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Goal: To reduce poverty, promote human rights, and increase sustainable development.
Strategic Outcomes:
Countries of Concentration
Description: Involves programming long-term development assistance on a government-to-government basis in the country of concentration and programming long-term development assistance in countries of concentration through Canadian/international voluntary and/or private sector organizations.
Expected Results: Enhanced capacity of countries of concentration to achieve development growth.
2006-2007 | 2007-2008 |
$ 750,182,000 | $ 826,205,000 |
Fragile States and Countries in Crisis
Description: Involves programming development and/or humanitarian assistance in fragile states and/or countries experiencing humanitarian crises; and programming development assistance in fragile states through Canadian/international voluntary and/or private sector organizations.
Expected Results: Reduce vulnerability of crisis-affected people; restored capacity of public institutions and civil society.
2006-2007 | 2007-2008 |
$ 627,401,000 | $ 618,242,000 |
Selected Countries and Regions
Description: Supports programming development assistance in selected countries and regions eligible for Canadian international assistance; and programming development assistance in selected countries through Canadian/international voluntary and/or private sector organizations.
Expected Results: Enhanced capacity of selected countries and regions to achieve stability and/or development goals; contribution to the Government of Canada's international interests.
2006-2007 | 2007-2008 |
$ 916,649,000 | $ 631,244,000 |
Multilateral, International and Canadian Institutions
Description: Supports programming development assistance and engagement with selected multilateral institutions and Canadian/international organizations; Canadian/international private sector firms/organizations, and organizations that deliver scholarship programming, policy development and support to conferences.
Expected Results: Enhanced capacity and effectiveness of multilateral institutions and Canadian/international organizations in achieving development goals.
2006-2007 | 2007-2008 |
$ 738,898,000 | $ 919,004,000 |
Engaging Canadian Citizens
Description: Provides opportunities for Canadians to increase awareness, deepen understanding and ensure greater engagement in international development (while consolidating CIDA's comparative advantage in governance and global citizenship).
Expected Results: Increased awareness, deepened understanding, and greater engagement of Canadians with respect to international development.
2006-2007 | 2007-2008 |
$ 39,240,000 | $ 74,659,000* |
Corporate Services
Description: Corporate services comprise the management functions that support delivery and improve performance of the Canadian aid program. They include policy, communications, people management, performance and knowledge management (internal audit, evaluation, and results-based and risk management), information management/information technology, strategic planning and resource allocation, and management processes, approaches and support activities.
Note: Both financial and human resource requirements for 2007-2008 have been incorporated as part of the requirements of the other programs and activities, as required by TBS.
* From this amount, the Office for Democratic Governance receives $40 million, in large part for institutional capacity building.
Table 1: International Assistance Envelope Allocation (Issuance Basis)
(millions of dollars) | Planned Spending 2006-07 | Planned Spending 2007-08 |
International Assistance Envelope (IAE) Budget | ||
Peace and Security | 3,348.00 | 3,616.00 |
8 per cent Increase | 100.00 | 100.00 |
IAE Reset | 268.00 | 289.00 |
IAE Base | 97.00 | 73.00 |
IAE Level in Budget 2005 | 3,813.00 | 4,078.00 |
Reductions: - Budget 2003 |
