Core responsibilities
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(in dollars)
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 | 235,054,206 | 206,803,871 | – | – | 4,474,876,239 | 4,221,834,425 | – | – | 4,709,930,445 | 4,428,638,296 | 15,235,548 | 15,235,546 |
Support for Canada's Presence Abroad | 986,160,908 | 969,204,949 | 139,842,604 | 101,873,263 | 472,969 | 472,969 | 36,425,000 | 34,211,279 | 1,090,051,481 | 1,037,339,902 | – | – |
International Advocacy and Diplomacy | 421,778,871 | 391,960,904 | 4,162,321 | 3,400,667 | 599,144,146 | 570,759,657 | 4,000,000 | 133,554 | 1,021,085,338 | 965,987,674 | – | – |
Trade and Investment | 288,006,722 | 264,683,059 | 16,690,813 | 16,633,782 | 40,481,980 | 38,928,383 | 3,050,000 | – | 342,129,515 | 320,245,224 | 97,050,100,284 | – |
Help for Canadians Abroad | 58,659,358 | 56,568,551 | 2,899,152 | 2,899,152 | – | – | 2,750,000 | 2,166,062 | 58,808,510 | 57,301,641 | – | – |
Internal Services | 251,383,555 | 241,286,964 | 8,010,244 | 7,389,952 | – | – | 1,200,000 | 1,314,351 | 258,193,799 | 247,362,565 | 13,607,090 | (negative 6,833,760) |
Subtotal | 2,241,043,620 | 2,130,508,298 | 171,605,134 | 132,196,816 | 5,114,975,334 | 4,831,995,434 | 47,425,000 | 37,825,246 | 7,480,199,088 | 7,056,875,302 | 97,078,942,922 | 8,401,786 |
Revenues netted against expenditures | (negative 47,425,000) | (negative 37,825,246) | – | – | – | – | (negative 47,425,000) | (negative 37,825,246) | – | – | – | – |
Total Department | 2,193,618,620 | 2,092,683,052 | 171,605,134 | 132,196,816 | 5,114,975,334 | 4,831,995,434 | – | – | 7,480,199,088 | 7,056,875,302 | 97,078,942,922 | 8,401,786 |
Canadian Commercial Corporation | – | – | – | – | – | – | – | – | – | – | 10,000,000 | – |
Export Development Canada (Canada Account) | 9,036,764 | 9,036,764 | – | – | – | – | – | – | 9,036,764 | 9,036,764 | 18,345,473,625 | 6,166,625,755 |
International Development Research Centre | 140,366,150 | 140,366,150 | – | – | – | – | – | – | 140,366,150 | 140,366,150 | – | – |
International Joint Commission (Canadian Section) | ||||||||||||
Shared water resources management | 11,427,084 | 6,924,686 | – | – | – | – | – | – | 11,427,084 | 6,924,686 | – | – |
Great Lakes water quality management | 1,821,912 | 1,577,919 | – | – | – | – | – | – | 1,821,912 | 1,577,919 | – | – |
Total Agency | 13,248,996 | 8,502,605 | – | – | – | – | – | – | 13,248,996 | 8,502,605 | – | – |
Invest in Canada Hub | ||||||||||||
Foreign Direct Investment Attraction | 10,241,370 | 4,884,968 | – | – | – | – | – | – | 10,241,370 | 4,884,968 | – | – |
Internal Services | 12,517,229 | 5,833,967 | – | – | – | – | – | – | 12,517,229 | 5,833,967 | – | – |
Total Agency | 22,758,599 | 10,718,935 | – | – | – | – | – | – | 22,758,599 | 10,718,935 | – | – |
Total Ministry | 2,379,029,129 | 2,261,307,506 | 171,605,134 | 132,196,816 | 5,114,975,334 | 4,831,995,434 | – | – | 7,665,609,597 | 7,225,499,756 | 115,434,416,547 | 6,175,027,541 |