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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 | |||||
1c | 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 $2,126,730 from Foreign Affairs and | |||||
International Trade Vote 5, $4,498,327 from Foreign | |||||
Affairs and International Trade Vote 10, $307,000 | |||||
from Foreign Affairs and International Trade Vote 30, | |||||
$147,500 from Canadian Heritage Vote 1, and | |||||
$47,900 from Public Safety and Emergency | |||||
Preparedness Vote 10, Appropriation Act No. 2, | |||||
2009–10 for the purposes of this Vote and to provide | |||||
a further amount of | 1,386,067,734 | 7,127,457 | 92,475,041 | 1,485,670,232 | |
5c | Capital expenditures – To authorize the transfer of | ||||
$1,873,750 from Citizenship and Immigration Vote 1, | |||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||
this Vote and to provide a further amount of | 162,662,000 | (252,980) | 35,013,675 | 197,422,695 | |
10c | 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 and the Anti-Crime Capacity | |||||
Building Program , cash payments or the provision of | |||||
goods, services, equipment and technology for the | |||||
purpose of counter-terrorism and anti-crime | |||||
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 | 824,842,430 | (8,498,327) | 83,014,479 | 899,358,582 | |
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 – Salary and motor | ||||
car allowance | 78,422 | . . . . . | . . . . . | 78,422 | |
(S) | Minister of State of Foreign Affairs (Americas) – | ||||
Motor car allowance | . . . . . | . . . . . | 2,000 | 2,000 | |
(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 | 2,483,546,580 | (1,623,850) | 210,505,195 | 2,692,427,925 | |
L12c | To increase from $22,500,000 to $38,200,000 the | ||||
amount that may be outstanding at any time against | |||||
the Working Capital Advance Account for loans and | |||||
advances to personnel working or engaged abroad | |||||
established by Vote L12c, Appropriation Act No. 1, | |||||
1971 ; additional amount required | . . . . . | . . . . . | 15,700,000 | 15,700,000 | |
(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) | 12,300,000,000 | . . . . . | . . . . . | 12,300,000,000 | |
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Total non-budgetary | 12,300,000,000 | . . . . . | 15,700,000 | 12,315,700,000 | |
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Total Department | 14,783,546,580 | (1,623,850) | 226,205,195 | 15,008,127,925 | |
Canadian Commercial Corporation | |||||
20 | Payments to the Canadian Commercial Corporation | 15,745,091 | . . . . . | . . . . . | 15,745,091 |
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Total Agency | 15,745,091 | . . . . . | . . . . . | 15,745,091 | |
Canadian International Development Agency | |||||
25c | 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 | 230,803,228 | (45,000) | . . . . . | 230,758,228 | |
30c | 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 $4,000,000 from Foreign Affairs and | |||||
International Trade Vote 10, Appropriation Act No. 2, | |||||
2009–10 for the purposes of this Vote and to provide | |||||
the furthur amount of | 2,971, 045,393 | 3,693,000 | 90,592,208 | 3,065,330,601 | |
32c Pursuant to section 24.1 of the Financial | |||||
Administration Act, to forgive an amount up to | |||||
$449,533,044 owed by the Government of the Islamic | |||||
Republic of Pakistan, in relation to loan agreements, | |||||
subject to the conditions described in the | |||||
Memorandum of Understanding signed on April 20, | |||||
2006 between the Government of Canada and the | |||||
Government of the Islamic Republic of Pakistan | . . . . . | . . . . . | 449,533,044 | 449,533,044 | |
(S) | Contributions to employee benefit plans | 25,955,378 | . . . . . | . . . . . | 25,955,378 |
(S) | Minister of 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 | 3,459,218,421 | 3,648,000 | 540,125,252 | 4,002,991,673 | |
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 | 3 | . . . . . | . . . . . | 3 | |
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Total non-budgetary | 3 | . . . . . | . . . . . | 3 | |
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Total Agency | 3,459,218,424 | 3,648,000 | 540,125,252 | 4,002,991,676 | |
International Development Research Centre | |||||
