FOREIGN AFFAIRS AND INTERNATIONAL
TRADE
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Ministry
Summary
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These
Supplementary Estimates
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Previous
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Adjustments
to
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Total Estimates
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Vote (dollars)
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Estimates
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Transfers
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Appropriations
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to date
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Department
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1a
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Operating expenditures,
including the payment of
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remuneration and other
expenditures subject to the
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approval of the Governor in
Council in connection
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with the assignment by the
Canadian Government of
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Canadians to the staffs of
international organizations
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and authority to make
recoverable advances in
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amounts not exceeding the
amounts of the shares of
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such organizations of such
expenses; authority for the
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appointment and fixing of
salaries by the Governor in
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Council of High
Commissioners, Ambassadors,
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Ministers Plenipotentiary,
Consuls, Representatives
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on International
Commissions, the staff of such
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officials and other persons
to represent Canada in
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another country;
expenditures in respect of the
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provision of office
accommodation for the
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International Civil Aviation
Organization;
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recoverable expenditures for
assistance to and
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repatriation of distressed
Canadian citizens and
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persons of Canadian domicile
abroad, including their
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dependants; cultural
relations and academic exchange
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programs with other
countries; and, pursuant to
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paragraph 29.1(2)(
a
) of the
Financial Administration
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Act
, authority to
expend revenues received in a fiscal
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year from, and to offset
related expenditures incurred
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in the fiscal year arising
from the provision of
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services related to:
training services provided by the
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Canadian Foreign Service
Institute; trade fairs,
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missions and other
international business
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development services;
investment development
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services; international
telecommunication services;
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departmental publications;
other services provided
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abroad to other government
departments, agencies,
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Crown corporations and other
non-federal
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organizations; specialized
consular services; and
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international youth
employment exchange programs
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and the payment to each
member of the Queen's
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Privy Council for Canada who
is a Minister without
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Portfolio or a Minister of
State who does not preside
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over a Ministry of State of
a salary not to exceed the
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salary paid to Ministers of
State who preside over
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Ministries of State under
the
Salaries Act
, as adjusted
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pursuant to the
Parliament of Canada Act
and pro rata
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for any period of less than
a year - To authorize the
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transfer of $1,000,000 from
Foreign Affairs and
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International Trade Vote 10,
$4,749,600 from Foreign
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Affairs and International
Trade Vote 25, $2,935,800
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from Agriculture and
Agri-Food Vote 1, $2,435,000
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from Public Safety and
Emergency Preparedness
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Vote 20, $2,400,700 from
Public Safety and
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Emergency Preparedness Vote
10, $750,000 from
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Western Economic
Diversification Vote 5, $750,000
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from Atlantic Canada
Opportunities Agency Vote 5,
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$617,100 from Canadian
Heritage Vote 1, $407,540
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from Health Vote 40, and
$80,000 from Veterans
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Affairs Vote 1,
Appropriation Act No. 1, 2008-2009
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for the purposes of this
Vote and to provide a further
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amount of
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1,223,521,000
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13,291,665
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7,392,940
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1,244,205,605
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5a
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Capital expenditures -
To authorize the transfer of
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$1,187,400 from Foreign
Affairs and International
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Trade Vote 25, $660,300 from
Public Safety and
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Emergency Preparedness Vote
10, $265,000 from
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Public Safety and Emergency
Preparedness Vote 20,
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$223,600 from Health Vote
40, $68,000 from
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Canadian Heritage Vote 1,
$65,900 from Agriculture
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and Agri-Food Vote 1, and
$20,000 from Veterans
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Affairs Vote 1,
Appropriation Act No. 1, 2008-2009
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for the purposes of this
Vote and to provide a further
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amount of
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122,670,000
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2,490,200
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7,700,000
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132,860,200
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10a
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The grants listed in the
Estimates, contributions,
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which may include: with
respect to Canada's Global
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Partnership Program (under
the
G8 Global
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Partnership
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payments or the provision of
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goods, equipment and
services for the purpose of
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assistance to countries of
the former Soviet Union;
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with respect to
Canada's Counter-Terrorism Capacity
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Building Program, cash
payments or the provision of
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goods, services, equipment
and technology for the
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purpose of counter-terrorism
assistance to states and
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government entities; and,
with respect to the Global
