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Ministry Summary
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: 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 $2,100,000 from Foreign Affairs and | |||||
International Trade Vote 5, $398,700 from Foreign | |||||
Affairs and International Trade Vote 25, $831,400 | |||||
from Agriculture and Agri-Food Vote 30, and | |||||
$700,000 from Economic Development Agency of | |||||
Canada for the Regions of Quebec Vote 5, $671,700 | |||||
from National Defence Vote 1, $507,600 from Public | |||||
Safety and Emergency Preparedness Vote 10, | |||||
$500,000 from Industry Vote 55, $248,800 from | |||||
Agriculture and Agri-Food Vote 1, $203,700 from | |||||
Transport Vote 1, $182,700 from Public Safety and | |||||
Emergency Preparedness Vote 1, and $182,700 from | |||||
Public Safety and Emergency Preparedness Vote 1, | |||||
$147,700 from Transport Vote1, $58,900 from | |||||
Public Safety and Emergency Preparedness Vote 50, | |||||
and $56,000 from Transport Vote5, Appropriation | |||||
Act No.2, 2008-2009 for the purposes of this Vote | |||||
and to provide a further amount of | 1,292,650,632 | (3,694,783) | 14,176,681 | 1,303,132,530 | |
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5b | Capital expenditures - To authorize the transfer of | ||||
$1,851,300 from Foreign Affairs and International | |||||
Trade Vote 25, and $434,100 from Public Safety and | |||||
Emergency Preparedness Vote 10, Appropriation Act | |||||
No. 2, 2008-2009 for the purposes of this Vote and to | |||||
provide a further amount of | 132,860,200 | (149,600) | 29,012,619 | 161,723,219 | |
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, Global Peace Operations | |||||
Program and Glyn Berry 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 2007 - To authorize the transfer of | |||||
$9,940,000 from Foreign Affairs and International | |||||
Trade Vote 1, $335,000 from Foreign Affairs and | |||||
International Trade Vote 5, and $100,000 from Public | |||||
Safety and Emergency Preparedness Vote 5, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 682,338,000 | 10,375,000 | 85,555,000 | 778,268,000 | |
11b | Passport Canada - Capital expenditures | . . . . . | . . . . . | 13,515,583 | 13,515,583 |
12b | 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 $30,000,000,000 to $33,000,000,000 | . . . . . | . . . . . | 1 | 1 | |
(S) | Contributions to employee benefit plans | 78,400,000 | . . . . . | . . . . . | 78,400,000 |
(S) | Minister of Foreign Affairs - Salary and motor car | ||||
allowance | 76,422 | . . . . . | . . . . . | 76,422 | |
(S) | Minister of International Trade and Minister of the | ||||
Pacific Gateway and the Vancouver-Whistler | |||||
Olympics - Salary and motor car allowance | 76,422 | . . . . . | . . . . . | 76,422 | |
(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) | 4,200,000 | . . . . . | . . . . . | 4,200,000 | |
(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) | . . . . . | . . . . . | . . . . . | . . . . . | |
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Total budgetary | 2,190,851,676 | 6,530,617 | 142,259,884 | 2,339,642,177 | |
(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) | 88,200,000 | . . . . . | . . . . . | 88,200,000 | |
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Total non-budgetary | 88,200,000 | . . . . . | . . . . . | 88,200,000 | |
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Total Department | 2,279,051,676 | 6,530,617 | 142,259,884 | 2,427,842,177 | |
Canadian Commercial Corporation | |||||
15 | Payments to the Canadian Commercial Corporation | 15,185,000 | . . . . . | . . . . . | 15,185,000 |
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Total Agency | 15,185,000 | . . . . . | . . . . . | 15,185,000 | |
Canadian International Development Agency | |||||
20 | 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 | 235,034,700 | . . . . . | . . . . . | 235,034,700 | |
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 - To authorize the | |||||
transfer of $2,000,000 from Finance Vote 5, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 2,762,915,000 | (2,950,000) | 8,000,000 | 2,767,965,000 | |
(S) | Contributions to employee benefit plans | 25,784,000 | . . . . . | . . . . . | 25,784,000 |
(S) | Minister for International Cooperation - Salary and | ||||
motor car allowance | 76,422 | . . . . . | . . . . . | 76,422 | |
(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 | 257,861,000 | . . . . . | . . . . . | 257,861,000 | |
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Total budgetary | 3,281,671,122 | (2,950,000) | 8,000,000 | 3,286,721,122 | |
L30a The issuance and payment of non-interest bearing, | |||||
non-negotiable demand notes in an amount not to | |||||
exceed $227,032,000 ($215,032,000 + $12,000,000) | |||||
in accordance with the International Development | |||||
(Financial Institutions) Assistance Act , for the | |||||
purpose of contributions to the International Financial | |||||
Institution Fund Accounts | 2 | . . . . . | . . . . . | 2 | |
(S) | Payments to International Financial Institutions - | ||||
Capital Subscriptions (Non-Budgetary) | 8,004,000 | . . . . . | . . . . . | 8,004,000 | |
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Total non-budgetary | 8,004,002 | . . . . . | . . . . . | 8,004,002 | |
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Total Agency | 3,289,675,124 | (2,950,000) | 8,000,000 | 3,294,725,124 | |
International Development Research Centre | |||||
35b | Payments to the International Development Research | ||||
Centre - To authorize the transfer of $2,700,000 from | |||||
