Transfer payments

Public Accounts of Canada 2016 Volume II - Top of the page Navigation

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
($)
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 1,962,348,689 268,000,000 (negative 289,380,696) 1,940,967,993 1,940,967,993 1,894,318,521
Grants in support of the Global Peace and Security Fund and its sub-programs 45,000,000 (negative 418,264) 44,581,736 44,581,736 29,946,583
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 23,900,000 (negative 1,502,448) 22,397,552 22,397,552 23,072,926
Global Partnership Program for the destruction, disposal and securing of weapons and materials of mass destruction and related expertise 21,050,000 (negative 2,763,917) 18,286,083 18,286,083 19,982,998
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 2,338,000 (negative 1) 15,853,999 13,804,944 2,049,055 13,503,804
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)
Grants for the Anti-Crime Capacity Building Program 7,000,000 2,500,000 (negative 1,816,677) 7,683,323 7,683,323 2,675,857
Grants for Counter-Terrorism Capacity Building Program 5,470,000 3,450,000 (negative 277,294) 8,642,706 8,642,706 6,478,379
Grants in aid of academic relations 2,530,000 (negative 1,106,110) 1,423,890 1,185,825 238,065 1,283,800
Annual host-country financial support for the United Nations Convention on Biological Diversity 1,182,489 1,182,489 1,182,489 1,122,362
Religious Freedom Fund Program 500,000 (negative 407,112) 92,888 92,888 500,000
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
Link to footnote S Payments under the Diplomatic Service (Special) Superannuation Act 250,000 (negative 8,795) 241,205 241,205 202,230
Total—Grants 2,092,737,178 276,288,000 (negative 307,581,314) 2,061,443,864 2,059,126,744 2,317,120 1,993,087,460
Contributions
Payments of assessed contributions to International Organizations: United Nations peacekeeping operations (US$244,482,704) 267,121,802 54,989,099 10,518,303 332,629,204 323,932,304 8,696,900 271,004,489
United Nations Organization (US$96,006,434) 104,896,630 21,726,254 (negative 9,461,693) 117,161,191 107,815,896 9,345,295 109,756,252
North Atlantic Treaty Organization (NATO)—Civil administration (27,766,230 Euro) 39,866,752 1,302,314 41,169,066 36,637,479 4,531,587 27,896,184
Food and Agriculture Organization (US$8,067,064) (5,930,956 Euro) 17,329,741 2,150,000 (negative 456,819) 19,022,922 19,022,922 17,116,944
World Health Organization (US$7,138,726) (6,696,125 Swiss Francs) 15,758,116 2,848,920 (negative 753,313) 17,853,723 17,853,723 15,501,963
International Atomic Energy Agency (9,062,246 Euro) (US$1,304,856) 14,437,258 790,994 (negative 522,113) 14,706,139 14,706,139 14,416,706
Organization for Economic Cooperation and Development (9,850,972 Euro) 14,144,026 345,579 13,403 14,503,008 14,503,008 13,197,717
International Labour Organization (11,705,611 Swiss Francs) 13,912,119 2,156,174 (negative 1,241,016) 14,827,277 14,827,277 13,363,103
International Organization of La Francophonie (9,597,500 Euro) 13,780,272 524,802 1,437,827 15,742,901 15,742,901 12,758,343
United Nations Educational, Scientific and Cultural Organization (5,060,864 Euro) (US$4,416,320) 12,091,659 1,276,242 (negative 185,489) 13,182,412 13,182,412 11,692,657
Organization for Security and Cooperation in Europe (8,110,260 Euro) 11,644,711 443,631 5,704,221 17,792,563 17,792,563 11,271,439
Organization of American States (US$9,766,099) 10,670,440 2,210,068 (negative 920,686) 11,959,822 11,959,822 10,621,621
International Criminal Court (6,399,000 Euro) 9,187,684 350,025 540,524 10,078,233 10,078,233 8,249,884
Commonwealth Secretariat (3,798,045 Pounds Sterling) 6,875,602 832,114 (negative 868,546) 6,839,170 6,839,170 6,035,560
World Trade Organization (5,434,900 Swiss Francs) 6,459,379 1,001,109 (negative 261,621) 7,198,867 7,198,867 6,020,076
Comprehensive Nuclear-Test-Ban Treaty Organization (2,162,223 Euro) (US$1,366,729) 4,597,807 427,564 (negative 299,107) 4,726,264 4,726,264 4,143,485
Inter-American Institute for Cooperation on Agriculture (US$3,293,339) 3,598,302 745,283 (negative 281,351) 4,062,234 4,062,234 4,125,517
Organization for the Prohibition of Chemical Weapons (2,248,505 Euro) 3,228,404 122,993 (negative 398,071) 2,953,326 2,953,326 2,798,821
International Civil Aviation Organization 2,382,785 319,212 2,701,997 2,701,997 2,414,895
Roosevelt Campobello International Park Commission (US$1,626,900) 1,777,551 368,167 2,145,718 1,903,942 241,776 1,903,941
Commonwealth youth program (826,320 Pounds Sterling) 1,495,887 181,038 (negative 143,166) 1,533,759 1,533,759 1,338,123
International Energy Agency (916,134 Euro) 1,315,385 50,113 68,320 1,433,818 1,433,818 1,310,220
Commonwealth Foundation (724,708 Pounds Sterling) 1,311,939 158,776 (negative 123,026) 1,347,689 1,347,689 1,201,889
United Nations framework Convention on Climate Change (578,164 Euro) 830,127 31,626 (negative 72,769) 788,984 788,984 756,692
