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Department
Canadian International
Development Agency
These Supplementary Estimates | ||||||||||
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Previous | ||||||||||
Estimates | 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: 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 $75,000 from Foreign Affairs and | ||||||||||
International Trade Vote 10, $1,778,500 from Foreign | ||||||||||
Affairs and International Trade Vote 30, $984,000 | ||||||||||
from Public Safety and Emergency Preparedness | ||||||||||
Vote 50, $762,800 from Public Safety and Emergency | ||||||||||
Preparedness Vote 10, $450,400 from Public Safety | ||||||||||
and Emergency Preparedness Vote 20, $400,000 from | ||||||||||
Economic Development Agency of Canada for the | ||||||||||
Regions of Quebec Vote 5, $279,900 from Public | ||||||||||
Safety and Emergency Preparedness Vote 1, | ||||||||||
$200,000 from National Defence Vote 1, and | ||||||||||
$100,000 from Treasury Board Vote 1, Appropriation | ||||||||||
Act No. 1, 2009-10 for the purposes of this Vote and | ||||||||||
to provide a further amount of | 1,186,472,440 | 4,823,900 | 67,274,497 | 1,258,570,837 | ||||||
5a | Capital expenditures - To authorize the transfer of | |||||||||
$392,700 from Foreign Affairs and International | ||||||||||
Trade Vote 30, and $396,000 from Public Safety and | ||||||||||
Emergency Preparedness Vote 10, Appropriation Act | ||||||||||
No. 1, 2009-10 for the purposes of this Vote and to | ||||||||||
provide a further amount of | 140,032,132 | 727,900 | 17,668,400 | 158,428,432 | ||||||
10a | 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 | ||||||||||
September 2008 - To authorize the transfer of | ||||||||||
$100,000 from Public Safety and Emergency | ||||||||||
Preparedness Vote 5, Appropriation Act No. 1, | ||||||||||
2009-10 for the purposes of this Vote and to provide | ||||||||||
a further amount of | 726,392,000 | 25,000 | 88,617,510 | 815,034,510 | ||||||
15 | Passport Canada - Capital expenditures | 10,000,000 | . . . . . | . . . . . | 10,000,000 | |||||
(S) | Contributions to employee benefit plans | 74,513,572 | . . . . . | . . . . . | 74,513,572 | |||||
(S) | Minister of Foreign Affairs - Salary and motor car | |||||||||
allowance | 78,422 | . . . . . | . . . . . | 78,422 | ||||||
(S) | Minister of International Trade and Minister of the | |||||||||
Pacific Gateway and the Vancouver-Whistler | ||||||||||
Olympics - Salary and motor car allowance | 78,422 | . . . . . | . . . . . | 78,422 | ||||||
(S) | Passport Office Revolving Fund ( Revolving Funds | |||||||||
Act R.S. 1985, c. R-8) | 24,054,000 | . . . . . | . . . . . | 24,054,000 | ||||||
(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) | 1,000,000 | . . . . . | . . . . . | 1,000,000 | ||||||
(S) | Payments under the Diplomatic Service (Special) | |||||||||
Superannuation Act (R.S. 1985, c. D-2) | 250,000 | . . . . . | . . . . . | 250,000 | ||||||
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Total budgetary | 2,162,870,988 | 5,576,800 | 173,560,407 | 2,342,008,195 | ||||||
(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) | (120,500,000) | . . . . . | . . . . . | (120,500,000) | ||||||
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Total non-budgetary | (120,500,000) | . . . . . | . . . . . | (120,500,000) | ||||||
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Total Department | 2,042,370,988 | 5,576,800 | 173,560,407 | 2,221,508,195 | ||||||
Canadian Commercial Corporation | ||||||||||
20 | Payments to the Canadian Commercial Corporation | 15,191,642 | . . . . . | . . . . . | 15,191,642 | |||||
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Total Agency | 15,191,642 | . . . . . | . . . . . | 15,191,642 | ||||||
Canadian International Development Agency | ||||||||||
25a | 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 $3,413,904 from Foreign | ||||||||||
Affairs and International Trade Vote 30, | ||||||||||
Appropriation Act No. 1, 2009-10 for the purposes of | ||||||||||
this Vote | 203,667,689 | 3,390,112 | 1 | 207,057,802 | ||||||
30a | Canadian International Development Agency - 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 $23,792 from Foreign Affairs and | ||||||||||
International Trade Vote 25, Appropriation Act No. 1, | ||||||||||
2009-10 for the purposes of this Vote and to provide | ||||||||||
a further amount of | 2,608,224,789 | (6,011,312) | 142,520,208 | 2,744,733,685 | ||||||
(S) | Contributions to employee benefit plans | 25,955,378 | . . . . . | . . . . . | 25,955,378 | |||||
(S) | Minister for International Cooperation - Salary and | |||||||||
motor car allowance | 78,422 | . . . . . | . . . . . | 78,422 | ||||||
(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 | 231,336,000 | . . . . . | . . . . . | 231,336,000 | ||||||
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Total budgetary | 3,069,262,278 | (2,621,200) | 142,520,209 | 3,209,161,287 | ||||||
L35a 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 | 1 | . . . . . | 1 | 2 | ||||||
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Total Agency | 3,069,262,279 | (2,621,200) | 142,520,210 | 3,209,161,289 | ||||||
International Development Research Centre | ||||||||||
40 | Payments to the International Development Research | |||||||||
Centre | 161,749,534 | . . . . . | . . . . . | 161,749,534 | ||||||
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Total Agency | 161,749,534 | . . . . . | . . . . . | 161,749,534 | ||||||
International Joint Commission | ||||||||||
45 | 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 | 8,466,739 | . . . . . | . . . . . | 8,466,739 | ||||||
(S) | Contributions to employee benefit plans | 543,986 | . . . . . | . . . . . | 543,986 | |||||
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Total Agency | 9,010,725 | . . . . . | . . . . . | 9,010,725 | ||||||
NAFTA Secretariat, Canadian Section | ||||||||||
50 | Program expenditures | 2,826,947 | . . . . . | . . . . . | 2,826,947 | |||||
(S) | Contributions to employee benefit plans | 187,500 | . . . . . | . . . . . | 187,500 | |||||
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Total Agency | 3,014,447 | . . . . . | . . . . . | 3,014,447 | ||||||
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Total Ministry | 5,300,599,615 | 2,955,600 | 316,080,617 | 5,619,635,832 | ||||||
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Explanation of Requirements (thousands of dollars)
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 for the cost of membership in international organizations on | ||||||||
behalf of the Government of Canada | . . . . . | . . . . . | 55,652 | 55,652 | ||||
Funding to support enhanced civilian developmental assistance and | ||||||||
security programming in Afghanistan | 8,003 | 30 | 19,951 | 27,984 | ||||
Funding for the Canadian Embassy in Kabul, Afghanistan | 8,390 | 17,123 | . . . . . | 25,513 | ||||
Compensation for inflation on the cost of overseas operations | 16,292 | . . . . . | . . . . . | 16,292 | ||||
Funding for the establishment of the Consular Services and | ||||||||
Emergency Management Branch | 15,999 | . . . . . | . . . . . | 15,999 | ||||
Funding for annual allocations from the International Assistance | ||||||||
Envelope (IAE) for leadership development scholarships under | ||||||||
the Emerging Leaders in the Americas program ($2,975), for | ||||||||
peace support operations in Francophone Africa ($1,700) and for | ||||||||
the Crisis Reserve with the Global Peace and Security Fund | ||||||||
($9,000) | 326 | . . . . . | 13,349 | 13,675 | ||||
Compensation for the impact of currency exchange fluctuations on | ||||||||
the cost of overseas operations | 7,973 | . . . . . | . . . . . | 7,973 | ||||
Funding for locally engaged staff salary revisions | 7,186 | . . . . . | . . . . . | 7,186 | ||||
Funding for the Global Security Reporting Program to cover | ||||||||
incremental costs | 2,089 | 516 | . . . . . | 2,605 | ||||
Softwood Lumber Agreement litigation costs | 2,254 | . . . . . | . . . . . | 2,254 | ||||
Funding for the Global Commerce Support Program to attract | ||||||||
foreign direct investment, increase Canadian innovation and | ||||||||
commercialization opportunities and increase Canadian business | ||||||||
share in foreign markets | . . . . . | . . . . . | 422 | 422 | ||||
Grants in lieu of taxes on diplomatic, consular and international | ||||||||
organizations' property in Canada | . . . . . | . . . . . | 338 | 338 | ||||
Funding for enhancing federal public service student employment | ||||||||
