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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 | |||||
1b | 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 $500,000 from Foreign Affairs and | |||||
International Trade Vote 10, $1,000,000 from Foreign | |||||
Affairs and International Trade Vote 15, $227,800 | |||||
from Public Safety and Emergency Preparedness | |||||
Vote 10, $145,000 from Public Safety and Emergency | |||||
Preparedness Vote 45, $123,300 from Citizenship and | |||||
Immigration Vote 1, and $29,700 from National | |||||
Defence Vote 1, Appropriation Act No. 2, 2007-2008 | |||||
for the purposes of this Vote | 1,219,742,807 | (12,063,640) | 1 | 1,207,679,168 | |
5b | Capital expenditures - To authorize the transfer of | ||||
$9,932,600 from Foreign Affairs and International | |||||
Trade Vote 1, $153,500 from Public Safety and | |||||
Emergency Preparedness Vote 10, $61,000 from | |||||
Public Safety and Emergency Preparedness Vote 45, | |||||
$45,100 from Citizenship and Immigration Vote 1, | |||||
and $25,700 from National Defence Vote 1, | |||||
Appropriation Act No. 2, 2007-2008 for the purposes | |||||
of this Vote and to provide a further amount of | 182,385,420 | 10,217,900 | 13,617,400 | 206,220,720 | |
10b | The grants listed in the Estimates, contributions, | ||||
which may include: with respect to Canada's Global | |||||
Partnership Program (under the G8 Global | |||||
Partnership ), cash payments or the provision of | |||||
goods, equipment and services for the purpose of | |||||
assistance to countries of the former Soviet Union; | |||||
with respect to Canada's Counter-Terrorism Capacity | |||||
Building Program, cash payments or the provision of | |||||
goods, services, equipment and technology for the | |||||
purpose of counter-terrorism assistance to states and | |||||
government entities; and, with respect to the Global | |||||
Peace and Security Program, Human Security | |||||
Program, and Global Peace Operations Program, cash | |||||
payments or the provision of goods, services, | |||||
equipment and technology for the purpose of global | |||||
peace and security assistance; as well as the authority | |||||
to make commitments for the current fiscal year not | |||||
exceeding $30,000,000, in respect of contributions to | |||||
persons, groups of persons, councils and associations | |||||
to promote the development of Canadian export sales; | |||||
and, the authority to pay assessments in the amounts | |||||
and in the currencies in which they are levied as well | |||||
the authority to pay other amounts specified in the | |||||
currencies of the countries indicated, notwithstanding | |||||
that the total of such payments may exceed the | |||||
equivalent in Canadian dollars, estimated as of | |||||
October 2006 - To authorize the transfer of | |||||
$3,100,000 from Foreign Affairs and International | |||||
Trade Vote 1, $477,000 from Environment Vote 10, | |||||
and $100,000 from Public Safety and Emergency | |||||
Preparedness Vote 5, Appropriation Act No. 2, | |||||
2007-2008 for the purposes of this Vote | 778,981,339 | 3,177,000 | 1 | 782,158,340 | |
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 | 250,000 | . . . . . | . . . . . | 250,000 | |
(S) | Passport Office Revolving Fund | (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 | 6,600,000 | . . . . . | . . . . . | 6,600,000 | |
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Total budgetary | 2,259,266,611 | 1,331,260 | 13,617,402 | 2,274,215,273 | |
(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 | 2,938,266,611 | 1,331,260 | 13,617,402 | 2,953,215,273 | |
Canadian Commercial Corporation | |||||
15b | Program expenditures | 16,182,000 | (1,000,000) | . . . . . | 15,182,000 |
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Total Agency | 16,182,000 | (1,000,000) | . . . . . | 15,182,000 | |
Canadian International Development Agency | |||||
20b | Operating expenditures and authority to | ||||
( a ) engage persons for service in developing countries | |||||
and in countries in transition; and | |||||
( b ) provide education or training for persons from | |||||
developing countries and from countries in transition, | |||||
in accordance with the Technical Assistance | |||||
Regulations , made by Order in Council | |||||
P.C. 1986-993 of April 24, 1986 (and registered as | |||||
SOR/86-475), as may be amended, or any other | |||||
regulations that may be made by the Governor in | |||||
Council with respect to | |||||
(i) the remuneration payable to persons for service in | |||||
developing countries and in countries in transition, | |||||
and the payment of their expenses or of allowances | |||||
with respect thereto, | |||||
(ii) the maintenance of persons from developing | |||||
countries and from countries in transition who are | |||||
undergoing education or training, and the payment of | |||||
their expenses or of allowances with respect thereto, | |||||
and | |||||
(iii) the payment of special expenses directly or | |||||
indirectly related to the service of persons in | |||||
developing countries and in countries in transition or | |||||
the education or training of persons from developing | |||||
countries and from countries in transition - To | |||||
authorize the transfer of $480,408 from Foreign | |||||
Affairs and International Trade Vote 25, | |||||
Appropriation Act No. 2, 2007-2008 for the purposes | |||||
of this Vote | 222,701,652 | 464,581 | 1 | 223,166,234 | |
25b | 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 | 2,522,403,838 | (5,280,408) | 1 | 2,517,123,431 | |
(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 | 301,846,063 | . . . . . | . . . . . | 301,846,063 | |
(S) | Contributions to employee benefit plans | 25,009,000 | . . . . . | . . . . . | 25,009,000 |
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Total budgetary | 3,072,035,075 | (4,815,827) | 2 | 3,067,219,250 | |
L30 | The issuance and payment of non-interest bearing, | ||||
non-negotiable demand notes in an amount not to | |||||
exceed $215,032,000 in accordance with the | |||||
International Development (Financial Institutions) | |||||
Assistance Act , for the purpose of contributions to the | |||||
International Financial Institution Fund Accounts | 1 | . . . . . | . . . . . | 1 | |
L35 | The issuance and payment of non-interest bearing, | ||||
non-negotiable demand notes in an amount not to | |||||
exceed $1,000,000 in accordance with the | |||||
International Development (Financial Institutions) | |||||
Assistance Act , for the purpose of capital | |||||
subscriptions in International Financial Institutions | 1 | . . . . . | . . . . . | 1 | |
L40a Investment contributions pursuant to section 3 of the | |||||
Canada Fund for Africa Act | 45,583,333 | . . . . . | . . . . . | 45,583,333 | |
(S) | Payments to International Financial Institutions - | ||||
Capital Subscriptions (Non-Budgetary) | 3,643,000 | . . . . . | . . . . . | 3,643,000 | |
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Total non-budgetary | 49,226,335 | . . . . . | . . . . . | 49,226,335 | |
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Total Agency | 3,121,261,410 | (4,815,827) | 2 | 3,116,445,585 | |
International Development Research Centre | |||||
45b | Payments to the International Development Research | ||||
Centre - To authorize the transfer of $4,800,000 from | |||||
Foreign Affairs and International Trade Vote 25, | |||||
Appropriation Act No. 2, 2007-2008 for the purposes | |||||
of this Vote | 150,441,000 | 4,800,000 | 1 | 155,241,001 | |
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Total Agency | 150,441,000 | 4,800,000 | 1 | 155,241,001 | |
International Joint Commission | |||||
50a | Program expenditures | 6,697,000 | . . . . . | . . . . . | 6,697,000 |
(S) | Contributions to employee benefit plans | 523,000 | . . . . . | . . . . . | 523,000 |
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Total Agency | 7,220,000 | . . . . . | . . . . . | 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 | 6,236,372,021 | 315,433 | 13,617,405 | 6,250,304,859 | |
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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 | Total |
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Reinvestment of revenues from the sale or transfer of real property | ||||
abroad | . . . . . | 24,000 | . . . . . | 24,000 |
Funding for Contributions to support International Environmental | ||||
Programs to meet Canada's United Nations Climate Change | ||||
Conference commitments made at the 11 th meeting of the | ||||
Conference of the Parties ( horizontal item ) | . . . . . | . . . . . | 3,100 | 3,100 |
Compensation for adjustment to previous year currency exchange | ||||
calculation | 748 | . . . . . | . . . . . | 748 |
Funding to implement Cabinet Directives on streamlining | ||||
regulations by strengthening regulatory coordination capacity | 59 | . . . . . | . . . . . | 59 |
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Gross Voted Appropriations | 807 | 24,000 | 3,100 | 27,907 |
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Funds Available | ||||
Less: Spending authorities available within the Vote | 807 | 450 | . . . . . | 1,257 |
Less: Spending authorities available from another Vote | . . . . . | 9,933 | 3,100 | 13,033 |
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Total Funds Available | 807 | 10,383 | 3,100 | 14,290 |
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Total Voted Appropriations | . . . . . | 13,617 | . . . . . | 13,617 |
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Transfers | ||||
Transfer from Canadian Commercial Corporation - To assign the | ||||
Corporation's share of the Ministry's Expenditure Review | ||||
Committee reductions | 1,000 | . . . . . | . . . . . | 1,000 |
Transfer from Canada Border Services Agency ($381), Royal | ||||
Canadian Mounted Police ($206), Citizenship and Immigration | ||||
($168) and National Defence ($55) - To provide support to | ||||
departmental staff located at missions abroad | 526 | 285 | . . . . . | 811 |
Transfer from Environment - For Environment's share of the | ||||
payment of the assessed contribution to the United Nations | ||||
Framework Convention on Climate Change and Kyoto Protocol | . . . . . | . . . . . | 477 | 477 |
Transfer from Public Safety and Emergency Preparedness - For a | ||||
joint contribution to Inter-American Drug Abuse Control | ||||
Commission (CICAD) and to provide training to hemispheric | ||||
law enforcement organizations on specialized investigative | ||||
techniques related to major drug cases | . . . . . | . . . . . | 100 | 100 |
Internal reallocation of resources - Academic Relations contribution | ||||
program savings related to the reduction of Canadian studies in | ||||
Europe used to offset Expenditure Review Committee reductions | ||||
to operating expenditures | 500 | . . . . . | (500) | . . . . . |
Internal reallocation of resources - To reduce the amount of new | ||||
appropriations required | (13,033) | 9,933 | 3,100 | . . . . . |
Transfer to Veterans Affairs - Adjustment to costs previously | ||||
provided to support departmental staff located at missions abroad | (37) | . . . . . | . . . . . | (37) |
Transfer to Citizenship and Immigration - For the cost increase of | ||||
processing applications under the International Youth Program | ||||
due to increasing demand by foreign participants | (1,020) | . . . . . | . . . . . | (1,020) |
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Total Transfers | (12,064) | 10,218 | 3,177 | 1,331 |
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These Supplementary Estimates | (12,064) | 23,835 | 3,177 | 14,948 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Explanation of Funds Available (dollars)
Vote 5 : $10,382,600 in total authorities is available: $450,000 within the Vote due to reduced requirements related to the deferral of capital expenditures for the Baghdad Embassy; and $9,932,600 from Vote 1 due to reduced requirements related to the deferral of operating expenditures for Hosting the 12 th Summit of la Francophonie and due to currency gains realized as a result of the increased value of the Canadian dollar relative to the local currencies purchased for use at missions abroad.
