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
