Programs/Core responsibilities
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
| Description | Budgetary | Budgetary Total | 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 | ||||||||||||
| International Development | 221,880,996 | 160,060,385 | – | – | 2,538,270,424 | 2,525,769,525 | – | – | 2,760,151,420 | 2,685,829,910 | 38,108,112 | 38,108,110 |
| International Humanitarian Assistance | 7,546,425 | 7,540,179 | – | – | 1,040,622,598 | 885,732,598 | – | – | 1,048,169,023 | 893,272,777 | – | – |
| International Security and Democratic Development | 49,909,914 | 37,726,174 | – | – | 496,635,365 | 496,058,608 | – | – | 546,545,279 | 533,784,782 | – | – |
| Diplomacy, Advocacy, and International Agreements | 311,018,950 | 274,948,439 | 11,952,663 | 11,950,655 | 721,593,544 | 605,233,014 | 4,000,000 | 111,405 | 1,040,565,157 | 892,020,703 | – | – |
| Integrated Foreign Affairs, Trade, and Development Policy | 87,404,914 | 85,857,172 | – | – | 30,000 | 30,000 | – | – | 87,434,914 | 85,887,172 | – | – |
| Mission Network Governance, Strategic Direction and Common Services | 697,314,499 | 638,856,702 | 173,353,300 | 119,424,395 | – | – | 35,625,000 | 33,867,153 | 835,042,799 | 724,413,944 | 16,340,807 | 2,733,717 |
| Management of Government of Canada Terms and Conditions of Employment Abroad | 245,468,682 | 243,820,731 | 60,000 | 60,000 | 443,832 | 443,832 | – | – | 245,972,514 | 244,324,563 | – | – |
| International Commerce | 186,281,716 | 179,168,453 | 227,239 | 201,235 | 31,125,982 | 25,739,771 | 3,050,000 | 83,750 | 214,584,937 | 205,025,709 | 92,596,486,079 | – |
| Consular Services and Emergency Management | 60,990,926 | 49,393,463 | – | – | – | – | 3,250,000 | 2,224,268 | 57,740,926 | 47,169,195 | – | – |
| Internal Services | 265,185,455 | 254,232,586 | 9,556,243 | 8,325,673 | – | – | – | – | 274,741,698 | 262,558,259 | – | – |
| Subtotal | 2,133,002,477 | 1,931,604,284 | 195,149,445 | 139,961,958 | 4,828,721,745 | 4,539,007,348 | 45,925,000 | 36,286,576 | 7,110,948,667 | 6,574,287,014 | 92,650,934,998 | 40,841,827 |
| Revenues netted against expenditures | (negative 45,925,000) | (negative 36,286,576) | – | – | – | – | (negative 45,925,000) | (negative 36,286,576) | – | – | – | – |
| Total Department | 2,087,077,477 | 1,895,317,708 | 195,149,445 | 139,961,958 | 4,828,721,745 | 4,539,007,348 | – | – | 7,110,948,667 | 6,574,287,014 | 92,650,934,998 | 40,841,827 |
| Canadian Commercial Corporation | – | – | – | – | – | – | – | – | – | – | 10,000,000 | – |
| Export Development Canada (Canada Account) | 51,198,690 | 51,198,690 | – | – | – | – | – | – | 51,198,690 | 51,198,690 | 16,467,508,309 | (negative 1,879,593,038) |
| International Development Research Centre | 139,951,886 | 139,951,886 | – | – | – | – | – | – | 139,951,886 | 139,951,886 | – | – |
| International Joint Commission (Canadian Section) | ||||||||||||
| Boundary Waters Treaty | 8,554,819 | 5,636,892 | – | – | – | – | – | – | 8,554,819 | 5,636,892 | – | – |
| Great Lakes Water Quality Agreement | 1,806,760 | 1,782,396 | – | – | – | – | – | – | 1,806,760 | 1,782,396 | – | – |
| Total Agency | 10,361,579 | 7,419,288 | – | – | – | – | – | – | 10,361,579 | 7,419,288 | – | – |
| Invest Canada Hub | ||||||||||||
| Foreign Direct Investment Attraction | 7,026,739 | 1,129,045 | – | – | – | – | – | – | 7,026,739 | 1,129,045 | – | – |
| Internal Services | 4,076,554 | 903,638 | – | – | – | – | – | – | 4,076,554 | 903,638 | – | – |
| Total Agency | 11,103,293 | 2,032,683 | – | – | – | – | – | – | 11,103,293 | 2,032,683 | – | – |
| Total Ministry | 2,299,692,925 | 2,095,920,255 | 195,149,445 | 139,961,958 | 4,828,721,745 | 4,539,007,348 | – | – | 7,323,564,115 | 6,774,889,561 | 109,128,443,307 | (negative 1,838,751,211) |
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The dash means that the amount is 0 or is rounded to 0. | ||||||||||||