Section 13: Budgetary details by allotment

Public Accounts of Canada 2025 Volume II—Top of the page Navigation

Table 1:(in dollars)Links to footnote * in Table 1

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Foreign Affairs, Trade and Development
Vote 1—Operating expenditures
Operating Budget 1,804,559,319 1,794,315,514 10,243,805 –
Dispute Resolution Panelists 609,134 607,701 1,433 –
International Assistance Envelope 371,188,281 371,188,281 – –
Softwood Lumber 21,390,035 16,213,008 5,177,027 –
Duty of Care at Missions Abroad 187,597,402 178,904,775 8,692,627 –
Innovative Solutions Canada 1,026,020 966,050 59,970 –
2025 G7 Presidency 24,443,096 24,443,096 – –
Immigration and Refugee Protection Act 268,652 141,240 127,412 –
Frozen Allotments
Reprofile 12,296,771 – 12,296,771 –
Transferred or reallocated 15,097,441 – 15,097,441 –
Reduction 1,538,458 – 1,538,458 –
Other 1,221,935 – 1,221,935 –
Revenues netted against expenditures (negative 66,580,000) (negative 59,723,075) (negative 6,856,925) –
Subtotal 2,374,656,544 2,327,056,590 47,599,954 –
Vote 5—Capital expenditures
Capital budget 104,313,953 104,313,953 – –
Duty of Care at Missions Abroad 101,763,608 82,416,305 19,347,303 –
2025 G7 Presidency 854,507 854,507 – –
International Assistance Envelope 400,000 400,000 – –
Frozen Allotments
Transferred or reallocated 5,594,137 – 5,594,137 –
Subtotal 212,926,205 187,984,765 24,941,440 –
Vote 10—Grants and contributions
Grants and contributions 505,167,678 486,000,503 19,167,175 –
Crisis pool quick release mechanism 180,000,000 180,000,000 – –
International assistance envelope 5,220,679,486 5,213,803,810 6,875,676 –
Frozen Allotments
Reprofile 73,264,025 – 73,264,025 –
Reduction 169,232,765 – 169,232,765 –
Subtotal 6,148,343,954 5,879,804,313 268,539,641 –
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 112,971,000 112,668,640 302,360 –
Vote 20—Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Direct payments
Other authority 1 – 1 –
Statutory amounts 537,249,408 536,576,435 – 672,973
Total 9,386,147,112 9,044,090,743 341,383,396 672,973
Canadian Commercial Corporation
Vote 1—Payments to the Corporation
Payments to Crown Corporation 13,792,138 13,792,138 – –
Canadian Intergovernmental Conference Secretariat
Vote 1—Program expenditures
Operating budget 7,546,860 7,546,071 789 –
Frozen Allotments
Transferred or reallocated 68,627 – 68,627 –
Subtotal 7,615,487 7,546,071 69,416 –
Statutory amounts 578,838 578,838 – –
Total 8,194,325 8,124,909 69,416 –
Export Development Canada (Canada Account)
Statutory amounts 583,163,743 583,163,743 – –
International Development Research Centre
Vote 1—Payments to the Centre
Payments to Crown Corporation 160,270,169 160,270,169 – –
International Joint Commission (Canadian Section)
Vote 1—Program expenditures
Operating budget 10,793,920 8,217,765 2,576,155 –
Statutory amounts 657,139 657,139 – –
Total 11,451,059 8,874,904 2,576,155 –
Invest in Canada Hub
Vote 1—Program expenditures
Operating expenditures 34,261,536 32,743,554 1,517,982 –
Total Ministry 10,197,280,082 9,851,060,160 345,546,949 672,973

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

Public Accounts of Canada 2025 Volume II—Bottom of the page Navigation

Date modified: