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Table 5: Details on transfer payments programs
| ($ millions) | Actual Spending 2005-2006 1 |
Actual Spending 2006-2007 2 |
Planned Spending 2007-2008 3 |
Total Authorities 2007-2008 4 |
Actual Spending 2007-2008 5 |
Variance (s) (5-3) |
|---|---|---|---|---|---|---|
| Countries of Concentration | ||||||
| Total Grants | 189.95 | 205.65 | 205.56 | 15.61 | ||
| Total Contributions | 557.43 | 496.95 | 486.74 | (70.69) | ||
| Total Other Types of TPs | ||||||
| Total Program Activity | 0.00 | 0.00 | 747.38 | 702.60 | 692.30 | (55.08) |
| Fragile States and Countries Experiencing Humanitarian Crisis | ||||||
| Total Grants | 430.62 | 474.01 | 473.81 | 43.19 | ||
| Total Contributions | 146.30 | 96.77 | 96.72 | (49.58) | ||
| Total Other Types of TPs | 0.00 | 110.00 | 110.00 | 110.00 | ||
| Total Program Activity | 0.00 | 0.00 | 576.92 | 680.78 | 680.53 | 103.61 |
| Selected Countries and Regions | ||||||
| Total Grants | 147.82 | 98.58 | 94.03 | (53.79) | ||
| Total Contributions | 406.09 | 287.36 | 279.73 | (126.36) | ||
| Total Other Types of TPs | ||||||
| Total Program Activity | 0.00 | 0.00 | 553.91 | 385.94 | 373.76 | (180.15) |
| Multilateral, International and Canadian Institutions | ||||||
| Total Grants | 406.95 | 576.42 | 576.17 | 169.22 | ||
| Total Contributions | 205.04 | 236.78 | 216.69 | 11.65 | ||
| Total Other Types of TPs | 259.71 | 301.85 | 301.85 | 42.14 | ||
| Total Program Activity | 0.00 | 0.00 | 871.70 | 1,115.05 | 1,094.71 | 223.01 |
| Engaging Canadian Citizens | ||||||
| Total Grants | 4.40 | 13.01 | 13.00 | 8.60 | ||
| Total Contributions | 59.26 | 31.59 | 31.58 | (27.68) | ||
| Total Other Types of TPs | ||||||
| Total Program Activity | 0.00 | 0.00 | 63.66 | 44.60 | 44.58 | (19.08) |
| Geographic Programs | ||||||
| Total Grants | 402.35 | 545.11 | 0.00 | |||
| Total Contributions | 870.42 | 857.71 | 0.00 | |||
| Total Other Types of TPs | 40.00 | |||||
| Total Program Activity | 1,272.77 | 1,442.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Multilateral Programs | ||||||
| Total Grants | 630.66 | 673.49 | 0.00 | |||
| Total Contributions | 26.39 | 14.50 | 0.00 | |||
| Total Other Types of TPs | 566.52 | 358.28 | ||||
| Total Program Activity | 1,223.57 | 1,046.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Canadian Partnership | ||||||
| Total Grants | 28.87 | 19.28 | 0.00 | |||
| Total Contributions | 218.25 | 228.75 | 0.00 | |||
| Total Other Types of TPs | ||||||
| Total Program Activity | 247.12 | 248.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Policy Coherence | ||||||
| Total Grants | 5.64 | 5.30 | 0.00 | |||
| Total Contributions | 13.78 | 8.95 | 0.00 | |||
| Total Other Types of TPs | ||||||
| Total Program Activity | 19.42 | 14.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Engaging Canadians | ||||||
| Total Grants | 1.75 | 5.05 | 0.00 | |||
| Total Contributions | 17.82 | 21.58 | 0.00 | |||
| Total Other Types of TPs | ||||||
| Total Program Activity | 19.57 | 26.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,782.45 | 2,778.00 | 2,813.57 | 2,928.97 | 2,885.88 | 72.31 |
The variance between the total authorities and the actual spending is $43 million: from the grants and contributions budget, $1 million was not spent and a further $42 million are frozen allotments that will be entirely reprofiled to 2008-2009 for the Canada Fund for Africa.