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CIDA grants, contributions and other transfer payments of $2,994 million account for 92.2% of CIDA's 2010-2011 total planned spending, excluding non-budgetary expenditures. Further information is given below.
Forecast spending 2009-2010 ($ thousands) | Planned spending 2010-2011 ($ thousands) | |
---|---|---|
Grants Bilateral - Grants for cooperation with other donor countries for the benefit of developing countries or territories or countries in transition. |
3,300 | 3,200 |
Multilateral - Grants in support of development assistance, humanitarian assistance or disaster preparedness, including peace building, for global operations, programs, projects, activities and appeals; as well as in support of programming against hunger, malnutrition and disease for the benefit of developing countries or territories or countries in transition. | 2,287,800 | 1,658,277 |
Partnership - Grants for development assistance programs, projects and activities intended to support development and public engagement initiatives or to enhance the awareness, understanding, and engagement of Canadians with respect to development and grants for education and training programs, projects and activities for the benefit of developing countries or territories or countries in transition. | 23,900 | 23,900 |
Sub-total grants | 2,315,000 | 1,685,377 |
Contributions Bilateral - Contributions in support of development assistance, including payments for loan agreements issued under the authority of previous Appropriation Acts, contributions for cooperation with countries in transition and contributions in support of regional or country specific development assistance projects, programs and activities for the benefit of developing countries or territories or countries in transition. |
624,646 | 822,469 |
Multilateral - Contributions in support of development assistance, humanitarian assistance or disaster preparedness, including peace building, for global operations, programs, projects, activities and appeals; as well as in support of programming against hunger, malnutrition and disease for the benefit of developing countries or territories or countries in transition. | 5,062 | 6,091 |
Partnership - Contributions for development assistance programs, projects and activities intended to support development and public engagement initiatives or to enhance the awareness, understanding, and engagement of Canadians with respect to development and contributions for education and training programs, projects and activities for the benefit of developing countries or territories or countries in transition. | 120,622 | 249,471 |
Sub-total contributions | 750,330 | 1,078,031 |
Other transfer payments (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 |
231,336 | 230,691 |
Total | 3,296,667 | 2,994,099 |
Activity | 2008–2009 Level | 2010–2011 Target | Description/Comments |
---|---|---|---|
1a. Training for procurement and material management staff | 100% | 100% |
In 2007, all the personnel responsible for material management and planning have completed PWGSC online training (C215). Training was delivered in a classroom to maximize learning. Some position incumbents have changed. It has been forecasted that their training will be done by 2011. |
1b. Training for acquisition cardholders | 15% | 30% | All credit cardholders responsible for corporate purchases have been trained. All the cardholders responsible for non-corporate purchases (125) will be trained by 2012. |
2. Performance evaluation | 0% | 0% | By 2011, a communication strategy will have been developed to integrate training on environmental aspects into performance evaluations. |
3. Procurement processes and controls |
|
Goods/Services | 2008–2009 Level | 2010–2011 Target | Description/Comments | |
---|---|---|---|---|
Computers and monitors | $320,000 | 100% | 100% | Purchased through PWGSC Green National Master Standing Offers (NMSO). |
Laptops | $205,000 | 100% | 100% | Same |
Servers | $150,000 | 100% | 100% | Same |
Vehicles | $54,300 | 100% | 100% |
|
Office furniture(1) | $90,700 | 100% | 100% | Purchased through PWGSC Green NMSO. |
Paper | $112,900 | 100% | TBD |
|
Battery recycling service | 5% | 100% | 100% | Green P.O. Service. |
(1) In line with green procurement best practices and life cycle, used furniture has been used instead of new furniture, reducing overall purchases. |
Consumables/ Assets | 2008–2009 Ratio Based on Number per FTE | 2010–2011 Target | Description /Comment |
---|---|---|---|
Paper (boxes) | 1/1.7 | TBD |
Ratio based on permanent and casual employees only. |
Photocopiers | 1/31 | TBD |
A print strategy is being developed with a focus on reducing the number of devices using paper. Leased for entire Agency. Ratio based on permanent and casual employees only. |
Used furniture (2) (3) | n/a | n/a | |
(2) Short-term strategy:
|
Forecast revenue 2009-2010 ($ thousands) | Planned revenue 2010-2011 ($ thousands) | |
---|---|---|
Middle-income countries | ||
Interests on loans to developing countries | 2,255 | |
Services and commitment charges on loans to developing countries | 16 | |
Miscellaneous revenues | 404 | |
Selected countries and regions | ||
Interests on loans to developing countries | 2,255 | |
Services and commitment charges on loans to developing countries | 20 | |
Miscellaneous revenues | 631 | |
Total revenue | 2,906 | 2,675 |
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 |
---|---|---|---|---|---|
Access to information | Application fee for formal request | Access to Information Act, Section 11. | N/A | N/A | Permanent review of Act by parliamentary committee (as per Section 75(1), Access to Information Act ) |
Access to information | Reproduction fee | Access to Information Act , Section 11. | N/A | N/A | Permanent review of Act by parliamentary committee (as per Section 75(1), Access to Information Act ) |
Access to information | Search and preparation fee | Access to Information Act , Section 11. | N/A | N/A | Permanent review of Act by parliamentary committee (as per Section 75(1), Access to Information Act ) |
Access to information | Programming fee | Access to Information Act , Section 11. | N/A | N/A | Permanent review of Act by parliamentary committee (as per Section 75(1), Access to Information Act ) |