-25.00 | -30.00 |
Reprofilings: - Tsunami Response (2005) |
47.00 | 20.00 |
- Global Partnership Program (2005) | 5.80 | 0.00 |
- Crisis Pool (2005) | 31.00 | 0.00 |
- Canada Fund for Africa (2006) | 0.00 | 44.26 |
- Iraq (2006) | 0.00 | 18.20 |
- GPSF (2006) | 0.00 | 15.50 |
- Funds for future decisions | 0.00 | 16.15 |
- Crisis Pool (2006) | 0.00 | 133.00 |
IAE allocated | 3,871.80 | 4,295.11 |
Pools Allocation | ||
Development Research Pool | ||
International Development Research Centre - Base | 122.46 | 130.46 |
- Allocation of incremental resources (2005) | 8.00 | 0.00 |
- Allocation of incremental resources (2006) | 0.00 | 10.50 |
Total Development Research Pool | 130.46 | 140.96 |
International Financial Institutions (IFI) Pool | ||
Dept. of Finance: - International Development Association |
318.27 | 318.27 |
- Multilateral Debt Initiative | 51.20 | 51.20 |
- Poverty Reduction and Growth Facility | 3.40 | 0.00 |
CIDA: - Regional Development Banks |
154.50 | 161.70 |
Total IFI Pool | 527.37 | 531.17 |
Crisis Pool Unallocated balance Reprofile from 2006 |
155.00 0.00 |
200.00 133.00 |
Total Crisis Pool | 155.00 | 333.00 |
Peace and Security Pool |
|
|
Foreign Affairs Canada: - Global Partnership |
102.79 | 100.00 |
- Counter-terrorism Initiative | 15.00 | 15.00 |
- Global Peace and Security Fund | 80.50 | 140.80 |
- Canadian Landmines Fund | 3.30 | 2.11 |
- Allocation of incremental resources (2005) | 16.00 | 16.00 |
- Allocation of incremental resources (2006) | 0.00 | 51.13 |
CIDA: - Global Peace and Security Fund |
45.50 | 1.12 |
- Canada Landmines Fund | 4.51 | 3.54 |
- Allocation of incremental resources (2005) | 23.00 | 5.00 |
- Peacebuilding Fund | 0.00 | 10.00 |
RCMP - International Police Program |
0.00 | 39.26 |
DND: Canadian Landmines Fund | 1.00 | 0.00 |
Total Peace and Security Pool | 291.60 | 383.96 |
Development Pool |
|
|
CIDA: - Base |
2,520.29 | 2,520.29 |
- Allocation of incremental resources (2005) | 75.35 | 94.57 |
- Allocation of incremental resources (2006) | 0.00 | 119.43 |
Foreign Affairs Canada: - Base |
140.81 | 140.81 |
- Allocation of incremental resources (2005) | 18.95 | 18.95 |
Other Government Departments: - Health Canada |
6.50 | 6.50 |
- Heritage Canada | 0.18 | 0.18 |
- PWGSC (base) | 2.10 | 2.10 |
- PWGSC (accommodations) | 3.19 | 3.19 |
Total Development Pool | 2,767.37 | 2,906.02 |
Total Pools Allocation | 3,871.80 | 4,295.11 |
(millions of dollars) | Planned Spending 2006-07 | Planned Spending 2007-08 |
International Assistance Envelope (IAE) | ||
International Financial Institutions Pool | 154.497 | 161.700 |
Peace and Security Pool | 73.005 | 18.540 |
Development Pool | 2,595.640 | 2,749.559 |
Allocations from the IAE | 2,823.142 | 2,929.799 |
Loan Repayments | 22.934 | 23.770 |
Allocations from Outside the IAE: Youth Initiative |
6.371 | 6.370 |
Collective Bargaining Agreements | 18.210 | 21.930 |
Reference Level for Main Estimates (Issuance basis) | 2,870.657 | 2,981.869 |
Issuance of Notes Encashment of Notes |
-215.032 279.962 |
-215.032 259.706 |
Reference Level for Main Estimates (Cash basis) | 2,935.587 | 3,026.543 |
Geographic Programs | 1,392.315 | 1,578.738 |
Canadian Partnership - Voluntary Sector including Scholarships |
194.133 | 221.735 |
- Private Sector | 57.242 | 52.627 |
Multilateral Programs - United Nations and Commonwealth Programs |
230.013 | 216.710 |
- Programming Against Hunger, Malnutrition & Disease | 410.619 | 229.109 |
- International Humanitarian Assistance | 117.749 | 178.249 |
- International Financial Institutions (IFI) - Notes Encashment | 279.962 | 259.706 |
Policy - Development Assistance | 8.957 | 6.327 |
Development Information Program | 4.178 | 5.092 |
Youth Initiative | 5.952 | 5.952 |
Office of the Democratic Governance ( formerly Canada Corps) | 0.000 | 40.000 |
Administration | 234.467 | 232.298 |
Total CIDA | 2,935.587 | 3,026.543 |
