,020)

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