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FOREIGN AFFAIRS AND INTERNATIONAL TRADE
Department
Canadian International Development Agency
International Development Research Centre
Ministry Summary
These Supplementary Estimates | |||||||||||
Authorities | Adjustments to | Total Estimates | |||||||||
Vote (dollars) | to date | Transfers | Appropriations | to date | |||||||
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 $21,240,000 from Foreign Affairs and | |||||||||||
International Trade Vote 5, $15,480,615 from Foreign | |||||||||||
Affairs and International Trade Vote 10, $410,750 | |||||||||||
from Foreign Affairs and International Trade Vote 25, | |||||||||||
$1,236,400 from Foreign Affairs and International | |||||||||||
Trade Vote 30, $8,986,500 from Citizenship and | |||||||||||
Immigration Vote 1, $1,626,700 from Public Safety | |||||||||||
and Emergency Preparedness Vote 20, $356,900 from | |||||||||||
Environment Vote 1, $333,700 from Justice Vote 1, | |||||||||||
$214,500 from Privy Council Vote 1, $203,500 from | |||||||||||
Canada Revenue Agency Vote 1, $155,000 from | |||||||||||
National Defence Vote 1, $140,900 from Health | |||||||||||
Vote 40, $62,500 from Treasury Board Vote 1, and | |||||||||||
$11,600 from Finance Vote 1, Appropriation Act | |||||||||||
No. 2, 2009–10 for the purposes of this Vote and to | |||||||||||
provide a further amount of | 1,262,896,974 | 49,273,965 | 50,210,114 | 1,362,381,053 | |||||||
5b | Capital expenditures – To authorize the transfer of | ||||||||||
$203,000 from Foreign Affairs and International | |||||||||||
Trade Vote 10, Appropriation Act No. 2, 2009–10 for | |||||||||||
the purposes of this Vote and to provide a further | |||||||||||
amount of | 158,428,432 | (21,037,000) | 25,270,568 | 162,662,000 | |||||||
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 | |||||||||||
September 2008 – To authorize the transfer of | |||||||||||
$6,501,192 from Foreign Affairs and International | |||||||||||
Trade Vote 30, and $99,120 from Canadian Heritage | |||||||||||
Vote 1, Appropriation Act No. 2, 2009–10 for the | |||||||||||
purposes of this Vote and to provide a further amount | |||||||||||
of | 815,034,510 | (9,083,303) | 18,891,223 | 824,842,430 | |||||||
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 for the | ||||||||||
Asia-Pacific Gateway – 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 | |||||||
Total budgetary | 2,346,334,332 | 19,153,662 | 94,371,905 | 2,459,859,899 | |||||||
(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) | . . . . . | 12,420,500,000 | 12,300,000,000 | |||||||
Total non-budgetary | (120,500,000) | . . . . . | 12,420,500,000 | 12,300,000,000 | |||||||
Total Department | 2,225,834,332 | 19,153,662 | 12,514,871,905 | 14,759,859,899 | |||||||
Canadian Commercial Corporation | |||||||||||
20 | Payments to the Canadian Commercial Corporation | 15,191,642 | . . . . . | . . . . . | 15,191,642 | ||||||
Total Agency | 15,191,642 | . . . . . | . . . . . | 15,191,642 | |||||||
Canadian International Development Agency | |||||||||||
25b | 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 $11,800,000 from Foreign | |||||||||||
Affairs and International Trade Vote 30, | |||||||||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||||||||
this Vote | 213,131,155 | 11,381,279 | 1 | 224,512,435 | |||||||
30b | 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 | 2,744,733,685 | (19,871,292) | 246,183,000 | 2,971,045,393 | |||||||
(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 | |||||||
Total budgetary | 3,215,234,640 | (8,490,013) | 246,183,001 | 3,452,927,628 | |||||||
L35b | The issuance and payment of non-interest bearing, | ||||||||||
non-negotiable demand notes in an amount not to | |||||||||||
exceed $264,532,000 ($227,032,000 + $37,500,000) | |||||||||||
in accordance with the International Development | |||||||||||
