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Foreign Affairs committee If I may, no, this is money that's not necessarily in our reference levels, but it's available to us for exactly that reason, so it doesn't create challenges for our other ongoing programs or an undue burden. There could be some money available in our frozen allotments, but the
November 19th, 2013Committee meeting
Nadir Patel
Foreign Affairs committee We had it in our reference levels, yes.
November 19th, 2013Committee meeting
Nadir Patel
Foreign Affairs committee I'd be delighted to. For the operating vote, Vote 1, the department in 2012-13 lapsed at $123.4 million, and that was reported in the public accounts. That's broken down. Simply to provide some additional context, $21 million of that was what we refer to as “special purpose allo
November 19th, 2013Committee meeting
Nadir Patel
Foreign Affairs committee Not quite.
November 19th, 2013Committee meeting
Nadir Patel
Foreign Affairs committee Well, the net lapse on the operating expenditures, which include a carry-forward of $67 million, was $85 million. Of that, $67 million is the carry-forward into the current fiscal year from last year. So the net amount after that is actually $20 million, and then that $20 million
November 19th, 2013Committee meeting
Nadir Patel
Foreign Affairs committee Right.
November 19th, 2013Committee meeting
Nadir Patel
Foreign Affairs committee No, so the—
November 19th, 2013Committee meeting
Nadir Patel
Foreign Affairs committee No, it was $123.4 million in vote 1, then in the grants and contributions it was $150 million, and the majority of that or a good chunk was assessed contributions to international organizations where the assessments came in a lot lower than we had expected.
November 19th, 2013Committee meeting
Nadir Patel
Foreign Affairs committee Well, we couldn't in fact spend it.
November 19th, 2013Committee meeting
Nadir Patel
Foreign Affairs committee I've got it broken down here.
November 19th, 2013Committee meeting
Nadir Patel
Foreign Affairs committee Right. So essentially there was no lapse in the operating expenditures, when you break it down along the lines—
November 19th, 2013Committee meeting
Nadir Patel
Foreign Affairs committee The $123.4 million was the total lapse.
November 19th, 2013Committee meeting
Nadir Patel
Foreign Affairs committee Unspent. Of which...we break it down to the various buckets—
November 19th, 2013Committee meeting
Nadir Patel
Foreign Affairs committee The way I would characterize it, it's $300 million that we actually—
November 19th, 2013Committee meeting
Nadir Patel
Foreign Affairs committee Assessments, as an example, for international organizations was less than—
November 19th, 2013Committee meeting
Nadir Patel