Transfer payments

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Table Summary

The table presents the Transfer Payments. The table consists of 3 columns: Description; Source of authorities; Disposition of authorities. Under Source of authorities there are 4 columns: Available from previous years; Main estimates; Supplementary estimates; Adjustments, warrants and transfers; Total available for use. Under Disposition of authorities there are 4 columns: Used in the current year; Variance; Available for use in subsequent years; Used in the previous year. For each department or agency, subtotal for grants, contributions and other transfer payments are displayed. At the end of the table are the totals for the ministry.

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                  
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   1,943,961,792 116,666,668 (negative 143,309,939) 1,917,318,521 1,894,318,521 23,000,000   1,641,374,818
Grants for Partnership 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   23,900,000   (negative 827,074) 23,072,926 23,072,926     12,172,500
Global Partnership Program for the destruction, disposal and securing of weapons and materials of mass destruction and related expertise   22,745,000   (negative 2,761,225) 19,983,775 19,982,998 777   19,668,063
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   (negative 8,524) 13,507,476 13,503,804 3,672   13,017,225
Grants for Bilateral Programming: Grants for cooperation with other donor countries for the benefit of developing countries or territories or countries in transition   9,900,000   (negative 9,900,000)         694,692
Grants for Counter‑Terrorism Capacity Building Program   8,920,000   (negative 2,440,000) 6,480,000 6,478,379 1,621   5,176,993
Grants for the Anti‑Crime Capacity Building Program   8,250,000   (negative 5,570,000) 2,680,000 2,675,857 4,143   9,728,079
Grants in aid of academic relations   5,510,000   (negative 3,926,300) 1,583,700 1,283,800 299,900   1,554,267
Religious Freedom Fund Program   500,000     500,000 500,000     400,000
Link to footnote S Payments under the Diplomatic Service (Special) Superannuation Act   250,000   (negative 47,770) 202,230 202,230     119,775
Annual host‑country financial support for the United Nations Convention on Biological Diversity   76,000   1,046,362 1,122,362 1,122,362     1,040,395
United Nations Voluntary Fund for Victims of Torture   60,000     60,000   60,000    
United Nations Trust Fund on Indigenous Issues   30,000     30,000   30,000    
Foreign Service Community Association   25,000     25,000   25,000    
Grants in support of the Global Peace and Security Fund and its sub‑programs     30,000,000   30,000,000 29,946,583 53,417   16,023,057
Total — Grants   2,037,643,792 146,666,668 (negative 167,744,470) 2,016,565,990 1,993,087,460 23,478,530   1,720,969,864
Contributions                  
Payments of assessed contributions to International Organizations: United Nations peacekeeping operations (US$226,697,205)   239,346,913 22,260,329 9,397,247 271,004,489 271,004,489     213,618,115
United Nations Organization (US$96,000,000)   101,356,800   8,399,452 109,756,252 109,756,252     89,548,241
North Atlantic Treaty Organization (NATO) — Civil administration (22,692,543 Euro)   31,628,866   (negative 3,732,682) 27,896,184 27,896,184     32,602,573
Food and Agriculture Organization (US$7,743,821) (5,693,305 Euro)   16,111,256   1,005,688 17,116,944 17,116,944     16,580,444
World Health Organization (US$6,930,802) (6,501,092 Swiss Francs)   14,665,725   836,238 15,501,963 15,501,963     15,071,097
International Atomic Energy Agency (9,180,287 Euros) (US$1,320,780)   14,189,963   226,743 14,416,706 14,416,706     14,485,023
International Organization of La Francophonie (9,597,500 Euro)   13,377,146   (negative 618,803) 12,758,343 12,758,343     14,377,072
Organization for Economic Cooperation and Development (9,245,174 Euro)   12,885,923   311,794 13,197,717 13,197,717     10,958,162
International Labour Organization (11,364,670 Swiss Francs)   12,845,487   517,616 13,363,103 13,363,103     13,418,265
Organization for Security and Cooperation in Europe (8,110,260 Euro)   11,304,080     11,304,080 11,271,439 32,641   11,869,858
United Nations Educational, Scientific and Cultural Organization (US$4,189,387) (4,825,881 Euro)   11,149,467   543,190 11,692,657 11,692,657     11,501,374
Organization of American States (US$9,766,099)   10,311,048   310,573 10,621,621 10,621,621     10,392,957
International Criminal Court (5,975,676 Euro)   8,328,897     8,328,897 8,249,884 79,013   9,161,807
World Trade Organization (5,727,964 Swiss Francs)   6,474,318   (negative 454,242) 6,020,076 6,020,076     6,336,240
Commonwealth Secretariat (3,798,045 Pounds Sterling)   6,261,078   (negative 225,518) 6,035,560 6,035,560     5,620,240
Comprehensive Nuclear‑Test‑Ban Treaty Organization (US$1,328,459) (1,923,330 Euro)   4,083,324   60,161 4,143,485 4,143,485     4,184,203
Inter‑American Institute for Cooperation on Agriculture (US$3,293,339)   3,477,107   648,410 4,125,517 4,125,517     3,659,186
Organization for the Prohibition of Chemical Weapons (2,253,633 Euro)   3,141,113   (negative 342,292) 2,798,821 2,798,821     3,029,248
International Civil Aviation Organization   2,272,980   141,915 2,414,895 2,414,895     2,362,510
Roosevelt Campobello International Park Commission (US$1,626,900)   1,717,681   186,260 1,903,941 1,903,941     1,811,879
Commonwealth youth program (826,311 Pounds Sterling)   1,362,174   (negative 24,051) 1,338,123 1,338,123     1,267,159
United Nations framework Convention on Climate Change (929,104 Euro)   1,294,984   (negative 538,292) 756,692 756,692     690,025
International Energy Agency (916,560 Euro)   1,277,502   32,718 1,310,220 1,310,220     1,464,338
Commonwealth Foundation (724,708 Pounds Sterling)   1,194,681   7,208 1,201,889 1,201,889     1,098,472
International Tribunal for the Law of the Sea (449,430 Euro)   626,146   (negative 128,931) 497,215 497,215     629,634
Asia‑Pacific Economic Cooperation Secretariat (US$128,200)(566,400 Singapore Dollar)   606,655   76,526 683,181 683,181     630,357
Nuclear Energy Agency of the Organization for Economic Cooperation and Development (431,600 Euro)   601,564   156,309 757,873 757,873     549,560
Convention on Biological Diversity (US $517,074)   545,927   (negative 22,368) 523,559 523,559     525,139
World Intellectual Property Organization (455,790 Swiss Francs)   515,179   24,750 539,929 539,929     537,787
World Customs Organization (340,102 Euro)   474,033   55,008 529,041 529,041     465,885
International Maritime Organization (216,756 Pounds Sterling)   357,322   (negative 12,751) 344,571 344,571     341,226
International Seabed Authority (US$305,733)   322,793   (negative 46,263) 276,530 276,530     315,475
Peace Implementation Council (215,130 Euro)   299,848   (negative 12,705) 287,143 287,143     291,207
Non‑Proliferation, Arms Control and Disarmament (US$207,622)   219,207   3,387 222,594 222,594     112,908
Stockholm Convention on Persistent Organic Pollutants (US$201,244)   212,473   14,828 227,301 227,301     199,038
Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal (US$180,578)   190,954   13,039 203,993 203,993     190,525
Organization for Economic Cooperation and Development Centre for Education and Research (134,653 Euro)   187,679   46,604 234,283 234,283     164,916
The Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer (US$156,159)   164,873   18,656 183,529 183,529     163,075
Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade (US$98,778)   104,290   18,869 123,159 123,159     97,262
Wassenaar arrangement (70,161 Euro)   97,790   (negative 9,831) 87,959 87,959     101,536
Permanent Court of Arbitration (51,713 Euro)   72,078   (negative 10,573) 61,505 61,505     56,684
Secrétariat technique permanent des conférences ministérielles de l'éducation, de la jeunesse et des sports des pays d'expression française (57,341 CFA)       82,806 82,806 82,806     48,891
International Commodity Organizations (25,317 Euro)   35,286   (negative 544) 34,742 34,742     43,934
International Fact Finding Commission (14,386 Swiss Francs)   16,261   (negative 4,470) 11,791 11,791     11,005
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   467,108,588   251,508,250 718,616,838 717,584,838 1,032,000   578,106,558
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   235,181,753   (negative 46,469,477) 188,712,276 188,712,276     181,530,889
Contributions under the Global Partnership Program for the destruction, disposal and securing of weapons and materials of mass destruction and related expertise   40,745,000   (negative 25,771,240) 14,973,760 14,973,760     19,709,928
Canada Fund for Local Initiatives   34,100,000     34,100,000 14,007,645 20,092,355   6,930,412
Investment Cooperation Program   19,850,000   (negative 19,286,055) 563,945 563,945     1,531,676
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   13,400,000   (negative 218,058) 13,181,942 13,181,942     9,205,103
Contribution for Counter‑Terrorism Capacity Building Program   8,900,000   (negative 972,102) 7,927,898 7,927,898     7,530,855
Contributions for the Anti‑Crime Capacity Building Program   8,093,022   (negative 4,925,874) 3,167,148 3,167,148     7,541,970
Projects and development activities resulting from Summits of La Francophonie   8,000,000   300,000 8,300,000 8,300,000     8,711,661
International Science and Technology Partnership Program   7,000,000   (negative 4,411,960) 2,588,040 2,588,040     5,653,361
Global Commerce Support Program   6,955,855   (negative 1,421,991) 5,533,864 5,496,262 37,602   5,410,799
Religious Freedom Fund Program   3,750,000     3,750,000 2,281,424 1,468,576   364,747
Annual Voluntary Contribution to the United Nations Office on Drugs and Crime   3,450,000   (negative 1,947,200) 1,502,800 1,502,800     1,000,000
Contributions in Aid of Academic Relations   1,607,627   4,439,594 6,047,221 6,047,221     6,082,608
Northern Dimension of Canada's Foreign Policy   700,000     700,000 689,628 10,372   722,789
Global Peace and Security Fund     70,000,000 (negative 3,875,814) 66,124,186 53,164,666 12,959,520   44,387,363
Total — Contributions   1,394,550,716 92,260,329 163,899,752 1,650,710,797 1,614,998,718 35,712,079   1,385,005,251
Other transfer payment                  
Link to footnote S Payments to International Financial Institutions — Encashment of notes   245,000,000 (negative 33,200,000) (negative 57,373) 211,742,627 211,742,627     29,205,000
Link to footnote S Payments to International Financial Institutions — Direct payments     33,200,000 (negative 5,920,000) 27,280,000 27,280,000      
Link to footnote S Advance Market Commitment for Pneumococcal Vaccines     10,915,566   10,915,566 10,915,566     17,000,000
Total — Other transfer payment   245,000,000 10,915,566 (negative 5,977,373) 249,938,193 249,938,193     46,205,000
Total Department   3,677,194,508 249,842,563 (negative 9,822,091) 3,917,214,980 3,858,024,371 59,190,609   3,152,180,115
Canadian International Development Agency                  
Items not required for the current year                 619,300,292
Total Agency                 619,300,292
Export Development Canada (Canada Account)                  
Other transfer payment                  
Items not required for the current year                 116,862,707
Total Agency                 116,862,707
Total Ministry   3,677,194,508 249,842,563 (negative 9,822,091) 3,917,214,980 3,858,024,371 59,190,609   3,888,343,114

Footnotes

Footnote S

Statutory transfer payment.

Return to footnote S referrer

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