( horizontal item ) ( Budget 2009 ) | 179 | . . . . . | . . . . . | 179 | ||||
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Gross Voted Appropriations | 68,691 | 17,669 | 89,712 | 176,072 | ||||
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Funds Available | ||||||||
Less: Spending authorities available within the Vote | 1,417 | . . . . . | 1,094 | 2,511 | ||||
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Total Voted Appropriations | 67,274 | 17,669 | 88,618 | 173,561 | ||||
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Transfers | ||||||||
Transfer from Canadian International Development Agency | ||||||||
($2,171), Canada Border Services Agency ($1,159), Royal | ||||||||
Canadian Mounted Police ($984), Canadian Security Intelligence | ||||||||
Service ($450), National Defence ($200), and Treasury Board | ||||||||
Secretariat ($100) - To provide support to departmental staff | ||||||||
located at missions abroad | 4,276 | 789 | . . . . . | 5,065 | ||||
Transfer from Economic Development Agency of Canada for the | ||||||||
Regions of Quebec - To provide support to the North American | ||||||||
Platform Program Partnership as agreed in the 2008 Governance | ||||||||
Framework Agreement | 400 | . . . . . | . . . . . | 400 | ||||
Transfer from Public Safety and Emergency Preparedness - In | ||||||||
support of the Minister's responsibilities for regional | ||||||||
representation of British Columbia | 280 | . . . . . | . . . . . | 280 | ||||
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 cost of audit and | ||||||||
evaluation for the Global Commerce Support Program | 75 | . . . . . | (75) | . . . . . | ||||
Transfer to Finance - Adjustment to funding previously provided for | ||||||||
departmental staff located at missions abroad | (207) | (61) | . . . . . | (268) | ||||
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Total Transfers | 4,824 | 728 | 25 | 5,577 | ||||
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These Supplementary Estimates | 72,098 | 18,397 | 88,643 | 179,138 | ||||
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Explanation of Funds Available (dollars)
Vote 1 : $1,417,020 in total authorities is available within the Vote; $349,020 from savings identified as part of the government's reduction of public opinion research expenditures and $1,068,000 as a result of a decrease in inflation on foreign service allowances.
Vote 10 : $1,094,000 in total authorities is available within the Vote as a result of a decrease in the cost of membership in some international organizations.
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 | ||||
Grants in lieu of taxes on diplomatic, consular and international organizations' property in | ||||
Canada in accordance with terms and conditions approved by the Governor in Council | 338,000 | . . . . . | ||
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Total Gross Grants | 338,000 | . . . . . | ||
Contributions | ||||
Global Peace and Security Fund | 17,160,520 | . . . . . | ||
United Nations Office on Drugs and Crime | 12,450,000 | . . . . . | ||
Contributions in aid of Academic Relations Program | 2,648,627 | . . . . . | ||
Contribution for Counter-Terrorism Capacity Building Program | 1,040,000 | . . . . . | ||
Global Commerce Support Program | 422,363 | . . . . . | ||
Inter-American Drug Abuse Control Commission | 100,000 | . . . . . | ||
Payments of Assessed Contributions to International Organizations: | ||||
United Nations peacekeeping operations (US$22,190,177) | 23,313,000 | . . . . . | ||
United Nations Organization (US$17,253,950) | 18,127,000 | . . . . . | ||
North Atlantic Treaty Organization (NATO) - civil administration (2,666,064 Euro) | 4,126,000 | . . . . . | ||
International Atomic Energy Agency (2,078,056 Euro) | 3,216,000 | . . . . . | ||
International Labour Organization (1,461,763 Swiss Francs) | 1,403,000 | . . . . . | ||
Organization for Economic Cooperation and Development (700,439 Euro) | 1,084,000 | . . . . . | ||
United Nations Educational, Scientific and Cultural Organization (US$78,051) | ||||
(366,374 Euro) | 649,000 | . . . . . | ||
World Health Organization (US$508,281) | 534,000 | . . . . . | ||
United Nations Framework Convention on Climate Change and Kyoto Protocol | ||||
(US$452,123) | 475,000 | . . . . . | ||
Food and Agriculture Organization (US$419,760) | 441,000 | . . . . . | ||
Organization for the Prohibition of Chemical weapons (264,926 Euro) | 410,000 | . . . . . | ||
Comprehensive Nuclear-Test-Ban Treaty Organization (US$312,203) (25,200 Euro) | 367,000 | . . . . . | ||
World Trade Organization (271,932 Swiss Francs) | 261,000 | . . . . . | ||
Organization for Security and Cooperation in Europe (150,566 Euro) | 233,000 | . . . . . | ||
International Civil Aviation Organization | 149,000 | . . . . . | ||
International Energy Agency (86,586 Euro) | 134,000 | . . . . . | ||
Convention on Biological Diversity (US$107,558) | 113,000 | . . . . . | ||
Asia-Pacific Economic Cooperation Secretariat (US$99,943) | 105,000 | . . . . . | ||
Roosevelt Campobello International Park commission (US$94,232) | 99,000 | . . . . . | ||
World Customs Organization (54,278 Euro) | 84,000 | . . . . . | ||
World Intellectual Property Organization (63,555 Swiss Francs) | 61,000 | . . . . . | ||
Peace Implementation Council (38,770 Euro) | 60,000 | . . . . . | ||
International Tribunal for the Law of the Sea (31,016 Euro) | 48,000 | . . . . . | ||
Nuclear Energy Agency of the Organization for Economic Cooperation and | ||||
Development (25,846 Euro) | 40,000 | . . . . . | ||
International Seabed Authority (US$32,362) | 34,000 | . . . . . | ||
Basel Convention on the control of Transboundary Movements of Hazardous Wastes | ||||
and their Disposal (US$32,362) | 34,000 | . . . . . | ||
Organization for Economic Cooperation and Development Centre for Education and | ||||
Research (12,923 Euro) | 20,000 | . . . . . | ||
Secrétariat technique permanent des conférences ministérielles de l'éducation, de la | ||||
jeunesse et des sports des pays d'expression française (4,616,999 CFA) | 11,000 | . . . . . | ||
Wassenaar Arrangement (6,462 Euro) | 10,000 | . . . . . | ||
Permanent Court of Arbitration (3,877 Euro) | 6,000 | . . . . . | ||
International Fact Finding Commission (5,209 Swiss Francs) | 5,000 | . . . . . | ||
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Total Gross Contributions | 89,473,510 | . . . . . | ||
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Total Gross Transfer Payments | 89,811,510 | . . . . . | ||
Less: Funds available within the Vote | 1,094,000 | . . . . . | ||
Less: Funds transferred to another Vote | 75,000 | . . . . . | ||
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Net Transfer Payments | 88,642,510 | . . . . . | ||
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Explanation of Requirements (thousands of dollars)
Canadian International Development Agency requests funds for the following items:
Voted Appropriations | Vote 25 | Vote 30 | Vote L35 | Total | ||||
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Funding to meet Canada's Food Aid Convention commitment to | ||||||||
respond to increasing global food aid requirements and continue | ||||||||
to contribute to the needs of the world's most food-insecure | ||||||||
populations | . . . . . | 70,000 | . . . . . | 70,000 | ||||
Funding to support Canada's commitment to play an active role in | ||||||||
the Americas, and to deliver on the government's objectives of | ||||||||
prosperity, democracy and security in the region | . . . . . | 29,300 | . . . . . | 29,300 | ||||
Funding for the Canadian contribution to the World Bank's Climate | ||||||||
Investment Fund pilot program to support climate change | ||||||||
adaptation | . . . . . | 15,000 | . . . . . | 15,000 | ||||
Funding to advance Canada's contribution to global education goals | ||||||||
and support increased aid effectiveness in education through the | ||||||||
Education for All - Fast Track Initiative | . . . . . | 12,000 | . . . . . | 12,000 | ||||
Funding for an existing water and sanitation initiative, with the goal | ||||||||
of extending safe water and basic sanitation coverage to 80% of | ||||||||
rural dwellers in Africa by 2015 (Rural Water Supply and | ||||||||
Sanitation Initiative) | . . . . . | 12,000 | . . . . . | 12,000 | ||||
Funding to intensify initiatives underway in African countries related | ||||||||
to economic growth and food security, with an emphasis on the | ||||||||
agriculture sector | . . . . . | 8,244 | . . . . . | 8,244 | ||||
Funding to expand support to existing multilateral initiatives that | ||||||||
aim to promote international trade opportunities, and support | ||||||||
effective developing country participation in the multilateral | ||||||||
trading system | . . . . . | 8,000 | . . . . . | 8,000 | ||||
To increase the ceiling for the issuance and payment of non-interest | ||||||||
bearing, non-negotiable demand notes in accordance with the | ||||||||
International Development (Financial Institutions) Assistance | ||||||||
Act , for the purpose of supporting Canada's pledge for the | ||||||||
replenishment of the African Development Fund to enable the | ||||||||
African Development Bank to continue to provide interest-free | ||||||||
loans and grants to Africa's poorest countries | . . . . . | . . . . . | . . . . . | . . . . . | ||||
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Gross Voted Appropriations | . . . . . | 154,544 | . . . . . | 154,544 | ||||
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Funds Available | ||||||||
Less: Spending authorities available within the Vote | . . . . . | 12,000 | . . . . . | 12,000 | ||||
Less: Spending authorities available from another Vote | . . . . . | 24 | . . . . . | 24 | ||||
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Total Funds Available | . . . . . | 12,024 | . . . . . | 12,024 | ||||
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Total Voted Appropriations | . . . . . | 142,520 | . . . . . | 142,520 | ||||
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Transfers | ||||||||
Internal reallocation of resources - To cover the cost of a secured | ||||||||
presence in Sudan, and to provide necessary headquarters | ||||||||
support for aid delivery | 3,414 | (3,414) | . . . . . | . . . . . | ||||
Internal reallocation of resources - To reduce the amount of new | ||||||||
appropriations required | (24) | 24 | . . . . . | . . . . . | ||||
Transfer to Economic Development Agency of Canada for the | ||||||||
Regions of Quebec - To provide funding to ensure Canada's | ||||||||
presence at the International Economic Forum of the | ||||||||
Americas/Conference of Montreal | . . . . . | (450) | . . . . . | (450) | ||||
Transfer to Foreign Affairs and International Trade - To provide | ||||||||
support to departmental staff located at missions abroad | . . . . . | (2,171) | . . . . . | (2,171) | ||||
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Total Transfers | 3,390 | (6,011) | . . . . . | (2,621) | ||||
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These Supplementary Estimates | 3,390 | 136,509 | . . . . . | 139,899 | ||||
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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 30 : $12,023,792 in total authorities is available within the Vote due to an increase in the ceiling of the issuance and payment of non-interest bearing, non-negotiable demand notes to enable the African Development Bank to continue to provide interest-free loans and grants to Africa's poorest countries ($12,000,000); and from Vote 25 from savings identified as part of the government's reduction of public opinion research expenditures ($23,792).
Transfer Payments (dollars) | Voted | Statutory | ||
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Grants | ||||
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 | 129,000,000 | . . . . . | ||
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Contributions | ||||
Bilateral Programming: Contributions in support of development assistance, including | ||||
payments for loan agreements issued under the authority of previous Appropriation | ||||
Acts, contributions for cooperation with countries in transition and contributions in | ||||
support of regional or country specific development assistance projects, programs and | ||||
activities for the benefit of developing countries or territories or countries in transition | 25,544,000 | . . . . . | ||
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Total Gross Transfer Payments | 154,544,000 | . . . . . | ||
Less: Funds available within the Vote | 12,000,000 | . . . . . | ||
Less: Funds transferred to another Vote | 6,035,104 | . . . . . | ||
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Net Transfer Payments | 136,508,896 | . . . . . | ||
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