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ARCHIVED - Canadian International Development Agency - Supplementary Tables
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Details of Transfer Payment Programs
| 2008-09 Actual Spending |
2009-10 Actual Spending |
2010-11 Planned Spending |
2010-11 Total Authorities |
2010-11 Actual Spending |
Variance(s) between 2010-2011 Planned and Actual Spending | |
|---|---|---|---|---|---|---|
| Fragile countries and crisis-affected communities | ||||||
| Total Grants | 696.86 | 687.19 | 539.01 | 715.52 | 715.52 | (176.50) |
| Total Contributions | 126.63 | 141.00 | 71.38 | 210.87 | 210.08 | (138.70) |
| Total Other Types of TPs | 0.00 | |||||
| Total Program Activity | 823.49 | 828.20 | 610.39 | 926.38 | 925.60 | (315.21) |
| Low-income countries | ||||||
| Total Grants | 172.68 | 195.64 | 259.98 | 303.48 | 303.48 | (43.50) |
| Total Contributions | 687.78 | 518.65 | 503.18 | 502.31 | 501.63 | 1.55 |
| Total Other Types of TPs | 0.00 | |||||
| Total Program Activity | 860.46 | 714.29 | 763.16 | 805.80 | 805.12 | (41.95) |
| Middle-income countries | ||||||
| Total Grants | 123.38 | 135.28 | 154.38 | 111.16 | 111.16 | 43.22 |
| Total Contributions | 251.24 | 216.52 | 250.40 | 185.49 | 185.24 | 65.16 |
| Total Other Types of TPs | 0.00 | |||||
| Total Program Activity | 374.62 | 351.79 | 404.78 | 296.65 | 296.40 | 108.38 |
| Global engagement and strategic policy | ||||||
| Total Grants | 612.21 | 928.20 | 700.63 | 762.92 | 762.92 | (62.29) |
| Total Contributions | 239.29 | 223.15 | 6.10 | 18.82 | 18.82 | (12.71) |
| Total Other Types of TPs | 238.55 | 268.10 | 230.69 | 269.39 | 269.39 | (38.70) |
| Total Program Activity | 1,090.05 | 1,419.45 | 937.42 | 1,051.13 | 1,051.13 | (113.71) |
| Canadian engagement | ||||||
| Total Grants | 1.13 | 2.70 | 31.37 | 13.97 | 13.97 | 17.41 |
| Total Contributions | 19.65 | 11.03 | 246.96 | 221.00 | 221.00 | 25.96 |
| Total Other Types of TPs | 0.00 | |||||
| Total Program Activity | 20.78 | 13.73 | 278.34 | 234.97 | 234.97 | 43.37 |
| Total | 3,169.40 | 3,327.47 | 2,994.10 | 3,314.93 | 3,313.22 | (319.12) |
CIDA's transfer payments actual spending of 3,313.22 millions accounts for 92% of CIDA's 2010-2011 total actual spending, excluding non-budgetary expenditures.
"Since 2010-2011 is the first year of the new program activity architecture, no comparaison with the previous years is provided by program activity. CIDA's Program Activities were amended as follows: "Countries of Concentration" and "Selected Countries and Regions" realigned to "Low" and "Middle-Income Countries"; "Multilateral, International and Canadian Institutions" realigned to "Global Engagement and Strategic Policy" and "Canadian Engagement", and; "Engaging Canadian Citizens" realigned to "Canadian Engagement."