Budgetary details by allotment
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Department of Foreign Affairs, Trade and Development | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 1,422,876,320 | 1,392,576,043 | 30,300,277 | – |
| Dispute resolution panelists | 620,000 | – | 620,000 | – |
| International assistance envelope | 286,288,441 | 286,288,441 | – | – |
| Softwood lumber legal and litigation | 25,000,000 | 9,573,118 | 15,426,882 | – |
| Softwood lumber | 5,518,628 | 4,192,725 | 1,325,903 | – |
| Duty of care at missions abroad | 123,284,098 | 113,588,834 | 9,695,264 | – |
| Canada's 2018 G7 Presidency | 55,928,929 | 52,418,358 | 3,510,571 | – |
| Immigration and Refugee Protection Act | 246,463 | 139,784 | 106,679 | – |
| Frozen Allotments | ||||
| Reprofiled | 3,740,000 | – | 3,740,000 | – |
| Transferred or reallocated | 12,028,144 | – | 12,028,144 | – |
| Reduction | 3,964,000 | – | 3,964,000 | – |
| Other | 7,410,023 | – | 7,410,023 | – |
| Revenues netted against expenditures | (negative 47,425,000) | (negative 37,825,246) | (negative 9,599,754) | – |
| Subtotal | 1,899,480,046 | 1,820,952,057 | 78,527,989 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 115,574,788 | 97,662,539 | 17,912,249 | – |
| Duty of care at missions abroad | 41,955,536 | 34,534,277 | 7,421,259 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 929,847 | – | 929,847 | – |
| Other | 13,144,963 | – | 13,144,963 | – |
| Subtotal | 171,605,134 | 132,196,816 | 39,408,318 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 559,327,497 | 513,376,767 | 45,950,730 | – |
| Crisis pool quick release mechanism | 213,700,000 | 213,700,000 | – | – |
| International assistance envelope | 3,854,065,247 | 3,854,065,247 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 196,715,990 | – | 196,715,990 | – |
| Transferred or reallocated | 40,313,180 | – | 40,313,180 | – |
| Subtotal | 4,864,121,914 | 4,581,142,014 | 282,979,900 | – |
| 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 | 69,540,997 | 69,540,997 | – | – |
| Vote 20—Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Direct payments | ||||
| Other authority | 2 | – | 2 | – |
| Statutory amounts | 475,450,995 | 453,043,418 | – | 22,407,577 |
| Total | 7,480,199,088 | 7,056,875,302 | 400,916,209 | 22,407,577 |
| Export Development Canada (Canada Account) | ||||
| Statutory amounts | 9,036,764 | 9,036,764 | – | – |
| International Development Research Centre | ||||
| Vote 1—Payments to the International Development Research Centre | ||||
| Payments to Crown Corporation | 140,366,150 | 140,366,150 | – | – |
| International Joint Commission (Canadian Section) | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 10,955,837 | 8,008,046 | 2,947,791 | – |
| Frozen Allotments | ||||
| Other | 1,798,600 | – | 1,798,600 | – |
| Subtotal | 12,754,437 | 8,008,046 | 4,746,391 | – |
| Statutory amounts | 494,559 | 494,559 | – | – |
| Total | 13,248,996 | 8,502,605 | 4,746,391 | – |
| Invest in Canada Hub | ||||
| Vote 1—Program expenditures | ||||
| Operating expenditures | 22,758,599 | 10,718,935 | 12,039,664 | – |
| Total Ministry | 7,665,609,597 | 7,225,499,756 | 417,702,264 | 22,407,577 |