Foreign Affairs and International Trade Vote 25, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 149,995,000 | 2,700,000 | 12,000,000 | 164,695,000 | |
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Total Agency | 149,995,000 | 2,700,000 | 12,000,000 | 164,695,000 | |
International Joint Commission | |||||
40b | Program expenditures - Salaries and expenses of the | ||||
Canadian Section, expenses of studies, surveys and | |||||
investigations by the Commission under International | |||||
References and expenses of the Commission under | |||||
the Canada-United States Great Lakes Water Quality | |||||
Agreement | 8,188,050 | . . . . . | 216,503 | 8,404,553 | |
(S) | Contributions to employee benefit plans | 548,000 | . . . . . | . . . . . | 548,000 |
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Total Agency | 8,736,050 | . . . . . | 216,503 | 8,952,553 | |
NAFTA Secretariat, Canadian Section | |||||
45 | Program expenditures | 2,923,100 | . . . . . | . . . . . | 2,923,100 |
(S) | Contributions to employee benefit plans | 190,000 | . . . . . | . . . . . | 190,000 |
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Total Agency | 3,113,100 | . . . . . | . . . . . | 3,113,100 | |
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Total Ministry | 5,745,755,950 | 6,280,617 | 162,476,387 | 5,914,512,954 | |
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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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Funding to conduct activities under the Global Partnership Program | ||||
Phase III, including destruction of chemical weapons, | ||||
dismantling decommissioned nuclear submarines, improving | ||||
nuclear and radiological security, re-employing former weapons | ||||
scientists in peaceful research, and promoting biological | ||||
non-proliferation | 13,298 | 75 | 55,555 | 68,928 |
To provide transitional peace operations support, to the United | ||||
Nations/African Union Mission in Darfur in support of Canada's | ||||
Global Peace and Security priorities | . . . . . | . . . . . | 30,000 | 30,000 |
Reinvestment of revenues from the sale or transfer of real property | ||||
abroad | . . . . . | 24,085 | . . . . . | 24,085 |
Funding for the purchase of generators and equipment at the Pearson | ||||
Building in Ottawa | . . . . . | 2,000 | . . . . . | 2,000 |
Funding for fit-up of office and/or staff accommodations for regional | ||||
positions in Canada and positions abroad established in relation | ||||
to priorities set out in the Global Commerce Strategy | . . . . . | 1,443 | . . . . . | 1,443 |
Funding related to the acquisition of staff quarters in London, | ||||
England | . . . . . | 1,410 | . . . . . | 1,410 |
Funding for the 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 ) | 583 | . . . . . | . . . . . | 583 |
Funding to complete the comprehensive mapping of Canada's | ||||
seabed in both the Arctic and Atlantic Oceans and to prepare | ||||
Canada's submission to the Commission on the Limits on the | ||||
Continental Shelf under the United Nations Convention on the | ||||
Law of the Sea ( horizontal item ) | 296 | . . . . . | . . . . . | 296 |
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Total Voted Appropriations | 14,177 | 29,013 | 85,555 | 128,745 |
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Transfers | ||||
Transfer from Canadian International Development Agency | ||||
($2,250), Canada Border Services Agency ($941), Canadian | ||||
Food Inspection Agency ($831), National Defence ($672), | ||||
Agriculture and Agri-Food ($249), Transport ($204), Public | ||||
Safety and Emergency Preparedness ($183), and Royal Canadian | ||||
Mounted Police ($59) - To provide support to departmental staff | ||||
located at missions abroad | 3,104 | 2,285 | . . . . . | 5,389 |
Transfer from Economic Development Agency of Canada for the | ||||
Regions of Quebec ($700) and National Research Council of | ||||
Canada ($500) - To provide support to the North American | ||||
Platform Program Partnership | 1,200 | . . . . . | . . . . . | 1,200 |
Transfer from Public Safety and Emergency Preparedness - For a | ||||
joint contribution to the 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 - For the continuation of existing | ||||
initiatives and the implementation of new initiatives under the | ||||
Global Partnership Program for the destruction, disposal and | ||||
securing of weapons and materials of mass destruction and | ||||
related expertise | (3,100) | . . . . . | 3,100 | . . . . . |
Internal reallocation of resources - For the continuation of existing | ||||
initiatives and the implementation of new initiatives to advance | ||||
Canada's Global Peace and Security priorities | (6,000) | (335) | 6,335 | . . . . . |
Internal reallocation of resources - To realign funding requirements | ||||
for the Aid of Academic Relations Program | (840) | . . . . . | 840 | . . . . . |
Internal reallocation of resources - To transfer excess capital funding | ||||
to address short term operational requirements in Afghanistan | 2,100 | (2,100) | . . . . . | . . . . . |
Transfer to Canadian Security Intelligence Service - Adjustment to | ||||
funding previously provided for departmental staff located at | ||||
missions abroad | (53) | . . . . . | . . . . . | (53) |
Transfer to National Defence - To support the final phase of the | ||||
delivery of generic job descriptions and the implementation of | ||||
new work descriptions across all departments by the Human | ||||
Resources Council | (106) | . . . . . | . . . . . | (106) |
