Section 11: Ministry summary

Public Accounts of Canada 2024 Volume II—Top of the page Navigation

 

Table 1:(in dollars)Links to footnote * in table 1
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 – 1,960,768,061 – – 1,960,768,061        
1b Operating expenditures – – 79,219,044 – 79,219,044        
1c Operating expenditures – – 115,087,858 – 115,087,858        
  Transfer from:
  Vote 1 (Canadian Food Inspection Agency) – – – 309,522 309,522        
  Vote 1 (Canadian Security Intelligence Service) – – – 3,230,511 3,230,511        
  Vote 1 (Communications Security Establishment) – – – 1,315,108 1,315,108        
  Vote 1 (Department of Agriculture and Agri-Food) – – – 167,256 167,256        
  Vote 1 (Department of Canadian Heritage) – – – 120,000 120,000        
  Vote 1 (Department of Citizenship and Immigration) – – – 7,677,073 7,677,073        
  Vote 1 (Department of National Defence) – – – 2,200,364 2,200,364        
  Vote 1 (Department of Natural Resources) – – – 160,000 160,000        
  Vote 1 (Department of Public Safety and Emergency Preparedness) – – – 500,000 500,000        
  Vote 1 (Department of Public Works and Government Services) – – – 221,307 221,307        
  Vote 1 (Royal Canadian Mounted Police) – – – 590,046 590,046        
  Vote 1 (Treasury Board Secretariat) – – – 25,000 25,000        
  Vote 10 – – – 9,715,693 9,715,693        
  TB Vote 10Links to footnote 1 in table 1 – – – 280,480 280,480        
  TB Vote 15Links to footnote 1 in table 1 – – – 95,622,785 95,622,785        
  TB Vote 25Links to footnote 1 in table 1 – – – 51,136,681 51,136,681        
  TB Vote 30Links to footnote 1 in table 1 – – – 23,640,357 23,640,357        
  Transfer to:
  Vote 1 (Canada Border Services Agency) – – – (negative 4,522) (negative 4,522)        
  Vote 1 (Canadian Security Intelligence Service) – – – (negative 266,268) (negative 266,268)        
  Vote 1 (Department of Industry) – – – (negative 56,152) (negative 56,152)        
  Vote 1 (National Arts Centre Corporation) – – – (negative 2,000,000) (negative 2,000,000)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 45,000) (negative 45,000)        
  Vote 5 – – – (negative 5,593,694) (negative 5,593,694)        
  Vote 10 – – – (negative 950,000) (negative 950,000)        
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 1,035,000) (negative 1,035,000)        
  Vote 10 (Department of Indigenous Services) – – – (negative 60,000) (negative 60,000)        
  Total—Vote 1 – 1,960,768,061 194,306,902 186,901,547 2,341,976,510 2,200,746,255 141,230,255 – 2,040,832,493
5 Capital expenditures – 197,425,761 – – 197,425,761        
5b Capital expenditures – – 1,961,170 – 1,961,170        
5c Capital expenditures – – 11,729,170 – 11,729,170        
  Transfer from:
  Vote 1 – – – 5,593,694 5,593,694        
  Vote 10 – – – 15,000,000 15,000,000        
  TB Vote 15Links to footnote 1 in table 1 – – – 330,670 330,670        
  TB Vote 35Links to footnote 1 in table 1 – – – 14,922,493 14,922,493        
  Total—Vote 5 – 197,425,761 13,690,340 35,846,857 246,962,958 143,995,844 102,967,114 – 117,230,329
10 Grants and contributions – 4,946,749,600 – – 4,946,749,600        
10b Grants and contributions – – 721,839,340 – 721,839,340        
10c Grants and contributions – – 45,531,285 – 45,531,285        
  Transfer from:
  Vote 1 – – – 950,000 950,000        
  Vote 1 (Communications Security Establishment) – – – 2,700,636 2,700,636        
  Vote 1 (Department of Employment and Social Development) – – – 500,000 500,000        
  Transfer to:
  Vote 1 – – – (negative 9,715,693) (negative 9,715,693)        
  Vote 1 (International Development Research Centre) – – – (negative 6,000,000) (negative 6,000,000)        
  Vote 5 – – – (negative 15,000,000) (negative 15,000,000)        
  Vote 5 (Economic Development Agency of Canada for the Regions of Quebec) – – – (negative 350,000) (negative 350,000)        
  Vote 10 (Department of Citizenship and Immigration) – – – (negative 1,500,000) (negative 1,500,000)        
  Vote 10 (Department of Natural Resources) – – – (negative 2,500,000) (negative 2,500,000)        
  Vote 10 (Department of the Environment) – – – (negative 6,000,000) (negative 6,000,000)        
  Vote 10 (National Research Council of Canada) – – – (negative 524,260) (negative 524,260)        
  Total—Vote 10 – 4,946,749,600 767,370,625 (negative 37,439,317) 5,676,680,908 5,578,000,268 98,680,640 – 6,412,400,808
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 – 102,536,000 – – 102,536,000        
15c 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 – – 5,246,011 – 5,246,011        
  Total—Vote 15 – 102,536,000 5,246,011 – 107,782,011 106,629,725 1,152,286 – 89,017,454
20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions—Direct payments – 1 – – 1 – 1 – –
Links to footnote S in table 1 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 –
Links to footnote S in table 1 Contributions to employee benefit plans – 126,898,982 22,123,964 8,417,476 157,440,422 157,440,422 – – 135,862,436
Links to footnote S in table 1 Minister of Foreign Affairs—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 94,700 – 100 94,800 94,800 – – 92,400
Links to footnote S in table 1 Minister of International Trade, Export Promotion, Small Business and Economic Development—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 94,700 – 100 94,800 94,800 – – 92,400
Links to footnote S in table 1 Minister of International Development—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 94,700 – 100 94,800 94,800 – – 92,400
Links to footnote S in table 1 Payments to International Financial Institutions—Direct payments (International Development (Financial Institutions) Assistance Act) – 241,074,568 – (negative 845,753) 240,228,815 240,228,815 – – 337,566,994
Links to footnote S in table 1 Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2) – 900,000 – (negative 216,585) 683,415 683,415 – – 408,546
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 2,108,358 – – 1,577,693 3,686,051 2,108,358 – 1,577,693 1,621,845
Links to footnote S in table 1 Refunds of amounts credited to revenues in previous years – – – 1,239 1,239 1,239 – – 1,155
Links to footnote S in table 1 Losses on foreign exchange – – – 27,960,558 27,960,558 27,960,558 – – 118,984,367
  Total budgetary 24,295,888 7,576,637,073 1,002,737,842 222,204,015 8,825,874,818 8,458,079,299 344,030,296 23,765,223 9,254,203,627
Links to footnote L in table 111 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) 16,472,621 – – – 16,472,621 169,515 – 16,303,106 (negative 207,692)
Links to footnote L in table 112 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) (negative 1,203,496) – – – (negative 1,203,496) 814,278 – (negative 2,017,774)Links to footnote 2 in table 1 3,433,672
Links to footnote L in table 130 Loans–International Financial Assistance Act 295,500,000 201,000,000 – (negative 295,500,000) 201,000,000 201,000,000 – – 120,000,000
Links to footnote S in table 1 Links to footnote L in table 1 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 –
Links to footnote S in table 1 Links to footnote L in table 1 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 –
  Appropriations not required for the current year – – – – – – – – 141,704,503
  Total non-budgetary 97,360,869,409 201,000,000 – (negative 295,500,000) 97,266,369,409 201,983,793 – 97,064,385,616 264,930,483
  Total Department—Budgetary 24,295,888 7,576,637,073 1,002,737,842 222,204,015 8,825,874,818 8,458,079,299 344,030,296 23,765,223 9,254,203,627
  Total Department—Non-budgetary 97,360,869,409 201,000,000 – (negative 295,500,000) 97,266,369,409 201,983,793 – 97,064,385,616 264,930,483
  Canadian Commercial Corporation
1 Payments to the Corporation – 13,000,000 – – 13,000,000        
  Transfer from TB Vote 15Links to footnote 1 in table 1 – – – 962,379 962,379        
  Total—Vote 1 – 13,000,000 – 962,379 13,962,379 13,962,379 – – 13,000,000
