Details of respendable amounts

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(in dollars)

Description	Authorities available for use in the current year	Authorities used in the current year	Authorities used in the previous year
Department of Foreign Affairs, Trade and Development
Budgetary (respendable revenues)
Diplomacy, Advocacy, and International Agreements
Edu-Canada	4,000,000	111,405	105,989
Mission Network Governance, Strategic Direction and Common Services
Real property services abroad (co-location)	28,000,000	28,865,621	27,515,975
International telecommunication services	1,125,000	395,784	391,870
Training services by the Canadian Foreign Service Institute	2,200,000	862,750	759,588
Real property services abroad	4,300,000	3,742,998	2,212,265
Subtotal	35,625,000	33,867,153	30,879,698
International Commerce
Trade fairs and investment/technology missions	3,050,000	83,750	–
Consular Services and Emergency Management
Specialized consular services	3,250,000	2,224,268	2,346,605
Total budgetary	45,925,000	36,286,576	33,332,292
Non-budgetary (respendable receipts)
Governance, strategic direction and common service delivery
Loans and advances to personnel posted abroad	10,293,625	10,293,625	9,903,751
Total non-budgetary	10,293,625	10,293,625	9,903,751
Total Ministry—Budgetary	45,925,000	36,286,576	33,332,292
Total Ministry—Non-budgetary	10,293,625	10,293,625	9,903,751
The dash means that the amount is 0 or is rounded to 0.

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