Section 11: Transfer payments

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Table 1:(in dollars)Links to footnote * in table 1

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 2,872,124,512 225,500,000 (negative 650,316,400) 2,447,308,112 2,400,675,231 46,632,881 3,565,823,105
Grants from the International Development Assistance for Partnerships with Canadians Programming 169,359,948 (negative 62,851,600) 106,508,348 106,508,348 69,794,959
Grants in support of the Peace and Stabilization Operations Program 118,726,040 12,077,750 (negative 13,592,073) 117,211,717 117,211,717 103,456,892
Grants in Support of the CanExport Program 33,663,448 5,000,000 (negative 5,913,465) 32,749,983 31,497,372 1,252,611 28,570,725
Grants under the Weapons Threat Reduction Program 25,550,000 4,772,000 (negative 6,814,844) 23,507,156 23,507,156 23,323,130
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 14,649,976 1,204,024 13,913,957
Grants for the Anti-Crime Capacity Building Program 15,250,000 1,000,000 12,547,284 28,797,284 28,676,049 121,235 13,028,733
Grants for Counter-Terrorism Capacity Building Program 11,470,000 28,650,000 (negative 14,286,669) 25,833,331 25,833,331 23,017,013
Grants from the International Development Assistance for Bilateral Programming to support regional or country specific 10,867,760 9,617,340 (negative 16,285,100) 4,200,000 4,200,000 5,600,000
Grants in aid of academic relations 4,550,000 (negative 1,947,964) 2,602,036 1,916,286 685,750 1,883,251
Annual host-country financial support for the United Nations Convention on Biological Diversity 1,584,373 1,584,373 1,584,372 1 1,569,171
Grants in support of PS752 Commemorative Scholarship Program 1,000,000 1,000,000 806,500 193,500
Grants for the Global Arctic Leadership Initiative 700,000 700,000 398,924 301,076 326,149
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 the Canadian International Innovation Program 500,000 500,000 500,000
Links to footnote S in table 1 Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2) 900,000 (negative 216,585) 683,415 683,415 408,546
Total—Grants 3,281,690,081 287,117,090 (negative 759,677,416) 2,809,129,755 2,758,238,677 50,891,078 3,850,805,631
Contributions
Payments of Assessed Contributions to International Organizations
Organizations:
United Nations peacekeeping operations (US$169,581,353) 216,964,079 12,416,533 229,380,612 201,067,043 28,313,569 198,675,780
United Nations Organization (US$81,468,000) 104,230,975 3,401,999 5,381,485 113,014,459 113,014,459 105,132,854
North Atlantic Treaty Organization—Civil administration (26,525,038 Euro) 34,855,228 7,384,651 42,239,879 39,579,204 2,660,675 33,644,144
World Health Organization (7,198,008 Swiss Francs) (US$7,544,331) 19,366,295 469,870 1,296,336 21,132,501 20,736,606 395,895 17,122,985
Food and Agriculture Organization (US$7,600,000) (5,300,000 Euro) 16,687,981 252,038 947,788 17,887,807 17,887,807 17,516,020
Pan-American Health Organization (US$12,611,115) International Organization of La Francophonie (11,057,658 Euro) 14,530,317 1,811,491 16,341,808 14,537,263 1,804,545 16,469,774
Organization for Economic Cooperation and Development (10,926,240 Euro) 14,357,627 2,608,641 212,835 17,179,103 17,179,103 15,562,145
International Labour Organization (10,516,000 Swiss Francs) 14,191,765 774,474 1,151,316 16,117,555 16,117,555 12,365,703
International Atomic Energy Agency (9,029,804 Euro) (US$1,475,590) Organization of American States (US$10,279,143) 13,151,238 3,499,241 16,650,479 16,650,479 13,447,340
United Nations Educational, Scientific and Cultural Organization (US$5,376,396) (4,003,309 Euro) 12,139,162 436,464 234,984 12,810,610 12,181,047 629,563 11,903,123
International Criminal Court (7,996,784 Euro) 10,508,174 1,333,464 1,673,199 13,514,837 13,514,837 11,862,383
Organization for Security and Cooperation in Europe (7,657,532 Euro) 10,062,378 342,524 703,945 11,108,847 11,108,847 10,739,408
World Trade Organization (4,909,797 Swiss Francs) 6,625,968 1,621,210 (negative 1,063,813) 7,183,365 7,183,365 6,412,304
Commonwealth Secretariat (3,330,734 Pounds Sterling) 5,222,957 214,678 5,437,635 5,437,635 5,238,453
Inter-American Institute for Cooperation on Agriculture (US$3,581,569) 4,582,295 762,268 5,344,563 5,344,563 4,747,781
Comprehensive Nuclear-Test-Ban Treaty Organization (US$2,032,537) (1,485,603 Euro) 4,552,603 420,947 (negative 298,780) 4,674,770 4,674,770 4,765,031
International Civil Aviation Organization 2,822,746 1,766,613 4,589,359 2,551,022 2,038,337 2,480,959
Organization for the Prohibition of Chemical Weapons (2,001,481 Euro) 2,630,046 333,747 (negative 48,003) 2,915,790 2,915,790 2,565,517
Roosevelt Campobello International Park Commission (US$1,691,055) 2,163,552 133,237 142,957 2,439,746 2,439,746 2,256,302
International Energy Agency (930,945 Euro) 1,223,307 230,580 30,727 1,484,614 1,484,614 1,345,140
International Agency for Research on Cancer (884,194 Euro) 1,161,875 139,682 5,302 1,306,859 1,306,859 1,289,141
Commonwealth Foundation (730,650 Pounds Sterling) 1,145,739 139,734 1,285,473 1,285,473 1,134,946
United Nations framework Convention on Climate Change (825,463 Euro) 1,084,700 91,593 446,955 1,623,248 1,275,062 348,186 893,573
Commonwealth Youth Program (625,782 Pounds Sterling) 981,294 40,192 1,021,486 1,021,486 984,470
Asia-Pacific Economic Cooperation Secretariat (US$759,903) 972,229 59,874 (negative 273,498) 758,605 758,605 764,094
International Renewable Energy Agency (US$665,047) 850,867 17,815 (negative 71,873) 796,809 796,809 720,642
Nuclear Energy Agency of the Organization for Economic Cooperation and Development (580,640 Euro) 762,990 96,822 (negative 29,710) 830,102 830,102 824,562
World Intellectual Property Organization (479,947 Swiss Francs) 647,708 94,814 (negative 21,797) 720,725 720,725 654,799
International Tribunal for the Law of the Sea (430,691 Euro) 565,950 61,785 (negative 35,271) 592,464 592,464 529,157
Convention on Biological Diversity (US$429,938) 550,067 33,875 49,853 633,795 633,795 571,275
International Seabed Authority (US$405,222) 518,445 31,928 (negative 132,381) 417,992 417,992 390,626
World Customs Organization (350,358 Euro) 460,389 54,862 (negative 15,086) 500,165 500,165 402,996
International Maritime Organization (243,750 Pounds Sterling) 382,228 35,952 (negative 56,963) 361,217 361,217 337,073
Non-proliferation, Arms Control and Disarmament (US$288,000) 368,471 22,421 (negative 204,574) 186,318 186,318 411,881
United Nations Convention to Combat Desertification (197,171 Euro) 278,714 10,777 289,491 289,491 284,450
Stockholm Convention on Persistent Organic Pollutants (US$214,530) 274,472 16,903 (negative 73,324) 218,051 218,051 222,876
The Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer (US$184,270) 235,757 14,519 (negative 92,254) 158,022 158,022 140,288
Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal (US$170,256) 217,829 13,416 (negative 9,009) 222,236 222,236 208,281
Peace Implementation Council (161,427 Euro) 212,122 29,060 23,783 264,965 264,965 212,999
Organization for Economic Cooperation and Development Centre for Educational Research and Innovation (145,897 Euro) 191,715 32,292 (negative 12,600) 211,407 211,407 201,514
Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade (US$142,772) 182,664 11,249 (negative 49,445) 144,468 144,468 141,159
Wassenaar Arrangement (70,954 Euro) 93,238 23,009 (negative 1,991) 114,256 114,256 88,985
Secrétariat technique permanent des conférences ministérielles de l'éducation, de la jeunesse et des sports des pays d'expression française (21,364,068 CFA) (25,772 Euro) 76,603 9,122 85,725 85,725 76,645
Permanent Court of Arbitration (55,915 Euro) 73,475 9,324 29,259 112,058 112,058 94,039
International Commodity Organizations (30,738 Euro) 40,392 5,127 3,601 49,120 49,120 44,941
International Fact Finding Commission (11,579 Swiss Francs) 15,625 2,357 (negative 7,195) 10,787 10,787 5,758
Contributions from the International Development Assistance for Bilateral Programming to support regional or country specific 466,658,450 2,800,000 199,007,171 668,465,621 667,298,503 1,167,118 667,349,826
Contributions from the International Development Assistance for Partnerships with Canadians Programming 258,728,079 101,457,136 360,185,215 360,140,937 44,278 266,738,795
Contributions from the International Development Assistance for Multilateral Programming 219,747,392 430,000,000 311,322,468 961,069,860 961,069,860 857,807,737
Canada Fund for Local Initiatives 46,176,852 (negative 19,519,213) 26,657,639 26,657,639 43,927,381
Contributions in support of the Peace and Stabilization Operations Program 40,100,000 37,522,405 77,622,405 77,622,078 327 77,066,820
Contributions under the Weapons Threat Reduction Program 37,940,000 9,208,018 47,148,018 47,148,018 47,505,035
Projects and development activities resulting from Summits of La Francophonie 8,300,000 (negative 500,000) 7,800,000 7,800,000 8,300,000
Contribution for Counter-Terrorism Capacity Building Program 6,996,800 14,495,070 21,491,870 21,491,870 14,508,946
Contributions in Aid of Academic Relations 6,112,627 2,475,264 8,587,891 8,587,891 8,736,448
Contributions for the Anti-Crime Capacity Building Program 5,601,782 45,013,595 50,615,377 50,615,377 12,229,665
Contributions for the Global Arctic Leadership Initiative 5,450,000 5,450,000 5,008,366 441,634 5,794,085
Canadian International Innovation program 4,620,000 8,000,000 (negative 524,260) 12,095,740 2,938,355 9,157,385 3,525,889
Annual Voluntary Contributions 3,450,000 3,450,000 3,450,000 3,450,000
Contributions in support of the CanExport Program 2,975,000 5,913,465 8,888,465 8,888,465 8,262,248
Links to footnote S in table 1 Losses on foreign exchange on transfer payments 16,222 16,222 16,222
Items not required for the current year 10,773
Total—Contributions 1,665,959,519 480,253,535 722,037,736 2,868,250,790 2,820,461,228 47,789,562 2,562,014,497
Other transfer payments
Links to footnote S in table 1 Payments to International Financial Institutions—Direct payments (International Development (Financial Institutions) Assistance Act) 241,074,568 (negative 845,753) 240,228,815 240,228,815 337,566,994
Total Department 5,188,724,168 767,370,625 (negative 38,485,433) 5,917,609,360 5,818,928,720 98,680,640 6,750,387,122
Pacific Economic Development Agency of Canada Links to footnote 1 in table 1
Grants
Grants for the Lytton Homeowner Resilient Rebuild Program 2,443,364 2,443,364 (negative 4,953,056)
Grants for the Western Diversification Program 640,584 (negative 640,584)
Total—Grants 2,443,364 2,509,692 (negative 4,953,056)
Contributions
Contributions for the Western Diversification Program 76,579,182 13,300,000 (negative 89,879,182)
Contributions under the Regional Economic Growth through Innovation program 48,936,376 (negative 48,936,376)
Contributions for the Community Futures Program 10,488,454 (negative 10,488,454)
Contributions for the Lytton Business Restart Program 2,940,959 3,020,531 (negative 5,961,490)
Contributions for the Women's Enterprise Initiative 975,000 (negative 975,000)
Total—Contributions 139,919,971 16,320,531 (negative 156,240,502)
Total Agency 143,003,919 18,830,223 (negative 161,834,142)
Total Ministry 5,331,728,087 786,200,848 (negative 200,319,575) 5,917,609,360 5,818,928,720 98,680,640 6,750,387,122Links to footnote 1 in table 1

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