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Section 3: Supplementary Information

3.1 Summary of Supplementary Information Tables

Please note that the following tables are not published in the printed version of the Report on Plans and Priorities. They can be viewed at Treasury Board of Canada Secretariat.

Table 1: Details on Transfer Payment Programs

In 2010-2011, the department will be managing the following transfer payment programs in excess of $5 million:

  • Table 1.1: Anti-Crime Capacity Building Program
  • Table 1.2: Commonwealth Secretariat
  • Table 1.3: Contributions under the Global Partnership Program for the Destruction, Disposal and Securing of Weapons and Materials of Mass Destruction and Related Expertise
  • Table 1.4: Counter-Terrorism Capacity Building
  • Table 1.5: Food and Agriculture Organization of the United Nations (FAO)
  • Table 1.6: Global Commerce Support Program (GCSP)
  • Table 1.7: Global Peace and Security Fund (GPSF)
  • Table 1.8: Grants and Contributions in Aid of Academic Relations
  • Table 1.9: International Atomic Energy Agency (IAEA)
  • Table 1.10: International Criminal Court (ICC)
  • Table 1.11: International Labour Organization (ILO)
  • Table 1.12: International Organization of the Francophonie (OIF)
  • Table 1.13: Investment Cooperation Program (ICP)
  • Table 1.14: North Atlantic Treaty Organization (NATO), Civil Administration
  • Table 1.15: Organization for Economic Co-operation and Development (OECD)
  • Table 1.16: Organization for Security and Cooperation in Europe (OSCE)
  • Table 1.17: Organization of American States (OAS)
  • Table 1.18: Payments in Lieu of Taxes on Diplomatic, Consular and International Organizations' Property in Canada
  • Table 1.19: Projects and Development Activities Resulting from Francophonie Summits
  • Table 1.20: UN Educational, Scientific and Cultural Organization (UNESCO)
  • Table 1.21: UN Peacekeeping Operations
  • Table 1.22: United Nations Organization (UN)
  • Table 1.23: World Health Organization (WHO)
  • Table 1.24: World Trade Organization (WTO)

Table 2: Up-Front Multi-Year Funding (Formerly Foundations)

In 2009-10, the department will be reporting on the following up-front multi-year funding:

  • Table 2.1: Asia Pacific Foundation of Canada
  • Table 2.2: Centre for International Governance Innovation (CIGI)
  • Table 2.3: Forum of Federations

Table 3: Green Procurement

Table 4: Horizontal Initiative—Global Peace and Security Fund (GPSF)

Table 5: Audits, Evaluations and Inspections

  • Table 5.1: Internal Audits
  • Table 5.2: Evaluations
  • Table 5.3: Mission Inspections

Table 6: Sources of Respendable and Non-Respendable Revenue

Table 7: Summary of Capital Spending by Program Activity