|
|
|
Previous
|
Allocation
|
Special
|
Total
|
|
Vote
(dollars)
|
Estimates
|
from TB Votes
|
Warrants
|
Appropriation
|
|
|
|
|
|
|
|
|
|
|
|
Department
|
|
|
|
|
|
1
|
Operating expenditures, including the
payment of
|
|
|
|
|
|
|
remuneration and other expenditures
subject to the
|
|
|
|
|
|
|
approval of the Governor in Council in
connection
|
|
|
|
|
|
|
with the assignment by the Canadian
Government of
|
|
|
|
|
|
|
Canadians to the staffs of international
organizations
|
|
|
|
|
|
|
and authority to make recoverable
advances in
|
|
|
|
|
|
|
amounts not exceeding the amounts of the
shares of
|
|
|
|
|
|
|
such organizations of such expenses;
authority for the
|
|
|
|
|
|
|
appointment and fixing of salaries by the
Governor in
|
|
|
|
|
|
|
Council of High Commissioners,
Ambassadors,
|
|
|
|
|
|
|
Ministers Plenipotentiary, Consuls,
Representatives
|
|
|
|
|
|
|
on International Commissions, the staff
of such
|
|
|
|
|
|
|
officials and other persons to represent
Canada in
|
|
|
|
|
|
|
another country; expenditures in respect
of the
|
|
|
|
|
|
|
provision of office accommodation for
the
|
|
|
|
|
|
|
International Civil Aviation
Organization;
|
|
|
|
|
|
|
recoverable expenditures for assistance
to and
|
|
|
|
|
|
|
repatriation of distressed Canadian
citizens and
|
|
|
|
|
|
|
persons of Canadian domicile abroad,
including their
|
|
|
|
|
|
|
dependants; cultural relations and
academic exchange
|
|
|
|
|
|
|
programs with other countries; and,
pursuant to
|
|
|
|
|
|
|
paragraph 29.1(2)(
a
) of the
Financial Administration
|
|
|
|
|
|
|
Act
, authority to expend
revenues received in a fiscal
|
|
|
|
|
|
|
year from, and to offset related
expenditures incurred
|
|
|
|
|
|
|
in the fiscal year arising from the
provision of
|
|
|
|
|
|
|
services related to: Canadian Education
Centres;
|
|
|
|
|
|
|
training services provided by the
Canadian Foreign
|
|
|
|
|
|
|
Service Institute; international
telecommunication
|
|
|
|
|
|
|
services; departmental publications;
shared services
|
|
|
|
|
|
|
provided to the Department of
International Trade;
|
|
|
|
|
|
|
other services provided abroad to other
government
|
|
|
|
|
|
|
departments, agencies, Crown corporations
and other
|
|
|
|
|
|
|
non-federal organizations; specialized
consular
|
|
|
|
|
|
|
services; and international youth
employment
|
|
|
|
|
|
|
exchange programs
.......................................................
|
990,882,000
|
. . . . .
|
5,367,631
|
996,249,631
|
|
5
|
Capital
expenditures......................................................
|
104,992,000
|
4,806,772
|
4,127,453
|
113,926,225
|
|
10
|
Foreign Affairs and International Trade
- The grants
|
|
|
|
|
|
|
listed in the Estimates, contributions,
which may
|
|
|
|
|
|
|
include with respect to Canada's Global
Partnership
|
|
|
|
|
|
|
Program (under the
G8 Global
Partnership
) cash
|
|
|
|
|
|
|
payments or the provision of goods,
equipment and
|
|
|
|
|
|
|
services for the purpose of assistance to
countries of
|
|
|
|
|
|
|
the former Soviet Union, and authority to
pay
|
|
|
|
|
|
|
assessments in the amounts and in the
currencies in
|
|
|
|
|
|
|
which they are levied, and authority to
pay other
|
|
|
|
|
|
|
amounts specified in the currencies of
the countries
|
|
|
|
|
|
|
indicated, notwithstanding that the total
of such
|
|
|
|
|
|
|
payments may exceed the equivalent in
Canadian
|
|
|
|
|
|
|
dollars, estimated as of October 2004
which is ............
|
642,872,579
|
3,696,000
|
. . . . .
|
646,568,579
|
|
|
|
|
|
|
|
|
|
Total Department
...........................................
