Section 10: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Foreign Affairs, Trade and Development
Vote 1—Operating expenditures
Operating budget 1,592,887,010 1,576,723,539 16,163,471 –
Dispute resolution panelists 620,000 121,117 498,883 –
Advertising initiatives 500,000 500,000 – –
International assistance envelope 343,247,048 343,247,048 – –
Softwood lumber legal and litigation 17,082,291 12,271,681 4,810,610 –
Softwood lumber 4,652,386 3,779,437 872,949 –
Duty of care at missions abroad 163,219,528 154,019,528 9,200,000 –
Innovative Solutions Canada 1,300,000 537,790 762,210 –
Immigration and Refugee Protection Act 247,758 178,310 69,448 –
Frozen Allotments
Reprofile 12,057,188 – 12,057,188 –
Transferred or reallocated 14,248,292 – 14,248,292 –
Reduction 1,310 – 1,310 –
Other 6,663,747 – 6,663,747 –
Revenues netted against expenditures (negative 50,545,957) (negative 50,545,957) – –
Subtotal 2,106,180,601 2,040,832,493 65,348,108 –
Vote 5—Capital expenditures
Capital budget 97,944,676 83,022,184 14,922,492 –
Duty of care at missions abroad 34,208,145 34,208,145 – –
Frozen Allotments
Reprofile 106,925,024 – 106,925,024 –
Transferred or reallocated 1,687,994 – 1,687,994 –
Subtotal 240,765,839 117,230,329 123,535,510 –
Vote 10—Grants and contributions
Grants and contributions 483,887,073 452,450,443 31,436,630 –
Crisis pool quick release mechanism 183,000,000 183,000,000 – –
International assistance envelope 5,826,790,843 5,776,950,365 49,840,478 –
Frozen Allotments
Reprofile 33,985,102 – 33,985,102 –
Transferred or reallocated 80,820,000 – 80,820,000 –
Subtotal 6,608,483,018 6,412,400,808 196,082,210 –
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 90,642,335 89,017,454 1,624,881 –
Frozen Allotments
Other 1,174,665 – 1,174,665 –
Subtotal 91,817,000 89,017,454 2,799,546 –
Vote 20—Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Direct payments
Other authority 3 – 3 –
Vote 35—Debt write-off—Posting Loans and Security Deposits
Debt write-off—Posting Loans and Security Deposits 66,907 – 66,907 –
Statutory amounts 619,018,431 594,722,543 – 24,295,888
Total 9,666,331,799 9,254,203,627 387,832,284 24,295,888
Canadian Commercial Corporation
Vote 1—Payments to the Corporation
Payments to Crown Corporation 13,000,000 13,000,000 – –
Export Development Canada (Canada Account)
Statutory amounts 1,606,430,880 1,606,430,880 – –
International Development Research Centre
Vote 1—Payments to the Centre
Payments to Crown Corporation 159,036,540 159,036,540 – –
International Joint Commission (Canadian Section)
Vote 1—Program expenditures
Operating budget 9,782,066 8,322,564 1,459,502 –
Statutory amounts 630,634 630,634 – –
Total 10,412,700 8,953,198 1,459,502 –
Invest in Canada Hub
Vote 1—Program expenditures
Operating expenditures 35,309,034 33,024,123 2,284,911 –
Pacific Economic Development Agency of Canada
Vote 1—Operating expenditures
Operating budget 28,773,644 25,137,220 3,636,424 –
Frozen Allotments
Reprofile 794,500 – 794,500 –
Subtotal 29,568,144 25,137,220 4,430,924 –
Vote 5—Grants and contributions
Grants and contributions 300,372,527 194,740,016 105,632,511 –
Frozen Allotments
Reprofile 30,521,223 – 30,521,223 –
Subtotal 330,893,750 194,740,016 136,153,734 –
Statutory amounts 2,205,811 2,205,811 – –
Total 362,667,705 222,083,047 140,584,658 –
Total Ministry 11,853,188,658 11,296,731,415 532,161,355 24,295,888

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