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 | – | 2,266,746,107 | 175,590,000 | (negative 90,377,270) | 2,351,958,837 | 2,176,912,191 | 175,046,646 | – | 2,237,986,712 |
| Grants in support of the Peace and Stabilization Operations Program | – | 157,913,462 | – | (negative 54,982,411) | 102,931,051 | 102,815,518 | 115,533 | – | 96,343,133 |
| Grants from the International Development Assistance for Partnerships with Canadians Programming | – | 38,900,001 | – | (negative 1,155,460) | 37,744,541 | 37,744,541 | – | – | 21,633,242 |
| Grants under the Weapons Threat Reduction Program | – | 25,550,000 | – | (negative 276,219) | 25,273,781 | 25,270,988 | 2,793 | – | 30,548,365 |
| 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 | – | – | 15,854,000 | 14,580,981 | 1,273,019 | – | 13,803,642 |
| Grants in Support of the CanExport Program | – | 14,722,941 | – | (negative 9,059,206) | 5,663,735 | 5,663,735 | – | – | – |
| Grants for the Anti-Crime Capacity Building Program | – | 11,250,000 | – | (negative 9,233,796) | 2,016,204 | 2,016,204 | – | – | 5,903,297 |
| Grants from the International Development Assistance for Bilateral Programming to support regional or country specific | – | 7,867,760 | – | (negative 2,867,760) | 5,000,000 | 5,000,000 | – | – | 4,800,000 |
| Grants for Counter-Terrorism Capacity Building Program | – | 5,470,000 | – | (negative 3,393,277) | 2,076,723 | 2,076,723 | – | – | 9,197,273 |
| Grants in aid of academic relations | – | 3,000,000 | – | (negative 845,630) | 2,154,370 | 1,311,284 | 843,086 | – | 1,820,761 |
| Annual host-country financial support for the United Nations Convention on Biological Diversity | – | 903,819 | – | 1,134,006 | 2,037,825 | 2,035,811 | 2,014 | – | 1,200,580 |
| 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 (R.S.C., 1985, c. D-2) | – | 500,000 | – | 329,215 | 829,215 | 829,215 | – | – | 472,969 |
| Items not required for the current year | – | – | – | – | – | – | – | – | 670,000 |
| Total—Grants | – | 2,548,768,090 | 175,590,000 | (negative 170,727,808) | 2,553,630,282 | 2,376,347,191 | 177,283,091 | – | 2,424,469,974 |
| Contributions | |||||||||
| Payments of Assessed Contributions to International Organizations: | |||||||||
| United Nations peacekeeping operations (US$193,852,698) | – | 252,979,709 | 812,013 | – | 253,791,722 | 252,127,878 | 1,663,844 | – | 244,720,832 |
| United Nations Organization (US$81,267,690) | – | 106,055,148 | – | (negative 452,262) | 105,602,886 | 102,735,883 | 2,867,003 | – | 104,435,841 |
| North Atlantic Treaty Organization—Civil administration (16,967,970 Euro) | – | 25,868,518 | – | – | 25,868,518 | 23,051,691 | 2,816,827 | – | 24,883,679 |
| Organization for Security and Cooperation in Europe (12,731,524 Euro) | – | 19,409,846 | – | – | 19,409,846 | 18,653,072 | 756,774 | – | 17,492,046 |
| Food and Agriculture Organization (US$7,907,132) (5,497,658 Euro) | – | 18,700,341 | – | – | 18,700,341 | 17,227,069 | 1,473,272 | – | 18,860,446 |
| World Health Organization (US$6,990,428) (6,959,834 Swiss Francs) | – | 18,283,390 | – | – | 18,283,390 | 17,512,877 | 770,513 | – | 18,709,176 |
| International Atomic Energy Agency (9,359,238 Euro) (US$1,426,600) | – | 16,130,354 | – | – | 16,130,354 | 14,741,491 | 1,388,863 | – | 15,700,610 |
| International Organization of La Francophonie (10,574,642 Euro) | – | 16,121,570 | – | 747 | 16,122,317 | 16,122,317 | – | – | 15,352,851 |
| Organization for Economic Cooperation and Development (9,797,719 Euro) | – | 14,937,112 | – | 2,997,903 | 17,935,015 | 17,935,015 | – | – | 14,131,242 |
| International Labour Organization (11,112,315 Swiss Francs) | – | 14,626,473 | – | (negative 259,393) | 14,367,080 | 14,367,080 | – | – | 14,000,477 |
| Pan-American Health Organization (US$11,107,959) | – | 14,495,998 | – | – | 14,495,998 | 12,593,435 | 1,902,563 | – | 12,627,756 |
| International Criminal Court (8,889,300 Euro) | – | 13,552,182 | – | – | 13,552,182 | 10,550,825 | 3,001,357 | – | 10,858,559 |
| United Nations Educational, Scientific and Cultural Organization (US$5,111,750) (4,030,980 Euro) | – | 12,816,316 | – | – | 12,816,316 | 11,799,734 | 1,016,582 | – | 11,733,299 |
| Organization of American States (US$8,326,824) | – | 10,866,588 | – | (negative 260,018) | 10,606,570 | 10,606,570 | – | – | 10,838,195 |
| World Trade Organization (5,434,900 Swiss Francs) | – | 7,153,633 | – | (negative 548,931) | 6,604,702 | 6,604,702 | – | – | 6,667,603 |
| Commonwealth Secretariat (3,417,000 Pounds Sterling) | – | 5,850,963 | – | (negative 240,118) | 5,610,845 | 5,610,845 | – | – | 5,700,567 |
| Comprehensive Nuclear-Test-Ban Treaty Organization (1,486,928 Euro) (US$2,131,174) | – | 5,048,099 | – | (negative 73,490) | 4,974,609 | 4,974,609 | – | – | 5,077,204 |
| Inter-American Institute for Cooperation on Agriculture (US$2,873,497) | – | 3,749,942 | – | 33,674 | 3,783,616 | 3,783,616 | – | – | 3,794,796 |
| Organization for the Prohibition of Chemical Weapons (1,979,128 Euro) | – | 3,017,279 | – | (negative 195,149) | 2,822,130 | 2,822,130 | – | – | 2,789,465 |
| International Civil Aviation Organization | – | 2,701,350 | – | (negative 146,895) | 2,554,455 | 2,554,455 | – | – | 2,806,910 |
| Roosevelt Campobello International Park Commission (US$1,657,895) | – | 2,163,569 | – | 33,959 | 2,197,528 | 2,197,528 | – | – | 2,213,641 |
| International Energy Agency (935,972 Euro) | – | 1,426,936 | – | (negative 63,564) | 1,363,372 | 1,363,372 | – | – | 1,338,441 |
| International Agency for Research on Cancer (925,855 Euro) | – | 1,411,512 | – | (negative 134,466) | 1,277,046 | 1,277,046 | – | – | 1,340,829 |
| United Nations framework Convention on Climate Change (812,568 Euro) | – | 1,238,800 | – | (negative 288,236) | 950,564 | 950,564 | – | – | 997,791 |
| Commonwealth Foundation (681,625 Pounds Sterling) | – | 1,167,153 | – | (negative 24,116) | 1,143,037 | 1,143,037 | – | – | 1,137,310 |
| Commonwealth Youth Program (642,001 Pounds Sterling) | – | 1,099,305 | – | (negative 44,553) | 1,054,752 | 1,054,752 | – | – | 1,069,023 |
| Nuclear Energy Agency of the Organization for Economic Cooperation and Development (619,280 Euro) | – | 944,123 | – | (negative 61,267) | 882,856 | 882,856 | – | – | 897,572 |
| International Renewable Energy Agency (US$667,000) | – | 867,100 | – | 136,729 | 1,003,829 | 1,003,829 | – | – | 819,282 |
| Asia-Pacific Economic Cooperation Secretariat (US$72,781) (650,283 SGD) | – | 718,068 | – | 27,478 | 745,546 | 745,546 | – | – | 735,226 |
| Convention on Biological Diversity (US$501,153) | – | 654,010 | – | (negative 87,689) | 566,321 | 566,321 | – | – | 544,349 |
| International Tribunal for the Law of the Sea (426,907 Euro) | – | 650,841 | – | (negative 100,035) | 550,806 | 550,806 | – | – | 598,152 |
| World Intellectual Property Organization (455,790 Swiss Francs) | – | 599,929 | – | 11,192 | 611,121 | 611,121 | – | – | 619,248 |
| World Customs Organization (351,275 Euro) | – | 535,537 | – | (negative 66,156) | 469,381 | 469,381 | – | – | 518,092 |
| International Maritime Organization (230,424 Pounds Sterling) | – | 394,558 | – | (negative 46,285) | 348,273 | 348,273 | – | – | 360,604 |
| Non-Proliferation, Arms Control and Disarmament (US$261,450) | – | 391,194 | – | (negative 20,182) | 371,012 | 371,012 | – | – | 233,341 |
| International Seabed Authority (US$262,629) | – | 342,734 | – | 1,381 | 344,115 | 344,115 | – | – | 347,614 |
| Stockholm Convention on Persistent Organic Pollutants (US$196,259) | – | 256,120 | – | (negative 18,897) | 237,223 | 237,223 | – | – | 252,052 |
| The Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer (US$191,171) | – | 249,480 | – | (negative 22,792) | 226,688 | 226,688 | – | – | 239,687 |
| Peace Implementation Council (161,426 Euro) | – | 246,102 | – | (negative 9,030) | 237,072 | 237,072 | – | – | 241,010 |
| Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal (US$183,348) | – | 239,271 | – | (negative 19,765) | 219,506 | 219,506 | – | – | 233,583 |
| Organization for Economic Cooperation and Development Centre for Education and Research (140,920 Euro) | – | 214,839 | – | (negative 7,408) | 207,431 | 207,431 | – | – | 198,244 |
| Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade (US$121,215) | – | 158,187 | – | (negative 13,639) | 144,548 | 144,548 | – | – | 155,261 |
| Wassenaar Arrangement (77,472 Euro) | – | 118,110 | – | (negative 20,182) | 97,928 | 97,928 | – | – | 104,956 |
| Secrétariat technique permanent des conférences ministérielles de l'éducation, de la jeunesse et des sports des pays d'expression française (21,364,393 CFA) (25,773 Euro) | – | 88,084 | – | (negative 1,883) | 86,201 | 86,201 | – | – | 89,643 |
| Permanent Court of Arbitration (51,307 Euro) | – | 78,220 | – | (negative 7,998) | 70,222 | 70,222 | – | – | 69,108 |
| International Commodity Organizations (28,544 Euro) | – | 43,517 | – | (negative 2,033) | 41,484 | 41,484 | – | – | 40,787 |
| International Fact Finding Commission (11,596 Swiss Francs) | – | 15,263 | – | (negative 6,631) | 8,632 | 8,632 | – | – | 12,887 |
| Contributions from the International Development Assistance for Bilateral Programming to support regional or country specific | – | 460,838,742 | – | 281,795,928 | 742,634,670 | 716,738,323 | 25,896,347 | – | 817,303,687 |
| Contributions from the International Development Assistance for Partnerships with Canadians Programming | – | 345,791,968 | – | 31,620,913 | 377,412,881 | 377,412,881 | – | – | 303,465,573 |
| Contributions from the International Development Assistance for Multilateral Programming | – | 77,810,000 | 349,700,000 | 50,832,399 | 478,342,399 | 424,642,399 | 53,700,000 | – | 243,830,755 |
| Contributions under the Weapons Threat Reduction Program | – | 37,940,000 | – | 276,219 | 38,216,219 | 38,028,976 | 187,243 | – | 37,465,310 |
| Contributions in support of the Peace and Stabilization Operations Program | – | 36,350,000 | 100,000 | 13,901,906 | 50,351,906 | 49,618,383 | 733,523 | – | 65,284,986 |
| Canada Fund for Local Initiatives | – | 35,654,123 | – | (negative 300,467) | 35,353,656 | 18,665,312 | 16,688,344 | – | 14,482,091 |
| Contributions in support of the CanExport Program | – | 14,342,412 | – | 17,524,395 | 31,866,807 | 31,866,807 | – | – | – |
| Projects and development activities resulting from Summits of La Francophonie | – | 8,000,000 | – | 173,000 | 8,173,000 | 8,173,000 | – | – | 8,297,000 |
| Contributions for the Anti-Crime Capacity Building Program | – | 7,601,782 | – | 8,237,847 | 15,839,629 | 15,594,148 | 245,481 | – | 10,310,094 |
| Canadian International Innovation program | – | 7,072,847 | – | (negative 1,640,189) | 5,432,658 | 4,141,383 | 1,291,275 | – | 4,824,510 |
| Contribution for Counter-Terrorism Capacity Building Program | – | 4,900,000 | 11,825,990 | 6,917,965 | 23,643,955 | 21,275,525 | 2,368,430 | – | 48,272,336 |
| Contributions in Aid of Academic Relations | – | 4,587,627 | 1,000,000 | 845,630 | 6,433,257 | 6,433,257 | – | – | 6,278,066 |
| Annual Voluntary Contributions | – | 3,450,000 | – | – | 3,450,000 | 3,449,584 | 416 | – | 3,392,897 |
| Northern Dimension of Canada's Foreign Policy | – | 700,000 | – | – | 700,000 | 661,720 | 38,280 | – | 699,283 |
| Items not required for the current year | – | – | – | – | – | – | – | – | 16,649,134 |
| Total—Contributions | – | 1,643,716,874 | 363,438,003 | 410,185,546 | 2,417,340,423 | 2,298,533,486 | 118,806,937 | – | 2,157,145,009 |
| Other transfer payments | |||||||||
| Link to footnote S Payments to International Financial Institutions—Direct payments (International Development (Financial Institutions) Assistance Act) | – | 232,491,748 | 18,192,575 | (negative 318,339) | 250,365,984 | 250,365,984 | – | – | 250,380,451 |
| Total—Other transfer payments | – | 232,491,748 | 18,192,575 | (negative 318,339) | 250,365,984 | 250,365,984 | – | – | 250,380,451 |
| Total Ministry | – | 4,424,976,712 | 557,220,578 | 239,139,399 | 5,221,336,689 | 4,925,246,661 | 296,090,028 | – | 4,831,995,434 |
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