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ARCHIVED - 2006-2007 Governor General Special Warrants
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FOREIGN AFFAIRS AND INTERNATIONAL TRADE
- Foreign Affairs and International Trade Foreign Affairs) – Department
- Foreign Affairs and International Trade (International Trade) – Department
- Canadian Commercial Corporation
- Canadian International Development Agency
- International Development Research Centre
- International Joint Commission.
- NAFTA Secretariat, Canadian Section
Foreign Affairs and International Trade (Foreign Affairs) - Department |
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| Requirements by Program Activity (thousands of dollars) | ||||
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| Foreign Affairs and International Trade (Foreign Affairs) requests | ||||
| funds for the following items: | Vote 1 | Vote 5 | Vote 10 | Total |
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| Common Services and Infrastructure - Missions Abroad .................... | 68,014 | 4,463 | . . . . . | 72,477 |
| Common Services and Infrastructure - Support from Headquarters.... | 32,833 | 22,000 | . . . . . | 54,833 |
| Global Issues......................................................................................... | 7,392 | 362 | 42,100 | 49,854 |
| International Security............................................................................ | 11,630 | 750 | 16,400 | 28,780 |
| Bilateral Relations................................................................................. | 13,998 | 900 | . . . . . | 14,898 |
| Strategic Policy and Public Diplomacy ................................................ | 2,468 | 12 | 3,700 | 6,180 |
| Consular Affairs.................................................................................... | 5,511 | 363 | . . . . . | 5,874 |
| Protocol ................................................................................................. | 3,054 | 50 | . . . . . | 3,104 |
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| Total Governor General Special Warrant Requirements | 144,900 | 28,900 | 62,200 | 236,000 |
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| Transfer Payments (dollars) | Voted |
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| Grants | |
| International Security | |
| Grants in support of activities related to mine action and explosive remnants of war........................................... | 200,000 |
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| Global Issues | |
| Grant to the International Centre for Human Rights and Democratic Development ............................................. | 800,000 |
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| Strategic Policy and Public Diplomacy | |
| Grants in aid of academic relations .......................................................................................................................... | 2,200,000 |
| Grants in aid of cultural relations ............................................................................................................................. | 1,500,000 |
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| 3,700,000 | |
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| Total Grants | 4,700,000 |
| Contributions | |
| International Security | |
| Human Security Program.......................................................................................................................................... | 2,300,000 |
| Contributions under the G8 Global Partnership Program for the destruction, disposal or securing of weapons | |
| and materials of mass destruction in the Russian Federation and other countries of the Former Soviet Union | |
| in the following areas of activity: | |
| Redeployment of Former Weapons Scientists............................................................................................... | 6,500,000 |
| Destruction of chemical weapons .................................................................................................................. | 7,000,000 |
| Contribution for Counter-Terrorism Capacity Building Program ........................................................................... | 300,000 |
| Canadian Landmine Fund ......................................................................................................................................... | 100,000 |
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| 16,200,000 | |
| Global Issues | |
| United Nations peacekeeping operations ................................................................................................................. | 31,200,000 |
| Youth International Internship Program................................................................................................................... | 1,300,000 |
| Organization of American States.............................................................................................................................. | 7,700,000 |
| Roosevelt Campobello International Park Commission .......................................................................................... | 1,100,000 |
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| 41,300,000 | |
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| Total Contributions | 57,500,000 |
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| Total Transfer Payments | 62,200,000 |
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Foreign Affairs and International Trade (International Trade) - Department
| Requirements by Program Activity (thousands of dollars) | |
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| Foreign Affairs and International Trade (International Trade) requests funds for the following items: | Vote 15 |
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| International Business Development .................................................................................................................................. | 9,676 |
| Trade Policy and Negotiations............................................................................................................................................ | 5,136 |
| World Markets/Commercial Relations ............................................................................................................................... | 4,091 |
| Promotion of Foreign Direct Investment and Science and Technology Cooperation ........................................................ | 597 |
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| Total Governor General Special Warrant Requirements | 19,500 |
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Canadian Commercial Corporation |
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| Requirements by Program Activity (thousands of dollars) | |
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| Canadian Commercial Corporation requests funds for the following items: | Vote 25 |
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| Canada/U.S. Defence Production Sharing Agreement ....................................................................................................... | 1,859 |
| International Commercial Business .................................................................................................................................... | 137 |
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| Total Governor General Special Warrant Requirements | 1,996 |
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Canadian International Development Agency |
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| Requirements by Program Activity (thousands of dollars) | ||||
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| Canadian International Development Agency requests funds for the | ||||
| following items: | Vote 30 | Vote 35 | Vote L50 | Total |
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| Geographic Programs............................................................................ | 11,579 | 124,348 | 18,000 | 153,927 |
| Multilateral Programs ........................................................................... | 1,882 | 110,550 | . . . . . | 112,432 |
| Canadian Partnership ............................................................................ | 2,609 | 33,750 | . . . . . | 36,359 |
| Policy Coherence .................................................................................. | 4,760 | 59 | . . . . . | 4,819 |
| Engaging Canadians ............................................................................. | 570 | 500 | . . . . . | 1,070 |
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| Total Governor General Special Warrant Requirements | 21,400 | 269,207 | 18,000 | 308,607 |
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| Transfer Payments (dollars) | Voted |
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| Grants | |
| Geographic Programs | |
| Development assistance to international development institutions and organizations for operations, programs | |
| and projects, and to international financial institutions ..................................................................................... | 2,150,000 |
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| Canadian Partnership | |
| Development assistance as education and training for individuals ......................................................................... | 750,000 |
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| Multilateral Programs | |
| Development assistance to international development institutions and organizations for operations, programs | |