40c | Payments to the International Development Research | ||||
Centre – To authorize the transfer of $129,606 from | |||||
Health Vote 25, and $75,000 from Health Vote 50, | |||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||
this Vote | 171,091,395 | 204,606 | 1 | 171,296,002 | |
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Total Agency | 171,091,395 | 204,606 | 1 | 171,296,002 | |
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 | 9,097,126 | . . . . . | . . . . . | 9,097,126 | |
(S) | Contributions to employee benefit plans | 543,986 | . . . . . | . . . . . | 543,986 |
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Total Agency | 9,641,112 | . . . . . | . . . . . | 9,641,112 | |
NAFTA Secretariat, Canadian Section | |||||
50 | Program expenditures | 2,929,177 | . . . . . | . . . . . | 2,929,177 |
(S) | Contributions to employee benefit plans | 187,500 | . . . . . | . . . . . | 187,500 |
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Total Agency | 3,116,677 | . . . . . | . . . . . | 3,116,677 | |
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Total Ministry | 18,442,359,279 | 2,228,756 | 766,330,448 | 19,210,918,483 | |
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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 | Vote L12 | Total |
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Funding for the cost of membership in | |||||
international organizations on behalf of the | |||||
Government of Canada | . . . . . | . . . . . | 71,977 | . . . . . | 71,977 |
Funding for the assessment and potential litigation | |||||
under the North American Free Trade | |||||
Agreement Chapter 11 | 50,750 | . . . . . | . . . . . | . . . . . | 50,750 |
Funding for the site acquisition and development | |||||
of permanent staff quarters in Kabul, | |||||
Afghanistan | . . . . . | 18,251 | . . . . . | . . . . . | 18,251 |
Increase in DFAIT's Working Capital Advance | |||||
Account for loans and advances to enable | |||||
Canada's representation abroad | . . . . . | . . . . . | . . . . . | 15,700 | 15,700 |
Funding for the acquisition, by a perpetual lease, | |||||
of a parcel of land and for the installation of | |||||
12 armoured modular housing units in | |||||
Islamabad | . . . . . | 14,500 | . . . . . | . . . . . | 14,500 |
Canada's initial response to the earthquake in | |||||
Haiti ( horizontal item ) | 11,538 | 1,366 | 450 | . . . . . | 13,354 |
Funding for legal costs related to the Softwood | |||||
Lumber Agreement | 12,354 | . . . . . | . . . . . | . . . . . | 12,354 |
Funding to deliver the Anti-Crime Capacity | |||||
Building Program that builds capacity abroad | |||||
to ensure the security of Canadians and | |||||
Canadian interests | 1,291 | . . . . . | 8,591 | . . . . . | 9,882 |
Funding related to expenditure fluctuations arising | |||||
from international operations for allowances | |||||
provided to Canadians working at diplomatic | |||||
missions abroad | 7,825 | . . . . . | . . . . . | . . . . . | 7,825 |
Additional operating requirements related to | |||||
national security | 5,027 | . . . . . | . . . . . | . . . . . | 5,027 |
Increased funding for payments in lieu of taxes on | |||||
certain foreign diplomatic properties in | |||||
Canada | . . . . . | . . . . . | 1,996 | . . . . . | 1,996 |
Funding to compensate foreign currency losses | |||||
incurred at missions | 1,856 | . . . . . | . . . . . | . . . . . | 1,856 |
Funding for strengthening Canada's | |||||
Representation Abroad: the Domestic | |||||
Dimension | 1,684 | 39 | . . . . . | . . . . . | 1,723 |
Funding for the construction of an Emergency | |||||
Watch and Response Centre in the Lester B. | |||||
Pearson Building, Ottawa | . . . . . | 858 | . . . . . | . . . . . | 858 |
Funding for international actions to support | |||||
Canada's Clean Air Agenda | . . . . . | . . . . . | 477 | . . . . . | 477 |
Funding to improve financial systems and to | |||||
support financial decision-making in the | |||||
Government of Canada ( horizontal item ) | 150 | . . . . . | . . . . . | . . . . . | 150 |
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Gross Voted Appropriations | 92,475 | 35,014 | 83,491 | 15,700 | 226,680 |
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Funds Available | |||||
Less: Spending authorities available within the | |||||
Vote | . . . . . | . . . . . | 477 | . . . . . | 477 |
