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 sub-totals, 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
($)
Foreign Affairs, Trade and Development
Budgetary (respendable revenues)
Diplomacy and advocacy
Edu-Canada 4,000,000 168,437
Subtotal 4,000,000 168,437
Governance, strategic direction and common service delivery
Real property services abroad (co-location) 26,000,000 26,242,368 25,788,523
International telecommunication services 1,125,000 493,125 607,740
Training services by the Canadian Foreign Service Institute 4,500,000 970,428 466,229
Real property services abroad 4,300,000 4,017,866 3,316,717
Subtotal 35,925,000 31,723,787 30,179,209
International commerce
Trade fairs and investment/technology missions 3,050,000 77,808
Consular services and emergency management
Specialized consular services 4,250,000 2,404,496 2,671,724
Total budgetary 47,225,000 34,296,720 32,928,741
Non-budgetary (respendable receipts)
Governance, strategic direction and common service delivery
Loans and advances to personnel posted abroad 9,971,570 9,971,570 10,243,656
Total non-budgetary 9,971,570 9,971,570 10,243,656
Total Department—
Budgetary 47,225,000 34,296,720 32,928,741
Non-budgetary 9,971,570 9,971,570 10,243,656
Export Development Canada (Canada Account)
Non-budgetary (respendable receipts)
Loan repayments 222,891,931 185,180,708
Total Agency—Non-budgetary 222,891,931 185,180,708
Total Ministry—
Budgetary 47,225,000 34,296,720 32,928,741
Non-budgetary 9,971,570 232,863,501 195,424,364

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