Details of respendable amounts

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(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Foreign Affairs, Trade and Development
Budgetary (respendable revenues)
Diplomacy, Advocacy, and International Agreements
Edu-Canada 4,000,000 105,989 168,437
Subtotal 4,000,000 105,989 168,437
Mission Network Governance, Strategic Direction and Common Services
Real property services abroad (co-location) 27,000,000 27,515,975 26,242,368
International telecommunication services 1,125,000 391,870 493,125
Training services by the Canadian Foreign Service Institute 4,500,000 759,588 970,428
Real property services abroad 4,300,000 2,212,265 4,017,866
Subtotal 36,925,000 30,879,698 31,723,787
International Commerce
Trade fairs and investment/technology missions 3,050,000
Consular Services and Emergency Management
Specialized consular services 4,250,000 2,346,605 2,404,496
Total budgetary 48,225,000 33,332,292 34,296,720
Non-budgetary (respendable receipts)
Governance, strategic direction and common service delivery
Loans and advances to personnel posted abroad 9,903,751 9,903,751 9,971,570
Total non-budgetary 9,903,751 9,903,751 9,971,570
Total Department—Budgetary 48,225,000 33,332,292 34,296,720
Total Department—Non-budgetary 9,903,751 9,903,751 9,971,570
Export Development Canada (Canada Account)
Non-budgetary (respendable receipts)
International commerce
Loan repayments 222,891,931
Total Agency—Non-budgetary 222,891,931
Total Ministry—Budgetary 48,225,000 33,332,292 34,296,720
Total Ministry—Non-budgetary 9,903,751 9,903,751 232,863,501

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