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SECTION 3: SUPPLEMENTARY INFORMATION
3.1 Financial highlights
Financial Highlights
| Condensed statement of operations For the year (ended March 31) |
% Change | Future-oriented 2011–2012 |
Future-oriented 2010–2011 |
|---|---|---|---|
| Expenses | |||
| Total expenses | $3,676,710 | NA | |
| Revenues | |||
| Total revenues | $191,633 | NA | |
| Net Cost of Operations | $3,485,077 | NA |
Grants, contributions, and other transfer payments comprise 93 percent of total expenses of the Agency. Included in the 2011-2012 expenses are: Canada's contribution to the G‑8 Maternal and Child Health initiative of $211.6 million, and general capital increases of $84.3 million under the International Development (Financial Institutions) Assistance Act, which was established to respond to the global economic crisis and to the longer-term needs in Africa, Asia, and the Americas.
CIDA's future-oriented financial statements.
3.2 List of supplementary information tables
The following tables can be found on the Treasury Board Secretariat website at http://www.tbs-sct.gc.ca/rpp/st-ts-eng.asp:
- sources of non-respendable revenue
- details on transfer payment programs
- user fees
- greening government operations
- upcoming internal audits
- upcoming evaluations
The following item of interest can be found on the CIDA website:
- CIDA plan on transfer payment programs at
http://www.acdi-cida.gc.ca/acdi-cida/ACDI-CIDA.nsf/eng/ANN-623151454-QKV
3.3 Other information
Contact information
For additional information about CIDA programs, activities, and operations, please visit the Agency's website at www.acdi-cida.gc.ca or contact:
Public Inquiries Service
Communications Branch
Canadian International Development Agency
200 Promenade du Portage, 5th Floor
Gatineau, Quebec K1A 0G4
Canada
Telephone: 819-997-5006
Toll free: 1-800-230-6349
Telecommunications device for the hearing- and speech-impaired: 819-953-5023
Toll- 1-800-331-5018
Fax: 819-953-6088
Email: info@acdi-cida.gc.ca
Legislation administered
Order-in-Council P.C. 1968-923 of May 8, 1968, and P.C. 1968-1760 of September 12, 1968, designate CIDA as a department for the purposes of the Financial Administration Act. The authority for the CIDA program and related purposes is found in theDepartment of Foreign Affairs and International Trade Act,[9] in the Official Development Assistance Accountability Act,[10] and in annual appropriation acts. CIDA is the lead government organization responsible for Canada's development assistance.
[1] A World Bank poverty ratio.
[2] An index that shows the inequalities between men and women by calculating the underweighted average of three indices: equally distributed life expectancy index, equally distributed education index, equally distributed income index.
[3] This strategy is available at http://www.acdi-cida.gc.ca/acdi-cida/ACDI-CIDA.nsf/eng/NAD-31210472-LHX .
[4] This strategy is available at http://www.acdi-cida.gc.ca/acdi-cida/ACDI-CIDA.nsf/eng/JOS-312101022-KT2 .
[5] This strategy is available at http://www.acdi-cida.gc.ca/acdi-cida/ACDI-CIDA.nsf/eng/NAD-9241625-RHC .
[6] Planned spending includes Main Estimates.
[7] For details on the FSDS, please visit http://www.ec.gc.ca/dd-sd/default.asp?lang=En&n=c2844D2D-1.
[8] For additional details on CIDA's contribution to theme IV, please see the departmental Greening Government Operations table at http://www.tbs-sct.gc.ca/rpp/2011-2012/info/info-eng.asp.
[9] To read the statute, visit http://laws.justice.gc.ca/en/E-22/FullText.html.
[10] To read the statute, visit http://laws.justice.gc.ca/en/O-2.8/FullText.html.