Departmental Plan for Transfer Payment Programs (TPPs) 2011-2012
Table of Contents
Table 1: Departmental Plan for Transfer Payment Programs (TPPs) 2011-2012
| Name of transfer payment program | Fiscal year of the approved / continued / amended terms and conditions | Forecast spending for current fiscal year (thousands of dollars) | Fiscal year of last completed evaluation | Approved decision as a result of last evaluation (Continuation, Amendment, Termination, Pending or N/A) | Fiscal year of planned completion of next evaluation |
|---|---|---|---|---|---|
| Payments of Assessed Contributions to International Organizations (Refer attached Annex A for detailed list) | various | $580,643 | N/A | N/A | 2013-14 |
| Grants and Contributions in support of the Global Peace and Security Fund and its sub-programmes | 2010-11 | $108,396 | 2010 | Continuation | 2011-12 |
| Contributions under the Global Partnership Program | 2008-09 | $87,480 | 2009 | Continuation | 2012-13 |
| Investment Cooperation Program (Contribution) | 2009-10 | $20,000 | N/A | N/A | 2011-12 |
| Grants and Contributions in Aid of Academic Relations | 2010-11 | $17,918 | 2010-11 | Continuation | 2015-16 |
| Grants and Contributions for the Anti-Crime Capacity Building Program | 2009-10 | $15,852 | N/A | N/A | 2011-12 |
| Grants and Contributions for Counter-Terrorism Capacity Building Program | 2009-10 | $15,270 | May 2009 | Continuation | 2012-13 |
| 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 | 2006-07 | $13,516 | N/A | N/A | N/A |
| Projects and development activities resulting from Summits of La Francophonie (Contribution) | 2011-12 | $8,000 | 2005 | Continuation | 2011-12 |
| Global Commerce Support Program (Contribution) | 2008-09 | $6,037 | 2008-09 | Continuation | 2011-12 |
| Grant to the International Centre for Human Rights and Democratic Development | 2008-09 | $4,873 | N/A | N/A | 2013-14 |
| Annual host-country financial support for the United Nations Convention on Biological Diversity (Grant) | 2011-12 | $1,094 | N/A | N/A | N/A |
| Northern Dimension of Canada’s Foreign Policy (Contribution) | 2010-11 | $1,000 | 2011 | Continuation | 2016-17 |
| International environmental agreements (Contribution) | 2007-08 | $529 | N/A | N/A | 2011-12 |
| Payments under the Diplomatic Service (Special) Superannuation Act (Grant) | 2006-07 | $250 | N/A | N/A | N/A |
| United Nations Trust Fund for the purpose of facilitating the preparation of submissions to the Commission on the Limits of the Continental Shelf for Developing States (Grant) | 2011-12 | $125 | N/A | N/A | N/A |
| United Nations Voluntary Fund for Victims of Torture (Grant) | 2006-07 | $60 | N/A | N/A | N/A |
| United Nations Trust Fund on Indigenous Issues (Grant) | 2006-07 | $30 | N/A | N/A | N/A |
| Foreign Service Community Association (Grant) | 2006-07 | $25 | N/A | N/A | N/A |
Table 2: Annex
| List of Assessed Contributions to International Organizations | Fiscal year of the transfer payment program | Forecast spending for current fiscal year (thousands of dollars) |
|---|---|---|
| United Nations peacekeeping operations | 2006-07 | $271,507 |
| United Nations Organization | 2006-07 | $118,066 |
| North Atlantic Treaty Organization (NATO) – civil administration | 2006-07 | $26,893 |
| Food and Agriculture Organization | 2006-07 | $16,652 |
| World Health Organization | 2006-07 | $15,781 |
| International Atomic Energy Agency | 2006-07 | $14,038 |
| International Labour Organization | 2006-07 | $13,726 |
| International Organization of La Francophonie | 2006-07 | $13,391 |
| Organization of American States | 2006-07 | $11,894 |
| United Nations Educational, Scientific and Cultural Organization | 2006-07 | $11,848 |
| Organization for Economic Cooperation and Development | 2006-07 | $11,542 |
| Organization for Security and Cooperation in Europe | 2006-07 | $11,396 |
| World Trade Organization | 2006-07 | $7,076 |
| International Criminal Court | 2006-07 | $6,457 |
| Commonwealth Secretariat | 2006-07 | $5,106 |
| Inter-American Institute for Cooperation on Agriculture | 2006-07 | $4,011 |
| Comprehensive Nuclear-Test-Ban Treaty Organization | 2006-07 | $3,809 |
| Organization for the Prohibition of Chemical Weapons | 2006-07 | $3,342 |
| International Civil Aviation Organization | 2006-07 | $1,858 |
| Roosevelt Campobello International Park Commission | 2006-07 | $1,581 |
| Commonwealth Youth Program | 2006-07 | $1,334 |
| International Energy Agency | 2006-07 | $1,323 |
| Commonwealth Foundation | 2006-07 | $1,235 |
| United Nations framework Convention on Climate Change and Kyoto Protocol | 2006-07 | $1,141 |
| Nuclear Energy Agency of the Organization for Economic Cooperation and Development | 2006-07 | $560 |
| International Tribunal for the Law of the Sea | 2006-07 | $538 |
| Asia-Pacific Economic Cooperation Secretariat | 2006-07 | $536 |
| World Customs Organization | 2006-07 | $503 |
| Convention on Biological Diversity | 2006-07 | $486 |
| World Intellectual Property Organization | 2006-07 | $478 |
| Non-proliferation, Arms Control and Disarmament | 2006-07 | $433 |
| Peace Implementation Council | 2006-07 | $412 |
| International Maritime Organization | 2006-07 | $348 |
| International Seabed Authority | 2006-07 | $295 |
| Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal | 2006-07 | $185 |
| Stockholm Convention on Persistent Organic Pollutants | 2006-07 | $182 |
| Organization for Economic Cooperation and Development Centre for Education and Research | 2006-07 | $180 |
| The Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer | 2006-07 | $164 |
| Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade | 2006-07 | $88 |
| Wassenaar Arrangement | 2006-07 | $70 |
| Permanent Court of Arbitration | 2006-07 | $69 |
| Secrétariat technique permanent des conférences ministérielles de l’éducation, de la jeunesse et des sports des pays d’expression française | 2006-07 | $65 |
| International Commodity Organizations | 2006-07 | $29 |
| International Fact Finding Commission | 2006-07 | $15 |
