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FOREIGN AFFAIRS AND INTERNATIONAL TRADE |
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Ministry Summary | |||||
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These Supplementary Estimates | |||||
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Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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Department | |||||
1a | Operating expenditures, including the payment of | ||||
remuneration and other expenditures subject to the | |||||
approval of the Governor in Council in connection | |||||
with the assignment by the Canadian Government of | |||||
Canadians to the staffs of international organizations | |||||
and authority to make recoverable advances in | |||||
amounts not exceeding the amounts of the shares of | |||||
such organizations of such expenses; authority for the | |||||
appointment and fixing of salaries by the Governor in | |||||
Council of High Commissioners, Ambassadors, | |||||
Ministers Plenipotentiary, Consuls, Representatives | |||||
on International Commissions, the staff of such | |||||
officials and other persons to represent Canada in | |||||
another country; expenditures in respect of the | |||||
provision of office accommodation for the | |||||
International Civil Aviation Organization; | |||||
recoverable expenditures for assistance to and | |||||
repatriation of distressed Canadian citizens and | |||||
persons of Canadian domicile abroad, including their | |||||
dependants; cultural relations and academic exchange | |||||
programs with other countries; and, pursuant to | |||||
paragraph 29.1(2)( a ) of the Financial Administration | |||||
Act , authority to expend revenues received in a fiscal | |||||
year from, and to offset related expenditures incurred | |||||
in the fiscal year arising from the provision of | |||||
services related to: Canadian Business Centres and | |||||
Canadian Education Centres; training services | |||||
provided by the Canadian Foreign Service Institute; | |||||
trade fairs, missions and other international business | |||||
development services; investment development | |||||
services; international telecommunication services; | |||||
departmental publications; other services provided | |||||
abroad to other government departments, agencies, | |||||
Crown corporations and other non-federal | |||||
organizations; specialized consular services; and | |||||
international youth employment exchange programs | |||||
and the payment to each member of the Queen's | |||||
Privy Council for Canada who is a Minister without | |||||
Portfolio or a Minister of State who does not preside | |||||
over a Ministry of State of a salary not to exceed the | |||||
salary paid to Ministers of State who preside over | |||||
Ministries of State under the Salaries Act , as adjusted | |||||
pursuant to the Parliament of Canada Act and pro rata | |||||
for any period of less than a year - To authorize the | |||||
transfer of $13,031,000 from Foreign Affairs and | |||||
International Trade Vote 10, $3,089,200 from Foreign | |||||
Affairs and International Trade Vote 25, $5,678,000 | |||||
from Citizenship and Immigration Vote 1, $1,103,800 | |||||
from Public Safety and Emergency Preparedness | |||||
Vote 20, $830,780 from National Defence Vote 1, | |||||
$516,600 from Canadian Heritage Vote 1, $530,800 | |||||
from Public Safety and Emergency Preparedness | |||||
Vote 10, $407,664 from Public Safety and Emergency | |||||
Preparedness Vote 1, $348,900 from Justice Vote 1, | |||||
$316,100 from Agriculture and Agri-Food Vote 30, | |||||
$275,000 from Fisheries and Oceans Vote 1, | |||||
$264,100 from Treasury Board Vote 1, $251,240 | |||||
from Health Vote 1, $236,000 from Veterans Affairs | |||||
Vote 1, $170,100 from Agriculture and Agri-Food | |||||
Vote 1, $169,900 from Canada Revenue Agency | |||||
Vote 1, $119,000 from Public Safety and Emergency | |||||
Preparedness Vote 45, $55,700 from Natural | |||||
Resources Vote 1, and $31,300 from Public Works | |||||
and Government Services Vote 1, Appropriation Act | |||||
No. 2, 2007-2008 for the purposes of this Vote and to | |||||
provide a further amount of | 1,162,106,000 | 25,086,944 | 32,549,863 | 1,219,742,807 | |
5a | Capital expenditures - To authorize the transfer of | ||||
