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ARCHIVED - Supplementary Estimates (A), 2007-2008


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FOREIGN AFFAIRS AND INTERNATIONAL TRADE  

   
Ministry Summary          





 
      These Supplementary Estimates    


    Authorities     Adjustments to   Total Estimates  
Vote (dollars)   to date   Transfers   Appropriations   to date  





 
 
  Department          
1a   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 Business Centres and          
  Canadian Education Centres; training services          
  provided by the Canadian Foreign Service Institute;          
  trade fairs, missions and other international business          
  development services; investment development          
  services; international telecommunication services;          
  departmental publications; 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          
  and the payment to each member of the Queen's          
  Privy Council for Canada who is a Minister without          
  Portfolio or a Minister of State who does not preside          
  over a Ministry of State of a salary not to exceed the          
  salary paid to Ministers of State who preside over          
  Ministries of State under the Salaries Act , as adjusted          
  pursuant to the Parliament of Canada Act and pro rata          
  for any period of less than a year - To authorize the          
  transfer of $13,031,000 from Foreign Affairs and          
  International Trade Vote 10, $3,089,200 from Foreign          
  Affairs and International Trade Vote 25, $5,678,000          
  from Citizenship and Immigration Vote 1, $1,103,800          
  from Public Safety and Emergency Preparedness          
  Vote 20, $830,780 from National Defence Vote 1,          
  $516,600 from Canadian Heritage Vote 1, $530,800          
  from Public Safety and Emergency Preparedness          
  Vote 10, $407,664 from Public Safety and Emergency          
  Preparedness Vote 1, $348,900 from Justice Vote 1,          
  $316,100 from Agriculture and Agri-Food Vote 30,          
  $275,000 from Fisheries and Oceans Vote 1,          
  $264,100 from Treasury Board Vote 1, $251,240          
  from Health Vote 1, $236,000 from Veterans Affairs          
  Vote 1, $170,100 from Agriculture and Agri-Food          
  Vote 1, $169,900 from Canada Revenue Agency          
  Vote 1, $119,000 from Public Safety and Emergency          
  Preparedness Vote 45, $55,700 from Natural          
  Resources Vote 1, and $31,300 from Public Works          
  and Government Services Vote 1, Appropriation Act          
  No. 2, 2007-2008 for the purposes of this Vote and to          
  provide a further amount of   1,162,106,000   25,086,944   32,549,863   1,219,742,807  
5a   Capital expenditures - To authorize the transfer of          
  $1,388,200 from Foreign Affairs and International          
  Trade Vote 25, $2,718,000 from Citizenship and          
  Immigration Vote 1, $606,600 from Public Safety and          
  Emergency Preparedness Vote 20, $319,500 from          
  National Defence Vote 1, $223,100 from Public          
  Safety and Emergency Preparedness Vote 10,          
  $154,800 from Canadian Heritage Vote 1, $117,900          
  from Agriculture and Agri-Food Vote 30, $73,400          
  from Agriculture and Agri-Food Vote 1, $65,000          
  from Veterans Affairs Vote 1, $60,600 from Canada          
  Revenue Agency Vote 1, $27,300 from Natural          
  Resources Vote 1, $18,400 from Public Works and          
  Government Services Vote 1, $17,800 from Justice          
  Vote 1, and $16,600 from Health Vote 1, and $7,500          
  from Treasury Board Vote 1, Appropriation Act          
  No. 2, 2007-2008 for the purposes of this Vote and to          
  provide a further amount of   114,781,000   5,814,700   61,789,720   182,385,420  
10a   The grants listed in the Estimates and contributions -          
  To authorize the transfer of $2,280,000 from Foreign          
  Affairs and International Trade Vote 1, $12,617,339          
  from Foreign Affairs and International Trade Vote 25,          
  $50,000 from Canadian Heritage Vote 5, $42,000          
  from Health Vote 1, $42,000 from Environment          
  Vote 1, and $25,000 from Indian Affairs and          
  Northern Development Vote 10, Appropriation Act          
  No. 2, 2007-2008 for the purposes of this Vote and to          
  provide a further amount of   651,682,000   2,025,339   125,274,000   778,981,339  
12a   To increase, pursuant to subsection 10(3.1) of the          
  Export Development Act , the contingent liability of          
  the Corporation referred to in paragraph 10(3)(b) of          
  that Act from $27,000,000,000 to $30,000,000,000   . . . . .   . . . . .   1   1  
(S)   Minister of Foreign Affairs and Minister for Atlantic          
  Canada Opportunities Agency - Salary and motor car          
  allowance   74,522   . . . . .   . . . . .   74,522  
(S)   Minister of International Trade - Salary and motor          
  car allowance   74,522   . . . . .   . . . . .   74,522  
(S)   Contributions to employee benefit plans   77,236,000   . . . . .   . . . . .   77,236,000  
(S)   Payments under the Diplomatic Service (Special)          
  Superannuation Act (R.S. 1985, c. D-2)   250,000   . . . . .   . . . . .   250,000  
(S)   Passport Office Revolving Fund ( Revolving Funds          
  Act R.S. 1985, c. R-8)   (6,078,000)   . . . . .   . . . . .   (6,078,000)  
(S)   Payments to Export Development Canada to          
  discharge obligations incurred pursuant to Section 23          
  of the Export Development Act (Canada Account) for          
  the purpose of facilitating and developing trade          
  between Canada and other countries          
  (S.C., 2001, c. 33)   2,100,000   . . . . .   4,500,000   6,600,000  


  Total budgetary   2,002,226,044   32,926,983   224,113,584   2,259,266,611  
(S)   Payments to Export Development Canada to          
  discharge obligations incurred pursuant to Section 23          
  of the Export Development Act (Canada Account) for          
  the purpose of facilitating and developing trade          
  between Canada and other countries          
  (S.C., 2001, c. 33) (Non-budgetary)   679,000,000   . . . . .   . . . . .   679,000,000  


  Total non-budgetary   679,000,000   . . . . .   . . . . .   679,000,000  


 
  Total Department   2,681,226,044   32,926,983   224,113,584   2,938,266,611  
  Canadian Commercial Corporation          
15   Program expenditures   16,182,000   . . . . .   . . . . .   16,182,000  


  Total Agency   16,182,000   . . . . .   . . . . .   16,182,000  
  Canadian International Development Agency          
20a   Operating expenditures - To authorize the transfer of          
  $11,240,423 from Foreign Affairs and International          
  Trade Vote 25, Appropriation Act No. 2, 2007-2008          
  for the purposes of this Vote and to provide a further          
  amount of   207,214,000   11,240,423   4,247,229   222,701,652  
25a   The grants listed in the Estimates , contributions and          
  payments to international financial institutions in          
  accordance with the International Development          
  (Financial Institutions) Assistance Act , 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   2,534,539,000   (30,335,162)   18,200,000   2,522,403,838  
(S)   Minister for International Cooperation - Salary and          
  motor car allowance   74,522   . . . . .   . . . . .   74,522  
(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   259,706,000   . . . . .   42,140,063   301,846,063  
(S)   Contributions to employee benefit plans   25,009,000   . . . . .   . . . . .   25,009,000  


  Total budgetary   3,026,542,522   (19,094,739)   64,587,292   3,072,035,075  
L30   The issuance and payment of notes to the          
  International Financial Institution Fund Accounts   1   . . . . .   . . . . .   1  
L35   The issuance and payment of notes to International          
  Financial Institutions - Capital Subscriptions   1   . . . . .   . . . . .   1  
L40a Investment contributions pursuant to section 3 of the          
  Canada Fund for Africa Act   19,000,000   . . . . .   26,583,333   45,583,333  
(S)   Payments to International Financial Institutions -          
  Capital Subscriptions   3,643,000   . . . . .   . . . . .   3,643,000  


  Total non-budgetary   22,643,002   . . . . .   26,583,333   49,226,335  


 
  Total Agency   3,049,185,524   (19,094,739)   91,170,625   3,121,261,410  
  International Development Research Centre          
45a   Payments to the International Development Research          
  Centre - To authorize the transfer of $2,000,000 from          
  Foreign Affairs and International Trade Vote 25,          
  $431,250 from Health Vote 20, and $68,750 from          
  Health Vote 15, Appropriation Act No. 2, 2007-2008          
  for the purposes of this Vote and to provide a further          
  amount of   137,441,000   2,500,000   10,500,000   150,441,000  


  Total Agency   137,441,000   2,500,000   10,500,000   150,441,000  
  International Joint Commission          
50a   Program expenditures   5,261,000   . . . . .   1,436,000   6,697,000  
(S)   Contributions to employee benefit plans   523,000   . . . . .   . . . . .   523,000  


  Total Agency   5,784,000   . . . . .   1,436,000   7,220,000  
  NAFTA Secretariat, Canadian Section          
55   Program expenditures   2,802,000   . . . . .   . . . . .   2,802,000  
(S)   Contributions to employee benefit plans   199,000   . . . . .   . . . . .   199,000  


  Total Agency   3,001,000   . . . . .   . . . . .   3,001,000  

  Total Ministry   5,892,819,568   16,332,244   327,220,209   6,236,372,021  

 

 

FOREIGN AFFAIRS AND INTERNATIONAL TRADE  

   
Department            






 
 
 
Explanation of Requirements (thousands of dollars)            

 
Foreign Affairs and International Trade requests            
      funds for the following items:            
 
Voted Appropriations   Vote 1   Vote 5   Vote 10   Vote 12   Total  





Funding for the continuation of existing initiatives            
      and implementation of new initiatives to            
      advance Canada's Global Peace and Security            
      priorities   1,200   700   124,630   . . . . .   126,530  
Funding for Passport Canada to address the            
      increased demand for passports   . . . . .   55,000   . . . . .   . . . . .   55,000  
Funding for ongoing maintenance requirements            
      and capital rust out in missions abroad   . . . . .   14,000   . . . . .   . . . . .   14,000  
Funding to implement and administer the 2006            
      Canada-United States Softwood Lumber            
      Agreement ( horizontal item )   12,537   400   . . . . .   . . . . .   12,937  
Funding to enhance physical security at Canada's            
      missions abroad   2,820   9,148   . . . . .   . . . . .   11,968  
Funding for the implementation of the Global            
      Commerce Strategy to sustain Canada's            
      international trade advantage   6,414   2,887   . . . . .   . . . . .   9,301  
Reinvestment of revenues from the sale or transfer            
      of real property   . . . . .   6,890   . . . . .   . . . . .   6,890  
Funding for organizing and hosting the 12 th            
      Summit of la Francophonie in Quebec City            
      in 2008 ( horizontal item )   5,617   . . . . .   50   . . . . .   5,667  
Funding for the purchase of generators for the            
      Lester B. Pearson building (Ottawa)   . . . . .   1,900   . . . . .   . . . . .   1,900  
Funding for the Counter-Terrorism Capacity            
      Building Program to support initiatives to            
      deliver Canadian assistance and expertise in            
      counter-terrorism capacity building to foreign            
      states   . . . . .   . . . . .   1,150   . . . . .   1,150  
Internal Inquiry into the actions of Canadian            
      officials in relation to Abdullah Almalki,            
      Ahmad Abou-Elmaati and Muayyed Nureddin            
      and resources to permit departments to            
      support the work of the Inquiry ( horizontal            
      item )   1,041   . . . . .   . . . . .   . . . . .   1,041  
Funding of Edu-Canada, a new international            
      education campaign to attract foreign students            
      to Canada   976   . . . . .   . . . . .   . . . . .   976  
Funding for expenditures related to the acquisition            
      of staff quarters at missions in Latin America   . . . . .   865   . . . . .   . . . . .   865  
Funding for Canada's participation as a member            
      of the United Nations Convention against            
      Corruption ( horizontal item )   280   . . . . .   450   . . . . .   730  
Commission of Inquiry into the investigation of            
      the bombing of Air India Flight 182 and            
      resources to permit departments to support the            
      work of the Inquiry ( horizontal item )   679   . . . . .   . . . . .   . . . . .   679  
Funding for activities that are essential to the            
      continued implementation of the Public            
      Service Modernization Act ( horizontal item )   413   . . . . .   . . . . .   . . . . .   413  
Funding related to government advertising            
      programs ( horizontal item )   300   . . . . .   . . . . .   . . . . .   300  
Funding in support of the Federal Accountability            
      Act to evaluate all ongoing grant and            
      contribution programs every five years            
      ( horizontal item )   272   . . . . .   . . . . .   . . . . .   272  
Funding for the payment of assessed contributions            
      representing Canada's membership in the            
      Rotterdam Convention on the Prior Informed            
      Consent for Certain Hazardous Chemicals and            
      Pesticides in International Trade and in the            
      Stockholm Convention on Persistent Organic            
      Pollutants   . . . . .   . . . . .   144   . . . . .   144  
To increase, pursuant to subsection 10(3.1) of the            
      Export Development Act , the contingent            
      liability of the Corporation referred to in            
      paragraph 10(3)(b) of that Act from            
      $27,000,000,000 to $30,000,000,000   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  





      Gross Voted Appropriations   32,549   91,790   126,424   . . . . .   250,763  





Funds Available            
Less: Spending authorities available within the            
      Vote   . . . . .   30,000   1,150   . . . . .   31,150  





      Total Voted Appropriations   32,549   61,790   125,274   . . . . .   219,613  





Statutory Appropriations            
Payments to Export Development Canada to            
      discharge obligations incurred pursuant to            
      section 23 of the Export Development Act            
      (Canada Account), for the purpose of            
      facilitating and developing trade between            
      Canada and other countries           4,500  

Total Adjustments to Appropriations           224,113  
 
Transfers            
Transfer from Citizenship and Immigration            
      ($8,396), Canadian International Development            
      Agency ($4,477), National Defence ($1,150),            
      Canada Border Services Agency ($754),            
      Canadian Heritage ($671), Canadian Food            
      Inspection Agency ($434), Justice ($367),            
      Veterans Affairs ($301), Treasury Board            
      Secretariat ($272), Health ($268), Public            
      Safety and Emergency Preparedness ($252),            
      Agriculture and Agri-Food ($244), Canada            
      Revenue Agency ($231), Royal Canadian            
      Mounted Police ($119), Natural Resources            
      ($83), Public Works and Government Services            
      ($50) - To provide support to their            
      departmental staff located at missions abroad   12,859   5,208   . . . . .   . . . . .   18,067  
Transfer from Canadian International            
      Development Agency - For the Global Peace            
      and Security Fund to continue Canadian            
      support to the African Union peace operations            
      in Darfur   . . . . .   . . . . .   11,867   . . . . .   11,867  
Transfer from Canadian Security Intelligence            
      Service - For additional operating and capital            
      costs at missions abroad   1,104   607   . . . . .   . . . . .   1,711  
Transfer from Canadian International            
      Development Agency - For contributions in            
      Aid of Academic Relations related to a            
      scholarship program in Latin America and the            
      Caribbean   . . . . .   . . . . .   750   . . . . .   750  
Transfer from Fisheries and Oceans - For            
      operating costs related to the International            
      Fisheries and Governance Strategy   275   . . . . .   . . . . .   . . . . .   275  
Transfer from Public Safety and Emergency            
      Preparedness - For furthering connectivity to            
      the National Integrated Interagency            
      Information System   156   . . . . .   . . . . .   . . . . .   156  
Transfer from Health ($42), Environment ($42)            
      and Indian Affairs and Northern Development            
      ($25) - For the payment of assessed            
      contributions representing Canada's            
      membership in the Rotterdam Convention on            
      the Prior Informed Consent for Certain            
      Hazardous Chemicals and Pesticides in            
      International Trade and in the Stockholm            
      Convention on Persistent Organic Pollutants   . . . . .   . . . . .   109   . . . . .   109  
Transfer from Canadian Heritage - For the            
      merging of the Canada Language Council and            
      the Canadian Association of Private Language            
      Schools to establish common accreditation            
      standards   . . . . .   . . . . .   50   . . . . .   50  
Internal reallocation of resources - For the            
      continuation of existing initiatives and            
      implementation of new initiatives to advance            
      Canada's Global Peace and Security priorities   (2,000)   . . . . .   2,000   . . . . .   . . . . .  
Internal reallocation of resources - To address            
      Canada's Clean Air Agenda related to the            
      reduction of emissions of greenhouse gasses            
      and air pollutants   (280)   . . . . .   280   . . . . .   . . . . .  
Internal reallocation of resources - To reallocate            
      reductions pursuant to the 2006 Expenditure            
      Restraint exercise and the Expenditure Review            
      Committee Savings - Procurement   13,031   . . . . .   (13,031)   . . . . .   . . . . .  
Transfer to Public Service Human Resources            
      Management Agency of Canada - To support            
      the National Managers' Community   (58)   . . . . .   . . . . .   . . . . .   (58)  





      Total Transfers   25,087   5,815   2,025   . . . . .   32,927  





These Supplementary Estimates   57,636   67,605   127,299   . . . . .   257,040  







Explanation of Funds Available (dollars)

Vote 5 : $30,000,000 in total authorities is available within the Vote due to the cancellation of the Moscow chancery relocation and
accommodation project.

Vote 10 : $1,150,000 in total authorities is available within the Vote due to the realignment of contributions to grants related to the
Counter-Terrorism and Capacity Building Program for which transfer payments to eligible grant recipients will be made to further
program objectives.

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
 

 

Transfer Payments (dollars)   Voted   Statutory  



                                                                              Grants      
International Security      
Grants for the Global Peace and Security Programme   15,000,000   . . . . .  
Grants for Counter-Terrorism Capacity Building Program   1,150,000   . . . . .  



Total Gross Grants   16,150,000   . . . . .  
                                                                      Contributions      
Strategic Policy and Planning      
Contributions in Aid of Academic Relations   800,000   . . . . .  


International Security      
Global Peace and Security Fund   123,497,339   . . . . .  
United Nations Convention Against Corruption   450,000   . . . . .  


  123,947,339   . . . . .  
Global Issues      
Contributions to support international environmental programs   280,000   . . . . .  
The Rotterdam Convention on the Prior Informed Consent for Certain Hazardous      
      Chemicals and Pesticides in International Trade   81,000   . . . . .  
The Stockholm Convention on Persistent Organic Pollutants   172,000   . . . . .  
Activities of the international French-speaking community   50,000   . . . . .  


  583,000   . . . . .  



Total Gross Contributions   125,330,339   . . . . .  



Total Gross Transfer Payments   141,480,339   . . . . .  
Less: Funds available within the Vote   1,150,000   . . . . .  
Less: Funds transferred to another Vote   13,031,000   . . . . .  



Net Transfer Payments   127,299,339   . . . . .  



 

 

Canadian International Development Agency  

       





 
 
 
Explanation of Requirements (thousands of dollars)          

 
Canadian International Development Agency requests funds for the          
      following items:          
 
Voted Appropriations   Vote 20   Vote 25   Vote L40   Total  




Funding for development assistance, programming against hunger,          
      malnutrition and disease, international humanitarian assistance          
      and the voluntary sector   . . . . .   208,650   . . . . .   208,650  
Funding for contributions to the Canada Investment Fund for Africa          
      in order to match private sector investments *   . . . . .   . . . . .   26,583   26,583  
Funding for humanitarian and development assistance throughout          
      Sudan and to continue support to the African Union Mission in          
      the Darfur region of Sudan   . . . . .   16,000   . . . . .   16,000  
Funding to ensure a secured presence in Afghanistan and Sudan, and          
      to provide necessary headquarters support for the delivery of aid .   4,247   . . . . .   . . . . .   4,247  
Funding for humanitarian assistance and reconstruction activities in          
      Lebanon (Lebanon Relief Fund)   . . . . .   2,200   . . . . .   2,200  
Funding for payments to donor countries for the benefit of          
      developing countries or territories or countries in transition   . . . . .   1,900   . . . . .   1,900  




      Gross Voted Appropriations   4,247   228,750   26,583   259,580  




Funds Available          
Less: Spending authorities available within the Vote   . . . . .   210,550   . . . . .   210,550  




      Total Voted Appropriations   4,247   18,200   26,583   49,030  




Statutory Appropriation          
Additional payments to International Financial Institution Fund          
      Accounts due to the unexpected encashment of all long standing          
      notes bearing no specific encashment schedule by the Caribbean          
      Development Bank         42,140  

Total Adjustments to Appropriations         91,170  
 
Transfers          
Internal reallocation of resources - To ensure a secured presence in          
      Afghanistan and Sudan, and to provide necessary headquarters          
      support for the delivery of aid   11,240   (11,240)   . . . . .   . . . . .  
Transfer to Foreign Affairs and International Trade - For          
      contributions in Aid of Academic Relations related to a          
      scholarship program in Latin America and the Caribbean   . . . . .   (750)   . . . . .   (750)  
Transfer to International Development Research Centre - For the          
      Institute for Connectivity in the Americas project to encourage          
      the equitable use of information and communication technology          
      to improve democratic governance and to promote social and          
      economic development in the Americas region   . . . . .   (2,000)   . . . . .   (2,000)  
Transfer to Foreign Affairs and International Trade - To provide          
      support to departmental staff located at missions abroad   . . . . .   (4,477)   . . . . .   (4,477)  
Transfer to Foreign Affairs and International Trade - For the Global          
      Peace and Security Fund to continue Canadian support to the          
      African Union peace operations in Darfur   . . . . .   (11,867)   . . . . .   (11,867)  




      Total Transfers   11,240   (30,334)   . . . . .   (19,094)  




These Supplementary Estimates   15,487   (12,134)   26,583   72,076  






Explanation of Funds Available (dollars)

Vote 25 : $210,550,000 in total authorities is available within the Vote due to the realignment of contributions to grants related to
international assistance.
*       Access to Treasury Board Contingencies Vote was approved to provide temporary funding for this item in the amount of $26,583,333. A summary of Treasury Board Contingencies Vote items can be found at the front of this document.
 

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

 
Transfer Payments (dollars)   Voted   Statutory  



                                                                              Grants      
Development Partners      
Grants for Bilateral Programming: Grants to all levels of other donor country governments      
      for the benefit of developing countries or territories or countries in transition   1,900,000   . . . . .  
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   650,000   . . . . .  


  2,550,000   . . . . .  
Fragile States and Countries Experiencing Humanitarian Crisis      
Development assistance to international development institutions and organizations for      
      operations, programs and projects, and to international financial institutions   67,200,000   . . . . .  
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   30,000,000   . . . . .  
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   47,000,000   . . . . .  


  144,200,000   . . . . .  
Institutions      
Development assistance to international development institutions and organizations for      
      operations, programs and projects, and to international financial institutions   81,000,000   . . . . .  



Total Gross Grants   227,750,000   . . . . .  

                                                                      Contributions      
Fragile States and Countries Experiencing Humanitarian 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   1,000,000   . . . . .  



Total Gross Contributions   1,000,000   . . . . .  
                                                            Other Transfer Payments      
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   . . . . .   42,140,063  



Total Gross Other Transfer Payments   . . . . .   42,140,063  



Total Gross Transfer Payments   228,750,000   42,140,063  
Less: Funds available within the Vote   210,550,000   . . . . .  
Less: Funds transferred to another Vote   30,335,162   . . . . .  



Net Transfer Payments   (12,135,162)   42,140,063  



 

 

International Development Research Centre  

 


 
 
Explanation of Requirements (thousands of dollars)    

International Development Research Centre requests funds for the following items:    
Voted Appropriations   Vote 45  

Funding to support international development research in priority areas such as private sector-driven economic    
      growth, democratic development, assistance to fragile states, and combatting infectious diseases   10,500  
Transfers    
Transfer from the Canadian International Development Agency - For the Institute for Connectivity in the Americas    
      project to encourage the equitable use of information and communication technology to improve democratic    
      governance and to promote social and economic development in the Americas region   2,000  
Transfer from Canadian Institutes of Health Research - For additional support to the Teasdale-Corti Global Health    
      Research Partnership Program to foster international partnerships and collaboration in support of research and    
      action   500  

      Total Transfers   2,500  

These Supplementary Estimates   13,000  


Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    
 

 

International Joint Commission  

 


 
 
Explanation of Requirements (thousands of dollars)    

International Joint Commission requests funds for the following items:    
Voted Appropriations   Vote 50  

Funding for the Upper Great Lakes Study and execution of Canadian government priorities related to boundary and    
      transboundary water management and Canada/United States relations   1,436  


Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.