Table 3: Departmental Planned Spending and Full-Time Equivalents
(thousands of dollars) | Forecast Spending 2006-07 | Planned Spending 2007-08 |
Budgetary | ||
Countries of Concentration | 825,975 | |
Fragile States and Countries in Crisis | 598,755 | |
Selected Countries and Regions | 612,069 | |
Institutions | 915,106 | |
Canadians | 74,638 | |
Geographic Programs | 1,518,934 | |
Canadian Partnership | 279,608 | |
Multilateral Programs | 1,066,770 | |
Policy Coherence | 55,367 | |
Engaging Canadians | 14,908 | |
Total Budgetary Main Estimates | 2,935,587 | 3,026,543 |
Non-budgetary Canadian Investment Fund for Africa Institutions (IFI) |
36,000 3,270 |
19,000 3,643 |
Total Non-Budgetary Main Estimates | 39,270 | 22,643 |
Total Main Estimates | 2,974,857 | 3,049,186 |
Adjustments Supplementary Estimates A: - Canada's Efforts in Afghanistan |
55,000 | |
- Reduced ceiling of issuance and payments to the International Financial Institution Fund Accounts | 25,110 | |
- Interim Strategy on Existing Climate Change Programs | 9,947 | |
- Canadian Investment Fund for Africa (L45) | 19,000 | |
- Transfer to Foreign Affairs and International Trade and Royal Canadian Mounted Police for International Peacekeeping and Peace Operations | -36,437 | |
- Transfer to Industry Canada to support the NetCorps Youth Initiative | -4,565 | |
- Transfer to Foreign Affairs and International Trade for support to missions abroad | -2,500 | |
- Transfer from Finance for the Inter-American Development Bank's Multilateral Investment Fund | 5,595 | |
- Operating Budget Carry Forward | 5,428 | |
- Collective Bargaining Agreements | 1,360 | |
- Amounts Available from Controlled Allotments: Expenditure Review - Procurement Reduction |
-1,460 | |
Reduced cost of the new Ministry - smaller Cabinet |
-725 | |
Supplementary Estimates B: | ||
- Transfer to Foreign Affairs and International Trade for Humanitarian Assistance and support to peace operations in Sudan | 6,500 | |
- Transfer to Foreign Affairs and International Trade to provide security and support services for CIDA staff in Iraq | -1,200 | |
- Transfer from Citizenship and Immigration to support the UN High Commissioner for Refugees | 1,000 | |
- Transfer from Natural Resources Canada in support of the Extractive Industries Transparency Initiative | 375 | |
- Transfer to the International Development Research Centre for research projects | -5,600 | |
- Collective Bargaining Agreements | 778 | |
- Canadian Investment Fund for Africa (L45) | 19,906 | |
Lebanon Relief Fund | 2,200 | |
Sudan | 17,120 | |
Internal Audit | 848 | |
Total Planned Spending | 3,072,369 | 3,069,354 |
Plus: Cost of services received without charge | 24,938 | 23,179 |
Net cost of Program | 3,097,307 | 3,092,533 |
Full-Time Equivalents (FTE) | 1,670 | 1,676 |
Table 4: Resources by Program Activity
2007-08 | ||||||||
(thousands of dollars) | Budgetary | Non-Budgetary | Adjustments | |||||
Program Activity | Operating | Grants | Contributions & Other Transfer Payments | Gross | Loans, Investments and Advances | Total Main Estimates | (planned spending not in Main Estimates) | Total Planned Spending |
Strategic Outcome: Increased achievement of development goals consistent with Canadian foreign policy objectives | ||||||||
Countries of Concentration | 78,599 | 189,945 | 557,431 | 825,975 | 0 | 825,975 | 230 | 826,205 |
Fragile States and Countries in Crisis | 41,158 | 430,619 | 126,978 | 598,755 | 0 | 598,755 | 19,487 | 618,242 |
Selected Countries and Regions | 58,155 | 147,828 | 406,086 | 612,069 | 19,000 | 631,069 | 175 | 631,244 |
Institutions | 43,406 | 406,954 | 464,746 | 915,106 | 3,643 | 918,749 | 255 | 919,004 |
Stategic Outcome: Sustained support and informed action by Canadians in international development | ||||||||
Canadians | 10,980 | 4,400 | 59,258 | 74,638 | 0 | 74,638 | 21 | 74,659 |
Total | 232,298 | 1,179,746 | 1,614,499 | 3,026,543 | 22,643 | 3,049,186 | 20,168 | 3,069,354 |
