Ministry summary

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(in dollars)

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
  Department of Foreign Affairs, Trade and Development
1 Operating expenditures 1,458,048,856 1,458,048,856
1a Operating expenditures 39,074,405 39,074,405
1b Operating expenditures 62,188,733 62,188,733
1c Operating expenditures 24,083,171 24,083,171
  Transfer from:
  Vote 1 (Agriculture and Agri-Food) 125,528 125,528
  Vote 1 (Canada Border Services Agency) 905,041 905,041
  Vote 1 (Canadian Food Inspection Agency) 877,048 877,048
  Vote 1 (Canadian Security Intelligence Service) 1,925,381 1,925,381
  Vote 1 (Citizenship and Immigration) 3,377,608 3,377,608
  Vote 1 (National Defence) 3,337,698 3,337,698
  Vote 1 (Natural Resources) 832,740 832,740
  Vote 1 (Office of the Co-ordinator, Status of Women) 27,000 27,000
  Vote 1 (Public Works and Government Services) 38,232 38,232
  Vote 1 (Royal Canadian Mounted Police) 540,903 540,903
  Vote 1 (Economic Development Agency of Canada for the Regions of Quebec) 160,000 160,000
  Vote 5 5,000,000 5,000,000
  Vote 10 3,225,773 3,225,773
  TB Vote 25Link to footnote 1 47,266,062 47,266,062
  TB Vote 30Link to footnote 1 15,708,701 15,708,701
  Transfer to:
  Vote 1 (Canadian Heritage) (negative 113,700) (negative 113,700)
  Vote 1 (Justice) (negative 158,000) (negative 158,000)
  Vote 1 (Royal Canadian Mounted Police) (negative 5,611) (negative 5,611)
  Vote 1 (Shared Services Canada) (negative 598,965) (negative 598,965)
  Total—Vote 1 1,458,048,856 125,346,309 82,471,439 1,665,866,604 1,533,816,561 132,050,043 1,529,980,770
5 Capital expenditures 124,444,220 124,444,220
5b Capital expenditures 80,521,780 80,521,780
  Transfer from:
  Vote 1 (Citizenship and Immigration) 1,360,478 1,360,478
  Vote 1 (National Defence) 91,013 91,013
  TB Vote 33Link to footnote 1 35,540,741 35,540,741
  Transfer to:
  Vote 1 (negative 5,000,000) (negative 5,000,000)
  Vote 1 (National Defence) (negative 91,013) (negative 91,013)
  Vote 1 (Public Works and Government Services) (negative 23,450,000) (negative 23,450,000)
  Total—Vote 5 124,444,220 80,521,780 8,451,219 213,417,219 158,503,511 54,913,708 135,740,375
10 Grants and contributions 3,529,676,551 3,529,676,551
10b Grants and contributions 398,447,096 398,447,096
10c Grants and contributions 306,631,547 306,631,547
  Transfer from:
  Vote 1 (Citizenship and Immigration) 4,000,000 4,000,000
  Vote 1 (Natural Resources) 100,000 100,000
  Vote 10 (Environment) 436,400 436,400
  Vote 10 (Public Health Agency of Canada) 14,000,000 14,000,000
  Vote 10 (National Defence) 1,900,000 1,900,000
  Transfer to Vote 1 (negative 3,225,773) (negative 3,225,773)
  Total—Vote 10 3,529,676,551 705,078,643 17,210,627 4,251,965,821 4,073,558,164 178,407,657 3,834,875,859
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
15b 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 13,927,000 13,927,000
  Total—Vote 15 50,779,000 13,927,000 64,706,000 62,385,033 2,320,967 64,032,147
17c Debt forgiveness—Loans to the government of the Republic of Cuba 18,009,733 18,009,733 18,009,733
20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Direct payments 1 1 1
Link to footnote S 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 39,946,304 84,693,673
Link to footnote S Contributions to employee benefit plans 107,091,769 7,336,856 (negative 13,051,973) 101,376,652 101,376,652 106,177,207
Link to footnote S Minister of Foreign Affairs—Salary and motor car allowance 83,500 83,500 83,500 82,328
Link to footnote S Minister of International Trade—Salary and motor car allowance 83,500 83,500 83,500 82,328
