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) | |||
| Support for Canada's Presence Abroad | |||
| Real property services abroad | 4,300,000 | 4,699,449 | – |
| International telecommunication services | 1,125,000 | 335,891 | – |
| Real property services abroad (co-location) | 31,000,000 | 29,175,939 | – |
| Subtotal | 36,425,000 | 34,211,279 | – |
| International Advocacy and Diplomacy | |||
| Edu-Canada | 4,000,000 | 133,554 | – |
| Trade and Investment | |||
| Trade fairs and investment/technology missions | 3,050,000 | – | – |
| Help for Canadians Abroad | |||
| Specialized consular services | 2,750,000 | 2,166,062 | – |
| Internal Services | |||
| Training services by the Canadian Foreign Service | 1,200,000 | 1,314,351 | – |
| Diplomacy, Advocacy, and International Agreements | |||
| Edu-Canada | – | – | 111,405 |
| Mission Network Governance, Strategic Direction and Common Services | |||
| Real property services abroad (co-location) | – | – | 28,865,621 |
| International telecommunication services | – | – | 395,784 |
| Training services by the Canadian Foreign Service Institute | – | – | 862,750 |
| Real property services abroad | – | – | 3,742,998 |
| Subtotal | – | – | 33,867,153 |
| International Commerce | |||
| Trade fairs and investment/technology missions | – | – | 83,750 |
| Consular Services and Emergency Management | |||
| Specialized consular services | – | – | 2,224,268 |
| Total budgetary | 47,425,000 | 37,825,246 | 36,286,576 |
| Non-budgetary (respendable receipts) | |||
| Internal Services | |||
| Loans and advances to personnel posted abroad | 12,257,930 | 12,257,930 | – |
| Governance, strategic direction and common service delivery | |||
| Loans and advances to personnel posted abroad | – | – | 10,293,625 |
| Total non-budgetary | 12,257,930 | 12,257,930 | 10,293,625 |
| Total Ministry—Budgetary | 47,425,000 | 37,825,246 | 36,286,576 |
| Total Ministry—Non-budgetary | 12,257,930 | 12,257,930 | 10,293,625 |
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