Department of Foreign Affairs, Trade and Development EN
Departmental plan and public accounts, fiscal year 2024-25. Names and texts as the source publishes them.
53 programsmedian gap +1.5% (quartiles −9.5% and +23.4%)28 above plan · 25 belowFTEs: median gap −2.0%
Program by program
| Program EN | Planned | Actual | Gap | Planned FTEs | Actual FTEs |
|---|---|---|---|---|---|
| Asia Pacific Trade | $42.2M | $45M | +6.6% | 454 | 424 |
| Canada Fund for Local Initiatives | $31.4M | $29.8M | −5.0% | 7 | 4 |
| Consular Assistance and Services for Canadians Abroad | $61.1M | $63.9M | +4.7% | 441 | 508 |
| Partnerships for Development Innovation | $435.4M | $454.3M | +4.3% | 117 | 195 |
| International Innovation and Investment | $33.4M | $34.7M | +3.8% | 106 | 105 |
| Asia Pacific Policy & Diplomacy | $91.7M | $89M | −2.9% | 454 | 380 |
| Locally Engaged Staff Services | $121.2M | $117.8M | −2.8% | 57 | 48 |
| Multilateral Policy | $449.6M | $437.7M | −2.7% | 134 | 105 |
| Sub-Saharan Africa Trade | $7.6M | $7.7M | +1.5% | 113 | 140 |
| Weapons Threat Reduction | $76M | $75M | −1.4% | 24 | 24 |
Sorted by absolute gap. Each row is a program as published; no row adds programs together. A planned amount of zero or less makes the gap “n/a”.
In the department's words
The department published no variance explanation for this fiscal year.
Authorized vs spent — voted appropriations
| Vote EN | Authorized | Spent | Share used |
|---|---|---|---|
| Vote 1 · Operating/Program | $2.4B | $2.3B | 98.0% |
| Vote 5 · Capital | $212.9M | $188M | 88.3% |
| Vote 10 · Grants & Contributions | $6.1B | $5.9B | 95.6% |
| Vote 15 · Operating/Program | $113M | $112.7M | 99.7% |
| Vote 20 · Other | $1 | $0 | 0.0% |
Public accounts 2024-25, one vote per row. 9 statutory items (S) are counted apart: their authority equals spending by construction, and a 100% share used would say nothing there. Authorized and spent are two facts, never added across votes.