|
1,738,746,579
|
8,502,772
|
9,495,084
|
1,756,744,435
|
|
|
|
|
|
|
|
|
Canadian International
Development Agency
|
|
|
|
|
|
15
|
Operating expenditures and authority
to
|
|
|
|
|
|
|
(
a
) engage persons for service
in developing countries
|
|
|
|
|
|
|
and in countries in transition; and
|
|
|
|
|
|
|
(
b
) provide education or
training for persons from
|
|
|
|
|
|
|
developing countries and from countries
in transition,
|
|
|
|
|
|
|
in accordance with the
Technical
Assistance
|
|
|
|
|
|
|
Regulations
, made by Order in
Council
|
|
|
|
|
|
|
P.C. 1986-993 of April 24, 1986 (and
registered as
|
|
|
|
|
|
|
SOR/86-475), as may be amended, or any
other
|
|
|
|
|
|
|
regulations that may be made by the
Governor in
|
|
|
|
|
|
|
Council with respect to
|
|
|
|
|
|
|
(i) the remuneration payable to persons
for service in
|
|
|
|
|
|
|
developing countries and in
|
|
|
|
|
|
|
countries in transition, and the payment
of their
|
|
|
|
|
|
|
expenses or of allowances with
respect
|
|
|
|
|
|
|
thereto,
|
|
|
|
|
|
|
(ii) the maintenance of persons from
developing
|
|
|
|
|
|
|
countries and from countries in
|
|
|
|
|
|
|
transition who are undergoing education
or training,
|
|
|
|
|
|
|
and the payment of their expenses
|
|
|
|
|
|
|
or of allowances with respect thereto,
and
|
|
|
|
|
|
|
(iii) the payment of special expenses
directly or
|
|
|
|
|
|
|
indirectly related to the service of
|
|
|
|
|
|
|
persons in developing countries and in
countries in
|
|
|
|
|
|
|
transition or the education or
|
|
|
|
|
|
|
training of persons from developing
countries and
|
|
|
|
|
|
|
from countries in
transition...........................................
|
204,083,000
|
. . . .
.
|
8,499,463
|
212,582,463
|
|
20
|
The grants and contributions listed in
the Estimates
|
|
|
|
|
|
|
and payments to international financial
institutions in
|
|
|
|
|
|
|
accordance with the
International
Development
|
|
|
|
|
|
|
(Financial Institutions) Assistance
Act
, provided that
|
|
|
|
|
|
|
the amounts listed for contributions may
be increased
|
|
|
|
|
|
|
or decreased with the approval of the
Treasury Board,
|
|
|
|
|
|
|
for international development assistance,
international
|
|
|
|
|
|
|
humanitarian assistance and other
specified purposes,
|
|
|
|
|
|
|
in the form of cash payments or the
provision of
|
|
|
|
|
|
|
goods, commodities or services
....................................
|
2,256,031,000
|
195,895,000
|
. . . .
.
|
2,451,926,000
|
|
|
|
|
|
|
|
|
|
Total Budgetary
.............................................
|
2,460,114,000
|
195,895,000
|
8,499,463
|
2,664,508,463
|
|
L25
|
The issuance and payment of non-interest
bearing,
|
|
|
|
|
|
|
non-negotiable demand notes in an amount
not to
|
|
|
|
|
|
|
exceed $193,500,000 in accordance with
the
|
|
|
|
|
|
|
International Development (Financial
Institutions)
|
|
|
|
|
|
|
Assistance Act
, for the purpose
of contributions to the
|
|
|
|
|
|
|
International Financial Institution Fund
Accounts .......
|
1
|
. . . .
.
|
. . . .
.
|
1
|
|
L30
|
Payment not to exceed US$2,827,383 to the
African
|
|
|
|
|
|
|
Development Bank, notwithstanding that
the payment
|
|
|
|
|
|
|
may exceed the equivalent in Canadian
dollars
|
|
|
|
|
|
|
estimated at $4,600,000 on September 2,
2004, and
|
|
|
|
|
|
|
the issuance and payments of non-interest
bearing,
|
|
|
|
|
|
|
non-negotiable demand notes in an amount
not to
|
|
|
|
|
|
|
exceed CDN $1,000,000, in accordance with
the
|
|
|
|
|
|
|
International Development (Financial
Institutions)
|
|
|
|
|
|
|
Assistance Act
, for the purpose
of capital
|
|
|
|
|
|
|
subscriptions in International Financial
Institutions .....
|
4,600,000
|
. . . .
.
|
. . . .
.
|
4,600,000
|
|
L35
|
Investment contributions pursuant to
section 3 of the
|
|
|
|
|
|
|
Canada Fund for Africa Act
.........................................
|
29,000,001
|
8,000,000
|
8,000,000
|
45,000,001
|
|
|
|
|
|
|
|
|
|
Total Non-Budgetary
.....................................
|
33,600,002
|
8,000,000
|
8,000,000
|
49,600,002
|
|
|
|
|
|
|
|
|
|
|
|
Total
Agency..................................................
|
2,493,714,002
|
203,895,000
|
16,499,463
|
2,714,108,465
|
|
|
|
|
|
|
|
|
International Development
Research Centre
|
|
|
|
|
|
40
|
Payments to the International Development
Research
|
|
|
|
|
|
|
Centre............................................................................
|
116,086,000
|
3,541,000
|
8,546,500
|
128,173,500
|
|
|
|
|
International Joint
Commission
|
|
|
|
|
|
45
|
Program expenditures - Salaries and
expenses of the
|
|
|
|
|
|
|
Canadian Section, expenses of studies,
surveys and
|
|
|
|
|
|
|
investigations by the Commission under
International
|
|
|
|
|
|
|
References and expenses of the Commission
under
|
|
|
|
|
|
|
the Canada/United States Great Lakes
Water Quality
|
|
|
|
|
|
|
Agreement.....................................................................
|
6,507,000
|
. . . . .
|
100,909
|
6,607,909
|
|
|
|
|
|
|
|
|
|
Total Ministry
................................................
|
4,355,053,581
|
215,938,772
|
34,641,956
|
4,605,634,309
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign Affairs and International Trade
(Foreign Affairs) requests
|
|
|
|
|
|
funds for the
following items:
|
Vote 1
|
Vote 5
|
Vote 10
|
Total
|
|
|
|
|
|
|
|
Funding to support the destruction of
chemical weapons at the
|
|
|
|
|
|
Shchuch'ye
chemical weapons destruction facility in Russia
........
|
285
|
. . . . .
|
25,250
|
25,535
|
|
Compensation for salary adjustments (
horizontal item
)
.......................
|
20,712
|
. . . . .
|
. . . . .
|
20,712
|
|
Funding to promote peace and stability in
failed and fragile states
|
|
|
|
|
|
such as
Afghanistan, Haiti, and Sudan (Global Peace
and
|
|
|
|
|
|
Security
Fund).................................................................................
|
2,728
|
1,128
|
8,830
|
12,686
|
|
Funding to support activities related to
the protection of civilians,
|
|
|
|
|
|
peace support
operations, conflict prevention and public
safety
|
|
|
|
|
|
(Human Security
Program)
.............................................................
|
. . . . .
|
. . . . .
|
8,600
|
8,600
|
|
Funding to enhance security at Canada's
missions abroad...................
|
2,133
|
5,185
|
. . . . .
|
7,318
|
|
Grants provided through TB Vote 5 -
Government Contingencies,
|
|
|
|
|
|
prior to
Governor General Special Warrants (see
transfer
|
|
|
|
|
|
payment
table).................................................................................
|
. . . . .
|
. . . . .
|
3,696
|
3,696
|
|
Funding for the acquisition and
implementation of digital facial
|
|
|
|
|
|
recognition
technology (Passport Security
Strategy)......................
|
. . . . .
|
3,287
|
. . . . .
|
3,287
|
|
Funding to improve security measures
related to passport services
|
|
|
|
|
|
and to enhance
management capacity within Passport Canada
......
|
130
|
2,616
|
. . . . .
|
2,746
|
|
Funding for a pilot project to produce
security-enhanced passports
|
|
|
|
|
|
(e-Passport
initiative)
......................................................................
|
. . . . .
|
2,201
|
. . . . .
|
2,201
|
|
Initiatives to support the implementation
of a common electronic
|
|
|
|
|
|
infrastructure
and multi-channel service delivery strategy
|
|
|
|
|
|
(Government
On-Line) (
horizontal item
)
.......................................
|
230
|
1,554
|
. . . . .
|
1,784
|
|
Funding to support grants to increase
Canada's profile abroad and to
|
|
|
|
|
|
inform Canadians
about Canada's place in the world (Public
|
|
|
|
|
|
Diplomacy
Program).......................................................................
|
1,745
|
. . . . .
|
. . . . .
|
1,745
|
|
Additional funding for increased staff
and forensic activities related
|
|
|
|
|
|
to tsunami
disaster relief
.................................................................
|
1,390
|
. . . . .
|
. . . . .
|
1,390
|
|
Public security initiatives (National
Security Policy) (
horizontal
|
|
|
|
|
|
item
)
................................................................................................
|
948
|
57
|
346
|
1,351
|
|
Funding in support of activities
associated with the Commission of
|
|
|
|
|
|
Inquiry into the
actions of Canadian officials in relation to
Maher
|
|
|
|
|
|
Arar (
horizontal item
)
.....................................................................