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Peace and Security Program,
Human Security
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Program, and Global Peace
Operations Program, cash
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payments or the provision of
goods, services,
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equipment and technology for
the purpose of global
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peace and security
assistance; as well as the authority
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to make commitments for the
current fiscal year not
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exceeding $30,000,000, in
respect of contributions to
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persons, groups of persons,
councils and associations
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to promote the development
of Canadian export sales;
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and, the authority to pay
assessments in the amounts
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and in the currencies in
which they are levied as well
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the authority to pay other
amounts specified in the
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currencies of the countries
indicated, notwithstanding
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that the total of such
payments may exceed the
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equivalent in Canadian
dollars, estimated as of
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October 2007 - To
authorize the transfer of $500,000
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from Foreign Affairs and
International Trade Vote 1,
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Appropriation Act No. 1,
2008-2009
for the purposes
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of this Vote and to provide
a further amount of
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682,131,000
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(500,000)
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707,000
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682,338,000
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(S)
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Contributions to employee
benefit plans
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78,400,000
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78,400,000
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(S)
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Minister of Foreign Affairs
- Salary and motor car
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allowance
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76,422
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76,422
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(S)
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Minister of International
Trade and Minister of the
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Pacific Gateway and the
Vancouver-Whistler
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Olympics - Salary and
motor car allowance
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76,422
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76,422
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(S)
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Payments to Export
Development Canada to
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discharge obligations
incurred pursuant to Section 23
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of the
Export
Development Act
(Canada Account) for
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the purpose of facilitating
and developing trade
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between Canada and other
countries
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(S.C., 2001, c. 33)
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4,200,000
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4,200,000
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(S)
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Payments under the
Diplomatic Service (Special)
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Superannuation Act
(R.S. 1985, c. D-2)
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250,000
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250,000
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(S)
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Passport Office Revolving
Fund (
Revolving Funds
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Act
R.S. 1985, c.
R-8)
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Total budgetary
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2,111,324,844
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15,281,865
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15,799,940
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2,142,406,649
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(S)
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Payments to Export
Development Canada to
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discharge obligations
incurred pursuant to Section 23
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of the
Export
Development Act
(Canada Account) for
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the purpose of facilitating
and developing trade
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between Canada and other
countries (S.C., 2001,
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c. 33) (Non-budgetary)
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88,200,000
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88,200,000
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Total non-budgetary
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88,200,000
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88,200,000
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Total Department
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2,199,524,844
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15,281,865
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15,799,940
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2,230,606,649
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Canadian Commercial
Corporation
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15
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Payments to the Canadian
Commercial Corporation
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15,185,000
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15,185,000
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Total Agency
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15,185,000
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15,185,000
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Canadian
International Development Agency
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20
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Operating expenditures and
authority to
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(
a
) engage
persons for service in developing countries
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and in countries in
transition; and
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(
b
) provide
education or training for persons from
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developing countries and
from countries in transition,
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in accordance with the
Technical Assistance
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Regulations
, made
by Order in Council P.C.
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1986-993 of April 24, 1986
(and registered as
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SOR/86-475), as may be
amended, or any other
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regulations that may be made
by the Governor in
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Council with respect to:
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(i) the remuneration payable
to persons for service in
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developing countries and in
countries in transition,
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and the payment of their
expenses or of allowances
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with respect thereto,
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(ii) the maintenance of
persons from developing
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countries and from countries
in transition who are
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undergoing education or
training, and the payment of
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their expenses or of
allowances with respect thereto,
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and
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(iii) the payment of special
expenses directly or
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indirectly related to the
service of persons in
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developing countries and in
countries in transition or
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the education or training of
persons from developing
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countries and from countries
in transition
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224,674,000
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. . . . .
