Ministry summary

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

(in dollars)

Vote Description Source of authorities Disposition of authorities
Available from previous years Main Estimates Supplementary Estimates Adjustments, warrants and transfers Total available for use Used in the current year Lapsed or (overexpended) Available for use in subsequent years Used in the previous year
  Department of Foreign Affairs, Trade and Development
1 Operating expenditures – 1,706,736,559 – – 1,706,736,559        
1a Operating expenditures – – 25,862,186 – 25,862,186        
1b Operating expenditures – – 367,410 – 367,410        
  Transfer from:
  Vote 1 (Canada Border Services Agency) – – – 1,905,674 1,905,674        
  Vote 1 (Canadian Security Intelligence Service) – – – 231,050 231,050        
  Vote 1 (Citizenship and Immigration) – – – 9,178,333 9,178,333        
  Vote 1 (Communications Security Establishment) – – – 442,771 442,771        
  Vote 1 (Environment) – – – 160,000 160,000        
  Vote 1 (Industry) – – – 168,160 168,160        
  Vote 1 (National Defence) – – – 2,903,516 2,903,516        
  Vote 1 (Natural Resources) – – – 543,493 543,493        
  Vote 5 (National Defence) – – – 544,770 544,770        
  TB Vote 15Link to Table note 1 – – – 16,424,465 16,424,465        
  TB Vote 25Link to Table note 1 – – – 78,026,624 78,026,624        
  TB Vote 30Link to Table note 1 – – – 15,557,495 15,557,495        
  TB Vote 40Link to Table note 1 – – – 57,236,692 57,236,692        
  Transfer to:
  Vote 1 (Agriculture and Agri-Food) – – – (negative 24,504) (negative 24,504)        
  Vote 1 (Canadian Food Inspection Agency) – – – (negative 342,114) (negative 342,114)        
  Vote 1 (Canadian Security Intelligence Service) – – – (negative 219,166) (negative 219,166)        
  Vote 1 (Public Health Agency of Canada) – – – (negative 141,810) (negative 141,810)        
  Vote 1 (Royal Canadian Mounted Police) – – – (negative 184,052) (negative 184,052)        
  Vote 1 (Shared Services Canada) – – – (negative 8,497,506) (negative 8,497,506)        
  Vote 10 – – – (negative 7,400,000) (negative 7,400,000)        
  Total—Vote 1 – 1,706,736,559 26,229,596 166,513,891 1,899,480,046 1,820,952,057 78,527,989 – 1,660,201,820
5 Capital expenditures – 135,243,378 – – 135,243,378        
5a Capital expenditures – – 1,137,013 – 1,137,013        
  Transfer from TB Vote 35Link to Table note 1 – – – 35,224,743 35,224,743        
  Total—Vote 5 – 135,243,378 1,137,013 35,224,743 171,605,134 132,196,816 39,408,318 – 139,961,958
10 Grants and contributions – 4,219,944,467 – – 4,219,944,467        
10a Grants and contributions – – 271,619,430 – 271,619,430        
10b Grants and contributions – – 162,570,467 – 162,570,467        
  Transfer from:
  Vote 1 – – – 7,400,000 7,400,000        
  Vote 1 (National Defence) – – – 53,800,000 53,800,000        
  Vote 10 (Natural Resources) – – – 397,421 397,421        
  TB Vote 40Link to Table note 1 – – – 151,256,819 151,256,819        
  Transfer to Vote 1 (Canada Revenue Agency) – – – (negative 2,866,690) (negative 2,866,690)        
  Total—Vote 10 – 4,219,944,467 434,189,897 209,987,550 4,864,121,914 4,581,142,014 282,979,900 – 4,306,311,566
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 – 50,779,000 – – 50,779,000        
15a 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 – – 18,020,000 – 18,020,000        
15b 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 – – 741,997 – 741,997        
  Total—Vote 15 – 50,779,000 18,761,997 – 69,540,997 69,540,997 – – 65,625,437
20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Direct payments – 1 – – 1        
20b Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Direct payments – – 1 – 1        
