Program Activity

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Table Summary

The table presents the Program activity; the table consists of 7 columns: The first column provides the Program activity description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non-budgetary, Total. For each department or agency, totals are displayed for the budgetary and non-budgetary. At the end of the table, ministry totals are displayed for budgetary and non-budgetary authorities.

  Operating Capital Transfer payments Revenues netted against expenditures Non-budgetary Total
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                        
Diplomacy and advocacy 350,867,849 316,536,412 719,536 712,010 872,296,335 755,913,683 13,000,000 9,572,360     1,210,883,720 1,063,589,745
International policy advice and integration 86,149,265 80,188,826 938,895 886,572 19,150,185 18,224,762         106,238,345 99,300,160
Governance, strategic direction, and common service delivery —                        
Budgetary 586,341,400 538,061,299 208,278,782 149,328,202   25,000 38,100,000 32,823,386     756,520,182 654,591,115
Non-budgetary                 27,891,646 1,855,458 27,891,646 1,855,458
Government of Canada benefits 223,854,480 211,928,150     87,774 87,774         223,942,254 212,015,924
International commerce —                        
Budgetary 166,741,242 159,125,875 660,024 642,740 7,987,363 7,686,020 3,050,000       172,338,629 167,454,635
Non-budgetary                 100,226,137,372   100,226,137,372  
Consular services and emergency management 67,346,585 65,142,053 6,372,269 6,354,777     4,250,000 3,537,033     69,468,854 67,959,797
Passport Canada special operating agency (Revolving Fund) 442,046,568 313,170,152         283,697,380 293,641,333     158,349,188 19,528,819
Internal services 198,308,651 188,667,271 10,770,591 9,358,100 25,000           209,104,242 198,025,371
Subtotal —                        
Budgetary 2,121,656,040 1,872,820,038 227,740,097 167,282,401 899,546,657 781,937,239 342,097,380 339,574,112     2,906,845,414 2,482,465,566
Non-budgetary                 100,254,029,018 1,855,458 100,254,029,018 1,855,458
Revenues netted against expenditures (342,097,380) (339,574,112)         (342,097,380) (339,574,112)        
Total Department —                        
Budgetary 1,779,558,660 1,533,245,926 227,740,097 167,282,401 899,546,657 781,937,239         2,906,845,414 2,482,465,566
Non-budgetary                 100,254,029,018 1,855,458 100,254,029,018 1,855,458
Canadian Commercial Corporation —                        
Budgetary 15,481,540 15,481,540                 15,481,540 15,481,540
Non-budgetary                 10,000,000   10,000,000  
Canadian International Development Agency                        
Global engagement and strategic policy —                        
Budgetary 45,648,318 44,539,062     1,534,068,609 1,534,068,609         1,579,716,927 1,578,607,671
Non-budgetary                 18,091,763,111 107,870,472 18,091,763,111 107,870,472
Low-income countries 432,283,130 126,094,363     772,307,647 747,292,333         1,204,590,777 873,386,696
Fragile countries and crisis-affected communities 23,395,388 22,826,879     780,374,442 765,374,442         803,769,830 788,201,321
Middle-income countries 23,623,706 23,049,649     274,034,139 274,034,139         297,657,845 297,083,788
Canadian engagement 16,392,797 15,994,451     266,879,557 266,327,144         283,272,354 282,321,595
Internal services 110,343,835 107,662,476                 110,343,835 107,662,476
Total Agency —                        
Budgetary 651,687,174 340,166,880     3,627,664,394 3,587,096,667         4,279,351,568 3,927,263,547
Non-budgetary                 18,091,763,111 107,870,472 18,091,763,111 107,870,472
Export Development Canada (Canada Account) —                        
Budgetary 7,053,101 7,053,101     47,284,811 47,284,811         54,337,912 54,337,912
Non-budgetary                 14,669,680,875 (1,785,449,376) 14,669,680,875 (1,785,449,376)
International Development Research Centre —Budgetary 237,907,649 237,907,649                 237,907,649 237,907,649
International Joint Commission (Canadian Section)                        
Boundary waters treaty 6,607,158 6,084,112                 6,607,158 6,084,112
Great Lakes water quality agreement 2,199,512 1,966,984                 2,199,512 1,966,984
Total Agency —Budgetary 8,806,670 8,051,096                 8,806,670 8,051,096
National Capital Commission —Budgetary 84,351,010 107,486,096 31,386,000               115,737,010 107,486,096
Total Ministry —                        
Budgetary 2,784,845,804 2,249,392,288 259,126,097 167,282,401 4,574,495,862 4,416,318,717         7,618,467,763 6,832,993,406
Non-budgetary                 133,025,473,004 (1,675,723,446) 133,025,473,004 (1,675,723,446)

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