Table of Contents
Acronyms Used in the Report on Plans and Priorities
Section I: Departmental Overview
- 1.1 Minister's Message
- 1.2 Management Representation Statement
- 1.3 Canada's Commitment to Development
- 1.4 Summary Information
- 1.5 Summary Information
- 1.6 CIDA's Plans and Priorities
Section II: Analysis of Program Activities by Strategic Outcome
- 2.1 Countries of Concentration
- 2.2 Fragile States and Countries in Crisis
- 2.3 Selected Countries and Regions
- 2.4 Multilateral, International and Canadian Institutions
- 2.5 Engaging Canadian Citizens
- 2.6 Corporate Services
Section III: Supplementary Information
List of Financial Tables
- Table 1: International Assistance Envelope Allocation (Issuance Basis)
- Table 2: CIDA Reference Level
- Table 3: Departmental Planned Spending and Full Time Equivalents
- Table 4: Resources by Program Activity
- Table 5: Voted and Statutory Items listed in Main Estimates
- Table 6: Services Received Without Charge
- Table 7: Loans, Investments and Advances (Non-budgetary)
- Table 8: Source of Respendable and Non-respendable Revenue
- Table 9: Resource Requirement by Organization and Program Activity
- Table 10: User Fees
- Table 11: Details on Transfer Payments Programs (Grants, Contributions and Other Transfer Payments)
Acronyms Used in the Report on Plans and Priorities
| AIDS | Acquired Immuno Deficiency Syndrome |
| ANDS | Afghanistan's National Development Strategy |
| ASEAN | Association of Southeast Asian Nations |
| CAE | Chief Audit Executive |
| CAP | Consolidated Appeal Process |
| CPA | Comprehensive Peace Agreement |
| CFO | Chief Financial Officer |
| CHVI | Canadian HIV Vaccine Initiative |
| CIDA | Canadian International Development Agency |
| CSO | Civil Society Organizations |
| DAC | Development Assistance Committee |
| DFAIT | Department of Foreign Affairs and International Trade |
| FTEs | Full Time Equivalents |
| GDP | Gross Domestic Product |
| GHD | Good Humanitarian Donorship |
| GPSF | Global Peace and Security Fund |
| GDP | Gross Domestic Product |
| HIV | Human Immunodeficiency Virus |
| HOPE | Harmonization of Operational Procedures |
| IAE | International Assistance Envelope |
| IM/IT | Information Management/Information Technology |
| MAF | Management Accountability Framework |
| MDGs | Millennium Development Goals |
| MERA | Multilateral Effectiveness and Relevance Assessment |
| MOPAN | Multilateral Organizations Performance Assessment Network |
| MRRS | Management, Resources, and Results Structure |
| NGO | Non-Governmental Organization |
| ODA | Official Development Assistance |
| ODG | Office of Democratic Governance |
| OGD | Other Government Departments |
| OECD | Organization for Economic Co-operation and Development |
| PBA | Program-Based Approach |
| PRS | Poverty Reduction Strategy |
| PRT | Provincial Reconstruction Team |
| PSD | Private Sector Development |
| PSMA | Public Service Modernization Act |
| RPP | Report on Plans and Priorities |
| SMEs | Small and Medium-sized Enterprises |
| START | Stabilization and Reconstruction Task Force |
| TBS | Treasury Board of Canada Secretariat |
| TB | Treasury Board |
| UN | United Nations |
| WHO | World Health Organization |
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