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Management Representation Statement
SECTION I: AGENCY OVERVIEW AND PERFORMANCE
SECTION II: ANALYSIS OF PROGRAM ACTIVITIES
SECTION III: SUPPLEMENTARY INFORMATION
SECTION IV: OTHER ITEMS OF INTEREST
Table 1: Comparison of Planned to Actual Spending
Table 2: Resources by Program Activity
Table 3: Voted and Statutory Items
Table 4: Services Received Without Charge
Table 5: Loans, Investments, and Advances (Non-Budgetary)
Table 6: Sources of Respendable and Non-Respendable Revenue
Table 7: Resource Requirements by Branch
Table 8a: User Fees - User Fees Act
Table 8b: User Fees - Policy on Service Standards for External Fees
Table 9: Details on Transfer Payments by Business Line
AIDS | Acquired Immune Deficiency Syndrome |
CERF | Central Emergency Respond Fund |
CIDA | Canadian International Development Agency |
DAC | Development Assistance Committee |
DFAIT | Department of Foreign Affairs and International Trade |
DPR | Departmental Performance Report |
DRC | Democratic Republic of the Congo |
EFA | Education For All |
FTEs | Full Time Equivalents |
FTI | Fast Track Initiative |
GFATM | Global Fund to Fight HIV/AIDS, Tuberculosis, and Malaria |
GHD | Good Humanitarian Donorship |
GNI | Gross National Income |
HIV | Human Immunodeficiency Virus |
HRM | Human Resources Management |
IAE | International Assistance Envelope |
MAF | Management Accountability Framework |
MDGs | Millennium Development Goals |
MOU | Memorandum of Understanding |
MRRS | Management Resources and Results Structure |
NEPAD | New Partnership for Africa's Development |
NGO | Non-Governmental Organization |
OAS | Organization of American States |
OCHA | Office for the Coordination of Humanitarian Affairs |
ODA | Official Development Assistance |
ODG | Office for Democratic Governance |
OECD | Organisation for Economic Co-operation and Development |
PAA | Program Activity Architecture |
PBA | Program-based Approach |
PRS | Poverty Reduction Strategy |
PSD | Private Sector Development |
RPP | Report on Plans and Priorities |
RRMAF | Corporate Results and Risk Management Accountability Framework |
SEA | Strategic Environmental Assessment |
SDS | Sustainable Development Strategy |
SME | Small and Medium-sized Enterprise |
TB | Treasury Board |
TBS | Treasury Board of Canada, Secretariat |
UN | United Nations |
UNCCD | United Nations Convention to Combat Desertification |
UNDP | United Nations Development Programme |
UNICEF | United Nations Children's Emergency Fund |
WHO | World Health Organization |