Link to footnote S Minister of International Development and La Francophonie—Salary and motor car allowance 83,500 83,500 83,500 82,328
Link to footnote S Payments to International Financial Institutions—Direct payments 245,000,000 (negative 4,227,359) 240,772,641 240,772,641 287,539,955
Link to footnote S Payments under the Diplomatic Service (Special) Superannuation Act 250,000 131,467 381,467 381,467 241,205
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 2,514,528 2,058,260 4,572,788 2,000,000 514,528 2,058,260 1,233,188
Link to footnote S Refunds of amounts credited to revenues in previous years 58,256 58,256 58,256 20,116
Link to footnote S Losses on foreign exchange 28,965,984 28,965,984 28,965,984 36,763,571
  Appropriations not required for the current year 1,189
  Total Budgetary 127,154,505 5,515,540,897 950,220,321 122,067,920 6,714,983,643 6,260,024,806 368,206,904 86,751,933 5,996,852,566
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) 13,815,169 13,815,169 2,762,785 463,845 10,588,539 1,864,632
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) 8,172,033 8,172,033 2,357,452 62,313 5,752,268 (negative 3,449,639)
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) 76,513,105,656 11,760,862,774 88,273,968,430 88,273,968,430
  Payments to International Financial Institutions—Capital subscriptions 3,098,450 (negative 64,315) 3,034,135 3,034,135 53,481,420
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 1
  Total Non-Budgetary 78,201,892,858 3,098,451 11,760,798,459 89,965,789,768 8,154,372 526,159 89,957,109,237 51,896,413
  Total Department—Budgetary 127,154,505 5,515,540,897 950,220,321 122,067,920 6,714,983,643 6,260,024,806 368,206,904 86,751,933 5,996,852,566
  Total Department—Non-budgetary 78,201,892,858 3,098,451 11,760,798,459 89,965,789,768 8,154,372 526,159 89,957,109,237 51,896,413
  Canadian Commercial Corporation
1 Payments to the Canadian Commercial Corporation 3,510,000 3,510,000 3,510,000 8,880,000
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 3,510,000 3,510,000 3,510,000 8,880,000
  Total Agency—Non-budgetary 10,000,000 10,000,000 10,000,000
  Export Development Canada (Canada Account)
Link to footnote S Administrative fees 8,210,494 8,210,494 8,210,494 3,699,980
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 16,756,744,276 158,245,638 16,914,989,914 (negative 78,103,392) 16,993,093,306 (negative 143,325,259)
  Total Agency—Budgetary 8,210,494 8,210,494 8,210,494 3,699,980
  Total Agency—Non-budgetary 16,756,744,276 158,245,638 16,914,989,914 (negative 78,103,392) 16,993,093,306 (negative 143,325,259)
  International Development Research Centre
1 Payments to the International Development Research Centre 149,205,625 149,205,625 147,474,006 1,731,619 183,478,242
  Total Agency—Budgetary 149,205,625 149,205,625 147,474,006 1,731,619 183,478,242
  International Joint Commission (Canadian Section)
1 Program expenditures 6,169,075 6,169,075
1b Program expenditures 250,000 250,000
  Transfer from TB Vote 25Link to footnote 1 308,604 308,604
  Total—Vote 1 6,169,075 250,000 308,604 6,727,679 5,986,508 741,171 6,132,731
Link to footnote S Contributions to employee benefit plans 602,992 25,000 (negative 163,877) 464,115 464,115 485,992
  Total Agency—Budgetary 6,772,067 275,000 144,727 7,191,794 6,450,623 741,171 6,618,723
  Total Ministry—Budgetary 127,154,505 5,675,028,589 950,495,321 130,423,141 6,883,101,556 6,425,669,929 370,679,694 86,751,933 6,199,529,511
  Total Ministry—Non-budgetary 94,968,637,134 3,098,451 11,919,044,097 106,890,779,682 (negative 69,949,020) 526,159 106,960,202,543 (negative 91,428,846)

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