Vote 10 : $3,100,000 in total authorities is available from Vote 1 due to the reduced requirements related to the deferral of operating expenditures for Hosting the 12 th Summit of la Francophonie and due to currency gains realized as a result of the increased value of the Canadian dollar relative to the local currencies purchased for use at missions abroad.
Transfer Payments (dollars) |
Voted |
Statutory |
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Contributions | ||
International Security | ||
Inter-American Drug Abuse Control Commission | 100,000 | . . . . . |
International environmental agreements | 477,000 | . . . . . |
Contributions to support International Environmental Programs | 3,100,000 | . . . . . |
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Total Gross Transfer Payments | 3,677,000 | . . . . . |
Less: Funds transferred to another Vote | 500,000 | . . . . . |
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Net Transfer Payments | 3,177,000 | . . . . . |
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Canadian Commercial Corporation |
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Explanation of Requirements (thousands of dollars) | |
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Canadian Commercial Corporation - No additional funding being requested | |
Transfers | Vote 15 |
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Transfer to Foreign Affairs and International Trade - To assign the Corporation's share of the Ministry's Expenditure | |
Review Committee reductions | (1,000) |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
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 | Total |
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Funding for additional grants to international organizations for development | |||
assistance, programming against hunger, malnutrition and disease, and | |||
international humanitarian assistance | . . . . . | 210,500 | 210,500 |
Funding for Contributions to support International Environmental Programs to meet | |||
Canada's United Nations Climate Change Conference commitments made at the | |||
11 th meeting of the Conference of the Parties ( horizontal item ) | . . . . . | 7,500 | 7,500 |
Funding for activities that are essential to the continued implementation of the Public | |||
Service Modernization Act | 1,427 | . . . . . | 1,427 |
Funding in support of the Federal Accountability Act to evaluate all ongoing grant | |||
and contribution programs every five years ( horizontal item ) | 453 | . . . . . | 453 |
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Gross Voted Appropriations | 1,880 | 218,000 | 219,880 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 1,400 | 218,000 | 219,400 |
Less: Spending authorities available from another Vote | 480 | . . . . . | 480 |
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Total Funds Available | 1,880 | 218,000 | 219,880 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . |
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Transfers | |||
Internal reallocation of resources - To reduce the amount of new appropriations | |||
required | 480 | (480) | . . . . . |
Transfer to Public Service Human Resources Management Agency of Canada - To | |||
support the National Managers' Community | (16) | . . . . . | (16) |
Transfer to International Development Research Centre - To conduct health and | |||
environmental research in Latin America in the areas of dengue fever prevention | |||
and the dynamics between poverty and the environment | . . . . . | (4,800) | (4,800) |
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Total Transfers | 464 | (5,280) | (4,816) |
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These Supplementary Estimates | 464 | (5,280) | (4,816) |
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Explanation of Funds Available (dollars) | ||
Vote 20 : $1,880,408 in total authorities is available: $1,400,000 within the Vote and $480,408 from Vote 25 due to reduced | ||
requirements related to the deferral of operating expenditures for the Canada Fund for Africa. | ||
Vote 25 : $218,000,000 in total authorities is available within the Vote due to the realignment from contributions to grants related | ||
to international assistance. | ||
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Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Fragile States and Countries Experiencing Humanitarian Crisis | ||
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 | 137,000,000 | . . . . . |
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Institutions | ||
Development assistance to international development institutions and organizations for | ||
operations, programs and projects, and to international financial institutions | 81,000,000 | . . . . . |
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Total Gross Transfer Payments | 218,000,000 | . . . . . |
Less: Funds available within the Vote | 218,480,408 | . . . . . |
Less: Funds transferred to another Vote | 4,800,000 | . . . . . |
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Net Transfer Payments | (5,280,408) | . . . . . |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Explanation of Requirements (thousands of dollars) | |
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International Development Research Centre requests funds for the following items: | |
Transfers | Vote 45 |
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Transfer from Canadian International Development Agency - To conduct health and environmental research in Latin | |
America in the areas of dengue fever prevention and the dynamics between poverty and the environment | 4,800 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |