Transfer payments

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Table Summary

The table presents the Transfer Payments and consists of 3 columns: Transfer payment descriptions; Sources of authorities; and Disposition of authorities. Under Sources of authorities there are 4 columns: Available from previous years; As shown in; Adjustments, warrants and transfers; Total available for use. Under As shown in, there are 2 columns: Main estimates; and supplementary estimates. Under Disposition of authorities there are 4 columns: Used in the current year; Variance; Available for use in subsequent years; and Used in the previous year. For each department or agency, sub-total for grants, contributions and other transfer payments are displayed. At the end of the table are the totals for the ministry.

  Source of authorities Disposition of authorities
Available from previous years
($)		 As shown in Adjustments, warrants and transfers
($)		 Total available for use
($)		 Used in the current year
($)		 Variance
($)		 Available for use in subsequent years
($)		 Used in the previous year
($)
Main Estimates
($)		 Supplementary Estimates
($)
Department                  
Grants                  
Grants in support of the Global Peace and Security Fund and its sub-programmes   30,000,000   (10,169,045) 19,830,955 13,113,337 6,717,618   25,987,677
Grants in lieu of taxes on diplomatic, consular and international organizations' property in Canada in accordance with terms and conditions approved by the Governor in Council   13,516,000     13,516,000 13,378,864 137,136   12,611,308
Grants in aid of academic relations   9,910,000   (3,000,000) 6,910,000 5,083,956 1,826,044   7,629,778
Grants for Counter-terrorism capacity building program   7,970,000     7,970,000 7,970,000     4,878,525
Grants for the Anti-crime capacity building program   7,000,000 3,500,000 (286,714) 10,213,286 10,213,286     6,999,010
Grant to the International Center for Human Rights and Democratic Development   4,873,000     4,873,000 4,873,000     4,873,000
(S) Payments under the Diplomatic Service (Special) Superannuation Act   250,000   (162,226) 87,774 87,774     83,466
United Nations Trust Fund for the purpose of facilitating the preparation of submissions to the Commission on the Limits of the Continental Shelf for Developing States   125,000     125,000   125,000    
Annual host-country financial support for the United Nations Convention on Biological Diversity   76,000   1,017,936 1,093,936 956,265 137,671   907,744
United Nations Voluntary Fund for Victims of torture   60,000     60,000 59,832 168   60,000
United Nations Trust Fund on indigenous issues   30,000     30,000 30,000     30,000
Foreign Service Community Association   25,000     25,000 25,000     25,000
Support to the government of Haïti                 620,412
Total —Grants   73,835,000 3,500,000 (12,600,049) 64,734,951 55,791,314 8,943,637   64,705,920
Contributions                  
Payments of assessed contributions to International Organizations:                  
United Nations peacekeeping operations (US$256,235,715)   271,507,364   (593,719) 270,913,645 227,422,089 43,491,556   251,638,452
United Nations Organization (US$111,425,007)   118,065,937   (6,018,697) 112,047,240 83,512,244 28,534,996   93,321,799
North Atlantic Treaty Organization (NATO) —Civil administration (19,755,076 Euro)   26,892,585     26,892,585 23,891,889 3,000,696   18,094,945
Food and Agriculture Organization (US$15,715,430)   16,652,070   (50,122) 16,601,948 16,560,365 41,583   14,639,249
World Health Organization (US$14,893,625)   15,781,285     15,781,285 15,225,546 555,739   14,736,994
International Atomic Energy Agency (8,455,611 Euro) (US$2,384,527)   14,037,527     14,037,527 13,739,122 298,405   13,215,480
International Labour Organization (13,091,833 Swiss Francs)   13,726,002     13,726,002 12,456,949 1,269,053   12,142,707
International Organization of La Francophonie (9,836,673 Euro)   13,390,663   72,238 13,462,901 13,436,602 26,299   14,410,272
Organization of American States (US$11,225,409)   11,894,444   5,653,297 17,547,741 17,484,284 63,457   10,720,433
United Nations Educational, Scientific and Cultural Organization (US$4,508,145) (5,194,073 Euro)   11,847,523     11,847,523 11,702,264 145,259   9,961,696
Organization for Economic Cooperation and Development (8,478,522 Euro)   11,541,811     11,541,811 11,523,208 18,603   11,757,951
Organization for Security and Cooperation in Europe (8,371,040 Euro)   11,395,496     11,395,496 10,774,261 621,235   10,735,425
World Trade Organization (6,748,805 Swiss Francs)   7,075,717     7,075,717 6,255,525 820,192   6,029,321
International Criminal court (4,743,292 Euro)   6,457,043   418,247 6,875,290 6,836,241 39,049   6,379,183
Commonwealth Secretariat (3,118,462 Pounds Sterling)   5,106,170   28,500 5,134,670 5,012,428 122,242   4,957,962
Inter-American Institute for Cooperation on Agriculture (US$3,785,725)   4,011,354     4,011,354 3,322,281 689,073   3,736,636
Comprehensive Nuclear-Test-Ban Treaty Organization (US$1,405,545) (1,704,000 Euro)   3,808,971   63,580 3,872,551 3,861,281 11,270   3,641,689
Organization for the Prohibition of Chemical Weapons (3,455,130 Euro)   3,342,168   (63,580) 3,278,588 2,806,435 472,153   2,633,291
International Civil Aviation Organization   1,858,000   275,000 2,133,000 2,132,459 541   2,068,694
Roosevelt Campobello International Park Commission (US$1,492,136)   1,581,067     1,581,067 1,480,512 100,555   1,352,746
Commonwealth youth program (814,754 Pounds Sterling)   1,334,079   (95,789) 1,238,290 967,093 271,197   1,278,680
International Energy Agency (971,635 Euro)   1,322,687     1,322,687 1,122,615 200,072   1,148,005
Commonwealth Foundation (754,248 Pounds Sterling)   1,235,006   (48,500) 1,186,506 1,130,988 55,518   1,184,412
United Nations framework Convention on Climate Change and Kyoto Protocol (838,397 Euro)   1,141,310   (53,297) 1,088,013 1,037,258 50,755   900,463
Nuclear Energy Agency of the Organization for Economic Cooperation and Development (411,115 Euro)   559,651     559,651 523,550 36,101   547,415
International Tribunal for the Law of the Sea (395,303 Euro)   538,126   31,000 569,126 558,889 10,237   473,261
Asia-Pacific Economic Cooperation Secretariat (US$505,409)   535,532   45,772 581,304 535,532 45,772   568,095
World Customs Organization (369,638 Euro)   503,188   1,351 504,539 504,539     493,565
Convention on Biological Diversity (US$458,427)   485,749   5,255 491,004 487,120 3,884   415,736
World Intellectual Property Organization (455,693 Swiss Francs)   477,767   18,898 496,665 493,666 2,999   482,864
Non-proliferation, arms control and disarmament (US$408,689)   433,047     433,047 190,146 242,901   1,499
Peace Implementation Council (302,688 Euro)   412,049   (1,351) 410,698 396,952 13,746   382,146
International Maritime Organization (212,712 Pounds Sterling)   348,295     348,295 322,385 25,910   325,674
International Seabed Authority (US$278,634)   295,241     295,241 274,371 20,870   265,940
Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal (US$174,511)   184,912   5,333 190,245 186,698 3,547   174,709
Stockholm Convention on Persistent Organic Pollutants (US$171,800)   182,039   53 182,092 181,390 702   176,035
Organization for Economic Cooperation and Development Centre for Education and Research (132,135 Euro)   179,876     179,876 179,822 54   190,030
The Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer (US$155,229)   164,481   150,000 314,481 292,208 22,273   17,843
Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade (US$83,166)   88,123   88,629 176,752 88,629 88,123   84,204
Wassenaar arrangement (51,562 Euro)   70,192   20,000 90,192 88,195 1,997   85,548
Permanent Court of Arbitration (50,741 Euro)   69,074     69,074 56,453 12,621   41,565
Secrétariat technique permanent des conférences ministérielles de l'éducation, de la jeunesse et des sports des pays d'expression française (31,771,184 CFA)   64,810   43,552 108,362 108,362     115,960
International commodity organizations (21,573 Euro)   29,367   4,350 33,717 33,351 366   31,393
International Fact Finding Commission (14,539 Swiss Francs)   15,244     15,244 10,609 4,635   12,591
Contributions under the Global partnership program for the destruction, disposal and securing of weapons and materials of mass destruction and related expertise   87,480,000   5,388,496 92,868,496 92,865,815 2,681   111,459,907
Global Peace and Security Fund   78,396,000   (12,501,863) 65,894,137 50,715,967 15,178,170   99,723,020
Investment cooperation program   20,000,000   (5,440,392) 14,559,608 3,780,281 10,779,327   5,950,612
Contributions for the Anti-crime capacity building program   8,851,782 2,061,132 15,427,355 26,340,269 26,145,282 194,987   19,836,463
Contributions in aid of academic relations   8,007,627   7,425,000 15,432,627 15,360,197 72,430   9,963,328
Projects and development activities resulting from summits of La Francophonie   8,000,000   600,000 8,600,000 8,263,318 336,682   8,499,971
Contribution for Counter-terrorism capacity building program   7,300,000   1,807,163 9,107,163 8,949,056 158,107   13,179,994
Global Commerce Support Program   6,037,363   (52,140) 5,985,223 5,683,880 301,343   5,442,501
Northern dimension of Canada's foreign policy   1,000,000   (300,000) 700,000 495,062 204,938   689,989
International environmental agreements   529,000 1 150,000 679,001 678,121 880   985,286
Afghanistan counter-narcotics program       12,000,000 12,000,000 12,000,000      
International science and technology partnership program     2,000,000 2,140 2,002,140 2,002,140     1,000,000
Total —Contributions   806,244,814 4,061,133 24,505,759 834,811,706 726,145,925 108,665,781   792,303,629
Total Department   880,079,814 7,561,133 11,905,710 899,546,657 781,937,239 117,609,418   857,009,5491
Canadian International Development Agency                  
Grants                  
Grants for Multilateral Programming:                  
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   1,743,427,100 345,269,000 (111,186,878) 1,977,509,222 1,962,509,222 15,000,000   1,892,610,109
Grants for Partnership Programming:                  
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   23,900,000   (9,672,188) 14,227,812 14,227,812     9,577,500
Grants for Bilateral Programming:                  
Grants for cooperation with other donor countries for the benefit of developing countries or territories or countries in transition   8,700,000 5,000,000 (9,026,806) 4,673,194 4,673,194     4,863,184
Total —Grants   1,776,027,100 350,269,000 (129,885,872) 1,996,410,228 1,981,410,228 15,000,000   1,907,050,793
Contributions                  
Contributions for Bilateral Programming:                  
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   911,267,922 (289,740,000) 143,413,542 764,941,464 739,926,150 25,015,314   891,030,467
Contributions for Partnership Programming:                  
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   267,191,789   (16,120,866) 251,070,923 250,518,510 552,413   225,515,509
Contributions for Multilateral Programming:                  
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   3,662,794 300,000,000 3,070,538 306,733,332 306,733,332     20,230,758
Total —Contributions   1,182,122,505 10,260,000 130,363,214 1,322,745,719 1,297,177,992 25,567,727   1,136,776,734
Other transfer payment                  
(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   248,113,000 37,500,000 (30,574) 285,582,426 285,582,426     249,133,809
(S) Payments to the World Bank for the Advance Market Commitment for Pneumococcal Vaccines in accordance with the Section 144 of the Budget and Economic Statement Implementation Act, 2007     22,926,021   22,926,021 22,926,021     20,258,857
Total —Other transfer payment   248,113,000 60,426,021 (30,574) 308,508,447 308,508,447     269,392,666
Total Agency   3,206,262,605 420,955,021 446,768 3,627,664,394 3,587,096,667 40,567,727   3,313,220,193
Export Development Canada (Canada Account) 1                  
Other transfer payment                  
(S) Payments of Concessional Loans to Facilitate and Develop Trade between Canada and Foreign Countries   500,000   (6,772,696) (6,272,696) (6,272,696)     (50,952,799)
(S) Forgiveness of non-budgetary loans pursuant to Section 23 (6) of the Export Development Act       53,557,507 53,557,507 53,557,507      
Total Agency   500,000   46,784,811 47,284,811 47,284,811     (50,952,799)1
Total Ministry   4,086,842,419 428,516,154 59,137,289 4,574,495,862 4,416,318,717 158,177,145   4,119,276,943

Footnotes

Footnote S

Statutory transfer payment.

Return to footnoteS referrer

Footnote 1

Comparative figures have been reclassified since Export Development Canada (Canada Account) is now presented separately.

Return to footnote1 referrer

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