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224,674,000
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25a
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The grants listed in the
Estimates, contributions and
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payments to international
financial institutions in
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accordance with the
International Development
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(Financial Institutions)
Assistance Act
, for
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international development
assistance, international
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humanitarian assistance and
other specified purposes,
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in the form of cash payments
or the provision of
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goods, commodities or
services
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2,553,452,000
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(5,937,000)
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215,400,000
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2,762,915,000
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(S)
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Contributions to employee
benefit plans
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25,784,000
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. . . . .
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25,784,000
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(S)
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Minister for International
Cooperation - Salary and
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motor car allowance
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76,422
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. . . . .
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. . . . .
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76,422
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(S)
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Encashment of notes issued
to the development
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assistance funds of the
international financial
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institutions in accordance
with the
International
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Development (Financial
Institutions) Assistance Act
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257,861,000
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. . . . .
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. . . . .
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257,861,000
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Total budgetary
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3,061,847,422
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(5,937,000)
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215,400,000
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3,271,310,422
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L30a The
issuance and payment of non-interest bearing,
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non-negotiable demand notes
in an amount not to
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exceed
$227,032,000 ($215,032,000 + $12,000,000)
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in accordance with the
International Development
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(Financial Institutions)
Assistance Act
, for the
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purpose of contributions to
the International Financial
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Institution Fund Accounts
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1
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. . . . .
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1
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2
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(S)
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Payments to International
Financial Institutions -
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Capital Subscriptions
(Non-Budgetary)
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8,004,000
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. . . . .
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. . . . .
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8,004,000
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Total non-budgetary
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8,004,001
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. . . . .
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1
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8,004,002
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Total Agency
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3,069,851,423
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(5,937,000)
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215,400,001
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3,279,314,424
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International
Development Research Centre
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35
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Payments to the
International Development Research
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Centre
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149,995,000
|
. . . . .
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. . . . .
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149,995,000
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Total Agency
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149,995,000
|
. . . . .
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. . . . .
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149,995,000
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International Joint
Commission
|
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40
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Program expenditures -
Salaries and expenses of the
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Canadian Section, expenses
of studies, surveys and
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investigations by the
Commission under International
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References and expenses of
the Commission under
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the Canada-United States
Great Lakes Water Quality
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Agreement
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7,925,000
|
. . . . .
|
. . . . .
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7,925,000
|
(S)
|
Contributions to employee
benefit plans
|
548,000
|
. . . . .
|
. . . . .
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548,000
|
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Total Agency
|
8,473,000
|
. . . . .
|
. . . . .
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8,473,000
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|
NAFTA Secretariat,
Canadian Section
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45
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Program expenditures
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2,814,000
|
. . . . .
|
. . . . .
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2,814,000
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(S)
|
Contributions to employee
benefit plans
|
190,000
|
. . . . .
|
. . . . .
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190,000
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Total Agency
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3,004,000
|
. . . . .
|
. . . . .
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3,004,000
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Total Ministry
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5,446,033,267
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9,344,865
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231,199,941
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5,686,578,073
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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
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following items:
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Voted
Appropriations
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Vote 1
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Vote 5
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Vote 10
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Total
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Funding for the relocation
of the Moscow Chancery
|
. . . . .
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7,700
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. . . . .
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7,700
|
Funding related to
government advertising programs (
horizontal
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item
)
|
4,440
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. . . . .
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. . . . .
|
4,440
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Funding for international
actions in support of Canada's Clean Air
|
|
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Agenda
(
horizontal item
)
|
1,206
|
. . . . .
|
707
|
1,913
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Funding for International
Fisheries to ensure economic and
|
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environmental sustainability (
horizontal item
)
|
994
|
. . . . .
|
. . . . .
|
994
|
Funding to implement Bill
C-3, an
Act to amend the Immigration
|
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and
Refugee Protection Act
(
horizontal item
)
|
427
|
. . . . .
|
. . . . .
|
427
|
Funding for initiatives in
support of the five Security and Prosperity
|
|
|
|
|
Partnership priorities announced by North American leaders at
|
|
|
|
|
their
August 2007 Summit in Montebello (
horizontal item
)
|
327
|
. . . . .
|
. . . . .
|
327
|
|
|
|
|
|
Total Voted Appropriations
|
7,394
|
7,700
|
707
|
15,801
|
|
|
|
|
|
Transfers
|
|
|
|
|
Transfer from Canadian
International Development Agency
|
|
|
|
|
($5,937), Canada Border Services Agency ($3,061), Canadian
|
|
|
|
|
Heritage ($685), Public Health Agency of Canada ($631), and
|
|
|
|
|
Veterans Affairs ($100) - To provide support to
departmental
|
|
|
|
|
staff
located at missions abroad
|
8,255
|
2,159
|
. . . . .
|
10,414
|
Transfer from Canadian
Security Intelligence Service - For
|
|
|
|
|
additional operating and capital costs at missions abroad
|
2,435
|
265
|
. . . . .
|
2,700
|
Transfer from Agriculture
and Agri-Food ($1,000), Western
|
|
|
|
|
Economic Diversification ($750), Atlantic Canada
Opportunities
|
|
|
|
|
Agency
($750) - To provide support to the North American
|
|
|
|
|
Platform Program (NAPP) Partnership as agreed in the 2008
|
|
|
|
|
Governance Framework Agreement
|
2,500
|
. . . . .
|
. . . . .
|
2,500
|
Transfer from Agriculture
and Agri-Food - For program continuity
|
|
|
|
|
in the
implementation of the Growing Forward Policy
|
|
|
|
|
Framework
|
1,936
|
66
|
. . . . .
|
2,002
|
Internal reallocation of
resources - Academic Relations contribution
|
|
|
|
|
program
savings related to the reduction of Canadian studies in
|
|
|
|
|
Europe
used to offset Expenditures Review Committee
|
|
|
|
|
reductions to operating expenditures
|
1,000
|
. . . . .
|
(1,000)
|
. . . . .
|
Internal reallocation of
resources - For the 12
th
Summit of La
|
|
|
|
|
Francophonie in Quebec City in 2008
|
(500)
|
. . . . .
|
500
|
. . . . .
|
Transfer to Citizenship and
Immigration - For the costs of
|
|
|
|
|
processing applications under the International Youth Program
|
|
|
|
|
due to
increasing demand by foreign participants
|
(2,334)
|
. . . . .
|
. . . . .
|
(2,334)
|
|
|
|
|
|
Total Transfers
|
13,292
|
2,490
|
(500)
|
15,282
|
|
|
|
|
|
These Supplementary
Estimates
|
20,686
|
10,190
|
207
|
31,083
|
|
|
|
|
|
|
Transfer Payments
(dollars)
|
|
|
Voted
|
Statutory
|
|
|
|
|
Contributions
|
|
|
|
|
Activities of the
international French-speaking community
|
|
|
500,000
|
. . . . .
|
United Nations
framework Convention on Climate Change and Kyoto Protocol
|
|
477,000
|
. . . . .
|
International environmental
agreements
|
|
|
230,000
|
. . . . .
|
|
|
|
|
|
Total Gross Transfer
Payments
|
|
|
1,207,000
|
. . . . .
|
Less: Funds transferred
to another Vote
|
|
|
1,000,000
|
. . . . .
|
|
|
|
|
|
Net Transfer
Payments
|
|
|
207,000
|
. . . . .
|
|
|
|
|
|
Note: Figures in
the “Explanation of Requirements” may not agree
with the “Ministry Summary” due to rounding.
|
|