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Table of Contents

List of Financial Tables

Acronyms

Minister’s Message

Management Representation Statement

SECTION I: AGENCY OVERVIEW AND PERFORMANCE

SECTION II: ANALYSIS OF PROGRAM ACTIVITIES

SECTION III: SUPPLEMENTARY INFORMATION

SECTION IV: OTHER ITEMS OF INTEREST

List of Financial Tables

Table 1: Comparison of Planned to Actual Spending

Table 2: Resources by Program Activity

Table 3: Voted and Statutory Items

Table 4: Services Received Without Charge

Table 5: Loans, Investments, and Advances (Non-Budgetary)

Table 6: Sources of Respendable and Non-Respendable Revenue

Table 7: Resource Requirements by Branch

Table 8a: User Fees - User Fees Act

Table 8b: User Fees - Policy on Service Standards for External Fees

Table 9: Details on Transfer Payments by Business Line

Acronyms


AIDS Acquired Immune Deficiency Syndrome
CERF Central Emergency Respond Fund
CIDA Canadian International Development Agency
DAC Development Assistance Committee
DFAIT Department of Foreign Affairs and International Trade
DPR Departmental Performance Report
DRC Democratic Republic of the Congo
EFA Education For All
FTEs Full Time Equivalents
FTI Fast Track Initiative
GFATM Global Fund to Fight HIV/AIDS, Tuberculosis, and Malaria
GHD Good Humanitarian Donorship
GNI Gross National Income
HIV Human Immunodeficiency Virus
HRM Human Resources Management
IAE International Assistance Envelope
MAF Management Accountability Framework
MDGs Millennium Development Goals
MOU Memorandum of Understanding
MRRS Management Resources and Results Structure
NEPAD New Partnership for Africa's Development
NGO Non-Governmental Organization
OAS Organization of American States
OCHA Office for the Coordination of Humanitarian Affairs
ODA Official Development Assistance
ODG Office for Democratic Governance
OECD Organisation for Economic Co-operation and Development
PAA Program Activity Architecture
PBA Program-based Approach
PRS Poverty Reduction Strategy
PSD Private Sector Development
RPP Report on Plans and Priorities
RRMAF Corporate Results and Risk Management Accountability Framework
SEA Strategic Environmental Assessment
SDS Sustainable Development Strategy
SME Small and Medium-sized Enterprise
TB Treasury Board
TBS Treasury Board of Canada, Secretariat
UN United Nations
UNCCD United Nations Convention to Combat Desertification
UNDP United Nations Development Programme
UNICEF United Nations Children's Emergency Fund
WHO World Health Organization