Ministry summary

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Table summary

The table presents the ministry summary. The table consists of 4 columns: vote; description; source of authorities; disposition of authorities. under Source of authorities, there are 5 columns: Available from previous years; main estimates; supplementary estimates; adjustments, warrants and transfers; total available for use. Under disposition of authorities there are 4 columns: used in the current year; lapsed or (overexpended); available for use in subsequent years; used in the previous year. Sub-totals are displayed within each department or agency, for each vote, statutory votes, budgetary and non-budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non-budgetary authorities.

Vote Description Source of authorities Disposition of authorities
Available from previous years
($)
Main Estimates
($)
Supplementary Estimates
($)
Adjustments, warrants and transfers
($)
Total available for use
($)
Used in the current year
($)
Lapsed or (overexpended)
($)
Available for use in subsequent years
($)
Used in the previous year
($)
  Foreign Affairs, Trade and Development
1 Operating expenditures 1,451,334,915 1,451,334,915
1c Operating expenditures 67,309,800 67,309,800
  Transfer from:
  Vote 1 (Agriculture and Agri-Food) 80,991 80,991
  Vote 1 (Canada Border Services Agency) 51,360 51,360
  Vote 1 (Canadian Security Intelligence Service) 1,767,242 1,767,242
  Vote 1 (Citizenship and Immigration) 5,180,747 5,180,747
  Vote 1 (National Defence) 317,747 317,747
  Vote 1 (Natural Resources) 154,757 154,757
  Vote 1 (Royal Canadian Mounted Police) 2,757,793 2,757,793
  Vote 1 (Public Works and Government Services) 890,266 890,266
  Vote 10 3,285,385 3,285,385
  TB Vote 25Link to footnote 1 52,772,470 52,772,470
  TB Vote 30Link to footnote 1 19,000,000 19,000,000
  Transfer to:
  Vote 1 (Canadian Food Inspection Agency) (negative 56,580) (negative 56,580)
  Vote 1 (Canadian Heritage) (negative 30,316) (negative 30,316)
  Vote 1 (Employment and Social Development) (negative 52,655) (negative 52,655)
  Vote 1 (Public Health Agency of Canada) (negative 149,403) (negative 149,403)
  Vote 1 (Royal Canadian Mounted Police) (negative 210,000) (negative 210,000)
  Vote 1 (Shared Services Canada) (negative 3,034,606) (negative 3,034,606)
  Total—Vote 1 1,451,334,915 67,309,800 82,725,198 1,601,369,913 1,529,980,770 71,389,143 1,517,360,409
5 Capital expenditures 103,546,437 103,546,437
5c Capital expenditures 25,320,179 25,320,179
  Transfer from:
  Vote 1 (Citizenship and Immigration) 4,829,552 4,829,552
  Vote 10 1,289,147 1,289,147
  TB Vote 33Link to footnote 1 51,523,284 51,523,284
  Transfer to:
  Vote 1 (National Capital Commission) (negative 400,000) (negative 400,000)
  Vote 1 (Royal Canadian Mounted Police) (negative 348,786) (negative 348,786)
  Vote 10 (negative 5,000,000) (negative 5,000,000)
  Total—Vote 5 103,546,437 25,320,179 51,893,197 180,759,813 135,740,375 45,019,438 207,347,828
10 Grants and contributions 3,573,409,668 3,573,409,668
10c Grants and contributions 364,646,202 364,646,202
  Transfer from Vote 5 5,000,000 5,000,000
  Transfer to:
  Vote 1 (negative 3,285,385) (negative 3,285,385)
  Vote 5 (negative 1,289,147) (negative 1,289,147)
  Total—Vote 10 3,573,409,668 364,646,202 425,468 3,938,481,338 3,834,875,859 103,605,479 3,607,883,948
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 50,779,000 50,779,000
15c 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 3,705,724 3,705,724
  Transfer from: TB Vote 5Link to footnote 1 10,023,000 10,023,000
  Total—Vote 15 50,779,000 3,705,724 10,023,000 64,507,724 64,032,147 475,577 52,235,785
20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Direct payments 1 1
20c Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Direct payments 1 1
  Total—Vote 20 1 1 2 2
Link to footnote SLink to footnote 2 Pursuant to section 24.1 of the Financial Administration Act, to forgive an amount up to $449,533,044 owed by the Government of the Islamic Republic of Pakistan, in relation to loan agreements, subject to the conditions described in the Memorandum of Understanding signed on April 20, 2006 between the Government of Canada and the Government of the Islamic Republic of Pakistan 124,639,977 124,639,977 124,639,977 47,612,029
Link to footnote S Contributions to employee benefit plans 102,248,879 5,273,049 (negative 1,344,721) 106,177,207 106,177,207 110,749,366
Link to footnote S Minister of Foreign Affairs—Salary and motor car allowance 82,100 228 82,328 82,328 74,325
Link to footnote S Minister of International Trade—Salary and motor car allowance 82,100 228 82,328 82,328 80,301
Link to footnote S Minister of International Development—Salary and motor car allowance 82,100 228 82,328 82,328 80,133
Link to footnote S Minister of State (Foreign Affairs and Consular)—Motor car allowance 2,000 (negative 811) 1,189 1,189 2,000
Link to footnote S Advance Market Commitment for Pneumococcal Vaccines 10,915,566
Link to footnote S Payments to International Financial Institutions—Encashment of notes 211,742,627
Link to footnote S Payments to International Financial Institutions—Direct payments 245,000,000 47,500,000 (negative 4,960,045) 287,539,955 287,539,955 27,280,000
Link to footnote S Payments under the Diplomatic Service (Special) Superannuation Act 250,000 (negative 8,795) 241,205 241,205 202,230
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 253,832 3,493,884 3,747,716 1,233,188 2,514,528 3,051,055
Link to footnote S Refunds of amounts credited to revenues in previous years 20,116 20,116 20,116 16,086
Link to footnote S Losses on foreign exchange 36,763,571 36,763,571 36,763,571 142,710,469
  Total budgetary 124,893,809 5,526,817,200 513,754,955 179,030,746 6,344,496,710 5,996,852,566 220,489,639 127,154,505 5,939,344,157
Link to footnote L11 Working capital advance for loans and advances to personnel working or engaged abroad in accordance with Vote L12c, Appropriation Act No. 1, 1971. Limit $38,200,000 (Net) 15,679,801 15,679,801 1,864,632 13,815,169 1,822,876
Link to footnote L12 Working capital advance for advances to posts abroad in accordance with Vote 630, Appropriation Act No. 2, 1954, amended by Vote L12, Appropriation Act No. 3, 1989-90. Limit  $50,000,000 (Net) 4,722,394 4,722,394 (negative 3,449,639) 8,172,033 7,324,965
Link to footnote S Link to footnote L Payments for subscription to capital stock in the Corporation pursuant to the Export Development Act, section 11. Limit $3,000,000,000 (Gross) 1,666,800,000 1,666,800,000 1,666,800,000
Link to footnote S Link to footnote L Borrowing of the Corporation pursuant to sections 12, 13, and 14 of the Act, limited by paid-in capital and retained earnings (Net) 83,615,225,091 (negative 7,102,119,435) 76,513,105,656 76,513,105,656
  International Financial Institutions Fund Accounts
Link to footnote L25 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Capital subscriptions 1 1
Link to footnote L25c Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Capital subscriptions 1 1
  Total—Vote L25 1 1 2 2
Link to footnote S Link to footnote L Payments to International Financial Institutions—Capital subscription 45,146,540 325,333 8,009,547 53,481,420 53,481,420 57,455,271
  African Development Bank
Link to footnote S Link to footnote L Authorization to subscribe for 227,656 callable shares of the capital stock of the African Development Bank in accordance with previous years' Appropriation Acts (Gross):
