Core responsibilities

Public Accounts of Canada 2020 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 245,998,374 213,967,843 – – 4,549,464,056 4,274,477,284 – – 4,795,462,430 4,488,445,127 15,336,773 15,336,772
Support for Canada's Presence Abroad 1,061,700,527 1,015,645,383 87,560,823 69,512,675 – – 36,425,000 35,465,972 1,112,836,350 1,049,692,086 20,440,850 –
International Advocacy and Diplomacy 358,932,374 347,682,349 3,290,089 3,052,039 610,922,429 591,953,534 4,000,000 25,750 969,144,892 942,662,172 – –
Trade and Investment 308,631,667 274,642,954 19,783,868 18,403,101 60,120,989 57,986,628 3,050,000 78,300 385,486,524 350,954,383 97,050,100,284 –
Help for Canadians Abroad 81,131,165 71,131,162 7,586,903 7,334,935 – – 2,540,000 1,955,570 86,178,068 76,510,527 – –
Internal Services 273,637,627 258,766,834 12,098,268 10,240,343 829,215 829,215 1,320,000 1,197,490 285,245,110 268,638,902 – 1,512,675
Subtotal 2,330,031,734 2,181,836,525 130,319,951 108,543,093 5,221,336,689 4,925,246,661 47,335,000 38,723,082 7,634,353,374 7,176,903,197 97,085,877,907 16,849,447
Budget Implementation (for information) 20,149,072 – – – – – – – 20,149,072 – – –
Revenues netted against expenditures (negative 47,335,000) (negative 38,723,082) – – – – (negative 47,335,000) (negative 38,723,082) – – – –
Total Department 2,302,845,806 2,143,113,443 130,319,951 108,543,093 5,221,336,689 4,925,246,661 – – 7,654,502,446 7,176,903,197 97,085,877,907 16,849,447
Canadian Commercial Corporation – – – – – – – – – – 10,000,000 –
Export Development Canada (Canada Account) 8,589,503 8,589,503 – – – – – – 8,589,503 8,589,503 12,178,847,870 3,202,574,937
International Development Research Centre 142,907,117 142,907,117 – – – – – – 142,907,117 142,907,117 – –
International Joint Commission (Canadian Section)
Shared water resources management 9,877,158 7,319,419 – – – – – – 9,877,158 7,319,419 – –
Great Lakes water quality management 1,826,712 1,612,260 – – – – – – 1,826,712 1,612,260 – –
Total Agency 11,703,870 8,931,679 – – – – – – 11,703,870 8,931,679 – –
Invest in Canada Hub
Foreign Direct Investment Attraction 30,704,761 19,935,683 – – – – – – 30,704,761 19,935,683 – –
Internal Services 6,462,000 6,160,767 – – – – – – 6,462,000 6,160,767 – –
Total Agency 37,166,761 26,096,450 – – – – – – 37,166,761 26,096,450 – –
Total Ministry 2,503,213,057 2,329,638,192 130,319,951 108,543,093 5,221,336,689 4,925,246,661 – – 7,854,869,697 7,363,427,946 109,274,725,777 3,219,424,384

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