Section 11: Core responsibilities

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Table 1:(in dollars)Links to footnote * in table 1
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 238,482,518 190,229,369 5,924,753 5,247,492 5,221,261,044 5,173,295,530 – – 5,465,668,315 5,368,772,391 201,000,000 201,000,000
Support for Canada's Presence Abroad 1,224,920,167 1,186,603,440 191,544,442 95,495,072 – – 56,925,000 53,063,003 1,359,539,609 1,229,035,509 15,269,125 –
International Advocacy and Diplomacy 462,676,411 421,522,298 4,369,103 3,351,302 620,914,550 581,795,170 – – 1,087,960,064 1,006,668,770 – –
Trade and Investment 320,959,037 309,327,122 8,480,550 7,865,614 74,750,351 63,154,605 2,000,000 91,500 402,189,938 380,255,841 97,050,100,284 –
Help for Canadians Abroad 88,767,805 86,854,246 1,159,150 614,678 – – 2,400,000 1,491,626 87,526,955 85,977,298 – –
Internal Services 388,001,562 355,860,678 35,484,960 31,421,686 683,415 683,415 1,180,000 596,289 422,989,937 387,369,490 – 983,793
Subtotal 2,723,807,500 2,550,397,153 246,962,958 143,995,844 5,917,609,360 5,818,928,720 62,505,000 55,242,418 8,825,874,818 8,458,079,299 97,266,369,409 201,983,793
Revenues netted against expenditures (negative 62,505,000) (negative 55,242,418) – – – – (negative 62,505,000) (negative 55,242,418) – – – –
Total Department 2,661,302,500 2,495,154,735 246,962,958 143,995,844 5,917,609,360 5,818,928,720 – – 8,825,874,818 8,458,079,299 97,266,369,409 201,983,793
Canadian Commercial Corporation 13,962,379 13,962,379 – – – – – – 13,962,379 13,962,379 10,000,000 –
Export Development Canada (Canada Account) 10,522,747,357 10,522,747,357 – – – – – – 10,522,747,357 10,522,747,357 58,046,108,249 (negative 30,533,989,683)
International Development Research Centre 164,605,641 164,605,641 – – – – – – 164,605,641 164,605,641 – –
International Joint Commission (Canadian Section)
Shared water resources management 9,285,271 7,373,474 – – – – – – 9,285,271 7,373,474 – –
Great Lakes water quality management 1,820,062 1,818,563 – – – – – – 1,820,062 1,818,563 – –
Total Agency 11,105,333 9,192,037 – – – – – – 11,105,333 9,192,037 – –
Invest in Canada Hub
Foreign Direct Investment Attraction 28,201,792 28,116,015 – – – – – – 28,201,792 28,116,015 – –
Internal Services 7,464,932 6,155,728 – – – – – – 7,464,932 6,155,728 – –
Total Agency 35,666,724 34,271,743 – – – – – – 35,666,724 34,271,743 – –
Total Ministry 13,409,389,934 13,239,933,892 246,962,958 143,995,844 5,917,609,360 5,818,928,720 – – 19,573,962,252 19,202,858,456 155,322,477,658 (negative 30,332,005,890)

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