Section 11: Details of respendable amounts

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Table 1:(in dollars)Links to footnote * in table 1
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)
Support for Canada's Presence Abroad
Telecommunication services 1,125,000 148,510 –
Other returns from lease and use of public property 55,800,000 52,914,493 –
Real property services abroad – – 3,121,244
International telecommunication services – – 185,750
Real property services abroad (co-location) – – 45,104,338
Subtotal 56,925,000 53,063,003 48,411,332
Trade and Investment
Other revenue from services of a non-regulatory nature 2,000,000 91,500 –
Edu-Canada – – 58,600
Subtotal 2,000,000 91,500 58,600
Help for Canadians Abroad
Other services of a regulatory nature 2,400,000 1,368,746 –
Other returns from lease and use of public property – 122,880 –
Specialized consular services – – 1,394,136
Real property services abroad (co-location) – – 7,280
Subtotal 2,400,000 1,491,626 1,401,416
Internal Services
Other revenue from services of a non-regulatory nature 1,180,000 596,289 –
Training services by the Canadian Foreign Service Institute – – 674,609
Subtotal 1,180,000 596,289 674,609
Total budgetary 62,505,000 55,242,418 50,545,957
Non-budgetary (respendable receipts)
Internal Services
Settlement of loans with cash 7,420,043 7,420,043 –
Loans and advances to personnel posted abroad – – 7,462,565
Total non-budgetary 7,420,043 7,420,043 7,462,565
Total Ministry—Budgetary 62,505,000 55,242,418 50,545,957
Total Ministry—Non-budgetary 7,420,043 7,420,043 7,462,565

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