|
1,136
|
. . . . .
|
. . . . .
|
1,136
|
|
Funding to modernize human resources
management in the Federal
|
|
|
|
|
|
Public Service (
Public Service Modernization Act
) (
horizontal
|
|
|
|
|
|
item
)
................................................................................................
|
535
|
. . . . .
|
. . . . .
|
535
|
|
Funding to support activities to address
foreign overfishing in the
|
|
|
|
|
|
northwest
Atlantic Ocean (
horizontal item
)....................................
|
240
|
. . . . .
|
. . . . .
|
240
|
|
Funding for administration of the
2004-2005 conditional grant to the
|
|
|
|
|
|
Forum of
Federations......................................................................
|
100
|
. . . . .
|
. . . . .
|
100
|
|
|
|
|
|
|
|
Total
Items
|
32,312
|
16,028
|
46,722
|
95,062
|
|
|
|
|
|
|
|
Less Funds Available:
|
|
|
|
|
|
Within the
Department..........................................................................
|
26,944
|
7,094
|
43,026
|
77,064
|
|
TB Vote 5 - Government
Contingencies..............................................
|
. . . . .
|
. . . . .
|
3,696
|
3,696
|
|
TB Vote 10 - Government-Wide
Initiatives.........................................
|
. . . . .
|
4,807
|
. . . . .
|
4,807
|
|
|
|
|
|
|
Sub-total
|
26,944
|
11,901
|
46,722
|
85,567
|
|
|
|
|
|
|
|
Total Governor General Special
Warrant Requirements
|
5,368
|
4,127
|
. . . . .
|
9,495
|
|
|
|
|
|
*This represents the grant programs that cannot be attributed
to any one activity.
|
|
|
Previous
|
Allocation
|
Special
|
Total
|
|
Vote
(dollars)
|
Estimates
|
from TB Votes
|
Warrants
|
Appropriation
|
|
|
|
|
|
|
|
|
|
|
|
Department
|
|
|
|
|
|
1
|
Operating expenditures, including the
payment of
|
|
|
|
|
|
|
remuneration and other expenditures
subject to the
|
|
|
|
|
|
|
approval of the Governor in Council in
connection
|
|
|
|
|
|
|
with the assignment by the Canadian
Government of
|
|
|
|
|
|
|
Canadians to the staffs of international
organizations
|
|
|
|
|
|
|
and authority to make recoverable
advances in
|
|
|
|
|
|
|
amounts not exceeding the amounts of the
shares of
|
|
|
|
|
|
|
such organizations of such expenses; and,
pursuant to
|
|
|
|
|
|
|
paragraph 29.1(2)(
a
) of the
Financial Administration
|
|
|
|
|
|
|
Act
, authority to expend
revenues received in a fiscal
|
|
|
|
|
|
|
year from, and to offset related
expenditures incurred
|
|
|
|
|
|
|
in the fiscal year arising from, the
provision of
|
|
|
|
|
|
|
services related to: Canadian Business
Centres; trade
|
|
|
|
|
|
|
fairs, missions and other international
business
|
|
|
|
|
|
|
development services; investment
development
|
|
|
|
|
|
|
services and departmental publications
........................
|
141,405,000
|
. . . . .
|
16,234,045
|
157,639,045
|
|
5
|
The grants listed in the Estimates,
contributions and
|
|
|
|
|
|
|
authority to make commitments for the
current fiscal
|
|
|
|
|
|
|
year not exceeding $30,000,000, in
respect of
|
|
|
|
|
|
|
contributions to persons, groups of
persons, councils
|
|
|
|
|
|
|
and associations to promote the
development of
|
|
|
|
|
|
|
Canadian export sales
...................................................
|
10,910,000
|
. . . . .
|
18,300,000
|
29,210,000
|
|
|
|
|
|
|
|
|
|
Total Department
...........................................
|
152,315,000
|
. . . . .
|
34,534,045
|
186,849,045
|
|
|
|
|
Canadian Commercial
Corporation
|
|
|
|
|
|
10
|
Program expenditures
...................................................
|
16,399,000
|
. . . . .
|
. . . . .
|
16,399,000
|
|
|
|
|
NAFTA Secretariat, Canadian
Section
|
|
|
|
|
|
15
|
Program expenditures
...................................................
|
2,750,000
|
. . . . .
|
41,667
|
2,791,667
|
|
|
|
|
|
|
|
|
|
Total Ministry
................................................
|
171,464,000
|
. . . . .
|
34,575,712
|
206,039,712
|
|
|
|
|
|
|
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