$1,388,200 from Foreign Affairs and International | |||||
Trade Vote 25, $2,718,000 from Citizenship and | |||||
Immigration Vote 1, $606,600 from Public Safety and | |||||
Emergency Preparedness Vote 20, $319,500 from | |||||
National Defence Vote 1, $223,100 from Public | |||||
Safety and Emergency Preparedness Vote 10, | |||||
$154,800 from Canadian Heritage Vote 1, $117,900 | |||||
from Agriculture and Agri-Food Vote 30, $73,400 | |||||
from Agriculture and Agri-Food Vote 1, $65,000 | |||||
from Veterans Affairs Vote 1, $60,600 from Canada | |||||
Revenue Agency Vote 1, $27,300 from Natural | |||||
Resources Vote 1, $18,400 from Public Works and | |||||
Government Services Vote 1, $17,800 from Justice | |||||
Vote 1, and $16,600 from Health Vote 1, and $7,500 | |||||
from Treasury Board Vote 1, Appropriation Act | |||||
No. 2, 2007-2008 for the purposes of this Vote and to | |||||
provide a further amount of | 114,781,000 | 5,814,700 | 61,789,720 | 182,385,420 | |
10a | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $2,280,000 from Foreign | |||||
Affairs and International Trade Vote 1, $12,617,339 | |||||
from Foreign Affairs and International Trade Vote 25, | |||||
$50,000 from Canadian Heritage Vote 5, $42,000 | |||||
from Health Vote 1, $42,000 from Environment | |||||
Vote 1, and $25,000 from Indian Affairs and | |||||
Northern Development Vote 10, Appropriation Act | |||||
No. 2, 2007-2008 for the purposes of this Vote and to | |||||
provide a further amount of | 651,682,000 | 2,025,339 | 125,274,000 | 778,981,339 | |
12a | To increase, pursuant to subsection 10(3.1) of the | ||||
Export Development Act , the contingent liability of | |||||
the Corporation referred to in paragraph 10(3)(b) of | |||||
that Act from $27,000,000,000 to $30,000,000,000 | . . . . . | . . . . . | 1 | 1 | |
(S) | Minister of Foreign Affairs and Minister for Atlantic | ||||
Canada Opportunities Agency - Salary and motor car | |||||
allowance | 74,522 | . . . . . | . . . . . | 74,522 | |
(S) | Minister of International Trade - Salary and motor | ||||
car allowance | 74,522 | . . . . . | . . . . . | 74,522 | |
(S) | Contributions to employee benefit plans | 77,236,000 | . . . . . | . . . . . | 77,236,000 |
(S) | Payments under the Diplomatic Service (Special) | ||||
Superannuation Act (R.S. 1985, c. D-2) | 250,000 | . . . . . | . . . . . | 250,000 | |
(S) | Passport Office Revolving Fund ( Revolving Funds | ||||
Act R.S. 1985, c. R-8) | (6,078,000) | . . . . . | . . . . . | (6,078,000) | |
(S) | Payments to Export Development Canada to | ||||
discharge obligations incurred pursuant to Section 23 | |||||
of the Export Development Act (Canada Account) for | |||||
the purpose of facilitating and developing trade | |||||
between Canada and other countries | |||||
(S.C., 2001, c. 33) | 2,100,000 | . . . . . | 4,500,000 | 6,600,000 | |
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Total budgetary | 2,002,226,044 | 32,926,983 | 224,113,584 | 2,259,266,611 | |
(S) | Payments to Export Development Canada to | ||||
discharge obligations incurred pursuant to Section 23 | |||||
of the Export Development Act (Canada Account) for | |||||
the purpose of facilitating and developing trade | |||||
between Canada and other countries | |||||
(S.C., 2001, c. 33) (Non-budgetary) | 679,000,000 | . . . . . | . . . . . | 679,000,000 | |
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Total non-budgetary | 679,000,000 | . . . . . | . . . . . | 679,000,000 | |
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Total Department | 2,681,226,044 | 32,926,983 | 224,113,584 | 2,938,266,611 | |
Canadian Commercial Corporation | |||||
15 | Program expenditures | 16,182,000 | . . . . . | . . . . . | 16,182,000 |
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Total Agency | 16,182,000 | . . . . . | . . . . . | 16,182,000 | |
Canadian International Development Agency | |||||
20a | Operating expenditures - To authorize the transfer of | ||||
$11,240,423 from Foreign Affairs and International | |||||
Trade Vote 25, Appropriation Act No. 2, 2007-2008 | |||||
for the purposes of this Vote and to provide a further | |||||
amount of | 207,214,000 | 11,240,423 | 4,247,229 | 222,701,652 | |
25a | The grants listed in the Estimates , contributions and | ||||
payments to international financial institutions in | |||||
accordance with the International Development | |||||