Nuclear Energy Agency of the Organization for Economic Cooperation and Development (449,718 Euro) 645,705 24,600 67,169 737,474 737,474 757,873
Convention on Biological Diversity (US $542,928) 593,203 122,865 (negative 83,054) 633,014 633,014 523,559
Asia-Pacific Economic Cooperation Secretariat (US$128,200)(505,800 SGD) 583,102 61,332 79,803 724,237 724,237 683,181
World Intellectual Property Organization (455,790 Swiss Francs) 541,706 83,957 (negative 8,371) 617,292 617,292 539,929
International Tribunal for the Law of the Sea (376,087 Euro) 539,986 20,572 (negative 13,769) 546,789 546,789 497,215
World Customs Organization (340,527 Euro) 488,929 (negative 1,963) 71,326 558,292 558,292 529,041
International Maritime Organization (241,661 Pounds Sterling) 437,478 52,946 (negative 92,048) 398,376 398,376 344,571
Peace Implementation Council (196,950 Euro) 282,781 10,773 (negative 23,112) 270,442 270,442 287,143
International Seabed Authority (US$232,287) 253,797 52,567 (negative 5,145) 301,219 301,219 276,530
Stockholm Convention on Persistent Organic Pollutants (US$211,306) 230,873 47,819 3,267 281,959 281,959 227,301
Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal (US$189,589) 207,145 42,904 (negative 11,486) 238,563 238,563 203,993
Organization for Economic Cooperation and Development Centre for Education and Research (142,915 Euro) 205,198 7,817 1,136 214,151 214,151 234,283
The Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer (US$156,159) 170,620 35,339 (negative 3,747) 202,212 202,212 183,529
Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade (US$111,383) 121,697 25,206 (negative 17,446) 129,457 129,457 123,159
Non-Proliferation, Arms Control and Disarmament (US$106,159) 115,989 24,024 32,217 172,230 172,230 222,594
Wassenaar arrangement (72,627 Euro) 104,277 3,973 (negative 12,953) 95,297 95,297 87,959
Secrétariat technique permanent des conférences ministérielles de l'éducation, de la jeunesse et des sports des pays d'expression française (21,402,443 CFA) (25,777 Euro) 83,668 759 1,470 85,897 85,897 82,806
Permanent Court of Arbitration (48,598 Euro) 69,777 2,658 (negative 6,869) 65,566 65,566 61,505
International Commodity Organizations (27,877 Euro) 40,025 1,334 6,081 47,440 47,440 34,742
International Fact Finding Commission (10,910 Swiss Francs) 12,966 2,010 92 15,068 15,068 11,791
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 454,285,336 (negative 15,592,018) 318,834,532 757,527,850 704,536,880 52,990,970 717,584,838
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 239,458,590 (negative 663,429) 238,795,161 238,795,161 188,712,276
Global Peace and Security Fund 55,000,000 4,081,268 59,081,268 58,161,626 919,642 53,164,666
Contributions under the Global Partnership Program for the destruction, disposal and securing of weapons and materials of mass destruction and related expertise 42,440,000 (negative 11,850,000) 30,590,000 29,968,958 621,042 14,973,760
Canada Fund for Local Initiatives 34,100,000 (negative 19,877,752) 14,222,248 13,859,610 362,638 14,007,645
Investment Cooperation Program 19,850,000 121,145 19,971,145 121,145 19,850,000 563,945
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 3,672,872 17,072,872 17,072,872 13,181,942
Projects and development activities resulting from Summits of La Francophonie 8,000,000 300,000 8,300,000 8,300,000 8,300,000
Global Commerce Support Program 6,955,855 2,000,000 (negative 416,666) 8,539,189 6,256,127 2,283,062 5,496,262
Contributions for the Anti-Crime Capacity Building Program 5,601,782 1,490,843 (negative 399,360) 6,693,265 6,682,940 10,325 3,167,148
Contribution for Counter-Terrorism Capacity Building Program 4,900,000 2,650,000 9,193,445 16,743,445 16,700,522 42,923 7,927,898
Contributions in Aid of Academic Relations 4,587,627 1,522,469 6,110,096 6,110,096 6,047,221
Religious Freedom Fund Program 3,750,000 1,862,621 5,612,621 5,397,808 214,813 2,281,424
Annual Voluntary Contributions to the United Nations Office on Drugs and Crime 3,450,000 (negative 207,230) 3,242,770 3,242,770 1,502,800
Northern Dimension of Canada's Foreign Policy 700,000 (negative 123,513) 576,487 576,487 689,628
Canadian International Innovation program 2,155,000 (negative 650,000) 1,505,000 327,614 1,177,386
Items not required for the current year 2,588,040
Total—Contributions 1,480,922,490 88,358,202 307,997,987 1,877,278,679 1,775,990,320 101,288,359 1,614,998,718
Other transfer payment
Link to footnote S Payments to International Financial Institutions—Direct payments 245,000,000 47,500,000 (negative 4,960,045) 287,539,955 287,539,955 27,280,000
Items not required for the current year 222,658,193
Total—Other transfer payment 245,000,000 47,500,000 (negative 4,960,045) 287,539,955 287,539,955 249,938,193
Total Department 3,818,659,668 412,146,202 (negative 4,543,372) 4,226,262,498 4,122,657,019 103,605,479 3,858,024,371
Total Ministry 3,818,659,668 412,146,202 (negative 4,543,372) 4,226,262,498 4,122,657,019 103,605,479 3,858,024,371

Public Accounts of Canada 2016 Volume II - Bottom of the page Navigation

Date modified: