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 from the International Development Assistance for Multilateral Programming | – | 2,309,405,758 | 408,981,941 | (negative 322,256,713) | 2,396,130,986 | 2,237,986,712 | 158,144,274 | – | 2,065,734,193 |
| Grants in support of the Peace and Stabilization Operations Program | – | 133,000,000 | – | (negative 36,656,867) | 96,343,133 | 96,343,133 | – | – | 142,733,211 |
| Grants from the International Development Assistance for Partnerships with Canadians Programming | – | 38,900,001 | – | (negative 17,266,759) | 21,633,242 | 21,633,242 | – | – | 15,470,316 |
| 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 2,050,358) | 13,803,642 | 13,803,642 | – | – | 13,523,934 |
| Grants for Counter-Terrorism Capacity Building Program | – | 13,970,000 | – | 17,073,141 | 31,043,141 | 9,197,273 | 21,845,868 | – | 8,642,123 |
| Grants from the International Development Assistance for Bilateral Programming to support regional or country specific | – | 7,867,760 | – | (negative 3,067,760) | 4,800,000 | 4,800,000 | – | – | 1,400,000 |
| Grants for the Anti-Crime Capacity Building Program | – | 7,250,000 | 4,000,000 | (negative 5,316,121) | 5,933,879 | 5,903,297 | 30,582 | – | 4,929,666 |
| Grants in aid of academic relations | – | 2,530,000 | 450,000 | (negative 1,159,239) | 1,820,761 | 1,820,761 | – | – | 1,558,600 |
| Annual host-country financial support for the United Nations Convention on Biological Diversity | – | 1,200,581 | – | (negative 1) | 1,200,580 | 1,200,580 | – | – | 1,195,243 |
| 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 |
| Grants for Trade and Investment Support Program | – | – | 6,279,430 | (negative 5,609,430) | 670,000 | 670,000 | – | – | – |
| Grants under the Weapons Threat Reduction Program | – | – | – | 30,550,000 | 30,550,000 | 30,548,365 | 1,635 | – | 17,072,053 |
| Link to Table note S Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2) | – | 250,000 | 250,000 | (negative 27,031) | 472,969 | 472,969 | – | – | 443,832 |
| Total—Grants | – | 2,530,318,100 | 419,961,371 | (negative 345,787,138) | 2,604,492,333 | 2,424,469,974 | 180,022,359 | – | 2,272,793,171 |
| Contributions | |||||||||
| Payments of Assessed Contributions to International Organizations: | |||||||||
| United Nations peacekeeping operations (US$216,306,039) | – | 269,928,306 | 6,301,702 | – | 276,230,008 | 244,720,832 | 31,509,176 | – | 248,147,108 |
| United Nations Organization (US$82,751,930) | – | 103,266,134 | 3,389,042 | 332,664 | 106,987,840 | 104,435,841 | 2,551,999 | – | 91,383,841 |
| North Atlantic Treaty Organization—Civil administration (17,088,516 Euro) | – | 25,246,573 | 422,808 | – | 25,669,381 | 24,883,679 | 785,702 | – | 25,615,622 |
| Organization for Security and Cooperation in Europe (12,731,524 Euro) | – | 18,809,554 | 83,033 | – | 18,892,587 | 17,492,046 | 1,400,541 | – | 18,312,763 |
| Food and Agriculture Organization (US$7,907,132) (5,497,658 Euro) | – | 17,989,550 | 246,821 | 624,075 | 18,860,446 | 18,860,446 | – | – | 18,462,600 |
| World Health Organization (US$6,987,795) (6,959,834 Swiss Francs) | – | 17,725,399 | 129,264 | 854,513 | 18,709,176 | 18,709,176 | – | – | 17,930,314 |
| International Organization of La Francophonie (10,418,367 Euro) | – | 15,392,095 | – | (negative 39,244) | 15,352,851 | 15,352,851 | – | – | 15,278,121 |
| International Atomic Energy Agency (9,186,814 Euro) (US$1,383,766) | – | 15,299,401 | 194,621 | 206,588 | 15,700,610 | 15,700,610 | – | – | 15,666,577 |
| International Labour Organization (11,112,315 Swiss Francs) | – | 14,378,224 | 136,014 | (negative 513,761) | 14,000,477 | 14,000,477 | – | – | 14,398,848 |
| Organization for Economic Cooperation and Development (9,549,921 Euro) | – | 14,109,054 | 258,535 | (negative 236,347) | 14,131,242 | 14,131,242 | – | – | 14,747,486 |
| Pan-American Health Organization (US$10,924,465) | – | 13,632,639 | 509,080 | – | 14,141,719 | 12,627,756 | 1,513,963 | – | 12,399,672 |
| International Criminal Court (8,889,300 Euro) | – | 13,133,052 | 218,677 | – | 13,351,729 | 10,858,559 | 2,493,170 | – | 11,146,732 |
| United Nations Educational, Scientific and Cultural Organization (US$5,054,645) (4,000,018 Euro) | – | 12,217,318 | 133,579 | (negative 617,598) | 11,733,299 | 11,733,299 | – | – | 12,272,274 |
| Organization of American States (US$8,942,136) | – | 11,158,891 | – | (negative 320,696) | 10,838,195 | 10,838,195 | – | – | 10,138,174 |
| World Trade Organization (5,434,900 Swiss Francs) | – | 7,032,217 | 166,308 | (negative 530,922) | 6,667,603 | 6,667,603 | – | – | 6,417,507 |
| Commonwealth Secretariat (3,416,525 Pounds Sterling) | – | 5,656,399 | – | 44,168 | 5,700,567 | 5,700,567 | – | – | 5,717,145 |
| Comprehensive Nuclear-Test-Ban Treaty Organization (2,231,597 Euro) (US$1,147,538) | – | 4,728,974 | 108,373 | 239,857 | 5,077,204 | 5,077,204 | – | – | 4,398,798 |
| Inter-American Institute for Cooperation on Agriculture (US$3,636,838) | – | 4,538,410 | – | – | 4,538,410 | 3,794,796 | 743,614 | – | 3,726,254 |
| Organization for the Prohibition of Chemical Weapons (2,171,212 Euro) | – | 3,207,748 | 53,411 | (negative 471,694) | 2,789,465 | 2,789,465 | – | – | 2,931,244 |
| International Civil Aviation Organization | – | 2,610,000 | – | 196,910 | 2,806,910 | 2,806,910 | – | – | 2,610,118 |
| Roosevelt Campobello International Park Commission (US$1,657,896) | – | 2,068,888 | 77,258 | 67,495 | 2,213,641 | 2,213,641 | – | – | 2,149,977 |
| International Energy Agency (968,673 Euro) | – | 1,431,118 | – | (negative 92,677) | 1,338,441 | 1,338,441 | – | – | 1,469,717 |
| International Agency for Research on Cancer (900,207 Euro) | – | 1,329,966 | – | 10,863 | 1,340,829 | 1,340,829 | – | – | 1,299,886 |
| United Nations framework Convention on Climate Change (781,316 Euro) | – | 1,154,317 | – | (negative 156,526) | 997,791 | 997,791 | – | – | 1,026,939 |
| Commonwealth Foundation (665,000 Pounds Sterling) | – | 1,100,974 | – | 36,336 | 1,137,310 | 1,137,310 | – | – | 1,091,449 |
| Commonwealth Youth Program (642,255 Pounds Sterling) | – | 1,063,317 | – | 5,706 | 1,069,023 | 1,069,023 | – | – | 1,074,735 |
| Nuclear Energy Agency of the Organization for Economic Cooperation and Development (580,515 Euro) | – | 857,653 | – | 39,919 | 897,572 | 897,572 | – | – | 928,020 |
| Asia-Pacific Economic Cooperation Secretariat (US$122,800) (574,400 SGD) | – | 684,045 | – | 51,181 | 735,226 | 735,226 | – | – | 741,287 |
| International Tribunal for the Law of the Sea (427,024 Euro) | – | 630,885 | – | (negative 32,733) | 598,152 | 598,152 | – | – | 605,909 |
| Convention on Biological Diversity (US$482,592) | – | 602,226 | – | (negative 57,877) | 544,349 | 544,349 | – | – | 1,211,893 |
| World Intellectual Property Organization (454,867 Swiss Francs) | – | 588,552 | – | 30,696 | 619,248 | 619,248 | – | – | 579,759 |
| World Customs Organization (351,275 Euro) | – | 518,974 | – | (negative 882) | 518,092 | 518,092 | – | – | 519,681 |
| International Maritime Organization (230,100 Pounds Sterling) | – | 380,954 | – | (negative 20,350) | 360,604 | 360,604 | – | – | 335,673 |
| International Seabed Authority (US$262,629) | – | 327,735 | – | 19,879 | 347,614 | 347,614 | – | – | 324,904 |
| Non-Proliferation, Arms Control and Disarmament (US$233,774) | – | 291,726 | 50,000 | (negative 108,385) | 233,341 | 233,341 | – | – | 211,470 |
| Peace Implementation Council (161,426 Euro) | – | 238,491 | – | 2,519 | 241,010 | 241,010 | – | – | 234,294 |
| The Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer (US$190,645) | – | 237,906 | – | 1,781 | 239,687 | 239,687 | – | – | 229,282 |
| Stockholm Convention on Persistent Organic Pollutants (US$188,711) | – | 235,492 | – | 16,560 | 252,052 | 252,052 | – | – | 239,278 |
| Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal (US$176,296) | – | 220,000 | – | 13,583 | 233,583 | 233,583 | – | – | 224,503 |
| Organization for Economic Cooperation and Development Centre for Education and Research (143,642 Euro) | – | 212,217 | – | (negative 13,973) | 198,244 | 198,244 | – | – | 217,473 |
| Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade (US$116,553) | – | 145,446 | – | 9,815 | 155,261 | 155,261 | – | – | 150,355 |
| Wassenaar Arrangement (75,766 Euro) | – | 111,937 | – | (negative 6,981) | 104,956 | 104,956 | – | – | 105,826 |
| Secrétariat technique permanent des conférences ministérielles de l'éducation, de la jeunesse et des sports des pays d'expression française (21,364,247 CFA) (25,773 Euro) | – | 85,762 | – | 3,881 | 89,643 | 89,643 | – | – | 86,180 |
| Permanent Court of Arbitration (51,307 Euro) | – | 75,801 | – | (negative 6,693) | 69,108 | 69,108 | – | – | 69,800 |
| International Commodity Organizations (28,551 Euro) | – | 42,181 | – | (negative 1,394) | 40,787 | 40,787 | – | – | 42,222 |
| International Fact Finding Commission (11,596 Swiss Francs) | – | 15,004 | – | (negative 2,117) | 12,887 | 12,887 | – | – | 14,370 |
| International Renewable Energy Agency (US$611,417) | – | – | – | 819,282 | 819,282 | 819,282 | – | – | – |
| Contributions from the International Development Assistance for Bilateral Programming to support regional or country specific | – | 505,108,010 | – | 352,508,857 | 857,616,867 | 817,303,687 | 40,313,180 | – | 789,877,287 |
| Contributions from the International Development Assistance for Multilateral Programming | – | 229,650,000 | – | 14,180,755 | 243,830,755 | 243,830,755 | – | – | 211,291,248 |
| Contributions from the International Development Assistance for Partnerships with Canadians Programming | – | 218,292,015 | – | 85,173,558 | 303,465,573 | 303,465,573 | – | – | 218,805,735 |
| Contributions in support of the Peace and Stabilization Operations Program | – | 45,500,000 | – | 19,784,986 | 65,284,986 | 65,284,986 | – | – | 110,127,787 |
| Canada Fund for Local Initiatives | – | 34,100,000 | – | – | 34,100,000 | 14,482,091 | 19,617,909 | – | 14,752,196 |
| Global Commerce Support Program | – | 17,037,363 | – | 1,165,368 | 18,202,731 | 16,649,134 | 1,553,597 | – | 16,292,328 |
| Contribution for Counter-Terrorism Capacity Building Program | – | 8,518,065 | – | 39,754,271 | 48,272,336 | 48,272,336 | – | – | 27,077,571 |
| Projects and development activities resulting from Summits of La Francophonie | – | 8,000,000 | – | 297,000 | 8,297,000 | 8,297,000 | – | – | 8,202,500 |
| Contributions for the Anti-Crime Capacity Building Program | – | 5,601,782 | 2,000,000 | 2,708,312 | 10,310,094 | 10,310,094 | – | – | 11,085,595 |
| Canadian International Innovation program | – | 4,620,000 | – | 204,510 | 4,824,510 | 4,824,510 | – | – | 2,061,696 |
| Contributions in Aid of Academic Relations | – | 4,587,627 | – | 1,690,439 | 6,278,066 | 6,278,066 | – | – | 5,827,147 |
| Annual Voluntary Contributions | – | 3,450,000 | – | (negative 57,103) | 3,392,897 | 3,392,897 | – | – | 3,450,000 |
| Northern Dimension of Canada's Foreign Policy | – | 700,000 | – | (negative 717) | 699,283 | 699,283 | – | – | 672,364 |
| Contributions under the Weapons Threat Reduction Program | – | – | – | 37,940,000 | 37,940,000 | 37,465,310 | 474,690 | – | 47,552,693 |
| Total—Contributions | – | 1,689,876,367 | 14,478,526 | 555,747,657 | 2,260,102,550 | 2,157,145,009 | 102,957,541 | – | 2,033,962,227 |
| Other transfer payment | |||||||||
| Link to Table note S Payments to International Financial Institutions—Direct payments | – | 232,491,748 | 18,192,575 | (negative 303,872) | 250,380,451 | 250,380,451 | – | – | 232,251,950 |
| Total—Other transfer payment | – | 232,491,748 | 18,192,575 | (negative 303,872) | 250,380,451 | 250,380,451 | – | – | 232,251,950 |
| Total Ministry | – | 4,452,686,215 | 452,632,472 | 209,656,647 | 5,114,975,334 | 4,831,995,434 | 282,979,900 | – | 4,539,007,348 |
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