Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Global Affairs
Department of Foreign Affairs, Trade and Development
Vote 1—Operating expenditures—
Operating budget 1,291,329,882 1,216,416,285 74,913,597
Dispute resolution panelists 620,000 53,528 566,472
Immigration and Refugee Protection Act 284,556 169,172 115,384
International assistance envelope 279,401,044 279,401,044
Mission security 11,593,872 11,537,709 56,163
Resettlement of Syrian refugees 7,707,925 1,210,984 6,496,941
Softwood lumber 6,068,004 4,430,429 1,637,575
Softwood Lumber Legal and LitigationLink to footnote 1 22,700,000 17,144,896 5,555,104
Strengthening security at missions abroad 37,929,638 36,784,806 1,144,832
Frozen 56,456,683 56,456,683
Less: revenues netted against expenditures 48,225,000 33,332,292 14,892,708
Subtotal 1,665,866,604 1,533,816,561 132,050,043
Vote 5—Capital expenditures—
Capital budget 153,890,799 137,250,131 16,640,668
Mission security 2,314,858 1,827,030 487,828
Strengthening security at missions abroad 29,327,403 19,426,350 9,901,053
Frozen 27,884,159 27,884,159
Subtotal 213,417,219 158,503,511 54,913,708
Vote 10—Grants and contributions—
Grants and contributions 596,456,275 503,329,778 93,126,497
Crisis pool 45,000,000 45,000,000
Crisis pool quick release mechanism 55,000,000 55,000,000
International assistance envelope 3,476,709,546 3,470,228,386 6,481,160
Frozen 78,800,000 78,800,000
Subtotal 4,251,965,821 4,073,558,164 178,407,657
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 64,706,000 62,385,033 2,320,967
Vote 17—Debt forgiveness—Loans to the government of the Republic of Cuba—
Other authority 18,009,733 18,009,733
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 1 1
Statutory amounts 501,018,265 413,751,804 514,528 86,751,933
Total 6,714,983,643 6,260,024,806 368,206,904 86,751,933
Canadian Commercial Corporation
Vote 1—Payments to the Canadian Commercial Corporation—
Payments to Crown Corporation 3,510,000 3,510,000
Export Development Canada (Canada Account)
Statutory amounts 8,210,494 8,210,494
International Development Research Centre
Vote 1—Payments to the International Development Research Centre—
Payments to Crown Corporation 149,205,625 147,474,006 1,731,619
International Joint Commission (Canadian Section)
Vote 1—Program expenditures—
Operating budget 6,695,041 5,986,508 708,533
Frozen 32,638 32,638
Subtotal 6,727,679 5,986,508 741,171
Statutory amounts 464,115 464,115
Total 7,191,794 6,450,623 741,171
Total Ministry 6,883,101,556 6,425,669,929 370,679,694 86,751,933

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