(Financial Institutions) Assistance Act , for | |||||
international development assistance, international | |||||
humanitarian assistance and other specified purposes, | |||||
in the form of cash payments or the provision of | |||||
goods, commodities or services | 2,534,539,000 | (30,335,162) | 18,200,000 | 2,522,403,838 | |
(S) | Minister for International Cooperation - Salary and | ||||
motor car allowance | 74,522 | . . . . . | . . . . . | 74,522 | |
(S) | Encashment of notes issued to the development | ||||
assistance funds of the international financial | |||||
institutions in accordance with the International | |||||
Development (Financial Institutions) Assistance Act | 259,706,000 | . . . . . | 42,140,063 | 301,846,063 | |
(S) | Contributions to employee benefit plans | 25,009,000 | . . . . . | . . . . . | 25,009,000 |
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Total budgetary | 3,026,542,522 | (19,094,739) | 64,587,292 | 3,072,035,075 | |
L30 | The issuance and payment of notes to the | ||||
International Financial Institution Fund Accounts | 1 | . . . . . | . . . . . | 1 | |
L35 | The issuance and payment of notes to International | ||||
Financial Institutions - Capital Subscriptions | 1 | . . . . . | . . . . . | 1 | |
L40a Investment contributions pursuant to section 3 of the | |||||
Canada Fund for Africa Act | 19,000,000 | . . . . . | 26,583,333 | 45,583,333 | |
(S) | Payments to International Financial Institutions - | ||||
Capital Subscriptions | 3,643,000 | . . . . . | . . . . . | 3,643,000 | |
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Total non-budgetary | 22,643,002 | . . . . . | 26,583,333 | 49,226,335 | |
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Total Agency | 3,049,185,524 | (19,094,739) | 91,170,625 | 3,121,261,410 | |
International Development Research Centre | |||||
45a | Payments to the International Development Research | ||||
Centre - To authorize the transfer of $2,000,000 from | |||||
Foreign Affairs and International Trade Vote 25, | |||||
$431,250 from Health Vote 20, and $68,750 from | |||||
Health Vote 15, Appropriation Act No. 2, 2007-2008 | |||||
for the purposes of this Vote and to provide a further | |||||
amount of | 137,441,000 | 2,500,000 | 10,500,000 | 150,441,000 | |
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Total Agency | 137,441,000 | 2,500,000 | 10,500,000 | 150,441,000 | |
International Joint Commission | |||||
50a | Program expenditures | 5,261,000 | . . . . . | 1,436,000 | 6,697,000 |
(S) | Contributions to employee benefit plans | 523,000 | . . . . . | . . . . . | 523,000 |
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Total Agency | 5,784,000 | . . . . . | 1,436,000 | 7,220,000 | |
NAFTA Secretariat, Canadian Section | |||||
55 | Program expenditures | 2,802,000 | . . . . . | . . . . . | 2,802,000 |
(S) | Contributions to employee benefit plans | 199,000 | . . . . . | . . . . . | 199,000 |
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Total Agency | 3,001,000 | . . . . . | . . . . . | 3,001,000 | |
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Total Ministry | 5,892,819,568 | 16,332,244 | 327,220,209 | 6,236,372,021 | |
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FOREIGN AFFAIRS AND INTERNATIONAL TRADE |
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Department | |||||
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Explanation of Requirements (thousands of dollars) | |||||
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Foreign Affairs and International Trade requests | |||||
funds for the following items: | |||||
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Vote 12 | Total |
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Funding for the continuation of existing initiatives | |||||
and implementation of new initiatives to | |||||
advance Canada's Global Peace and Security | |||||
priorities | 1,200 | 700 | 124,630 | . . . . . | 126,530 |
Funding for Passport Canada to address the | |||||
increased demand for passports | . . . . . | 55,000 | . . . . . | . . . . . | 55,000 |
Funding for ongoing maintenance requirements | |||||
and capital rust out in missions abroad | . . . . . | 14,000 | . . . . . | . . . . . | 14,000 |
Funding to implement and administer the 2006 | |||||
Canada-United States Softwood Lumber | |||||
Agreement ( horizontal item ) | 12,537 | 400 | . . . . . | . . . . . | 12,937 |
Funding to enhance physical security at Canada's | |||||
missions abroad | 2,820 | 9,148 | . . . . . | . . . . . | 11,968 |
Funding for the implementation of the Global | |||||
Commerce Strategy to sustain Canada's | |||||
international trade advantage | 6,414 | 2,887 | . . . . . | . . . . . | 9,301 |
Reinvestment of revenues from the sale or transfer | |||||
of real property | . . . . . | 6,890 | . . . . . | . . . . . | 6,890 |
Funding for organizing and hosting the 12 th | |||||
Summit of la Francophonie in Quebec City | |||||
in 2008 ( horizontal item ) | 5,617 | . . . . . | 50 | . . . . . | 5,667 |
Funding for the purchase of generators for the | |||||
Lester B. Pearson building (Ottawa) | . . . . . | 1,900 | . . . . . | . . . . . | 1,900 |
Funding for the Counter-Terrorism Capacity | |||||
Building Program to support initiatives to | |||||
deliver Canadian assistance and expertise in | |||||
counter-terrorism capacity building to foreign | |||||
states | . . . . . | . . . . . | 1,150 | . . . . . | 1,150 |
Internal Inquiry into the actions of Canadian | |||||
officials in relation to Abdullah Almalki, | |||||
Ahmad Abou-Elmaati and Muayyed Nureddin | |||||
and resources to permit departments to | |||||
support the work of the Inquiry ( horizontal | |||||
item ) | 1,041 | . . . . . | . . . . . | . . . . . | 1,041 |
Funding of Edu-Canada, a new international | |||||
education campaign to attract foreign students | |||||
to Canada | 976 | . . . . . | . . . . . | . . . . . | 976 |
Funding for expenditures related to the acquisition | |||||
of staff quarters at missions in Latin America | . . . . . | 865 | . . . . . | . . . . . | 865 |
Funding for Canada's participation as a member | |||||
of the United Nations Convention against | |||||
Corruption ( horizontal item ) | 280 | . . . . . | 450 | . . . . . | 730 |
Commission of Inquiry into the investigation of | |||||
the bombing of Air India Flight 182 and | |||||
resources to permit departments to support the | |||||
work of the Inquiry ( horizontal item ) | 679 | . . . . . | . . . . . | . . . . . | 679 |
Funding for activities that are essential to the | |||||
continued implementation of the Public | |||||
Service Modernization Act ( horizontal item ) | 413 | . . . . . | . . . . . | . . . . . | 413 |
Funding related to government advertising | |||||
programs ( horizontal item ) | 300 | . . . . . | . . . . . | . . . . . | 300 |
Funding in support of the Federal Accountability | |||||
Act to evaluate all ongoing grant and | |||||
contribution programs every five years | |||||
( horizontal item ) | 272 | . . . . . | . . . . . | . . . . . | 272 |
Funding for the payment of assessed contributions | |||||
representing Canada's membership in the | |||||
Rotterdam Convention on the Prior Informed | |||||
Consent for Certain Hazardous Chemicals and | |||||
Pesticides in International Trade and in the | |||||
Stockholm Convention on Persistent Organic | |||||
Pollutants | . . . . . | . . . . . | 144 | . . . . . | 144 |
To increase, pursuant to subsection 10(3.1) of the | |||||
Export Development Act , the contingent | |||||
liability of the Corporation referred to in | |||||
paragraph 10(3)(b) of that Act from | |||||
$27,000,000,000 to $30,000,000,000 | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . |
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Gross Voted Appropriations | 32,549 | 91,790 | 126,424 | . . . . . | 250,763 |
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Funds Available | |||||
Less: Spending authorities available within the | |||||
Vote | . . . . . | 30,000 | 1,150 | . . . . . | 31,150 |
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Total Voted Appropriations | 32,549 | 61,790 | 125,274 | . . . . . | 219,613 |
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Statutory Appropriations | |||||
Payments to Export Development Canada to | |||||
discharge obligations incurred pursuant to | |||||
section 23 of the Export Development Act | |||||
(Canada Account), for the purpose of | |||||
facilitating and developing trade between | |||||
Canada and other countries | 4,500 | ||||
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Total Adjustments to Appropriations | 224,113 | ||||
Transfers | |||||
Transfer from Citizenship and Immigration | |||||
