Section 10: Core responsibilities

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(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 293,599,860 268,445,950 – – 6,274,421,440 6,143,414,000 – – 6,568,021,300 6,411,859,950 562,821,231 261,704,503
Support for Canada's Presence Abroad 1,143,343,896 1,114,974,245 191,585,387 76,963,407 – – 45,000,957 48,411,332 1,289,928,326 1,143,526,320 18,495,105 –
International Advocacy and Diplomacy 391,644,529 378,831,439 4,797,270 4,502,952 609,481,529 547,217,896 – – 1,005,923,328 930,552,287 – –
Trade and Investment 308,053,633 295,024,891 10,704,878 8,084,140 62,157,817 59,346,680 2,000,000 58,600 378,916,328 362,397,111 97,050,100,284 –
Help for Canadians Abroad 61,467,571 59,673,266 765,854 765,854 – – 2,400,000 1,401,416 59,833,425 59,037,704 – –
Internal Services 331,533,096 320,182,342 32,912,450 26,913,976 408,546 408,546 1,145,000 674,609 363,709,092 346,830,255 – 3,225,980
Subtotal 2,529,642,585 2,437,132,133 240,765,839 117,230,329 6,946,469,332 6,750,387,122 50,545,957 50,545,957 9,666,331,799 9,254,203,627 97,631,416,620 264,930,483
Revenues netted against expenditures (negative 50,545,957) (negative 50,545,957) – – – – (negative 50,545,957) (negative 50,545,957) – – – –
Total Department 2,479,096,628 2,386,586,176 240,765,839 117,230,329 6,946,469,332 6,750,387,122 – – 9,666,331,799 9,254,203,627 97,631,416,620 264,930,483
Canadian Commercial Corporation 13,000,000 13,000,000 – – – – – – 13,000,000 13,000,000 10,000,000 –
Export Development Canada (Canada Account) 1,606,430,880 1,606,430,880 – – – – – – 1,606,430,880 1,606,430,880 50,372,314,179 20,207,694,925
International Development Research Centre 159,036,540 159,036,540 – – – – – – 159,036,540 159,036,540 – –
International Joint Commission (Canadian Section)
Shared water resources management 8,541,923 7,198,334 – – – – – – 8,541,923 7,198,334 – –
Great Lakes water quality management 1,870,777 1,754,864 – – – – – – 1,870,777 1,754,864 – –
Total Agency 10,412,700 8,953,198 – – – – – – 10,412,700 8,953,198 – –
Invest in Canada Hub
Foreign Direct Investment Attraction 27,930,592 26,736,671 – – – – – – 27,930,592 26,736,671 – –
Internal Services 7,378,442 6,287,452 – – – – – – 7,378,442 6,287,452 – –
Total Agency 35,309,034 33,024,123 – – – – – – 35,309,034 33,024,123 – –
Pacific Economic Development Agency of Canada
Economic Development in British Columbia 21,398,107 20,074,809 – – 330,893,750 194,740,016 – – 352,291,857 214,814,825 – –
Internal Services 10,375,848 7,268,222 – – – – – – 10,375,848 7,268,222 – –
Total Agency 31,773,955 27,343,031 – – 330,893,750 194,740,016 – – 362,667,705 222,083,047 – –
Total Ministry 4,335,059,737 4,234,373,948 240,765,839 117,230,329 7,277,363,082 6,945,127,138 – – 11,853,188,658 11,296,731,415 148,013,730,799 20,472,625,408

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