Section 13: Core responsibilities

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Table 1:(in dollars)Links to footnote * in Table 1
Description Budgetary Total Budgetary Non-budgetary
Operating Capital Transfer payments Revenues netted against expenditures
Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year
Department of Foreign Affairs, Trade and Development
Development, Peace and Security Programming 192,327,515 178,118,769 19,088,560 18,256,457 5,789,453,510 5,568,819,231 – – 6,000,869,585 5,765,194,457 200,900,000 200,900,000
Support for Canada's Presence Abroad 1,260,491,145 1,254,272,622 141,642,749 130,741,228 – – 61,000,000 57,443,249 1,341,133,894 1,327,570,601 14,285,332 –
International Advocacy and Diplomacy 473,039,004 472,668,095 4,703,124 2,657,809 628,755,604 600,892,713 – – 1,106,497,732 1,076,218,617 – –
Trade and Investment 342,859,483 309,873,028 10,973,817 7,596,685 75,720,731 59,653,770 2,000,000 103,037 427,554,031 377,020,446 97,050,100,284 –
Help for Canadians Abroad 116,314,426 115,530,370 1,848,821 1,239,430 – – 2,400,000 1,513,260 115,763,247 115,256,540 – –
Internal Services 356,082,387 355,218,863 34,669,134 27,493,156 4,757,102 781,592 1,180,000 663,529 394,328,623 382,830,082 – 14,624,256
Subtotal 2,741,113,960 2,685,681,747 212,926,205 187,984,765 6,498,686,947 6,230,147,306 66,580,000 59,723,075 9,386,147,112 9,044,090,743 97,265,285,616 215,524,256
Revenues netted against expenditures (negative 66,580,000) (negative 59,723,075) – – – – (negative 66,580,000) (negative 59,723,075) – – – –
Total Department 2,674,533,960 2,625,958,672 212,926,205 187,984,765 6,498,686,947 6,230,147,306 – – 9,386,147,112 9,044,090,743 97,265,285,616 215,524,256
Canadian Commercial Corporation 13,792,138 13,792,138 – – – – – – 13,792,138 13,792,138 10,000,000 –
Canadian Intergovernmental Conference Secretariat
Intergovernmental Conference Services 6,459,583 6,404,863 – – – – – – 6,459,583 6,404,863 – –
Internal Services 1,734,742 1,720,046 – – – – – – 1,734,742 1,720,046 – –
Total Agency 8,194,325 8,124,909 – – – – – – 8,194,325 8,124,909 – –
Export Development Canada (Canada Account) 583,163,743 583,163,743 – – – – – – 583,163,743 583,163,743 73,580,097,932 18,602,405,598
International Development Research Centre 160,270,169 160,270,169 – – – – – – 160,270,169 160,270,169 – –
International Joint Commission (Canadian Section)
Shared water resources management 9,694,012 7,150,812 – – – – – – 9,694,012 7,150,812 – –
Great Lakes water quality management 1,757,047 1,724,092 – – – – – – 1,757,047 1,724,092 – –
Total Agency 11,451,059 8,874,904 – – – – – – 11,451,059 8,874,904 – –
Invest in Canada Hub
Foreign Direct Investment Attraction 27,661,225 25,550,394 – – – – – – 27,661,225 25,550,394 – –
Internal Services 6,600,311 7,193,160 – – – – – – 6,600,311 7,193,160 – –
Total Agency 34,261,536 32,743,554 – – – – – – 34,261,536 32,743,554 – –
Total Ministry 3,485,666,930 3,432,928,089 212,926,205 187,984,765 6,498,686,947 6,230,147,306 – – 10,197,280,082 9,851,060,160 170,855,383,548 18,817,929,854

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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