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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