Common menu bar links
Breadcrumb Trail
ARCHIVED - Canadian International Development Agency - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Details of Transfer Payment (TP) Programs
| 2007–2008 | 2008–2009 | 2009–2010 | ||||
|---|---|---|---|---|---|---|
| Actual Spending | Actual Spending | Planned Spending | Total Authorities | Actual Spending | Variance(s) between 2009–2010 Planned and Actual Spending |
|
| Countries of Concentration | ||||||
| Total Grants | 205.56 | 172.68 | 238.04 | 195.80 | 195.64 | 42.40 |
| Total Contributions | 486.74 | 687.78 | 698.87 | 519.08 | 518.65 | 180.22 |
| Total Other Types of TPs | ||||||
| Total Program Activity | 692.30 | 860.46 | 936.92 | 714.88 | 714.29 | 222.62 |
| Fragile States and Countries Experiencing Humanitarian Crisis | ||||||
| Total Grants | 473.81 | 696.86 | 511.53 | 687.76 | 687.19 | (175.67) |
| Total Contributions | 96.72 | 126.63 | 91.67 | 141.12 | 141.00 | (49.33) |
| Total Other Types of TPs | 110.00 | 0.00 | ||||
| Total Program Activity | 680.53 | 823.49 | 603.20 | 828.88 | 828.20 | (225.00) |
| Selected Countries and Regions | ||||||
| Total Grants | 94.03 | 123.38 | 204.55 | 135.39 | 135.28 | 69.27 |
| Total Contributions | 279.73 | 251.24 | 153.79 | 216.69 | 216.52 | (62.73) |
| Total Other Types of TPs | ||||||
| Total Program Activity | 373.76 | 374.62 | 358.33 | 352.08 | 351.79 | 6.54 |
| Multilateral, International and Canadian Institutions | ||||||
| Total Grants | 576.17 | 612.21 | 712.73 | 928.97 | 928.20 | (215.48) |
| Total Contributions | 216.69 | 239.29 | 77.90 | 223.34 | 223.15 | (145.25) |
| Total Other Types of TPs | 301.85 | 238.55 | 231.34 | 268.10 | 268.10 | (36.76) |
| Total Program Activity | 1,094.71 | 1,090.05 | 1,021.96 | 1,420.40 | 1,419.45 | (397.49) |
| Engaging Canadian Citizens | ||||||
| Total Grants | 13.00 | 1.13 | 11.40 | 2.70 | 2.70 | 8.70 |
| Total Contributions | 31.58 | 19.65 | 62.30 | 14.49 | 11.03 | 51.27 |
| Total Other Types of TPs | ||||||
| Total Program Activity | 44.58 | 20.78 | 73.70 | 17.20 | 13.73 | 59.97 |
| Total | 2,885.88 | 3,169.40 | 2,994.11 | 3,333.43 | 3,327.47 | (333.37) |
CIDA grants, contributions, and other transfer payments actual spending of $3,327.5 million accounts for 88.4% of CIDA’s 2009–2010 total actual spending, excluding non-budgetary expenditures. The variance between the total authorities and the actual spending is $5.9 million (2008–2009: $16.3 million): $2.4 million was not spent, and a further $3.5 million represents Treasury Board frozen allotments.