Table 5: Voted and Statutory Items listed in Main Estimates
2007-08 | |||
(thousands of dollars) | |||
Voted or Statutory Item | Truncated Vote or Statutory Wording | Current Main Estimates | Previous Main Estimates |
20 | Operating Expenditures | 207,214 | 210,666 |
25 | Grants and Contributions | 2,534,539 | 2,421,158 |
(S) | Minister of International Cooperation - Salary and motor car allowance | 75 | 73 |
(S) | Encashment of notes issues to the development assistance funds of the International financial institutions in accordance with the International Development (Financial Institutions) Assistance Act | 259,706 | 279,962 |
(S) | Contributions to Employee Benefit Plans | 25,009 | 23,728 |
Total Budgetary | 3,026,543 | 2,935,587 | |
L30 | The issuance and payment of notes to the International Financial Institution Fund Accounts | 0 | |
L35 | The issuance and payment of notes to International Financial Institutions -- Capital Subscriptions | 0 | 3,270 |
L40 | Investment contributions pursuant to section 3 of the Canada Fund for Africa Act | 19,000 | 36,000 |
(S) | Payments to International Financial Institutions -- Capital Subscriptions | 3,643 | ... |
Total Non-Budgetary | 22,643 | 39,270 | |
Total Agency | 3,049,186 | 2,974,857 |
Table 6: Services Received Without Charge
(thousands of dollars) | 2007‑08 |
Operating Expenditures: – Accommodation – Public Works and Government Services Canada |
8,187 |
– Employee benefits covering the employer's share of insurance premiums and costs– Treasury Board Secretariat | 9,463 |
– Legal services – Department of Justice | 931 |
– Workers' compensation – Human Resources Development Canada | 98 |
---------- 18,679 |
|
Aid Expenditures: – Imputed interest on advance payments – Department of Finance (1) |
4,500 |
Total Services Received Without Charge | 23,179 |
1. This covers the imputed interest on advance payments. CIDA has been exempted from the Treasury Board policy on advance payments for grants and contributions. However, the additional interest charges incurred by the federal government as a result are considered to be an imputed ODA program expenditure.
Table 7: Loans, Investments and Advances (Non-budgetary)
(thousands of dollars) | Forecast Spending 2006–07 |
Planned Spending 2007–08 |
– Capital Subscriptions (L35) – Regional Development Banks | 3,270 | 0 |
– Canadian Investment Fund for Africa (L40) | 74,906 | 19,000 |
– Capital Subscriptions (S) – Payments to International Financial Insttutions | 3,643 | |
Total | 78,176 | 22,643 |
Table 8: Source of Respendable and Non-respendable Revenue
(millions of dollars) | Forecast Revenue 2006–07 |
Planned Revenue 2007–08 |
Non-forecastable before fiscal year end | 0 | 0 |
Total Revenue | 0 | 0 |
Table 9: Resource Requirement by Organization and Program Activity1
(thousands of dollars) | 2007-08 | |||||
Program Activities | Countries of Concentration | Fragile States and Countries in Crisis | Selected Countries and Regions | Institutions | Canadians | Total Planned Spending |
Organizational Branches | ||||||
Africa | 506,713 | 72,215 | 220,743 | 799,671 | ||
Asia | 181,857 | 140,449 | 88,809 | 411,115 | ||
Americas | 46,627 | 93,557 | 97,854 | 238,038 | ||
Europe, Middle East and Maghreb | 23,367 | 93,678 | 97,315 | 214,360 | ||
Canadian Partnership | 29,605 | 3,119 | 75,020 | 168,709 | 10,981 | 287,434 |
Multilateral Programs | 194,495 | 717,107 | 911,602 | |||
Office of Democratic Governance | 54,910 | 54,910 | ||||
Policy | 5,739 | 3,130 | 8,668 | 9,778 | 696 | 28,011 |
Communications | 2,926 | 1,596 | 2,217 | 1,773 | 4,013 | 12,525 |
Agency Executive | 3,164 | 1,726 | 2,397 | 1,918 | 384 | 9,589 |
Human Resources and Corporate Services | 12,350 | 6,677 | 8,722 | 7,562 | 2,002 | 37,313 |
Information Management and Technology | 10,543 | 5,751 | 7,987 | 6,390 | 1,278 | 31,949 |
Performance and Knowledge Management | 3,314 | 1,849 | 2,512 | 2,124 | 395 | 10,194 |