($8,396), Canadian International Development | |||||
Agency ($4,477), National Defence ($1,150), | |||||
Canada Border Services Agency ($754), | |||||
Canadian Heritage ($671), Canadian Food | |||||
Inspection Agency ($434), Justice ($367), | |||||
Veterans Affairs ($301), Treasury Board | |||||
Secretariat ($272), Health ($268), Public | |||||
Safety and Emergency Preparedness ($252), | |||||
Agriculture and Agri-Food ($244), Canada | |||||
Revenue Agency ($231), Royal Canadian | |||||
Mounted Police ($119), Natural Resources | |||||
($83), Public Works and Government Services | |||||
($50) - To provide support to their | |||||
departmental staff located at missions abroad | 12,859 | 5,208 | . . . . . | . . . . . | 18,067 |
Transfer from Canadian International | |||||
Development Agency - For the Global Peace | |||||
and Security Fund to continue Canadian | |||||
support to the African Union peace operations | |||||
in Darfur | . . . . . | . . . . . | 11,867 | . . . . . | 11,867 |
Transfer from Canadian Security Intelligence | |||||
Service - For additional operating and capital | |||||
costs at missions abroad | 1,104 | 607 | . . . . . | . . . . . | 1,711 |
Transfer from Canadian International | |||||
Development Agency - For contributions in | |||||
Aid of Academic Relations related to a | |||||
scholarship program in Latin America and the | |||||
Caribbean | . . . . . | . . . . . | 750 | . . . . . | 750 |
Transfer from Fisheries and Oceans - For | |||||
operating costs related to the International | |||||
Fisheries and Governance Strategy | 275 | . . . . . | . . . . . | . . . . . | 275 |
Transfer from Public Safety and Emergency | |||||
Preparedness - For furthering connectivity to | |||||
the National Integrated Interagency | |||||
Information System | 156 | . . . . . | . . . . . | . . . . . | 156 |
Transfer from Health ($42), Environment ($42) | |||||
and Indian Affairs and Northern Development | |||||
($25) - For the payment of assessed | |||||
contributions representing Canada's | |||||
membership in the Rotterdam Convention on | |||||
the Prior Informed Consent for Certain | |||||
Hazardous Chemicals and Pesticides in | |||||
International Trade and in the Stockholm | |||||
Convention on Persistent Organic Pollutants | . . . . . | . . . . . | 109 | . . . . . | 109 |
Transfer from Canadian Heritage - For the | |||||
merging of the Canada Language Council and | |||||
the Canadian Association of Private Language | |||||
Schools to establish common accreditation | |||||
standards | . . . . . | . . . . . | 50 | . . . . . | 50 |
Internal reallocation of resources - For the | |||||
continuation of existing initiatives and | |||||
implementation of new initiatives to advance | |||||
Canada's Global Peace and Security priorities | (2,000) | . . . . . | 2,000 | . . . . . | . . . . . |
Internal reallocation of resources - To address | |||||
Canada's Clean Air Agenda related to the | |||||
reduction of emissions of greenhouse gasses | |||||
and air pollutants | (280) | . . . . . | 280 | . . . . . | . . . . . |
Internal reallocation of resources - To reallocate | |||||
reductions pursuant to the 2006 Expenditure | |||||
Restraint exercise and the Expenditure Review | |||||
Committee Savings - Procurement | 13,031 | . . . . . | (13,031) | . . . . . | . . . . . |
Transfer to Public Service Human Resources | |||||
Management Agency of Canada - To support | |||||
the National Managers' Community | (58) | . . . . . | . . . . . | . . . . . | (58) |
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Total Transfers | 25,087 | 5,815 | 2,025 | . . . . . | 32,927 |
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These Supplementary Estimates | 57,636 | 67,605 | 127,299 | . . . . . | 257,040 |
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Vote 5
: $30,000,000 in total
authorities is available
within
the Vote
due to the cancellation of the Moscow chancery relocation
and
accommodation project.
Vote 10
: $1,150,000 in total authorities is
available
within
the Vote due to the
realignment of contributions to grants related to the
Counter-Terrorism and Capacity Building Program for which
transfer payments to eligible grant recipients will be made to
further
program objectives.
Note: Figures in the “Explanation of Requirements”
may not agree with the “Ministry Summary” due to
rounding.
Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
International Security | ||
Grants for the Global Peace and Security Programme | 15,000,000 | . . . . . |
Grants for Counter-Terrorism Capacity Building Program | 1,150,000 | . . . . . |
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Total Gross Grants | 16,150,000 | . . . . . |
Contributions | ||
Strategic Policy and Planning | ||
Contributions in Aid of Academic Relations | 800,000 | . . . . . |
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International Security | ||
Global Peace and Security Fund | 123,497,339 | . . . . . |
United Nations Convention Against Corruption | 450,000 | . . . . . |
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123,947,339 | . . . . . | |
Global Issues | ||
Contributions to support international environmental programs | 280,000 | . . . . . |
The Rotterdam Convention on the Prior Informed Consent for Certain Hazardous | ||
Chemicals and Pesticides in International Trade | 81,000 | . . . . . |
The Stockholm Convention on Persistent Organic Pollutants | 172,000 | . . . . . |
Activities of the international French-speaking community | 50,000 | . . . . . |
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583,000 | . . . . . | |
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Total Gross Contributions | 125,330,339 | . . . . . |
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Total Gross Transfer Payments | 141,480,339 | . . . . . |
Less: Funds available within the Vote | 1,150,000 | . . . . . |
Less: Funds transferred to another Vote | 13,031,000 | . . . . . |
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Net Transfer Payments | 127,299,339 | . . . . . |
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Canadian International Development Agency |
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Explanation of Requirements (thousands of dollars) | ||||
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Canadian International Development Agency requests funds for the | ||||
following items: | ||||
Voted Appropriations | Vote 20 | Vote 25 | Vote L40 | Total |
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Funding for development assistance, programming against hunger, | ||||
malnutrition and disease, international humanitarian assistance | ||||
and the voluntary sector | . . . . . | 208,650 | . . . . . | 208,650 |
Funding for contributions to the Canada Investment Fund for Africa | ||||
in order to match private sector investments * | . . . . . | . . . . . | 26,583 | 26,583 |
Funding for humanitarian and development assistance throughout | ||||
Sudan and to continue support to the African Union Mission in | ||||
the Darfur region of Sudan | . . . . . | 16,000 | . . . . . | 16,000 |
Funding to ensure a secured presence in Afghanistan and Sudan, and | ||||
to provide necessary headquarters support for the delivery of aid . | 4,247 | . . . . . | . . . . . | 4,247 |
Funding for humanitarian assistance and reconstruction activities in | ||||
Lebanon (Lebanon Relief Fund) | . . . . . | 2,200 | . . . . . | 2,200 |
Funding for payments to donor countries for the benefit of | ||||
developing countries or territories or countries in transition | . . . . . | 1,900 | . . . . . | 1,900 |
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Gross Voted Appropriations | 4,247 | 228,750 | 26,583 | 259,580 |
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Funds Available | ||||
Less: Spending authorities available within the Vote | . . . . . | 210,550 | . . . . . | 210,550 |
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Total Voted Appropriations | 4,247 | 18,200 | 26,583 | 49,030 |
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Statutory Appropriation | ||||
Additional payments to International Financial Institution Fund | ||||
Accounts due to the unexpected encashment of all long standing | ||||
notes bearing no specific encashment schedule by the Caribbean | ||||
Development Bank | 42,140 | |||
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Total Adjustments to Appropriations | 91,170 | |||
Transfers | ||||
Internal reallocation of resources - To ensure a secured presence in | ||||
Afghanistan and Sudan, and to provide necessary headquarters | ||||
support for the delivery of aid | 11,240 | (11,240) | . . . . . | . . . . . |
Transfer to Foreign Affairs and International Trade - For | ||||
contributions in Aid of Academic Relations related to a | ||||
scholarship program in Latin America and the Caribbean | . . . . . | (750) | . . . . . | (750) |
Transfer to International Development Research Centre - For the | ||||
Institute for Connectivity in the Americas project to encourage | ||||
the equitable use of information and communication technology | ||||
to improve democratic governance and to promote social and | ||||
economic development in the Americas region | . . . . . | (2,000) | . . . . . | (2,000) |
Transfer to Foreign Affairs and International Trade - To provide | ||||
support to departmental staff located at missions abroad | . . . . . | (4,477) | . . . . . | (4,477) |
Transfer to Foreign Affairs and International Trade - For the Global | ||||
Peace and Security Fund to continue Canadian support to the | ||||
African Union peace operations in Darfur | . . . . . | (11,867) | . . . . . | (11,867) |
|
|
|
|
|
Total Transfers | 11,240 | (30,334) | . . . . . | (19,094) |
|
|
|
|
|
These Supplementary Estimates | 15,487 | (12,134) | 26,583 | 72,076 |
|
|
|
|
|