  Total—Vote 20 – 1 1 – 2 – 2 – –
Link to Table note S Pursuant to section 24.1 of the Financial Administration Act, to forgive an amount up to $449,533,044 owed by the Government of the Islamic Republic of Pakistan, in relation to loan agreements, subject to the conditions described in the Memorandum of Understanding signed on April 20, 2006 between the Government of Canada and the Government of the Islamic Republic of Pakistan 60,109,558 – – – 60,109,558 37,922,028 – 22,187,530 24,584,115
Link to Table note S Contributions to employee benefit plans – 145,129,247 923,871 (negative 33,207,916) 112,845,202 112,845,202 – – 103,723,515
Link to Table note S Minister of Foreign Affairs—Salary and motor car allowance – 86,000 – – 86,000 86,000 – – 84,400
Link to Table note S Minister of International Trade—Salary and motor car allowance – 86,000 – – 86,000 86,000 – – 84,400
Link to Table note S Minister of International Development and La Francophonie—Salary and motor car allowance – 86,000 – – 86,000 86,000 – – 84,400
Link to Table note S Payments to International Financial Institutions—Direct payments – 232,491,748 18,192,575 (negative 303,872) 250,380,451 250,380,451 – – 232,251,950
Link to Table note S Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2) – 250,000 250,000 (negative 27,031) 472,969 472,969 – – 443,832
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets 1,463,571 – – 2,104,478 3,568,049 3,348,002 – 220,047 –
Link to Table note S Refunds of amounts credited to revenues in previous years – – – 2,224 2,224 2,224 – – 90,366
Link to Table note S Losses on foreign exchange – – – 47,814,542 47,814,542 47,814,542 – – 40,839,255
  Total Budgetary 61,573,129 6,490,832,400 499,684,950 428,108,609 7,480,199,088 7,056,875,302 400,916,209 22,407,577 6,574,287,014
Link to Table note L11 Working capital advance for loans and advances to personnel working or engaged abroad in accordance with Vote L12c, Appropriation Act No. 1, 1971. Limit $38,200,000 (Net) 9,626,945 – – – 9,626,945 (negative 2,785,661) – 12,412,606 961,594
Link to Table note L12 Working capital advance for advances to posts abroad in accordance with Vote 630, Appropriation Act No. 2, 1954, amended by Vote L12, Appropriation Act No. 3, 1989-90. Limit $50,000,000 (Net) 3,980,145 – – – 3,980,145 (negative 4,048,099) – 8,028,244 1,772,123
Link to Table note S Link to Table note L Payments for subscription to capital stock in the Corporation pursuant to the Export Development Act, section 11. Limit $3,000,000,000 (Gross) 1,666,800,000 – – – 1,666,800,000 – – 1,666,800,000 –
Link to Table note S Link to Table note L Borrowing of the Corporation pursuant to sections 12, 13, and 14 of the Act, limited by paid-in capital and retained earnings (Net) 90,929,686,079 – – 4,453,614,205 95,383,300,284 – – 95,383,300,284 –
Link to Table note S Link to Table note L Payments to International Financial Institutions—Capital subscriptions – 14,617,035 1,000,000 (negative 381,489) 15,235,546 15,235,546 – – 38,108,110
Link to Table note L25 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Capital subscriptions – 1 – – 1        
Link to Table note L25b Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Capital subscriptions – – 1 – 1        
  Total—Vote L25 – 1 1 – 2 – 2 – –
  Total Non-budgetary 92,610,093,169 14,617,036 1,000,001 4,453,232,716 97,078,942,922 8,401,786 2 97,070,541,134 40,841,827
  Total Department—Budgetary 61,573,129 6,490,832,400 499,684,950 428,108,609 7,480,199,088 7,056,875,302 400,916,209 22,407,577 6,574,287,014
  Total Department—Non-budgetary 92,610,093,169 14,617,036 1,000,001 4,453,232,716 97,078,942,922 8,401,786 2 97,070,541,134 40,841,827
