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Section 13: Ministry summary

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**Table 1:**(in dollars)^{Links to footnote * in Table 1}
Vote	Description	Source of authorities					Disposition of authorities
Vote	Description	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	–	2,242,325,841	–	–	2,242,325,841
1b	Operating expenditures	–	–	19,688,740	–	19,688,740
	Transfer from:
	Vote 1 (Canada Border Services Agency)	–	–	–	207,186	207,186
	Vote 1 (Canadian Food Inspection Agency)	–	–	–	143,133	143,133
	Vote 1 (Canadian Security Intelligence Service)	–	–	–	275,828	275,828
	Vote 1 (Communications Security Establishment)	–	–	–	737,845	737,845
	Vote 1 (Department of Agriculture and Agri-Food)	–	–	–	276,579	276,579
	Vote 1 (Department of Canadian Heritage)	–	–	–	170,000	170,000
	Vote 1 (Department of Industry)	–	–	–	156,140	156,140
	Vote 1 (Department of Natural Resources)	–	–	–	713,582	713,582
	Vote 1 (Department of Public Works and Government Services)	–	–	–	441,439	441,439
	Vote 1 (Royal Canadian Mounted Police)	–	–	–	682,826	682,826
	Vote 1 (Shared Services Canada)	–	–	–	110,182	110,182
	Vote 1 (Treasury Board Secretariat)	–	–	–	110,000	110,000
	TB Vote 15^{Links to footnote 1 in Table 1}	–	–	–	1,723,748	1,723,748
	TB Vote 25^{Links to footnote 1 in Table 1}	–	–	–	97,994,345	97,994,345
	TB Vote 30^{Links to footnote 1 in Table 1}	–	–	–	23,102,421	23,102,421
	Transfer to:
	Vote 1 (Canadian Nuclear Safety Commission)	–	–	–	(negative 88,804)	(negative 88,804)
	Vote 1 (Canadian Security Intelligence Service)	–	–	–	(negative 275,632)	(negative 275,632)
	Vote 1 (Canadian Space Agency)	–	–	–	(negative 42,614)	(negative 42,614)
	Vote 1 (Department of Citizenship and Immigration)	–	–	–	(negative 4,581,265)	(negative 4,581,265)
	Vote 1 (Department of Employment and Social Development)	–	–	–	(negative 54,455)	(negative 54,455)
	Vote 1 (Department of Veterans Affairs)	–	–	–	(negative 124,744)	(negative 124,744)
	Vote 1 (International Joint Commission (Canadian Section))	–	–	–	(negative 1,945,000)	(negative 1,945,000)
	Vote 1 (Treasury Board Secretariat)	–	–	–	(negative 173,063)	(negative 173,063)
	Vote 5	–	–	–	(negative 5,882,714)	(negative 5,882,714)
	Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs)	–	–	–	(negative 1,035,000)	(negative 1,035,000)
	Total—Vote 1	–	2,242,325,841	19,688,740	112,641,963	2,374,656,544	2,327,056,590	47,599,954	–	2,200,746,255
5	Capital expenditures	–	182,535,896	–	–	182,535,896
5b	Capital expenditures	–	–	400,000	–	400,000
	Transfer from:
	Vote 1	–	–	–	5,882,714	5,882,714
	TB Vote 35^{Links to footnote 1 in Table 1}	–	–	–	24,107,595	24,107,595
	Total—Vote 5	–	182,535,896	400,000	29,990,309	212,926,205	187,984,765	24,941,440	–	143,995,844
10	Grants and contributions	–	5,884,106,557	–	–	5,884,106,557
10b	Grants and contributions	–	–	262,389,595	–	262,389,595
	Transfer from Vote 1 (Communications Security Establishment)	–	–	–	2,213,302	2,213,302
	Transfer to Vote 10 (National Research Council of Canada)	–	–	–	(negative 365,500)	(negative 365,500)
	Total—Vote 10	–	5,884,106,557	262,389,595	1,847,802	6,148,343,954	5,879,804,313	268,539,641	–	5,578,000,268
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	–	112,971,000	–	–	112,971,000	112,668,640	302,360	–	106,629,725
20	Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Direct payments	–	1	–	–	1	–	1	–	–
^{Links to footnote S in Table 1}	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	22,187,530	–	–	(negative 2,025,510)	20,162,020	20,162,020	–	–	–
^{Links to footnote S in Table 1}	Contributions to employee benefit plans	–	135,554,160	2,847,691	21,277,596	159,679,447	159,679,447	–	–	157,440,422
^{Links to footnote S in Table 1}	Minister of Foreign Affairs—Salary and motor car allowance (Salaries Act and Parliament of Canada Act)	–	98,600	–	(negative 2,810)	95,790	95,790	–	–	94,800
^{Links to footnote S in Table 1}	Minister of Export Promotion, International Trade and Economic Development—Salary and motor car allowance (Salaries Act and Parliament of Canada Act)	–	98,600	–	(negative 2,810)	95,790	95,790	–	–	94,800
^{Links to footnote S in Table 1}	Minister of International Development—Salary and motor car allowance (Salaries Act and Parliament of Canada Act)	–	98,600	–	(negative 2,810)	95,790	95,790	–	–	94,800
^{Links to footnote S in Table 1}	Payments to International Financial Institutions—Direct payments (International Development (Financial Institutions) Assistance Act)	–	249,404,568	–	(negative 845,609)	248,558,959	248,558,959	–	–	240,228,815
^{Links to footnote S in Table 1}	Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2)	–	900,000	–	(negative 118,408)	781,592	781,592	–	–	683,415
^{Links to footnote S in Table 1}	Spending of proceeds from the disposal of surplus Crown assets	1,577,693	–	–	1,515,774	3,093,467	2,420,494	–	672,973	2,108,358
^{Links to footnote S in Table 1}	Refunds of amounts credited to revenues in previous years	–	–	–	1,338	1,338	1,338	–	–	1,239
^{Links to footnote S in Table 1}	Losses on foreign exchange	–	–	–	3,673,787	3,673,787	3,673,787	–	–	27,960,558
^{Links to footnote S in Table 1}	Losses on foreign exchange pursuant to section 7.1 of the International Financial Assistance Act	–	–	–	11,428	11,428	11,428	–	–	–
^{Links to footnote S in Table 1}	Payments to the Development Finance Institute Canada (FinDev Canada)	–	–	–	101,000,000	101,000,000	101,000,000	–	–	–
	Total budgetary	23,765,223	8,808,093,823	285,326,026	268,962,040	9,386,147,112	9,044,090,743	341,383,396	672,973	8,458,079,299
^{Links to footnote L in Table 1}11	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)	16,303,106	–	–	–	16,303,106	218,445	–	16,084,661	169,515
^{Links to footnote L in Table 1}12	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)	(negative 2,017,774)	–	–	–	(negative 2,017,774)	14,405,811	–	(16,423,585)^{Links to footnote 2 in Table 1}	814,278
^{Links to footnote L in Table 1}30	Loans—International Financial Assistance Act	–	201,000,000	–	(negative 100,000)	200,900,000	200,900,000	–	–	201,000,000
^{Links to footnote S in Table 1}	^{Links to footnote L in Table 1} Payments for subscription to capital stock in the Corporation pursuant to the Export Development Act, section 11. Limit $15,000,000,000 (Gross)	1,666,800,000	–	–	–	1,666,800,000	–	–	1,666,800,000	–
^{Links to footnote S in Table 1}	^{Links to footnote L in Table 1} Borrowing of the Corporation pursuant to sections 12, 13, and 14 of the Export Development Act and, limited by paid-in capital and retained earnings (Net)	95,383,300,284	–	–	–	95,383,300,284	–	–	95,383,300,284	–
	Total non-budgetary	97,064,385,616	201,000,000	–	(negative 100,000)	97,265,285,616	215,524,256	–	97,049,761,360	201,983,793
	Total Department—Budgetary	23,765,223	8,808,093,823	285,326,026	268,962,040	9,386,147,112	9,044,090,743	341,383,396	672,973	8,458,079,299
	Total Department—Non-budgetary	97,064,385,616	201,000,000	–	(negative 100,000)	97,265,285,616	215,524,256	–	97,049,761,360	201,983,793
	Canadian Commercial Corporation
1	Payments to the Corporation	–	13,792,138	–	–	13,792,138	13,792,138	–	–	13,962,379
^{Links to footnote S in Table 1}	^{Links to footnote L in Table 1} 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	–	13,792,138	–	–	13,792,138	13,792,138	–	–	13,962,379
	Total Agency—Non-budgetary	10,000,000	–	–	–	10,000,000	–	–	10,000,000	–
	Canadian Intergovernmental Conference Secretariat ^{Links to footnote 3 in Table 1}
1	Reclassified from Public Safety (Vote 1) for presentation purposes	–	–	–	7,615,487	7,615,487	7,546,071	69,416	–	7,346,651
^{Links to footnote S in Table 1}	Contributions to employee benefit plans	–	–	–	578,838	578,838	578,838	–	–	576,017
	Total Agency—Budgetary	–	–	–	8,194,325	8,194,325	8,124,909	69,416	–	7,922,668
	Export Development Canada (Canada Account)
^{Links to footnote S in Table 1}	Administrative fees	–	–	–	91,632,376	91,632,376	91,632,376	–	–	216,047,025
^{Links to footnote S in Table 1}	Forgiveness of non-budgetary loans pursuant to section 23(6) of the Export Development Act	–	–	–	491,531,367	491,531,367	491,531,367	–	–	10,306,700,332
	Total budgetary	–	–	–	583,163,743	583,163,743	583,163,743	–	–	10,522,747,357
^{Links to footnote S in Table 1}	^{Links to footnote L in Table 1} Total authorized limit of $100,000,000,000 (Net) pursuant to section 24 of the Export Development Act related to loans made in accordance with section 23	88,580,097,932	–	–	(negative 15,000,000,000)	73,580,097,932	18,602,405,598	–	54,977,692,334	(negative 30,533,989,683)
	Total Agency—Budgetary	–	–	–	583,163,743	583,163,743	583,163,743	–	–	10,522,747,357
	Total Agency—Non-budgetary	88,580,097,932	–	–	(negative 15,000,000,000)	73,580,097,932	18,602,405,598	–	54,977,692,334	(negative 30,533,989,683)
	International Development Research Centre
1	Payments to the Centre	–	157,520,169	–	–	157,520,169
	Transfer from Vote 5 (Canadian Institutes of Health Research)	–	–	–	2,750,000	2,750,000
	Total Agency—Budgetary	–	157,520,169	–	2,750,000	160,270,169	160,270,169	–	–	164,605,641
	International Joint Commission (Canadian Section)
1	Program expenditures	–	6,901,191	–	–	6,901,191
1b	Program expenditures	–	–	1,480,320	–	1,480,320
	Transfer from:
	Vote 1 (Department of Foreign Affairs, Trade and Development)	–	–	–	1,945,000	1,945,000
	TB Vote 15^{Links to footnote 1 in Table 1}	–	–	–	34,434	34,434
	TB Vote 25^{Links to footnote 1 in Table 1}	–	–	–	432,975	432,975
	Total—Vote 1	–	6,901,191	1,480,320	2,412,409	10,793,920	8,217,765	2,576,155	–	8,537,225
^{Links to footnote S in Table 1}	Contributions to employee benefit plans	–	594,277	–	62,862	657,139	657,139	–	–	654,812
	Total Agency—Budgetary	–	7,495,468	1,480,320	2,475,271	11,451,059	8,874,904	2,576,155	–	9,192,037
	Invest in Canada Hub
1	Program expenditures	–	33,075,156	–	–	33,075,156
	Transfer from TB Vote 25^{Links to footnote 1 in Table 1}	–	–	–	1,186,380	1,186,380
	Total Agency—Budgetary	–	33,075,156	–	1,186,380	34,261,536	32,743,554	1,517,982	–	34,271,743
	Total Ministry—Budgetary	23,765,223	9,019,976,754	286,806,346	866,731,759	10,197,280,082	9,851,060,160	345,546,949	672,973	19,210,781,124
	Total Ministry—Non-budgetary	185,654,483,548	201,000,000	–	(negative 15,000,100,000)	170,855,383,548	18,817,929,854	–	152,037,453,694	(negative 30,332,005,890)
Table 1 notes General notes: Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume. A blank cell means there is no available data. Table note * The dash means that the amount is 0 or is rounded to 0. Return to table note * referrer in Table 1 Table note S Statutory authority. Return to table note S referrer in Table 1 Table note L Non-budgetary authority (loan, investment or advance). Return to table note L referrer in Table 1 Table note 1 Treasury Board Vote 15—Compensation Adjustments. Treasury Board Vote 25—Operating Budget Carry Forward. Treasury Board Vote 30—Paylist Requirements. Treasury Board Vote 35—Capital Budget Carry Forward. Return to table note 1 referrer in Table 1 Table note 2 Appropriation Act No. 2, 1954, Vote 630, amended by Vote L12, Appropriation Act No. 3, 1989-90. working capital advance for advances to posts abroad is not to exceed $50,000,000 at any time. During the fiscal year, Global Affairs Canada exceeded its authority limit by $16,423,585 due to a series of factors including but not limited to inflation and increased financing needs. Return to table note 2 referrer in Table 1 Table note 3 Orders in Council P.C. 2025–0413 and 2025–0414, designated the Minister for International Trade as the appropriate minister for the Canadian Intergovernmental Conference Secretariat, effective March 14, 2025. Prior to the transfer, the Secretariat was under the responsibility of the Minister of Public Safety and Emergency Preparedness and non-statutory expenditures of approximately $6,848,685 were approved by the Minister of Public Safety and Emergency Preparedness. Return to table note 3 referrer in Table 1

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Date modified:: 2025-11-07