Total | 826,205 | 618,242 | 612,244 | 915,361 | 74,659 | 3,046,711 |
1. Amounts are based on Planned Spending and do not include Non-Budgetary items.
Name of User Fee | Fee Type | Fee Setting Authority | Reason for Fee Introduction or Amendment | Effective Date of Planned Change to Take Effect | Planned Consultation and Review Process |
Acces to Information | Application Fee for formal request | Access to Information Act, Section 11. | N/A | N/A | Permanent Review of Act by Parliementary Committee (as per Section 15, Access to Information Act) |
Acces to Information | Reproduction fee | Access to Information Act, Section 11. | N/A | N/A | Permanent Review of Act by Parliementary Committee (as per Section 15, Access to Information Act) |
Acces to Information | Search and Preparation Fee | Access to Information Act, Section 11. | N/A | N/A | Permanent Review of Act by Parliementary Committee (as per Section 15, Access to Information Act) |
Acces to Information | Programming Fee | Access to Information Act, Section 11. | N/A | N/A | Permanent Review of Act by Parliementary Committee (as per Section 15, Access to Information Act) |
Table 11: Details on Transfer Payments Programs (Grants, Contributions and Other Transfer Payments)
CIDA grants, contributions and other transfer payments of $2,814 million account for 91.7% of CIDA's 2007-08 Total Planned Spending, excluding non-budgetary expenditures. Further information is given below.
(in thousands of dollars) | Forecast Spending 2006-07 | Planned Spending 2007-08 |
Grants | ||
Countries of Concentration | ||
Development assistance to international development institutions and organizations for operations, programs and projects, and to international financial institutions | 190,000 | 185,520 |
Programming against hunger, malnutrition and disease through international development, research and nutrition institutions; Canadian, international and local non-governmental organizations; the International Development Research Centre; developing countries, their institutions, their organizations and their agencies in such countries for the benefit of recipients in developing countries | 10,300 | 200 |
Humanitarian assistance or disaster preparedness to countries, their institutions, organizations and agencies and persons in such countries, and to international institutions and Canadian and international non-governmental organizations for operations, programs, projects, activities and appeals | 4,000 | 4,225 |
Fragile States and Countries in Crisis | ||
Development assistance to international development institutions and organizations for operations, programs and projects, and to international financial institutions | 180,500 | 195,270 |
Programming against hunger, malnutrition and disease through international development, research and nutrition institutions; Canadian, international and local non-governmental organizations; the International Development Research Centre; developing countries, their institutions, their organizations and their agencies in such countries for the benefit of recipients in developing countries | 80,000 | 59,000 |
Grants to Canadian, international, regional and developing country institutions, organizations and agencies, developing country governments, their institutions, organizations and agencies, to provincial and municipal governments, their institutions, organizations and agencies in support of development co-operation and development education programs and to international non-governmental organizations in support of development assistance programs, projects and activities | 1,100 | 1,200 |
Humanitarian assistance or disaster preparedness to countries, their institutions, organizations and agencies and persons in such countries, and to international institutions and Canadian and international non-governmental organizations for operations, programs, projects, activities and appeals | 232,741 | 175,149 |
Selected Countries and Regions | ||
Development assistance to international development institutions and organizations for operations, programs and projects, and to international financial institutions | 150,375 | 139,428 |
Programming against hunger, malnutrition and disease through international development, research and nutrition institutions; Canadian, international and local non-governmental organizations; the International Development Research Centre; developing countries, their institutions, their organizations and their agencies in such countries for the benefit of recipients in developing countries | 93,000 | 2,900 |
Humanitarian assistance or disaster preparedness to countries, their institutions, organizations and agencies and persons in such countries, and to international institutions and Canadian and international non-governmental organizations for operations, programs, projects, activities and appeals | 5,200 | 5,500 |
Institutions | ||
Development assistance to international development institutions and organizations for operations, programs and projects, and to international financial institutions | 313,190 | 218,528 |
Programming against hunger, malnutrition and disease through international development, research and nutrition institutions; Canadian, international and local non-governmental organizations; the International Development Research Centre; developing countries, their institutions, their organizations and their agencies in such countries for the benefit of recipients in developing countries | 177,529 | 167,109 |
Grants to Canadian, international, regional and developing country institutions, organizations and agencies, developing country governments, their institutions, organizations and agencies, to provincial and municipal governments, their institutions, organizations and agencies in support of development co-operation and development education programs and to international non-governmental organizations in support of development assistance programs, projects and activities | 22,000 | 21,317 |
Canadians | ||
Development assistance to international development institutions and organizations for operations, programs and projects, and to international financial institutions | 3,500 | 3,000 |
Grants to Canadian, international, regional and developing country institutions, organizations and agencies, developing country governments, their institutions, organizations and agencies, to provincial and municipal governments, their institutions, organizations and agencies in support of development co-operation and development education programs and to international non-governmental organizations in support of development assistance programs, projects and activities | 1,200 | 1,400 |
Total Grants | 1,464,635 | 1,179,746 |
Contributions | ||
Countries of Concentration | ||
Development assistance, including payments for loan agreements issued under the authority of previous Appropriation Acts, to all levels of developing country and territories governments, including their institutions, organizations and agencies, and contributions for cooperation with countries in transition and contributions to Canadian, other donor country, international and regional institutions, organizations and agencies, to all levels of other donor country government and provincial governments, their institutions, organizations and agencies, and to private sector firms in support of regional and country specific development assistance projects, programs and activities, and to persons capable of delivering aid activities or actively engaged in development issues | 424,269 | 529,409 |
Incentives to Canadian, international and developing country private sector firms, investors, institutions, organizations, and governments in support of private sector development, projects and activities | 11,500 | 10,668 |
Contributions to Canadian, international, regional and developing country institutions, organizations and agencies, developing country governments, their institutions, organizations and agencies, to provincial and municipal governments, their institutions, organizations and agencies in support of development cooperation and development education programs and to international non-governmental organizations in support of development assistance programs, projects and activities | 29,000 | 17,354 |
Fragile States and Countries in Crisis | ||
Development assistance, including payments for loan agreements issued under the authority of previous Appropriation Acts, to all levels of developing country and territories governments, including their institutions, organizations and agencies, and contributions for cooperation with countries in transition and contributions to Canadian, other donor country, international and regional institutions, organizations and agencies, to all levels of other donor country government and provincial governments, their institutions, organizations and agencies, and to private sector firms in support of regional and country specific development assistance projects, programs and activities, and to persons capable of delivering aid activities or actively engaged in development issues | 83,666 | 133,245 |
Contributions to Canadian, international, regional and developing country institutions, organizations and agencies, developing country governments, their institutions, organizations and agencies, to provincial and municipal governments, their institutions, organizations and agencies in support of development cooperation and development education programs and to international non-governmental organizations in support of development assistance programs, projects and activities | 3,000 | 2,479 |
Incentives to Canadian, international and developing country private sector firms, investors, institutions, organizations, and governments in support of private sector development, projects and activities | 500 | 474 |
Humanitarian assistance or disaster preparedness to countries, their institutions , organizations and agencies and persons in such countries, and to international institutions and Canadian and international non-governmental organizations for operations, programs, projects, activities, and appeals | 2,814 | 10,100 |
Selected Countries and Regions | ||
Development assistance, including payments for loan agreements issued under the authority of previous Appropriation Acts, to all levels of developing country and territories governments, including their institutions, organizations and agencies, and contributions for cooperation with countries in transition and contributions to Canadian, other donor country, international and regional institutions, organizations and agencies, to all levels of other donor country government and provincial governments, their institutions, organizations and agencies, and to private sector firms in support of regional and country specific development assistance projects, programs and activities, and to persons capable of delivering aid activities or actively engaged in development issues | 237,582 | 337,646 |
Contributions to Canadian, international, regional and developing country institutions, organizations and agencies, developing country governments, their institutions, organizations and agencies, to provincial and municipal governments, their institutions, organizations and agencies in support of development cooperation and development education programs and to international non-governmental organizations in support of development assistance programs, projects and activities | 1,000 | 28,550 |
Incentives to Canadian, international and developing country private sector firms, investors, institutions, organizations, and governments in support of private sector development, projects and activities | 13,442 | 39,890 |
Institutions | ||
Development assistance, including payments for loan agreements issued under the authority of previous Appropriation Acts, to all levels of developing country and territories governments, including their institutions, organizations and agencies, and contributions for cooperation with countries in transition and contributions to Canadian, other donor country, international and regional institutions, organizations and agencies, to all levels of other donor country government and provincial governments, their institutions, organizations and agencies, and to private sector firms in support of regional and country specific development assistance projects, programs and activities, and to persons capable of delivering aid activities or actively engaged in development issues | 36,449 | 42,429 |
Development assistance to international development institutions and organizations for operations, programs and projects, and to international financial institutions | 2,400 | 3,575 |
Incentives to Canadian, international and developing country private sector firms, investors, institutions, organizations, and governments in support of private sector development, projects and activities | 33,000 | 2,795 |
Programming against hunger, malnutrition and disease through international development, research and nutrition institutions; Canadian, international and local non-governmental organizations; the International Development Research Centre; developing countries, their institutions, their organizations and their agencies in such countries for the benefit of recipients in developing countries | 290 | 5,000 |
Contributions to Canadian, international, regional and developing country institutions, organizations and agencies, developing country governments, their institutions, organizations and agencies, to provincial and municipal governments, their institutions, organizations and agencies in support of development cooperation and development education programs and to international non-governmental organizations in support of development assistance programs, projects and activities | 104,382 | 151,241 |
Canadians | ||
Contributions to Canadian or international communications organizations, other federal, provincial or municipal governments, broadcasters and producers, other donor country governments and institutions, organizations and agencies, and persons in support of the Development Information Program involving the production and dissemination of development information, educational materials and related activities | 4,178 | 5,092 |
Development assistance, including payments for loan agreements issued under the authority of previous Appropriation Acts, to all levels of developing country and territories governments, including their institutions, organizations and agencies; and contributions for cooperation with countries in transition and contributions to Canadian, other donor country, international and regional institutions, organizations and agencies, to all levels of other donor country government and provincial governments, their institutions, organizations and agencies, and to private-sector firms in support of regional and country specific development assistance projects, programs and activities, and to persons capable of delivering aid activities or actively engaged in development issues | 4,632 | 11,685 |
Development assistance to international development institutions and organizations for operations, programs and projects, and to international financial institutions | 1,900 | 2,000 |
Contributions to Canadian, international, regional, developing country institutions, organizations and agencies, developing country governments, their institutions, organizations and agencies, to provincial and municipal governments, their institutions, organizations and agencies in support of development cooperation and development education programs and to international non-governmental organizations in support of development assistance programs, projects and activities | 10,000 | 40,481 |
Total Contributions | 1,004,004 | 1,374,113 |
Other Transfer Payments (1) | ||
Institutions | ||
(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 | 279,962 | 259,706 |
Total Other Transfer Payments | 279,962 | 259,706 |
Items Not Required | ||
Canadian Partnership | ||
Development assistance as education and training for individuals | 2,500 | 0 |
Multilateral Programs | ||
Contribution to the Inter-American Development Bank | 1,200 | 0 |
Total Items Not Required | 3,700 | 0 |
Total | 2,752,301 | 2,813,565 |
1. Other Transfer Payments exclude non-budgetary forecast expenditures of $22.643 million for 2007-08 and $78.176 million for 2006-07. |
For additional information about CIDA's programs, activities, and operations, please visit www.acdi-cida.gc.ca
or contact:
Public Inquiries Service
Communications Branch, 5th Floor
Canadian International Development Agency
200 Promenade du Portage
Gatineau, QC
Canada K1A 0G4
Telephone: | (819) 997-5006 |
Toll free: | 1-800-230-6349 |
Telecommunications Device for the Hearing and Speech Impaired: | (819) 953-5023 |
Toll free: | 1-800-331-5018 |
Fax: | (819) 953-6088 |
E-mail: | info@acdi-cida.gc.ca |
Legislation Administered
CIDA is designated as a department for the purposes of the Financial Administration Act by Order-in-Council P.C. 1968-923 of May 8, 1968, and P.C. 1968-1760 of September 12, 1968. The authority for the CIDA program and related purposes is found in the Department of Foreign Affairs and International Trade Act, and in the Annual Appropriations Act. CIDA is the lead government organization responsible for Canada's ODA.