* | Access to Treasury Board Contingencies Vote was approved to provide temporary funding for this item in the amount of $26,583,333. A summary of Treasury Board Contingencies Vote items can be found at the front of this document. |
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Transfer Payments (dollars) | Voted | Statutory |
|
|
|
Grants | ||
Development Partners | ||
Grants for Bilateral Programming: Grants to all levels of other donor country governments | ||
for the benefit of developing countries or territories or countries in transition | 1,900,000 | . . . . . |
Grants to Canadian, international, regional and developing country institutions, | ||
organizations and agencies, developing country governments, their institutions, | ||
organizations and agencies, to provincial and municipal governments, their institutions, | ||
organizations and agencies in support of development co-operation and development | ||
education programs and to international non-governmental organizations in support of | ||
development assistance programs, projects and activities | 650,000 | . . . . . |
|
|
|
2,550,000 | . . . . . | |
Fragile States and Countries Experiencing Humanitarian Crisis | ||
Development assistance to international development institutions and organizations for | ||
operations, programs and projects, and to international financial institutions | 67,200,000 | . . . . . |
Programming against hunger, malnutrition and disease through international development, | ||
research and nutrition institutions; Canadian, international and local non-governmental | ||
organizations; the International Development Research Centre; developing countries, | ||
their institutions, their organizations and their agencies in such countries for the benefit | ||
of recipients in developing countries | 30,000,000 | . . . . . |
Humanitarian assistance or disaster preparedness to countries, their institutions, | ||
organizations and agencies and persons in such countries, and to international | ||
institutions and Canadian and international non-governmental organizations for | ||
operations, programs, projects, activities and appeals | 47,000,000 | . . . . . |
|
|
|
144,200,000 | . . . . . | |
Institutions | ||
Development assistance to international development institutions and organizations for | ||
operations, programs and projects, and to international financial institutions | 81,000,000 | . . . . . |
|
|
|
Total Gross Grants | 227,750,000 | . . . . . |
Contributions | ||
Fragile States and Countries Experiencing Humanitarian Crisis | ||
Development assistance, including payments for loan agreements issued under the | ||
authority of previous Appropriation Acts, to all levels of developing country and | ||
territories governments, including their institutions, organizations and agencies, and | ||
contributions for cooperation with countries in transition and contributions to | ||
Canadian, other donor country, international and regional institutions, organizations | ||
and agencies, to all levels of other donor country government and provincial | ||
governments, their institutions, organizations and agencies, and to private-sector firms | ||
in support of regional and country-specific development assistance projects, programs | ||
and activities, and to persons capable of delivering aid activities or actively engaged in | ||
development issues | 1,000,000 | . . . . . |
|
|
|
Total Gross Contributions | 1,000,000 | . . . . . |
Other Transfer Payments | ||
Institutions | ||
(S) Encashment of notes issued to the development assistance funds of the international | ||
financial institutions in accordance with the International Development (Financial | ||
Institutions) Assistance Act | . . . . . | 42,140,063 |
|
|
|
Total Gross Other Transfer Payments | . . . . . | 42,140,063 |
|
|
|
Total Gross Transfer Payments | 228,750,000 | 42,140,063 |
Less: Funds available within the Vote | 210,550,000 | . . . . . |
Less: Funds transferred to another Vote | 30,335,162 | . . . . . |
|
|
|
Net Transfer Payments | (12,135,162) | 42,140,063 |
|
|
|
International Development Research Centre |
|
|
|
Explanation of Requirements (thousands of dollars) | |
|
|
International Development Research Centre requests funds for the following items: | |
Voted Appropriations | Vote 45 |
|
|
Funding to support international development research in priority areas such as private sector-driven economic | |
growth, democratic development, assistance to fragile states, and combatting infectious diseases | 10,500 |
Transfers | |
Transfer from the Canadian International Development Agency - For the Institute for Connectivity in the Americas | |
project to encourage the equitable use of information and communication technology to improve democratic | |
governance and to promote social and economic development in the Americas region | 2,000 |
Transfer from Canadian Institutes of Health Research - For additional support to the Teasdale-Corti Global Health | |
Research Partnership Program to foster international partnerships and collaboration in support of research and | |
action | 500 |
|
|
Total Transfers | 2,500 |
|
|
These Supplementary Estimates | 13,000 |
|
|
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |
International Joint Commission |
|
|
|
Explanation of Requirements (thousands of dollars) | |
|
|
International Joint Commission requests funds for the following items: | |
Voted Appropriations | Vote 50 |
|
|
Funding for the Upper Great Lakes Study and execution of Canadian government priorities related to boundary and | |
transboundary water management and Canada/United States relations | 1,436 |
|
|
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |