Section 11: Budgetary details by allotment

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Table 1:(in dollars)Links to footnote * in table 1
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 1,758,163,385 1,671,888,842 86,274,543 –
Dispute resolution panelists 609,134 450,197 158,937 –
Crisis pool quick release mechanism 250,000 250,000 – –
International assistance envelope 395,559,491 395,559,491 – –
Softwood lumber 21,004,905 18,718,439 2,286,466 –
Duty of care at missions abroad 168,544,038 168,544,038 – –
Innovative Solutions Canada 1,300,000 375,795 924,205 –
Immigration and Refugee Protection Act 265,869 201,871 63,998 –
Frozen Allotments
Reprofile 21,170,027 – 21,170,027 –
Transferred or reallocated 6,375,401 – 6,375,401 –
Reduction 27,602,000 – 27,602,000 –
Other 3,637,260 – 3,637,260 –
Revenues netted against expenditures (negative 62,505,000) (negative 55,242,418) (negative 7,262,582) –
Subtotal 2,341,976,510 2,200,746,255 141,230,255 –
Vote 5—Capital expenditures
Capital budget 107,003,783 82,896,188 24,107,595 –
Duty of care at missions abroad 61,099,656 61,099,656 – –
Frozen Allotments
Reprofile 76,354,026 – 76,354,026 –
Transferred or reallocated 2,505,493 – 2,505,493 –
Subtotal 246,962,958 143,995,844 102,967,114 –
Vote 10—Grants and contributions
Grants and contributions 509,981,179 477,208,811 32,772,368 –
Crisis pool quick release mechanism 224,750,000 224,750,000 – –
International assistance envelope 4,883,239,733 4,876,041,457 7,198,276 –
Frozen Allotments
Reprofile 58,709,996 – 58,709,996 –
Subtotal 5,676,680,908 5,578,000,268 98,680,640 –
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 106,899,486 106,629,725 269,761 –
Frozen Allotments
Other 882,525 – 882,525 –
Subtotal 107,782,011 106,629,725 1,152,286 –
Vote 20—Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Direct payments
Other authority 1 – 1 –
Statutory amounts 452,472,430 428,707,207 – 23,765,223
Total 8,825,874,818 8,458,079,299 344,030,296 23,765,223
Canadian Commercial Corporation
Vote 1—Payments to the Corporation
Payments to Crown Corporation 13,962,379 13,962,379 – –
Export Development Canada (Canada Account)
Statutory amounts 10,522,747,357 10,522,747,357 – –
International Development Research Centre
Vote 1—Payments to the Centre
Payments to Crown Corporation 164,605,641 164,605,641 – –
International Joint Commission (Canadian Section)
Vote 1—Program expenditures
Operating budget 10,450,521 8,537,225 1,913,296 –
Statutory amounts 654,812 654,812 – –
Total 11,105,333 9,192,037 1,913,296 –
Invest in Canada Hub
Vote 1—Program expenditures
Operating expenditures 35,298,724 34,271,743 1,026,981 –
Frozen Allotments
Reduction 368,000 – 368,000 –
Total 35,666,724 34,271,743 1,394,981 –
Total Ministry 19,573,962,252 19,202,858,456 347,338,573 23,765,223

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