Departmental Plan for Transfer Payment Programs (TPPs) 2011–2012

Table 1: Departmental Plan for Transfer Payment Programs (TPPs) 2011–2012
Name of transfer payment programFiscal year of the approved / continued / amended terms and conditionsForecast spending for current fiscal year (thousands of dollars)Fiscal year of last completed evaluationApproved 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$580,643N/AN/A2013–14
Grants and Contributions in support of the Global Peace and Security Fund and its sub–programmes2010–11$108,3962010Continuation2011–12
Contributions under the Global Partnership Program2008–09$87,4802009Continuation2012–13
Investment Cooperation Program (Contribution)2009–10$20,000N/AN/A2011–12
Grants and Contributions in Aid of Academic Relations2010–11$17,9182010–11Continuation2015–16
Grants and Contributions for the Anti–Crime Capacity Building Program2009–10$15,852N/AN/A2011–12
Grants and Contributions for Counter–Terrorism Capacity Building Program2009–10$15,270May 2009Continuation2012–13
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 Council2006–07$13,516N/AN/AN/A
Projects and development activities resulting from Summits of La Francophonie (Contribution)2011–12$8,0002005Continuation2011–12
Global Commerce Support Program (Contribution)2008–09$6,0372008–09Continuation2011–12
Grant to the International Centre for Human Rights and Democratic Development2008–09$4,873N/AN/A2013–14
Annual host–country financial support for the United Nations Convention on Biological Diversity (Grant)2011–12$1,094N/AN/AN/A
Northern Dimension of Canada’s Foreign Policy (Contribution)2010–11$1,0002011Continuation2016–17
International environmental agreements (Contribution)2007–08$529N/AN/A2011–12
Payments under the Diplomatic Service (Special) Superannuation Act (Grant)2006–07$250N/AN/AN/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$125N/AN/AN/A
United Nations Voluntary Fund for Victims of Torture (Grant)2006–07$60N/AN/AN/A
United Nations Trust Fund on Indigenous Issues (Grant)2006–07$30N/AN/AN/A
Foreign Service Community Association (Grant)2006–07$25N/AN/AN/A

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Table 2: Annex
List of Assessed Contributions to International OrganizationsFiscal year of the transfer payment programForecast spending for current fiscal year (thousands of dollars)
United Nations peacekeeping operations2006–07$271,507
United Nations Organization2006–07$118,066
North Atlantic Treaty Organization (NATO) – civil administration2006–07$26,893
Food and Agriculture Organization2006–07$16,652
World Health Organization2006–07$15,781
International Atomic Energy Agency2006–07$14,038
International Labour Organization2006–07$13,726
International Organization of La Francophonie2006–07$13,391
Organization of American States2006–07$11,894
United Nations Educational, Scientific and Cultural Organization2006–07$11,848
Organization for Economic Cooperation and Development2006–07$11,542
Organization for Security and Cooperation in Europe2006–07$11,396
World Trade Organization2006–07$7,076
International Criminal Court2006–07$6,457
Commonwealth Secretariat2006–07$5,106
Inter–American Institute for Cooperation on Agriculture2006–07$4,011
Comprehensive Nuclear–Test–Ban Treaty Organization2006–07$3,809
Organization for the Prohibition of Chemical Weapons2006–07$3,342
International Civil Aviation Organization2006–07$1,858
Roosevelt Campobello International Park Commission2006–07$1,581
Commonwealth Youth Program2006–07$1,334
International Energy Agency2006–07$1,323
Commonwealth Foundation2006–07$1,235
United Nations framework Convention on Climate Change and Kyoto Protocol2006–07$1,141
Nuclear Energy Agency of the Organization for Economic Cooperation and Development2006–07$560
International Tribunal for the Law of the Sea2006–07$538
Asia–Pacific Economic Cooperation Secretariat2006–07$536
World Customs Organization2006–07$503
Convention on Biological Diversity2006–07$486
World Intellectual Property Organization2006–07$478
Non–proliferation, Arms Control and Disarmament2006–07$433
Peace Implementation Council2006–07$412
International Maritime Organization2006–07$348
International Seabed Authority2006–07$295
Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal2006–07$185
Stockholm Convention on Persistent Organic Pollutants2006–07$182
Organization for Economic Cooperation and Development Centre for Education and Research2006–07$180
The Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer2006–07$164
Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade2006–07$88
Wassenaar Arrangement2006–07$70
Permanent Court of Arbitration2006–07$69
Secrétariat technique permanent des conférences ministérielles de l’éducation, de la jeunesse et des sports des pays d’expression française2006–07$65
International Commodity Organizations2006–07$29
International Fact Finding Commission2006–07$15