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Total Transfers | (3,695) | (150) | 10,375 | 6,530 |
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These Supplementary Estimates | 10,482 | 28,863 | 95,930 | . . . . . |
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Voted Appropriations | Vote 11 | Vote 12 | Total | |
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Funding related to Passport Canada's strategy to address the | ||||
increased demand for passports | 13,516 | . . . . . | 13,516 | |
To increase, pursuant to subsection 10(3.1) of the Export | ||||
Development Act , the contingent liability of Export Development | ||||
Canada from $30,000,000,000 to $33,000,000,000 | . . . . . | . . . . . | . . . . . | |
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These Supplementary Estimates | 13,516 | . . . . . | 148,791 | |
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Transfer Payments (dollars) | Voted | Statutory | ||
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Contributions | ||||
Contributions under the Global Partnership Program for the destruction, disposal and | ||||
securing of weapons and materials of mass destruction and related expertise | 58,655,000 | . . . . . | ||
Global Peace and Security Fund | 36,335,000 | . . . . . | ||
Contributions in Aid of Academic Relations | 840,000 | . . . . . | ||
Inter-American Drug Abuse Control Commission | 100,000 | . . . . . | ||
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Total Transfer Payments | 95,930,000 | . . . . . | ||
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Explanation of Requirements (thousands of dollars)
Canadian International Development Agency requests funds for the following items:
Voted Appropriations | Vote 25 |
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Funding for additional grants to international organizations for development assistance, programming against hunger, | |
malnutrition and disease, and international humanitarian assistance | 292,299 |
Funding for the Global Polio Eradication Initiative in Afghanistan | 8,000 |
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Gross Voted Appropriations | 300,299 |
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Funds Available | |
Less: Spending authorities available within the Vote | 292,299 |
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Total Voted Appropriations | 8,000 |
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Transfers | |
Transfer from Finance - To support the World Bank's new Debt Management Facility for Low-Income Countries | 2,000 |
Transfer to Foreign Affairs and International Trade - To provide support to departmental staff located at missions | |
abroad | (2,250) |
Transfer to International Development Research Centre - For the Institute for Connectivity in the Americas program | |
that encourages the equitable use of information and communication technology in order to improve democratic | |
governance and to promote social and economic development in the Americas region | (2,700) |
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Total Transfers | (2,950) |
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These Supplementary Estimates | 5,050 |
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Explanation of Funds Available (dollars)
Vote 25 : $292,299,000 in authorities is available within the Vote due to the realignment from contributions to grants related to international assistance.
Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Grants for Multilateral Programming: Grants in support of development assistance, | ||
humanitarian assistance or disaster preparedness, including peace building, for global | ||
operations, programs, projects, activities and appeals; as well as in support of | ||
programming against hunger, malnutrition and disease for the benefit of developing | ||
countries or territories or countries in transition | 302,299,000 | . . . . . |
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Total Gross Transfer Payments | 302,299,000 | . . . . . |
Less: Funds available within the Vote | 292,299,000 | . . . . . |
Less: Funds transferred to another Vote | 4,950,000 | . . . . . |
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Net Transfer Payments | 5,050,000 | . . . . . |
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Explanation of Requirements (thousands of dollars)
International Development Research Centre requests funds for the following items
Voted Appropriations | Vote 35 |
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Funding to help deliver on Canada's G8 commitment to double aid to Africa; to expand programming in the areas of | |
environment, economic growth and health with the emphasis in the Americas ($6 million) and information | |
technologies for development, economic growth, stability and the environment ($6 million) | 12,000 |
Transfers | |
Transfer from Canadian International Development Agency - For the Institute for Connectivity in the Americas | |
program that encourages the equitable use of information and communication technology in order to improve | |
democratic governance and to promote social and economic development in the Americas region | 2,700 |
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These Supplementary Estimates | 14,700 |
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Explanation of Requirements (thousands of dollars)
International Joint Commission requests funds for the following items:
Voted Appropriations | Vote 40 |
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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 |
217 |
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