Budgetary details by allotment

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Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  Allotments
($)
Expenditures
($)
Lapsed or
(overexpended)
($)
Available for use in subsequent years
($)
Global Affairs
Foreign Affairs, Trade and Development
Vote 1—Operating expenditures—
Operating budget 1,262,592,748 1,235,899,034 26,693,714
Dispute resolution panelists 620,000 620,000
Immigration and Refugee Protection Act 284,556 118,099 166,457
International assistance envelope 294,737,448 278,721,813 16,015,635
Mission security 11,593,872 11,434,388 159,484
Resettlement of Syrian refugees 8,599,533 4,224,027 4,375,506
Softwood lumber litigation costs 23,149,839 608,995 22,540,844
Strengthening security at missions abroad 34,388,150 33,271,134 1,117,016
Frozen 12,628,767 12,628,767
Less: revenues netted against expenditures 47,225,000 34,296,720 12,928,280
Subtotal 1,601,369,913 1,529,980,770 71,389,143
Vote 5—Capital expenditures—
Capital budget 133,369,583 107,451,553 25,918,030
Mission security 2,100,000 1,885,142 214,858
Strengthening security at missions abroad 43,523,268 26,403,680 17,119,588
Frozen 1,766,962 1,766,962
Subtotal 180,759,813 135,740,375 45,019,438
Vote 10—Grants and contributions—
Grants and contributions 575,263,048 548,918,770 26,344,278
Crisis pool 100,000,000 100,000,000
Crisis pool quick release mechanism 119,400,000 119,400,000
International assistance envelope 3,076,142,957 3,066,557,089 9,585,868
Frozen 67,675,333 67,675,333
Subtotal 3,938,481,338 3,834,875,859 103,605,479
Vote 15—Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements—
Other authority 64,507,724 64,032,147 475,577
Vote 20—Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Direct payments—
International financial institutions 2 2
Statutory amounts 559,377,920 432,223,415 127,154,505
Total 6,344,496,710 5,996,852,566 220,489,639 127,154,505
Canadian Commercial Corporation
Vote 1—Payments to the Canadian Commercial Corporation—
Payments to Crown Corporation 8,880,000 8,880,000
Export Development Canada (Canada Account)
Statutory amounts 3,699,980 3,699,980
International Development Research Centre
Vote 1—Payments to the International Development Research Centre—
Payments to Crown Corporation 183,478,242 183,478,242
International Joint Commission (Canadian Section)
Vote 1—Program expenditures—
Operating budget 6,510,840 6,132,731 378,109
Frozen 5,000 5,000
Subtotal 6,515,840 6,132,731 383,109
Statutory amounts 485,992 485,992
Total 7,001,832 6,618,723 383,109
Total Ministry 6,547,556,764 6,199,529,511 220,872,748 127,154,505

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