Section 10: Details of respendable amounts

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(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Foreign Affairs, Trade and Development
Budgetary (respendable revenues)
Support for Canada's Presence Abroad
Real property services abroad 4,300,000 3,121,244 2,971,468
International telecommunication services 1,125,000 185,750 177,550
Real property services abroad (co-location) 39,575,957 45,104,338 40,724,750
Subtotal 45,000,957 48,411,332 43,873,768
Trade and Investment
Edu-Canada 1,000,000 58,600 21,750
Trade fairs and missions focusing on trade, technology and investment 1,000,000 – –
Subtotal 2,000,000 58,600 21,750
Help for Canadians Abroad
Specialized consular services 2,400,000 1,394,136 1,257,548
Real property services abroad (co-location) – 7,280 1,824
Subtotal 2,400,000 1,401,416 1,259,372
Internal Services
Training services by the Canadian Foreign Service 1,145,000 674,609 825,460
Total budgetary 50,545,957 50,545,957 45,980,350
Non-budgetary (respendable receipts)
Internal Services
Loans and advances to personnel posted abroad 7,462,565 7,462,565 7,070,585
Total Ministry—Budgetary 50,545,957 50,545,957 45,980,350
Total Ministry—Non-budgetary 7,462,565 7,462,565 7,070,585

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