  Unused authority at beginning of year (converted to Cdn $ at that time)Link to footnote 3 4,126,274,451 (negative 4,126,274,451)
  Caribbean Development Bank
Link to footnote S Link to footnote L Authorization to subscribe for 20,294 callable shares of the capital stock of the Caribbean Development Bank in accordance with previous years' Appropriation Acts (Gross):
  Unused authority at beginning of year (converted to Cdn $ at that time)Link to footnote 4 155,042,139 (negative 155,042,139)
  Asian Development Bank
Link to footnote S Link to footnote L Authorization to subscribe for 527,490 callable shares of the capital stock of the Asian Development Bank in accordance with previous years' Appropriation Acts (Gross):
  Unused authority at beginning of year (converted to Cdn $ at that time)Link to footnote 4 8,059,851,554 (negative 8,059,851,554)
  Inter-American Development Bank
Link to footnote S Link to footnote L Authorization to subscribe for 571,655 callable shares of the capital stock of the Inter-American Development Bank in accordance with previous years' Appropriation Acts (Gross):
  Unused authority at beginning of year (converted to Cdn $ at that time)Link to footnote 4 8,734,627,412 (negative 8,734,627,412)
  Total non-budgetary 106,378,222,842 45,146,541 325,334 (negative 28,169,905,444) 78,253,789,273 51,896,413 2 78,201,892,858 66,603,112
  Total Department—
  Budgetary 124,893,809 5,526,817,200 513,754,955 179,030,746 6,344,496,710 5,996,852,566 220,489,639 127,154,505 5,939,344,157
  Non-budgetary 106,378,222,842 45,146,541 325,334 (negative 28,169,905,444) 78,253,789,273 51,896,413 2 78,201,892,858 66,603,112
  Canadian Commercial Corporation
1 Payments to the Canadian Commercial Corporation 8,880,000 8,880,000 8,880,000 14,240,000
Link to footnote S Link to footnote L Deposits to the Corporation pursuant to the Canadian Commercial Corporation Act, section 11. Limit $10,000,000 (Net) 10,000,000 10,000,000 10,000,000
  Total Agency—
  Budgetary 8,880,000 8,880,000 8,880,000 14,240,000
  Non-budgetary 10,000,000 10,000,000 10,000,000
  Export Development Canada (Canada Account)
Link to footnote S Administrative fees 3,699,980 3,699,980 3,699,980 2,597,096
Link to footnote S Link to footnote L Total authorized limit of $20,000,000,000 pursuant to section 24 of the Export Development Act related to loans made and committed in accordance with section 23 16,581,262,275 32,156,742 16,613,419,017 (negative 143,325,259) 16,756,744,276 381,452,080
  Total Agency—
  Budgetary 3,699,980 3,699,980 3,699,980 2,597,096
  Non-budgetary 16,581,262,275 32,156,742 16,613,419,017 (negative 143,325,259) 16,756,744,276 381,452,080
  International Development Research Centre
1 Payments to the International Development Research Centre 183,478,242 183,478,242 183,478,242 190,023,783
  Total Agency—Budgetary 183,478,242 183,478,242 183,478,242 190,023,783
  International Joint Commission (Canadian Section)
1 Program expenditures 6,172,075 6,172,075
  Transfer from:
  TB Vote 25Link to footnote 1 308,473 308,473
  TB Vote 30Link to footnote 1 35,292 35,292
  Total—Vote 1 6,172,075 343,765 6,515,840 6,132,731 383,109 6,275,459
Link to footnote S Contributions to employee benefit plans 588,969 (negative 102,977) 485,992 485,992 489,493
  Total Agency—Budgetary 6,761,044 240,788 7,001,832 6,618,723 383,109 6,764,952
  National Capital Commission
  Appropriations not required for the current year 84,160,918
  Total Agency—Budgetary 84,160,918
  Total Ministry—
  Budgetary 124,893,809 5,725,936,486 513,754,955 182,971,514 6,547,556,764 6,199,529,511 220,872,748 127,154,505 6,237,130,906
  Non-budgetary 122,969,485,117 45,146,541 325,334 (negative 28,137,748,702) 94,877,208,290 (negative 91,428,846) 2 94,968,637,134 448,055,192

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