Section 10: Ministry summary
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(in dollars)
| Vote | Description | Source of authorities | Disposition of authorities | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Lapsed or (overexpended) | Available for use in subsequent years | Used in the previous year | ||
| Department of Foreign Affairs, Trade and Development | ||||||||||
| 1 | Operating expenditures | – | 1,890,294,771 | – | – | 1,890,294,771 | ||||
| 1b | Operating expenditures | – | – | 36,727,848 | – | 36,727,848 | ||||
| 1c | Operating expenditures | – | – | 34,198,538 | – | 34,198,538 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canada Border Services Agency) | – | – | – | 425,838 | 425,838 | |||||
| Vote 1 (Canadian Food Inspection Agency) | – | – | – | 16,647 | 16,647 | |||||
| Vote 1 (Canadian Security Intelligence Service) | – | – | – | 1,438,617 | 1,438,617 | |||||
| Vote 1 (Communications Security Establishment) | – | – | – | 932,015 | 932,015 | |||||
| Vote 1 (Department of Agriculture and Agri-Food) | – | – | – | 160,000 | 160,000 | |||||
| Vote 1 (Department of Canadian Heritage) | – | – | – | 120,000 | 120,000 | |||||
| Vote 1 (Department of Citizenship and Immigration) | – | – | – | 17,330,222 | 17,330,222 | |||||
| Vote 1 (Department of Industry) | – | – | – | 319,105 | 319,105 | |||||
| Vote 1 (Department of Justice) | – | – | – | 256,301 | 256,301 | |||||
| Vote 1 (Department of National Defence) | – | – | – | 318,927 | 318,927 | |||||
| Vote 1 (Department of Natural Resources) | – | – | – | 297,291 | 297,291 | |||||
| Vote 1 (Department of the Environment) | – | – | – | 160,000 | 160,000 | |||||
| Vote 1 (Economic Development Agency of Canada for the Regions of Quebec) | – | – | – | 160,000 | 160,000 | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | 252,731 | 252,731 | |||||
| Vote 10 | – | – | – | 795,174 | 795,174 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 477,455 | 477,455 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 29,790,085 | 29,790,085 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 87,692,171 | 87,692,171 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 5,944,762 | 5,944,762 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Agriculture and Agri-Food) | – | – | – | (negative 157,802) | (negative 157,802) | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 248,189) | (negative 248,189) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 20,000) | (negative 20,000) | |||||
| Vote 10 | – | – | – | (negative 400,000) | (negative 400,000) | |||||
| Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | (negative 1,035,000) | (negative 1,035,000) | |||||
| Vote 35 | – | – | – | (negative 66,906) | (negative 66,906) | |||||
| Total—Vote 1 | – | 1,890,294,771 | 70,926,386 | 144,959,444 | 2,106,180,601 | 2,040,832,493 | 65,348,108 | – | 1,867,856,410 | |
| 5 | Capital expenditures | – | 200,867,109 | – | – | 200,867,109 | ||||
| 5b | Capital expenditures | – | – | 236,413 | – | 236,413 | ||||
| 5c | Capital expenditures | – | – | 9,765,496 | – | 9,765,496 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | 300,000 | 300,000 | |||||
| TB Vote 35Link to table note 1 | – | – | – | 29,596,821 | 29,596,821 | |||||
| Total—Vote 5 | – | 200,867,109 | 10,001,909 | 29,896,821 | 240,765,839 | 117,230,329 | 123,535,510 | – | 113,303,487 | |
| 10 | Grants and contributions | – | 4,904,813,670 | – | – | 4,904,813,670 | ||||
| 10b | Grants and contributions | – | – | 1,173,700,000 | – | 1,173,700,000 | ||||
| 10c | Grants and contributions | – | – | 545,159,267 | – | 545,159,267 | ||||
| Transfer from Vote 1 | – | – | – | 400,000 | 400,000 | |||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 795,174) | (negative 795,174) | |||||
| Vote 1 (Canada Mortgage and Housing Corporation) | – | – | – | (negative 1,317,245) | (negative 1,317,245) | |||||
| Vote 10 (Department of Natural Resources) | – | – | – | (negative 1,817,000) | (negative 1,817,000) | |||||
| Vote 10 (Department of the Environment) | – | – | – | (negative 11,000,000) | (negative 11,000,000) | |||||
| Vote 10 (National Research Council of Canada) | – | – | – | (negative 660,500) | (negative 660,500) | |||||
| Total—Vote 10 | – | 4,904,813,670 | 1,718,859,267 | (negative 15,189,919) | 6,608,483,018 | 6,412,400,808 | 196,082,210 | – | 5,590,387,304 | |
| 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 | – | 91,817,000 | – | – | 91,817,000 | 89,017,454 | 2,799,546 | – | 80,197,216 |
| 20 | Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Direct payments | – | 1 | – | – | 1 | ||||
| 20b | Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Direct payments | – | – | 1 | – | 1 | ||||
| 20c | Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Direct payments | – | – | 1 | – | 1 | ||||
| Total—Vote 20 | – | 1 | 2 | – | 3 | – | 3 | – | – | |
| 35b | Debt write-off—Posting Loans and Security Deposits | – | – | 1 | – | 1 | ||||
| Transfer from Vote 1 | – | – | – | 66,906 | 66,906 | |||||
| Total—Vote 35 | – | – | 1 | 66,906 | 66,907 | – | 66,907 | – | – | |
| Link to table note S | Pursuant to section 24.1 of the Financial Administration Act, to forgive an amount up to $449,533,044 owed by the Government of the Islamic Republic of Pakistan, in relation to loan agreements, subject to the conditions described in the Memorandum of Understanding signed on April 20, 2006 between the Government of Canada and the Government of the Islamic Republic of Pakistan | 22,187,530 | – | – | – | 22,187,530 | – | – | 22,187,530 | – |
| Link to table note S | Contributions to employee benefit plans | – | 122,727,807 | 7,749,331 | 5,385,298 | 135,862,436 | 135,862,436 | – | – | 125,639,709 |
| Link to table note S | Minister of Foreign Affairs—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 92,500 | – | (negative 100) | 92,400 | 92,400 | – | – | 89,237 |
| Link to table note S | Minister of International Trade, Export Promotion, Small Business and Economic Development—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 92,500 | – | (negative 100) | 92,400 | 92,400 | – | – | 90,700 |
| Link to table note S | Minister of International Development—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 92,500 | – | (negative 100) | 92,400 | 92,400 | – | – | 90,700 |
| Link to table note S | Payments to International Financial Institutions—Direct payments (International Development (Financial Institutions) Assistance Act) | – | 257,361,748 | 80,820,000 | (negative 614,754) | 337,566,994 | 337,566,994 | – | – | 257,017,743 |
| Link to table note S | Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2) | – | 900,000 | – | (negative 491,454) | 408,546 | 408,546 | – | – | 795,791 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 1,621,845 | – | – | 2,108,358 | 3,730,203 | 1,621,845 | – | 2,108,358 | 1,300,869 |
| Link to table note S | Refunds of amounts credited to revenues in previous years | – | – | – | 1,155 | 1,155 | 1,155 | – | – | 14,062 |
| Link to table note S | Losses on foreign exchange | – | – | – | 118,984,367 | 118,984,367 | 118,984,367 | – | – | 37,427,533 |
| Total budgetary | 23,809,375 | 7,469,059,606 | 1,888,356,896 | 285,105,922 | 9,666,331,799 | 9,254,203,627 | 387,832,284 | 24,295,888 | 8,074,210,761 | |
| Link to table note L11 | Working capital advance for loans and advances to personnel working or engaged abroad in accordance with Vote L12c, Appropriation Act No. 1, 1971. Limit $38,200,000 (Net) | 16,264,929 | – | – | – | 16,264,929 | (negative 207,692) | – | 16,472,621 | 4,457,891 |
| Link to table note L12 | Working capital advance for advances to posts abroad in accordance with Vote 630, Appropriation Act No. 2, 1954, amended by Vote L12, Appropriation Act No. 3, 1989-90. Limit $50,000,000 (Net) | 2,230,176 | – | – | – | 2,230,176 | 3,433,672 | – | (negative 1,203,496)Link to table note 2 | 6,527,342 |
| Link to table note L25 | Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Capital subscriptions | – | 1 | – | – | 1 | – | 1 | – | – |
| Link to table note L30 | Loans–International Financial Assistance Act | 214,500,000 | 201,000,000 | – | – | 415,500,000 | 120,000,000 | – | 295,500,000 | – |
| Link to table note S | Link to table note L Payments for subscription to capital stock in the Corporation pursuant to the Export Development Act, section 11. Limit $15,000,000,000 (Gross) | 1,666,800,000 | – | – | – | 1,666,800,000 | – | – | 1,666,800,000 | – |
| Link to table note S | Link to table note L Borrowing of the Corporation pursuant to sections 12, 13, and 14 of the Export Development Act and, limited by paid-in capital and retained earnings (Net) | 95,383,300,284 | – | – | – | 95,383,300,284 | – | – | 95,383,300,284 | – |
| Link to table note S | Link to table note L Payments to International Financial Institutions—Capital subscriptions (International Development (Financial Institutions) Assistance Act) | – | 147,321,230 | – | – | 147,321,230 | 141,704,503 | 5,616,727 | – | 143,970,105 |
| Total non-budgetary | 97,283,095,389 | 348,321,231 | – | – | 97,631,416,620 | 264,930,483 | 5,616,728 | 97,360,869,409 | 154,955,338 | |
| Total Department—Budgetary | 23,809,375 | 7,469,059,606 | 1,888,356,896 | 285,105,922 | 9,666,331,799 | 9,254,203,627 | 387,832,284 | 24,295,888 | 8,074,210,761 | |
| Total Department—Non-budgetary | 97,283,095,389 | 348,321,231 | – | – | 97,631,416,620 | 264,930,483 | 5,616,728 | 97,360,869,409 | 154,955,338 | |
| Canadian Commercial Corporation | ||||||||||
| 1 | Payments to the Corporation | – | 13,000,000 | – | – | 13,000,000 | 13,000,000 | – | – | – |
| Link to table note S | Link to table note L Deposits to the Corporation pursuant to the Canadian Commercial Corporation Act, section 11. Limit $10,000,000 (Net) | 10,000,000 | – | – | – | 10,000,000 | – | – | 10,000,000 | – |
| Total Agency—Budgetary | – | 13,000,000 | – | – | 13,000,000 | 13,000,000 | – | – | – | |
| Total Agency—Non-budgetary | 10,000,000 | – | – | – | 10,000,000 | – | – | 10,000,000 | – | |
| Export Development Canada (Canada Account) | ||||||||||
| Link to table note S | Administrative fees | – | – | – | 252,879,933 | 252,879,933 | 252,879,933 | – | – | 238,560,520 |
| Link to table note S | Forgiveness of non-budgetary loans pursuant to section 23(6) of the Export Development Act | – | – | – | 1,353,550,947 | 1,353,550,947 | 1,353,550,947 | – | – | 1,015,572,320 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 1,510,441 | |
| Total budgetary | – | – | – | 1,606,430,880 | 1,606,430,880 | 1,606,430,880 | – | – | 1,255,643,281 | |
| Link to table note S | Link to table note L Total authorized limit of $115,000,000,000 pursuant to section 24 of the Export Development Act related to loans made and committed in accordance with section 23 | 50,372,314,179 | – | – | – | 50,372,314,179 | 20,207,694,925 | – | 30,164,619,254 | 1,409,162,685 |
| Total Agency—Budgetary | – | – | – | 1,606,430,880 | 1,606,430,880 | 1,606,430,880 | – | – | 1,255,643,281 | |
| Total Agency—Non-budgetary | 50,372,314,179 | – | – | – | 50,372,314,179 | 20,207,694,925 | – | 30,164,619,254 | 1,409,162,685 | |
| International Development Research Centre | ||||||||||
| 1 | Payments to the Centre | – | 153,701,325 | – | – | 153,701,325 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | 1,345,200 | 1,345,200 | |||||
| Vote 5 (Canadian Institutes of Health Research) | – | – | – | 3,884,203 | 3,884,203 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 105,812 | 105,812 | |||||
| Total Agency—Budgetary | – | 153,701,325 | – | 5,335,215 | 159,036,540 | 159,036,540 | – | – | 155,251,325 | |
| International Joint Commission (Canadian Section) | ||||||||||
| 1 | Program expenditures | – | 8,243,811 | – | – | 8,243,811 | ||||
| 1b | Program expenditures | – | – | 760,123 | – | 760,123 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 273,877 | 273,877 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 467,711 | 467,711 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 36,544 | 36,544 | |||||
| Total—Vote 1 | – | 8,243,811 | 760,123 | 778,132 | 9,782,066 | 8,322,564 | 1,459,502 | – | 7,723,488 | |
| Link to table note S | Contributions to employee benefit plans | – | 597,128 | – | 33,506 | 630,634 | 630,634 | – | – | 595,110 |
| Total Agency—Budgetary | – | 8,840,939 | 760,123 | 811,638 | 10,412,700 | 8,953,198 | 1,459,502 | – | 8,318,598 | |
| Invest in Canada Hub | ||||||||||
| 1 | Program expenditures | – | 33,611,556 | – | – | 33,611,556 | ||||
| Transfer from TB Vote 25Link to table note 1 | – | – | – | 1,713,578 | 1,713,578 | |||||
| Transfer to Vote 1 (Canada School of Public Service) | – | – | – | (negative 16,100) | (negative 16,100) | |||||
| Total Agency—Budgetary | – | 33,611,556 | – | 1,697,478 | 35,309,034 | 33,024,123 | 2,284,911 | – | 34,487,041 | |
| Pacific Economic Development Agency of Canada | ||||||||||
| 1 | Operating expenditures | – | 26,202,522 | – | – | 26,202,522 | ||||
| 1c | Operating expenditures | – | – | 2,181,334 | – | 2,181,334 | ||||
| Transfer from TB Vote 25Link to table note 1 | – | – | – | 1,184,288 | 1,184,288 | |||||
| Total—Vote 1 | – | 26,202,522 | 2,181,334 | 1,184,288 | 29,568,144 | 25,137,220 | 4,430,924 | – | 10,767,219 | |
| 5 | Grants and contributions | – | 226,052,644 | – | – | 226,052,644 | ||||
| 5b | Grants and contributions | – | – | 85,535,883 | – | 85,535,883 | ||||
| 5c | Grants and contributions | – | – | 19,305,223 | – | 19,305,223 | ||||
| Total—Vote 5 | – | 226,052,644 | 104,841,106 | – | 330,893,750 | 194,740,016 | 136,153,734 | – | 156,737,177 | |
| Link to table note S | Contributions to employee benefit plans | – | 2,756,096 | 473,706 | (negative 1,026,573) | 2,203,229 | 2,203,229 | – | – | 1,201,390 |
| Link to table note S | Collection agency fees | – | – | – | 2,582 | 2,582 | 2,582 | – | – | – |
| Total Agency—Budgetary | – | 255,011,262 | 107,496,146 | 160,297 | 362,667,705 | 222,083,047 | 140,584,658 | – | 168,705,786 | |
| Total Ministry—Budgetary | 23,809,375 | 7,933,224,688 | 1,996,613,165 | 1,899,541,430 | 11,853,188,658 | 11,296,731,415 | 532,161,355 | 24,295,888 | 9,696,616,792 | |
| Total Ministry—Non-budgetary | 147,665,409,568 | 348,321,231 | – | – | 148,013,730,799 | 20,472,625,408 | 5,616,728 | 127,535,488,663 | 1,564,118,023 | |
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