Links to footnote S in table 1 Links to footnote L in table 1 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 – 962,379 13,962,379 13,962,379 – – 13,000,000
  Total Agency—Non-budgetary 10,000,000 – – – 10,000,000 – – 10,000,000 –
  Export Development Canada (Canada Account)
Links to footnote S in table 1 Administrative fees – – – 216,047,025 216,047,025 216,047,025 – – 252,879,933
Links to footnote S in table 1 Forgiveness of non-budgetary loans pursuant to section 23(6) of the Export Development Act – – – 10,306,700,332 10,306,700,332 10,306,700,332 – – 1,353,550,947
  Total budgetary – – – 10,522,747,357 10,522,747,357 10,522,747,357 – – 1,606,430,880
Links to footnote S in table 1 Links to footnote L in table 1 Total authorized limit of $115,000,000,000 pursuant to section 24 of the Export Development Act related to loans made in accordance with section 23 30,164,619,254 – – 27,881,488,995 58,046,108,249 (negative 30,533,989,683) – 88,580,097,932 20,207,694,925
  Total Agency—Budgetary – – – 10,522,747,357 10,522,747,357 10,522,747,357 – – 1,606,430,880
  Total Agency—Non-budgetary 30,164,619,254 – – 27,881,488,995 58,046,108,249 (negative 30,533,989,683) – 88,580,097,932 20,207,694,925
  International Development Research Centre
1 Payments to the Centre – 152,798,272 – – 152,798,272        
  Transfer from:
  Vote 5 (Canadian Institutes of Health Research) – – – 210,604 210,604        
  Vote 10 (Department of Foreign Affairs, Trade and Development) – – – 6,000,000 6,000,000        
  TB Vote 15Links to footnote 1 in table 1 – – – 5,596,765 5,596,765        
  Total Agency—Budgetary – 152,798,272 – 11,807,369 164,605,641 164,605,641 – – 159,036,540
  International Joint Commission (Canadian Section)
1 Program expenditures – 8,659,481 – – 8,659,481        
1b Program expenditures – – 836,000 – 836,000        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 395,499 395,499        
  TB Vote 25Links to footnote 1 in table 1 – – – 412,191 412,191        
  TB Vote 30Links to footnote 1 in table 1 – – – 147,350 147,350        
  Total—Vote 1 – 8,659,481 836,000 955,040 10,450,521 8,537,225 1,913,296 – 8,322,564
Links to footnote S in table 1 Contributions to employee benefit plans – 612,212 – 42,600 654,812 654,812 – – 630,634
  Total Agency—Budgetary – 9,271,693 836,000 997,640 11,105,333 9,192,037 1,913,296 – 8,953,198
  Invest in Canada Hub
1 Program expenditures – 33,986,146 – – 33,986,146        
  Transfer from TB Vote 25Links to footnote 1 in table 1 – – – 1,680,578 1,680,578        
  Total Agency—Budgetary – 33,986,146 – 1,680,578 35,666,724 34,271,743 1,394,981 – 33,024,123
  Pacific Economic Development Agency of Canada Links to footnote 3 in table 1
1 Operating expenditures – 30,346,092 – – 30,346,092        
1a Operating expenditures – – 794,500 – 794,500        
  Reclassified under Privy Council (Vote 1) for presentation purposes – – – (negative 31,140,592) (negative 31,140,592)        
  Total—Vote 1 – 30,346,092 794,500 (negative 31,140,592) – – – – –
5 Grants and contributions – 143,003,919 – – 143,003,919        
5a Grants and contributions – – 18,830,223 – 18,830,223        
  Reclassified under Privy Council (Vote 5) for presentation purposes – – – (negative 161,834,142) (negative 161,834,142)        
  Total—Vote 5 – 143,003,919 18,830,223 (negative 161,834,142) – – – – –
Links to footnote S in table 1 Contributions to employee benefit plans – 2,724,179 – (negative 2,724,179) – – – – –
  Total Agency—Budgetary – 176,074,190 19,624,723 (negative 195,698,913) – – – – –
  Total Ministry—Budgetary 24,295,888 7,961,767,374 1,023,198,565 10,564,700,425 19,573,962,252 19,202,858,456 347,338,573 23,765,223 11,074,648,368Links to footnote 3 in table 1
  Total Ministry—Non-budgetary 127,535,488,663 201,000,000 – 27,585,988,995 155,322,477,658 (negative 30,332,005,890) – 185,654,483,548 20,472,625,408

Public Accounts of Canada 2024 Volume II—Bottom of the page Navigation

Date modified: