Core responsibilities

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(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

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