  Canadian Commercial Corporation
Link to Table note S Link to Table note L Deposits to the Corporation pursuant to the Canadian Commercial Corporation Act, section 11. Limit $10,000,000 (Net) 10,000,000 – – – 10,000,000 – – 10,000,000 –
  Total Agency—Non-budgetary 10,000,000 – – – 10,000,000 – – 10,000,000 –
  Export Development Canada (Canada Account)
Link to Table note S Administrative fees – – – 7,409,042 7,409,042 7,409,042 – – 5,588,461
Link to Table note S Payments of concessional loans to facilitate and develop trade between Canada and foreign countries – – – 1,627,722 1,627,722 1,627,722 – – –
  Appropriations not required for the current year – – – – – – – – 45,610,229
  Total Budgetary – – – 9,036,764 9,036,764 9,036,764 – – 51,198,690
Link to Table note S Link to Table note L Total authorized limit of $20,000,000,000 pursuant to section 24 of the Export Development Act related to loans made and committed in accordance with section 23 18,347,101,347 – – – 18,347,101,347 – – – (negative 1,879,593,038)
  Less: budgetary portion of the authority (see above) – – – (negative 1,627,722) (negative 1,627,722) – – – –
  Total non-budgetary authority related to section 24 (Net) 18,347,101,347 – – (negative 1,627,722) 18,345,473,625 6,166,625,755 – 12,178,847,870 (negative 1,879,593,038)
  Total Agency—Budgetary – – – 9,036,764 9,036,764 9,036,764 – – 51,198,690
  Total Agency—Non-budgetary 18,347,101,347 – – (negative 1,627,722) 18,345,473,625 6,166,625,755 – 12,178,847,870 (negative 1,879,593,038)
  International Development Research Centre
1 Payments to the Centre – 139,338,189 – – 139,338,189        
  Transfer from:
  Vote 1 (Canadian Institutes of Health Research) – – – 19,231 19,231        
  Vote 1 (Social Sciences and Humanities Research Council) – – – 19,231 19,231        
  Vote 5 (Canadian Institutes of Health Research) – – – 480,769 480,769        
  Vote 5 (Social Sciences and Humanities Research Council) – – – 480,769 480,769        
  TB Vote 15Link to Table note 1 – – – 27,961 27,961        
  Total—Vote 1 – 139,338,189 – 1,027,961 140,366,150 140,366,150 – – 139,951,886
  Total Agency—Budgetary – 139,338,189 – 1,027,961 140,366,150 140,366,150 – – 139,951,886
  International Joint Commission (Canadian Section)
1 Program expenditures – 11,267,974 – – 11,267,974        
1a Program expenditures – – 963,264 – 963,264        
  Transfer from:
  TB Vote 15Link to Table note 1 – – – 77,948 77,948        
  TB Vote 25Link to Table note 1 – – – 431,321 431,321        
  TB Vote 30Link to Table note 1 – – – 13,930 13,930        
  Total—Vote 1 – 11,267,974 963,264 523,199 12,754,437 8,008,046 4,746,391 – 6,924,451
Link to Table note S Contributions to employee benefit plans – 617,906 – (negative 123,347) 494,559 494,559 – – 494,837
  Total Agency—Budgetary – 11,885,880 963,264 399,852 13,248,996 8,502,605 4,746,391 – 7,419,288
  Invest in Canada Hub
1 Program expenditures – 22,203,434 – – 22,203,434        
  Transfer from TB Vote 25Link to Table note 1 – – – 555,165 555,165        
  Total—Vote 1 – 22,203,434 – 555,165 22,758,599 10,718,935 12,039,664 – 2,032,683
Link to Table note S Contributions to employee benefit plans – 981,490 – (negative 981,490) – – – – –
  Total Agency—Budgetary – 23,184,924 – (negative 426,325) 22,758,599 10,718,935 12,039,664 – 2,032,683
  Total Ministry—Budgetary 61,573,129 6,665,241,393 500,648,214 438,146,861 7,665,609,597 7,225,499,756 417,702,264 22,407,577 6,774,889,561
  Total Ministry—Non-budgetary 110,967,194,516 14,617,036 1,000,001 4,451,604,994 115,434,416,547 6,175,027,541 2 109,259,389,004 (negative 1,838,751,211)

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

Report a problem or mistake on this page
Date modified: