Budgetary details by allotment

Public Accounts of Canada 2020 Volume II—Top of the page Navigation

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Foreign Affairs, Trade and Development
Vote 1—Operating expenditures
Operating budget 1,515,955,323 1,447,363,953 68,591,370 –
Dispute resolution panelists 620,000 178,122 441,878 –
International assistance envelope 317,347,017 317,347,017 – –
Softwood lumber legal and litigation 25,000,000 10,683,498 14,316,502 –
Softwood lumber 5,618,628 4,026,715 1,591,913 –
Duty of care at missions abroad 150,320,453 142,325,259 7,995,194 –
Immigration and Refugee Protection Act 250,331 161,778 88,553 –
Frozen Allotments
Reprofiled 600,000 – 600,000 –
Transferred or reallocated 30,717,845 – 30,717,845 –
Other 1,214,000 – 1,214,000 –
Revenues netted against expenditures (negative 47,335,000) (negative 38,723,082) (negative 8,611,918) –
Subtotal 2,000,308,597 1,883,363,260 116,945,337 –
Vote 5—Capital expenditures
Capital budget 76,387,337 68,959,191 7,428,146 –
Duty of care at missions abroad 46,337,855 39,583,902 6,753,953 –
Frozen Allotments
Transferred or reallocated 1,658,842 – 1,658,842 –
Other 5,935,917 – 5,935,917 –
Subtotal 130,319,951 108,543,093 21,776,858 –
Vote 10—Grants and contributions
Grants and contributions 536,880,294 513,190,774 23,689,520 –
Crisis pool quick release mechanism 196,500,000 196,500,000 – –
International assistance envelope 4,026,189,592 3,964,360,688 61,828,904 –
Frozen Allotments
Reprofiled 192,379,029 – 192,379,029 –
Transferred or reallocated 18,192,575 – 18,192,575 –
Subtotal 4,970,141,490 4,674,051,462 296,090,028 –
Vote 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
Other authority 68,549,161 68,493,656 55,505 –
Frozen Allotments
Transferred or reallocated 324,839 – 324,839 –
Subtotal 68,874,000 68,493,656 380,344 –
Vote 20—Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Direct payments
Other authority 2 – 2 –
Vote 30—Administration of new free trade agreement measures and steel safeguards
Administration of new free trade agreement measures and steel safeguards 11,446,936 – 11,446,936 –
Vote 35—Protecting Canada's National Security
Protecting Canada's National Security 188,092 – 188,092 –
Frozen Allotments
Other 255,168 – 255,168 –
Subtotal 443,260 – 443,260 –
Vote 40—Protecting Democracy
Protecting Democracy 16,099 – 16,099 –
Frozen Allotments
Other 88,181 – 88,181 –
Subtotal 104,280 – 104,280 –
Vote 45—Renewing Canada's Middle East Strategy
Frozen Allotments
Other 2,021,487 – 2,021,487 –
Vote 50—Enhancing Canada's Global Arctic Leadership
Enhancing Canada's Global Arctic Leadership 6,133,109 – 6,133,109 –
Statutory amounts 464,709,334 442,451,726 – 22,257,608
Total 7,654,502,446 7,176,903,197 455,341,641 22,257,608
Export Development Canada (Canada Account)
Statutory amounts 8,589,503 8,589,503 – –
International Development Research Centre
Vote 1—Payments to the International Development Research Centre
Payments to Crown Corporation 142,907,117 142,907,117 – –
International Joint Commission (Canadian Section)
Vote 1—Program expenditures
Operating budget 8,854,538 8,404,880 449,658 –
Frozen Allotments
Reprofiled 2,322,533 – 2,322,533 –
Subtotal 11,177,071 8,404,880 2,772,191 –
Statutory amounts 526,799 526,799 – –
Total 11,703,870 8,931,679 2,772,191 –
Invest in Canada Hub
Vote 1—Program expenditures
Operating expenditures 37,166,761 26,096,450 11,070,311 –
Total Ministry 7,854,869,697 7,363,427,946 469,184,143 22,257,608

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