(Financial Institutions) Assistance Act , for the | |||||||||||
purpose of contributions to the International Financial | |||||||||||
Institution Fund Accounts | 2 | . . . . . | 1 | 3 | |||||||
Total Agency | 3,215,234,642 | (8,490,013) | 246,183,002 | 3,452,927,631 | |||||||
International Development Research Centre | |||||||||||
40b | Payments to the International Development Research | ||||||||||
Centre – To authorize the transfer of $170,856 from | |||||||||||
Health Vote 40, Appropriation Act No. 2, 2009–10 for | |||||||||||
the purposes of this Vote and to provide a further | |||||||||||
amount of | 161,749,534 | 170,856 | 7,000,000 | 168,920,390 | |||||||
Total Agency | 161,749,534 | 170,856 | 7,000,000 | 168,920,390 | |||||||
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 | 8,862,989 | . . . . . | . . . . . | 8,862,989 | |||||||
(S) | Contributions to employee benefit plans | 543,986 | . . . . . | . . . . . | 543,986 | ||||||
Total Agency | 9,406,975 | . . . . . | . . . . . | 9,406,975 | |||||||
NAFTA Secretariat, Canadian Section | |||||||||||
50 | Program expenditures | 2,905,647 | . . . . . | . . . . . | 2,905,647 | ||||||
(S) | Contributions to employee benefit plans | 187,500 | . . . . . | . . . . . | 187,500 | ||||||
Total Agency | 3,093,147 | . . . . . | . . . . . | 3,093,147 | |||||||
Total Ministry | 5,630,510,272 | 10,834,505 | 12,768,054,907 | 18,409,399,684 | |||||||
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 | ||||
Funding for hosting and organizing the 2010 G8 Summit in | ||||||||
Muskoka, Ontario ( horizontal item ) | 30,324 | . . . . . | 800 | 31,124 | ||||
Funding for strengthening Canada's network of missions to enhance | ||||||||
Canada's representation abroad | 19,944 | 10,934 | . . . . . | 30,878 | ||||
Funding for new United Nations peacekeeping operations in | ||||||||
Somalia, Central African Republic and Chad | . . . . . | . . . . . | 13,091 | 13,091 | ||||
Reinvestment of revenues from the sale or transfer of real property | ||||||||
abroad | . . . . . | 10,000 | . . . . . | 10,000 | ||||
Funding for a contribution for the construction of a youth centre at | ||||||||
the University of L'Aquila, Italy | . . . . . | . . . . . | 5,000 | 5,000 | ||||
Funding related to the acquisition of a new chancery in Astana, | ||||||||
Kazakhstan | . . . . . | 4,337 | . . . . . | 4,337 | ||||
Funding to enhance Canada's strategic investment in the 2010 | ||||||||
Olympic and Paralympic Winter Games in Vancouver and | ||||||||
Whistler, British Columbia ( horizontal item ) | 3,410 | . . . . . | . . . . . | 3,410 | ||||
Funding for enhancing federal public service student employment | ||||||||
( horizontal item ) ( Budget 2009 ) | 32 | . . . . . | . . . . . | 32 | ||||
Gross Voted Appropriations | 53,710 | 25,271 | 18,891 | 97,872 | ||||
Funds Available | ||||||||
Less: Spending authorities available within the Vote | 3,500 | . . . . . | . . . . . | 3,500 | ||||
Total Voted Appropriations | 50,210 | 25,271 | 18,891 | 94,372 | ||||
Statutory Appropriations | ||||||||
Payments to Export Development Canada to discharge obligations | ||||||||
incurred pursuant to Section 23 of the Export Development Act | ||||||||
(Canada Account) for the purpose of facilitating and developing | ||||||||
trade between Canada and other countries | 12,420,500 | |||||||
Total Adjustments to Appropriations | 12,514,872 | |||||||
Transfers | ||||||||
Transfer from Citizenship and Immigration ($8,986), Canadian | ||||||||
Security Intelligence Service ($1,627), Canadian International | ||||||||
Development Agency ($1,236), Environment ($357), Justice | ||||||||
($334), Privy Council ($214), Canada Revenue Agency ($203), | ||||||||
National Defence ($155), Public Health Agency of Canada | ||||||||
($141), Treasury Board Secretariat ($63), and Finance ($12) – To | ||||||||
provide support to departmental staff located at missions abroad | 13,328 | . . . . . | . . . . . | 13,328 | ||||
Transfer from the Canadian International Development Agency – To | ||||||||
transfer operating and contribution funding to manage a new | ||||||||
Investment Cooperation Program that provides incentives to | ||||||||
Canadian firms to study the commercial viability of projects in | ||||||||
developing countries | 411 | . . . . . | 5,501 | 5,912 | ||||
Transfer from the Canadian International Development Agency | ||||||||
($1,000) and Canadian Heritage ($99) – To support the | ||||||||
participation of athletes and artists who will represent Team | ||||||||
Canada at the VI th Games of La Fancophonie in Beirut, Lebanon . | . . . . . | . . . . . | 1,099 | 1,099 | ||||
Internal reallocation of resources – To support the work of the | ||||||||
Afghanistan Task Force and to better align Global Peace and | ||||||||
Security Fund resources with planned programming and evolving | ||||||||
conditions in Afghanistan | 12,096 | . . . . . | (12,096) | . . . . . | ||||
Internal reallocation of resources – To support operating costs of | ||||||||
ministerial meeting related to the Northern Dimension of | ||||||||
Canada's Foreign Policy held in Iqaluit, Nunavut | 335 | . . . . . | (335) | . . . . . | ||||
Internal reallocation of resources – To support infrastructure | ||||||||
(property and IM/IT), maintenance programs at headquarters and | ||||||||
missions abroad and to support Foreign Service Directives | ||||||||
expenditures | 21,991 | (21,240) | (751) | . . . . . | ||||
Internal reallocation of resources – To address operational | ||||||||
requirement under the Global Partnership Program to supply | ||||||||
equipment to the Kizner Chemical Weapons Destruction Facility | ||||||||
in Russia | 2,000 | . . . . . | (2,000) | . . . . . | ||||
Internal reallocation of resources – To provide for sufficient | ||||||||
operating expenditures to manage a new Investment Cooperation | ||||||||
Program that provides incentives to Canadian firms to study the | ||||||||
commercial viability of projects in developing countries | 298 | 203 | (501) | . . . . . | ||||
Transfer to Economic Development Agency of Canada for the | ||||||||
Regions of Quebec – To provide funding to ensure the hosting of | ||||||||
the Montreal 2012 World Conference on Information | ||||||||
Technology | (60) | . . . . . | . . . . . | (60) | ||||
Transfer to Canadian Heritage ($1,082) and Agriculture and | ||||||||
Agri-Food ($44) – Adjustment to funding previously provided | ||||||||
for departmental staff located at missions abroad | (1,126) | . . . . . | . . . . . | (1,126) | ||||
Total Transfers | 49,273 | (21,037) | (9,083) | 19,153 | ||||
These Supplementary Estimates | 99,483 | 4,234 | 9,808 | 12,534,025 | ||||
Explanation of Funds Available (dollars)
Vote 1 : $3,500,000 in total authorities is available within the Vote due to the cancellation of Canada's Safe Travel Abroad advertising campaign.
Transfer Payments (dollars) | Voted | Statutory | ||
Contributions | ||||
Payments of Assessed Contributions to International Organizations: | ||||
United Nations Support to the African Union Mission in Somalia (US $6,472,901) | 7,058,657 | . . . . . | ||
United Nations Mission in the Central African Republic and Chad (US $5,596,339) | 6,032,566 | . . . . . | ||
Investment Cooperation Program | 5,501,192 | . . . . . | ||
Global Peace and Security Fund | 5,000,000 | . . . . . | ||
Projects and development activities resulting from Summits of La Francophonie | 1,099,120 | . . . . . | ||
Contributions to the Organization for Economic Cooperation and Development Support | ||||
Unit for the Heiligendamm-L'Aquila Process | 800,000 | . . . . . | ||
Total Gross Transfer Payments | 25,491,535 | . . . . . | ||
Less: Funds transferred to another Vote | 15,683,615 | . . . . . | ||
Net Transfer Payments | 9,807,920 | . . . . . | ||
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.
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 | ||||
Funding for bilateral and multilateral food security programming to | ||||||||
support agricultural development, research and innovation in | ||||||||
developing countries with vulnerable populations, including | ||||||||
African countries | . . . . . | 321,500 | . . . . . | 321,500 | ||||
Funding for additional grants to international organizations for | ||||||||
development assistance, programming against hunger, | ||||||||
malnutrition and disease, and international humanitarian | ||||||||
assistance | . . . . . | 136,050 | . . . . . | 136,050 | ||||
Funding for Pakistan ($25,000) and Sri Lanka ($15,000) to meet | ||||||||
urgent humanitarian needs resulting from population | ||||||||
displacement during conflict and following the end of the | ||||||||
hostilities | . . . . . | 40,000 | . . . . . | 40,000 | ||||
Funding for the Biosciences Eastern and Central Africa to permit the | ||||||||
Agency to meet its obligation in the affected countries | . . . . . | 3,100 | . . . . . | 3,100 | ||||
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) Act , for the | ||||||||
purpose of renewing Canada's leadership position within the | ||||||||
International Fund for Agricultural Development and agricultural | ||||||||
development in general | . . . . . | . . . . . | . . . . . | . . . . . | ||||
Gross Voted Appropriations | . . . . . | 500,650 | . . . . . | 500,650 | ||||
Funds Available | ||||||||
Less: Spending authorities available within the Vote | . . . . . | 254,467 | . . . . . | 254,467 | ||||
Total Voted Appropriations | . . . . . | 246,183 | . . . . . | 246,183 | ||||
Transfers | ||||||||
Internal reallocation of resources – To cover the cost of a secured | ||||||||
presence in Afghanistan, and to provide necessary headquarters | ||||||||
support for aid delivery | 11,800 | (11,800) | . . . . . | . . . . . | ||||
Transfer to Treasury Board Secretariat – To support the operational | ||||||||
activities of the three national employment equity councils: | ||||||||
National Council of Federal Employees with Disabilities, | ||||||||
National Council of Aboriginal Federal Employees, and National | ||||||||
Council of Visible Minorities | (8) | . . . . . | . . . . . | (8) | ||||
Transfer to Justice – To support the Strengthening Palestinian | ||||||||
Prosecution Institutions project | . . . . . | (334) | . . . . . | (334) | ||||
Transfer to Foreign Affairs and International Trade – To support the | ||||||||
participation of athletes and artists who will represent Team | ||||||||
Canada at the VI th Games of la Francophonie in Beirut, Lebanon . | . . . . . | (1,000) | . . . . . | (1,000) | ||||
Transfer to Foreign Affairs and International Trade – To provide | ||||||||
support to departmental staff located at missions abroad | . . . . . | (1,236) | . . . . . | (1,236) | ||||
Transfer to Foreign Affairs and International Trade – To transfer | ||||||||
operating and contribution funding to manage a new Investment | ||||||||
Cooperation Program that provides incentives to Canadian firms | ||||||||
to study the commercial viability of projects in developing | ||||||||
countries | (411) | (5,501) | . . . . . | (5,912) | ||||
Total Transfers | 11,381 | (19,871) | . . . . . | (8,490) | ||||
These Supplementary Estimates | 11,381 | 226,312 | . . . . . | 237,693 | ||||
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.
Explanation of Funds Available (dollars)
Vote 30 : $254,467,000 in total authorities is available within the Vote due to the realignment from contributions to grants related to international assistance.
Transfer Payments (dollars)
Voted | Statutory | |||
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 | 462,550,000 | . . . . . | ||
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 | 38,100,000 | . . . . . | ||
Total Gross Transfer Payments | 500,650,000 | . . . . . | ||
Less: Funds available within the Vote | 254,467,000 | . . . . . | ||
Less: Funds transferred to another Vote | 19,871,292 | . . . . . | ||
Net Transfer Payments | 226,311,708 | . . . . . | ||
Explanation of Requirements (thousands of dollars)
International Development Research Centre requests funds for the following items:
Voted Appropriations |
Vote 40 |
|
Funding to establish the Development Innovation Fund with a focus on global health research to deliver better health | ||
to poor people in the developing world | 7,000 | |
Transfers | ||
Transfer from the Public Health Agency of Canada – For the Global Health Research Initiative to create and share | ||
knowledge to strengthen health systems and build global health research capacity in developing countries and in | ||
Canada | 171 | |
These Supplementary Estimates | 7,171 | |
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.