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 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
($)
Authorities used in the current year
($)
Foreign Affairs, Trade and Development
International Development 233,629,845 107,735,909 2,430,033,255 2,373,212,749 2,663,663,100 2,480,948,658 53,481,422 53,481,420
International Humanitarian Assistance 3,328,317 3,311,178 696,792,034 696,792,034 700,120,351 700,103,212
International Security and Democratic Development 53,009,564 35,805,865 330,278,813 328,611,545 383,288,377 364,417,410
Diplomacy, Advocacy, and International Agreements 270,456,568 242,069,149 738,161,378 713,056,134 4,000,000 168,437 1,004,617,946 954,956,846
Integrated Foreign Affairs, Trade, and Development Policy 75,589,133 75,572,810 740,000 636,487 76,329,133 76,209,297
Mission Network Governance, Strategic Direction and Common Services 622,037,557 607,459,666 162,827,305 117,930,072 35,925,000 31,723,787 748,939,862 693,665,951 20,402,195 (negative 1,585,007)
Management of Government of Canada Terms and Conditions of Employment Abroad 234,723,952 234,136,480 241,204 241,204 234,965,156 234,377,684
International Commerce 159,931,420 154,352,435 30,015,814 10,106,866 3,050,000 186,897,234 164,459,301 78,179,905,656
Consular Services and Emergency Management 53,715,206 50,808,962 4,250,000 2,404,496 49,465,206 48,404,466
Internal Services 278,277,837 261,499,438 17,932,508 17,810,303 296,210,345 279,309,741
Subtotal 1,984,699,399 1,772,751,892 180,759,813 135,740,375 4,226,262,498 4,122,657,019 47,225,000 34,296,720 6,344,496,710 5,996,852,566 78,253,789,273 51,896,413
Revenues netted against expenditures (negative 47,225,000) (negative 34,296,720) (negative 47,225,000) (negative 34,296,720)
Total Department 1,937,474,399 1,738,455,172 180,759,813 135,740,375 4,226,262,498 4,122,657,019 6,344,496,710 5,996,852,566 78,253,789,273 51,896,413
Canadian Commercial Corporation 8,880,000 8,880,000 8,880,000 8,880,000 10,000,000
Export Development Canada (Canada Account) 3,699,980 3,699,980 3,699,980 3,699,980 16,613,419,017 (negative 143,325,259)
International Development Research Centre 183,478,242 183,478,242 183,478,242 183,478,242
International Joint Commission (Canadian Section)
Boundary Waters Treaty 5,090,796 4,805,959 5,090,796 4,805,959
Great Lakes Water Quality Agreement 1,911,036 1,812,764 1,911,036 1,812,764
Total Agency 7,001,832 6,618,723 7,001,832 6,618,723
Total Ministry 2,140,534,453 1,941,132,117 180,759,813 135,740,375 4,226,262,498 4,122,657,019 6,547,556,764 6,199,529,511 94,877,208,290 (negative 91,428,846)

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