Transfer payments
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(in dollars)
| Description | Source of authorities | Disposition of authorities | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Available from previous years | Main Estimates | Supplementary Estimates | 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 | |
| Department of Foreign Affairs, Trade and Development | |||||||||
| Grants | |||||||||
| Grants for Multilateral Programming: | |||||||||
| Grants in support of development assistance, humanitarian assistance or disaster preparedness, for global operations, programs, projects, activities and appeals for the benefit of developing countries or territories or countries in transition | – | 2,107,623,251 | 504,090,000 | (negative 391,089,058) | 2,220,624,193 | 2,065,734,193 | 154,890,000 | – | 1,925,888,917 |
| Grants in support of the Peace and Stabilization Operations Program | – | 140,000,000 | 6,000,000 | (negative 3,266,789) | 142,733,211 | 142,733,211 | – | – | 133,985,518 |
| Grants for Partnerships with Canadians Programming: Grants for development assistance programs, projects and activities intended to support development for the benefit of developing countries or territories or countries in transition or to enhance the awareness, understanding, and engagement of Canadians with respect to development | – | 38,900,001 | – | (negative 23,429,685) | 15,470,316 | 15,470,316 | – | – | 14,705,448 |
| Global Partnership Program for the destruction, disposal and securing of weapons and materials of mass destruction and related expertise | – | 20,550,000 | – | (negative 3,096,590) | 17,453,410 | 17,072,053 | 381,357 | – | 14,870,278 |
| 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 | – | 15,854,000 | – | (negative 2,200,000) | 13,654,000 | 13,523,934 | 130,066 | – | 15,982,860 |
| Grants for Counter-Terrorism Capacity Building Program | – | 13,970,000 | – | (negative 5,327,877) | 8,642,123 | 8,642,123 | – | – | 7,920,579 |
| Grants for the Anti-Crime Capacity Building Program | – | 9,500,000 | – | (negative 4,418,662) | 5,081,338 | 4,929,666 | 151,672 | – | 9,356,430 |
| Grants for Bilateral Programming: Grants for cooperation with other donor countries for the benefit of developing countries or territories or countries in transition | – | 7,832,776 | – | (negative 6,432,776) | 1,400,000 | 1,400,000 | – | – | – |
| Grants in aid of academic relations | – | 2,530,000 | – | (negative 889,520) | 1,640,480 | 1,558,600 | 81,880 | – | 1,045,341 |
| Annual host-country financial support for the United Nations Convention on Biological Diversity | – | 1,195,243 | – | – | 1,195,243 | 1,195,243 | – | – | 1,188,519 |
| United Nations Voluntary Fund for Victims of Torture | – | 60,000 | – | – | 60,000 | 60,000 | – | – | 60,000 |
| United Nations Trust Fund on Indigenous Issues | – | 30,000 | – | – | 30,000 | 30,000 | – | – | 30,000 |
| Link to footnote S Payments under the Diplomatic Service (Special) Superannuation Act | – | 250,000 | – | 193,832 | 443,832 | 443,832 | – | – | 381,467 |
| Total—Grants | – | 2,358,295,271 | 510,090,000 | (negative 439,957,125) | 2,428,428,146 | 2,272,793,171 | 155,634,975 | – | 2,125,415,357 |
| Contributions | |||||||||
| Payments of Assessed Contributions to International Organizations: | |||||||||
| United Nations peacekeeping operations (US$229,451,187) | – | 289,915,299 | – | 11,400,000 | 301,315,299 | 248,147,108 | 53,168,191 | – | 259,066,333 |
| United Nations Organization (US$93,973,191) | – | 123,405,594 | – | (negative 468,569) | 122,937,025 | 91,383,841 | 31,553,184 | – | 100,964,605 |
| North Atlantic Treaty Organization—Civil administration (17,163,217 Euro) | – | 25,156,127 | – | 459,495 | 25,615,622 | 25,615,622 | – | – | 24,914,558 |
| World Health Organization (US$7,709,632) (7,160,240 Swiss Francs) | – | 19,678,197 | – | – | 19,678,197 | 17,930,314 | 1,747,883 | – | 17,917,997 |
| Food and Agriculture Organization (US$8,149,050) (5,921,037 Euro) | – | 19,379,796 | – | – | 19,379,796 | 18,462,600 | 917,196 | – | 18,686,622 |
| Organization for Security and Cooperation in Europe (12,070,516 Euro) | – | 17,691,755 | 11,400,000 | (negative 10,778,992) | 18,312,763 | 18,312,763 | – | – | 20,289,813 |
| International Atomic Energy Agency (9,998,948 Euro) (US$1,502,661) | – | 16,628,752 | – | – | 16,628,752 | 15,666,577 | 962,175 | – | 14,475,115 |
| International Labour Organization (11,705,612 Swiss Francs) | – | 15,618,798 | – | – | 15,618,798 | 14,398,848 | 1,219,950 | – | 14,835,877 |
| International Organization of La Francophonie (10,264,401 Euro) | – | 15,044,532 | – | 233,589 | 15,278,121 | 15,278,121 | – | – | 16,813,963 |
| Organization for Economic Cooperation and Development (9,939,954 Euro) | – | 14,568,991 | – | 178,495 | 14,747,486 | 14,747,486 | – | – | 13,970,172 |
| Pan-American Health Organization (US$10,198,573) | – | 13,392,766 | – | – | 13,392,766 | 12,399,672 | 993,094 | – | 13,781,627 |
| United Nations Educational, Scientific and Cultural Organization (4,247,352 Euro) (US$5,421,164) | – | 13,344,417 | – | – | 13,344,417 | 12,272,274 | 1,072,143 | – | 11,591,061 |
| International Criminal Court (8,466,000 Euro) | – | 12,408,616 | – | – | 12,408,616 | 11,146,732 | 1,261,884 | – | 9,944,741 |
| Organization of American States (US$9,025,311) | – | 11,852,039 | – | – | 11,852,039 | 10,138,174 | 1,713,865 | – | 11,535,398 |
| World Trade Organization (5,434,900 Swiss Francs) | – | 7,251,787 | – | – | 7,251,787 | 6,417,507 | 834,280 | – | 6,547,332 |
| Commonwealth Secretariat (3,972,109 Pounds Sterling) | – | 6,927,756 | – | – | 6,927,756 | 5,717,145 | 1,210,611 | – | 5,839,576 |
| Comprehensive Nuclear-Test-Ban Treaty Organization (2,384,640 Euro)(US$1,224,721) | – | 5,103,470 | – | (negative 704,672) | 4,398,798 | 4,398,798 | – | – | 4,531,823 |
| Inter-American Institute for Cooperation on Agriculture (US$3,101,792) | – | 4,073,273 | – | (negative 347,019) | 3,726,254 | 3,726,254 | – | – | 4,154,658 |
| Organization for the Prohibition of Chemical Weapons (2,186,090 Euro) | – | 3,204,152 | – | (negative 272,908) | 2,931,244 | 2,931,244 | – | – | 2,679,755 |
| Roosevelt Campobello International Park Commission (US$1,842,899) | – | 2,420,095 | – | (negative 270,118) | 2,149,977 | 2,149,977 | – | – | 2,239,578 |
| International Civil Aviation Organization | – | 2,410,492 | – | 199,626 | 2,610,118 | 2,610,118 | – | – | 2,596,462 |
| International Energy Agency (975,978 Euro) | – | 1,430,491 | – | 39,226 | 1,469,717 | 1,469,717 | – | – | 1,371,053 |
| International Agency for Research on Cancer (882,900 Euro) | – | 1,294,067 | – | 5,819 | 1,299,886 | 1,299,886 | – | – | 1,231,582 |
| Commonwealth Foundation (690,365 Pounds Sterling) | – | 1,204,066 | – | (negative 112,617) | 1,091,449 | 1,091,449 | – | – | 1,139,344 |
| Commonwealth Youth Program (640,561 Pounds Sterling) | – | 1,117,202 | – | (negative 42,467) | 1,074,735 | 1,074,735 | – | – | 1,090,389 |
| United Nations framework Convention on Climate Change (596,234 Euro) | – | 873,900 | – | 153,039 | 1,026,939 | 1,026,939 | – | – | 775,641 |
| Nuclear Energy Agency of the Organization for Economic Cooperation and Development (563,750 Euro) | – | 826,289 | – | 101,731 | 928,020 | 928,020 | – | – | 767,302 |
| Asia-Pacific Economic Cooperation Secretariat (US$122,800) (574,400 SGD) | – | 716,878 | – | 24,409 | 741,287 | 741,287 | – | – | 697,500 |
| Convention on Biological Diversity (US$512,259) | – | 672,698 | – | 539,195 | 1,211,893 | 1,211,893 | – | – | – |
| World Intellectual Property Organization (454,867 Swiss Francs) | – | 606,929 | – | (negative 27,170) | 579,759 | 579,759 | – | – | 604,298 |
| International Tribunal for the Law of the Sea (411,393 Euro) | – | 602,978 | – | 2,931 | 605,909 | 605,909 | – | – | 469,206 |
| World Customs Organization (402,551 Euro) | – | 590,019 | – | (negative 70,338) | 519,681 | 519,681 | – | – | 573,610 |
| International Maritime Organization (211,453 Pounds Sterling) | – | 368,796 | – | (negative 33,123) | 335,673 | 335,673 | – | – | 328,554 |
| International Seabed Authority (US$257,760) | – | 338,490 | – | (negative 13,586) | 324,904 | 324,904 | – | – | 346,202 |
| Non-Proliferation, Arms Control and Disarmament (US$231,092) | – | 303,470 | – | (negative 92,000) | 211,470 | 211,470 | – | – | 191,660 |
| The Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer (US$206,730) | – | 271,478 | – | (negative 42,196) | 229,282 | 229,282 | – | – | 244,963 |
| Peace Implementation Council (181,799 Euro) | – | 266,463 | – | (negative 32,169) | 234,294 | 234,294 | – | – | 259,372 |
| Stockholm Convention on Persistent Organic Pollutants (US$199,165) | – | 261,543 | – | (negative 22,265) | 239,278 | 239,278 | – | – | 257,773 |
| Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal (US$182,668) | – | 239,880 | – | (negative 15,377) | 224,503 | 224,503 | – | – | 230,657 |
| Organization for Economic Cooperation and Development Centre for Education and Research (145,769 Euro) | – | 213,654 | – | 3,819 | 217,473 | 217,473 | – | – | 205,335 |
| Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade (US$103,782) | – | 136,287 | – | 14,068 | 150,355 | 150,355 | – | – | 133,947 |
| Wassenaar Arrangement (75,767 Euro) | – | 111,051 | – | (negative 5,225) | 105,826 | 105,826 | – | – | 96,830 |
| Secrétariat technique permanent des conférences ministérielles de l'éducation, de la jeunesse et des sports des pays d'expression française (21,364,157 CFA) (26,273 Euro) | – | 87,026 | – | (negative 846) | 86,180 | 86,180 | – | – | 85,259 |
| Permanent Court of Arbitration (49,813 Euro) | – | 73,011 | – | (negative 3,211) | 69,800 | 69,800 | – | – | 62,201 |
| International Commodity Organizations (28,551 Euro) | – | 41,847 | – | 375 | 42,222 | 42,222 | – | – | 39,888 |
| International Fact Finding Commission (11,481 Swiss Francs) | – | 15,319 | – | (negative 949) | 14,370 | 14,370 | – | – | 14,838 |
| Contributions for Bilateral Programming: Contributions in support of development assistance, contributions for cooperation with countries in transition and contributions in support of regional or country specific development assistance programs, projects and activities for the benefit of developing countries or territories or countries in transition | – | 444,827,759 | – | 355,733,879 | 800,561,638 | 789,877,287 | 10,684,351 | – | 715,950,024 |
| Contributions for Partnership with Canadians Programming: Contributions for development assistance programs, projects and activities intended to support development for the benefit of developing countries or territories or countries in transition or to enhance the awareness, understanding, and engagement of Canadians with respect to development | – | 218,292,015 | – | 2,329,569 | 220,621,584 | 218,805,735 | 1,815,849 | – | 295,818,238 |
| Contributions for Multilateral Programming: Contributions in support of development assistance, humanitarian assistance or disaster preparedness, for global operations, programs, projects, activities and appeals for the benefit of developing countries or territories or countries in transition | – | 53,480,000 | 169,670,000 | (negative 11,858,752) | 211,291,248 | 211,291,248 | – | – | 164,680,077 |
| Contributions in support of the Peace and Stabilization Operations Program | – | 43,800,000 | – | 66,371,517 | 110,171,517 | 110,127,787 | 43,730 | – | 40,638,721 |
| Contributions under the Global Partnership Program for the destruction, disposal and securing of weapons and materials of mass destruction and related expertise | – | 42,940,000 | – | 4,612,693 | 47,552,693 | 47,552,693 | – | – | 46,361,341 |
| Canada Fund for Local Initiatives | – | 34,100,000 | – | 201,265 | 34,301,265 | 14,752,196 | 19,549,069 | – | 14,477,764 |
| Global Commerce Support Program | – | 17,955,855 | – | 645,000 | 18,600,855 | 16,292,328 | 2,308,527 | – | 15,761,912 |
| Contribution for Counter-Terrorism Capacity Building Program | – | 8,222,565 | – | 18,855,006 | 27,077,571 | 27,077,571 | – | – | 40,158,070 |
| Projects and development activities resulting from Summits of La Francophonie | – | 8,000,000 | – | 202,500 | 8,202,500 | 8,202,500 | – | – | 7,829,949 |
| Contributions for the Anti-Crime Capacity Building Program | – | 7,092,625 | – | 3,992,970 | 11,085,595 | 11,085,595 | – | – | 7,735,084 |
| Canadian International Innovation program | – | 5,852,500 | – | (negative 795,000) | 5,057,500 | 2,061,696 | 2,995,804 | – | 914,102 |
| Contributions in Aid of Academic Relations | – | 4,587,627 | – | 1,239,520 | 5,827,147 | 5,827,147 | – | – | 6,131,578 |
| Annual Voluntary Contributions | – | 3,450,000 | – | – | 3,450,000 | 3,450,000 | – | – | 2,780,577 |
| Northern Dimension of Canada's Foreign Policy | – | 700,000 | – | – | 700,000 | 672,364 | 27,636 | – | 689,966 |
| Items not required for the current year | – | – | – | – | – | – | – | – | 2,400 |
| Total—Contributions | – | 1,545,441,482 | 181,070,000 | 441,530,167 | 2,168,041,649 | 2,033,962,227 | 134,079,422 | – | 1,948,524,273 |
| Other transfer payment | |||||||||
| Link to footnote S Payments to International Financial Institutions—Direct payments | – | 227,048,000 | 5,443,748 | (negative 239,798) | 232,251,950 | 232,251,950 | – | – | 240,772,641 |
| Total—Other transfer payment | – | 227,048,000 | 5,443,748 | (negative 239,798) | 232,251,950 | 232,251,950 | – | – | 240,772,641 |
| Total Ministry | – | 4,130,784,753 | 696,603,748 | 1,333,244 | 4,828,721,745 | 4,539,007,348 | 289,714,397 | – | 4,314,712,271 |
Table notesThe dash means that the amount is 0 or is rounded to 0. | |||||||||