| and projects, and to international financial institutions ..................................................................................... | 34,200,000 |
| Programming against hunger, malnutrition and disease through international development, research and | |
| nutrition institutions; Canadian, international and local non-governmental organizations; the International | |
| Development Research Centre; developing countries, their institutions, their organizations and their | |
| agencies in such countries for the benefit of recipients in developing countries ............................................. | 29,000,000 |
| Humanitarian assistance or disaster preparedness to countries, their institutions, organizations and agencies and | |
| persons in such countries, and to international institutions and Canadian and international | |
| non-governmental organizations for operations, programs, projects, activities and appeals........................... | 45,700,000 |
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| 108,900,000 | |
| Policy Coherence | |
| Development assistance to international development institutions and organizations for operations, programs | |
| and projects, and to international financial institutions ..................................................................................... | 50,000 |
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| Total Grants | 111,850,000 |
| Contributions | |
| Geographic Programs | |
| Development assistance, including payments for loan agreements issued under the authority of previous | |
| Appropriation Acts, to all levels of developing country and territories governments, including their | |
| institutions, organizations and agencies, and contributions for cooperation with countries in transition and | |
| contributions to Canadian, other donor country, international and regional institutions, organizations and | |
| agencies, to all levels of other donor country government and provincial governments, their institutions, | |
| organizations and agencies, and to private-sector firms in support of regional and country-specific | |
| development assistance projects, programs and activities, and to persons capable of delivering aid activities | |
| or actively engaged in development issues ........................................................................................................ | 122,198,189 |
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| Canadian Partnership | |
| Incentives to Canadian, international and developing country private sector firms, investors, institutions, | |
| organizations, and governments in support of private sector development, projects and activities ................ | 3,000,000 |
| Contributions to Canadian, international, regional and developing country institutions, organizations and | |
| agencies, developing country governments, their institutions, organizations and agencies, to provincial and | |
| municipal governments, their institutions, organizations and agencies in support of development | |
| cooperation and development education programs, and to international non-governmental organizations in | |
| support of development assistance programs, projects and activities ............................................................... | 30,000,000 |
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| 33,000,000 | |
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| Contributions | |
| Multilateral Programs | |
| Development assistance to international development institutions and organizations for operations, programs | |
| and projects, and to international financial institutions ..................................................................................... | 1,000,000 |
| Programming against hunger, malnutrition and disease through international development, research and | |
| nutrition institutions; Canadian, international and local non-governmental organizations; Canadian | |
| individuals and private-sector firms, the International Development Research Centre; developing countries, | |
| their institutions, organizations, agencies and persons in such countries for the benefit of recipients in | |
| developing countries ........................................................................................................................................... | 50,000 |
| Humanitarian assistance or disaster preparedness to countries, their institutions, organizations and agencies and | |
| persons in such countries, and to international institutions and Canadian and international | |
| non-governmental organizations for operations, programs, projects, activities and appeals........................... | 600,000 |
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| 1,650,000 | |
| Policy Coherence | |
| Development assistance, including payments for loan agreements issued under the authority of previous | |
| Appropriation Acts, to all levels of developing country and territories governments, including their | |
| institutions, organizations and agencies, and contributions for cooperation with countries in transition and | |
| contributions to Canadian, other donor country, international and regional institutions, organizations and | |
| agencies, to all levels of other donor country government and provincial governments, their institutions, | |
| organizations and agencies, and to private-sector firms in support of regional and country-specific | |
| development assistance projects, programs and activities, and to persons capable of delivering aid activities | |
| or actively engaged in development issues ........................................................................................................ | 9,250 |
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| Engaging Canadians | |
| Contributions to Canadian or international communications organizations, other federal, provincial or | |
| municipal governments, broadcasters and producers, other donor country governments and institutions, | |
| organizations and agencies, and persons in support of the Development Information Program involving the | |
| production and dissemination of development information, educational materials and related activities ...... | 500,000 |
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| Total Contributions | 157,357,439 |
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| Total Transfer Payments | 269,207,439 |
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International Development Research Centre |
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| Requirements by Program Activity (thousands of dollars) | |
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| International Development Research Centre requests funds for the following items: | Vote 55 |
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| Development Research Support.......................................................................................................................................... | 3,840 |
| Social and Economic Equity............................................................................................................................................... | 3,772 |
| Environment and Natural Resources Management............................................................................................................. | 3,518 |
| Corporate Research Activities ............................................................................................................................................ | 2,060 |
| Information and Communication Technologies for Development ..................................................................................... | 1,723 |
| Special Program Initiatives ................................................................................................................................................. | 1,356 |
| Supporting Southern Partners ............................................................................................................................................. | 368 |
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| Total Governor General Special Warrant Requirements | 16,637 |
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International Joint Commission |
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| Requirements by Program Activity (thousands of dollars) | |
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| International Joint Commission requests funds for the following items: | Vote 60 |
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| Boundary Waters Treaty ..................................................................................................................................................... | 410 |
| Great Lakes Water Quality Agreement............................................................................................................................... | 250 |
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| Total Governor General Special Warrant Requirements | 660 |
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NAFTA Secretariat, Canadian Section |
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| Requirements by Program Activity (thousands of dollars) | |
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| NAFTA Secretariat, Canadian Section requests funds for the following items: | Vote 65 |
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| Administration of international trade dispute settlement mechanisms ............................................................................... | 349 |
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