Details of respendable amounts

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Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program Activity Description and details (if applicable); Authorities available for use in the current year; Authorities used in the current year; Authorities used in the previous year. For each department or agency are the budgetary and non-budgetary sub-totals, and, at the end of the table, the budgetary and non-budgetary totals for the ministry.

	Authorities available for use in the current year ($)	Authorities used in the current year ($)	Authorities used in the previous year ($)
Department
Budgetary (respendable revenues)
Diplomacy and advocacy
International youth exchange program	13,000,000	9,572,360	8,033,098
Governance, strategic direction, and common service delivery
Real property services abroad (co-location)	24,000,000	21,188,974	17,108,181
International telecommunication services	5,000,000	5,157,858	3,893,390
Training services by the Canadian Foreign Service Institute	8,000,000	6,000,300	6,368,771
Real property services abroad	1,100,000	476,254	13,640
Total	38,100,000	32,823,386	27,383,982
International commerce
Trade fairs and investment/technology missions	3,050,000		18,339
Consular affairs and emergency management
Specialized consular fees	4,250,000	3,537,033	3,608,647
Passport Canada special operating agency (Revolving Fund)
Passport fees	283,697,380	293,641,333	269,541,637
Total budgetary	342,097,380	339,574,112	308,585,703
Non-budgetary (respendable receipts)
International commerce
Loans and advances to personnel posted abroad		11,123,370	10,380,063
Total Department —
Budgetary	342,097,380	339,574,112	308,585,703
Non-budgetary		11,123,370	10,380,0631
Export Development Canada (Canada Account)1
Non-budgetary (respendable receipts)
Loan repayments		1,303,310,373	1,034,794,182
Total Agency —Non-budgetary		1,303,310,373	1,034,794,1821
Total Ministry —
Budgetary	342,097,380	339,574,112	308,585,703
Non-budgetary		1,314,433,743	1,045,174,245

Public Accounts of Canada 2012 Volume II - Bottom of the page Navigation

• Transfer payments
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• Table of Contents
• Revenues