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Total Voted Appropriations | 92,475 | 35,014 | 83,014 | 15,700 | 226,203 |
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Statutory Appropriations | |||||
Funding for the motor car allowance for the | |||||
Minister of State of Foreign Affairs | |||||
(Americas) | 2 | ||||
Transfer from Citizenship and Immigration – To | |||||
provide funding for the costs related to the | |||||
renovation of a building in Tunis | . . . . . | 1,874 | . . . . . | . . . . . | 1,874 |
Transfer from Canadian International | |||||
Development Agency – For the Official | |||||
Development Assistance portion of the foreign | |||||
services allowances increased costs | 307 | . . . . . | . . . . . | . . . . . | 307 |
Transfer from Canadian Heritage ($147) and | |||||
Canada Border Services Agency ($48) – To | |||||
provide support to departmental staff located | |||||
at missions abroad | 195 | . . . . . | . . . . . | . . . . . | 195 |
Internal reallocation of resources – Funding for | |||||
hosting and organizing the 2010 G20 summit | 4,263 | . . . . . | (4,263) | . . . . . | . . . . . |
Internal reallocation of resources – To support | |||||
Foreign Services Directive expenditures | 2,127 | (2,127) | . . . . . | . . . . . | . . . . . |
Internal reallocation of resources – To support the | |||||
management of the Investment Cooperation | |||||
Program | 235 | . . . . . | (235) | . . . . . | . . . . . |
Transfer to Canadian International Development | |||||
Agency – To adjust funding for the | |||||
Investment Cooperation Program that | |||||
provides incentives to Canadian firms to study | |||||
the commercial viability of projects in | |||||
developing countries | . . . . . | . . . . . | (4,000) | . . . . . | (4,000) |
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Total Transfers | 7,127 | (253) | (8,498) | . . . . . | (1,624) |
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These Supplementary Estimates | 99,602 | 34,761 | 74,516 | 15,700 | 224,581 |
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Explanation of Funds Available (dollars)
Vote 10 : $477,000 in total authorities is available within the Vote due to a realignment of the expenditure profile for Canada's Clean Air Agenda.
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 | 1,995,901 | . . . . . |
Grants for Counter-Terrorism Capacity Building Program | 700,000 | . . . . . |
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Total Gross Grants | 2,695,901 | . . . . . |
Contributions | ||
Payments of Assessed Contributions to International Organizations: | ||
United Nations Organization (US$25,867,599) | 27,176,500 | . . . . . |
United Nations Missions in the Central African Republic and Chad (US$11,438,712) | 12,017,511 | . . . . . |
United Nations Mission in Sudan (US$9,601,593) | 10,087,434 | . . . . . |
African Union/United Nations Hybrid Operations in Darfur (US$6,907,630) | 7,257,156 | . . . . . |
United Nations Mission in the Democratic Republic of the Congo (US$6,190,765) | 6,504,018 | . . . . . |
United Nations Support to the African Union Mission in Somalia (US$4,759,185) | 5,000,000 | . . . . . |
United Nations Operation in Côte d'Ivoire (US$1,109,863) | 1,166,022 | . . . . . |
United Nations Integrated Mission in Timor-Leste (US$1,058,455) | 1,112,013 | . . . . . |
UN Educational, Scientific and Cultural Organisation (US$951,837) | 1,000,000 | . . . . . |
United Nations Mission for the Referendum in the Western Sahara (US$532,926) | 559,892 | . . . . . |
UN Framework Convention on Climate Change and Kyoto Protocol (US$454,026) | 477,000 | . . . . . |
United Nations Disengagement Observer Force (US$92,528) | 97,210 | . . . . . |
Contributions for the Anti-Crime Capacity Building Program | 7,890,822 | . . . . . |
Global Peace and Security Fund | 450,000 | . . . . . |
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Total Gross Contributions | 80,795,578 | . . . . . |
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Total Gross Transfer Payments | 83,491,479 | . . . . . |
Less: Funds available within the Vote | 477,000 | . . . . . |
Less: Funds transferred to another Vote | 8,498,327 | . . . . . |
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Net Transfer Payments | 74,516,152 | . . . . . |
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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 32 | Total |
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To forgive a debt due by the Government of the Islamic Republic of | ||||
Pakistan in return for a commitment by Pakistan to invest in | ||||
specified education sector programming | . . . . . | . . . . . | 449,533 | 449,533 |
Canada's initial response to the earthquake in Haiti ( horizontal item ). | . . . . . | 90,592 | . . . . . | 90,592 |
For currency fluctuations related to programming in Bangladesh | . . . . . | 200 | . . . . . | 200 |
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Gross Voted Appropriations | . . . . . | 90,792 | 449,533 | 540,325 |
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Funds Available | ||||
Less: Spending authorities available within the Vote | . . . . . | 200 | . . . . . | 200 |
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Total Voted Appropriations | . . . . . | 90,592 | 449,533 | 540,125 |
Transfers | ||||
Transfer from Foreign Affairs and International Trade – To adjust | ||||
funding for the Investment Cooperation Program that provides | ||||
incentives to Canadian firms to study the commercial viability of | ||||
projects in developing countries | . . . . . | 4,000 | . . . . . | 4,000 |
Transfer to Privy Council – For the creation and operations of an | ||||
advisory group on the establishment of a Canadian democracy | ||||
promotion agency whose mandate is to provide support to fragile | ||||
and emerging democracies abroad | (45) | . . . . . | . . . . . | (45) |
Transfer to Foreign Affairs and International Trade – For the Official | ||||
Development Assistance portion of the foreign services | ||||
allowances increased costs | . . . . . | (307) | . . . . . | (307) |
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Total Transfers | (45) | 3,693 | . . . . . | 3,648 |
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These Supplementary Estimates | (45) | 94,285 | 449,533 | 543,773 |
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Explanation of Funds Available (dollars)
Vote 30 : $200,000 in total authorities is available within the Vote due to a 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 | 90,592,208 | . . . . . |
Grants for Bilateral Programming: Grants for cooperation with other donor countries for | ||
the benefit of developing countries or territories or countries in transition | 200,000 | . . . . . |
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Total Gross Grants | 90,792,208 | . . . . . |
Contributions | ||
Contributions for Partnership Programming: Contributions for development assistance | ||
programs, projects and activities intended to support development and public | ||
engagement initiatives or to enhance the awareness, understanding, and engagement of | ||
Canadians with respect to development and contributions for education and training | ||
projects, programs and activities for the benefit of developing countries or territories or | ||
countries in transition | 4,000,000 | . . . . . |
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Total Gross Contributions | 4,000,000 | . . . . . |
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Total Gross Transfer Payments | 94,792,208 | . . . . . |
Less: Funds available within the Vote | 200,000 | . . . . . |
Less: Funds transferred to another Vote | 307,000 | . . . . . |
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Net Transfer Payments | 94,285,208 | . . . . . |
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Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding. |
Explanation of Requirements (thousands of dollars)
International Development Research Centre requests funds for the following items:
Transfers | Vote 40 |
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Transfer from Canadian Institutes of Health Research – For the Global Health Research initiative to develop new | |
knowledge to strengthen health systems and build global health research capacity in the developing countries and | |
in Canada | 130 |
Transfer from Public Health Agency of Canada – To support the research and publication on the global impact of | |
chronic disease | 75 |
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These Supplementary Estimates | 205 |
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Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.