Report on Plans and Priorities 2014-15 - Supplementary Information Tables

Table of Contents

Details of Transfer Payment Programs

Advance Market Commitment

Name of Transfer Payment Program: Advance Market Commitment (AMC) for pneumococcal vaccine

Start Date: 2006-07

End Date: N/A

Fiscal Year for Terms and Conditions: N/A

Strategic Outcome: INTERNATIONAL DEVELOPMENT AND HUMANITARIAN ASSISTANCE - Reduction in poverty for those living in countries where Canada engages in international development.

Programs: Global engagement and strategic policy

Description: The goal of the Advance Market Commitment (AMC) for pneumococcal vaccine is to reduce the disease burden and mortality from pneumococcal disease in developing countries through a financial commitment by donors to purchase a vaccine to be developed against strains of pneumococcal disease prevalent in developing countries.

The total Canadian commitment to the AMC is US$200M as per the Budget and Economic Statement Implementation Act (2007). The payments for this project will be funded from a statutory vote from the Consolidated Revenue Fund, on an annual demand basis, under the authority of Section 144 of the Budget and Economic Statement Implementation Act (2007).

Expected Results: Increased effectiveness of Canadian development cooperation through engagement with, and investment in, multilateral and global organizations, to address humanitarian and development challenges, as measured by progress in global food security, health, education, and employment rates in developing countries.

Table 1: Advance Market Commitment (AMC)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions17.0000
Total Transfer Payments17.0000

Fiscal Year of Last Completed Evaluation: 2008-09 (covered by "Review of the Effectiveness of CIDA's Multilateral Delivery Channel")

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): N/A

Fiscal Year of Planned Completion of Next Evaluation: N/A

General Targeted Recipient Groups: International organizations

Initiatives to Engage Applicants and Recipients: N/A

Anti-Crime Capacity Building Program (ACCBP)

Name of Transfer Payment Program: Anti-Crime Capacity Building Program (ACCBP)
(program funding approved by vote in Parliament)

Start Date: December 9, 2009

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2011-12 (amended)

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: The ACCBP provides assistance to enhance the capacity of key beneficiary states, government entities and international organizations to prevent and respond to threats posed by international criminal activity, primarily in the Americas.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

Table 2: Anti-Crime Capacity Building Program (ACCBP)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions9.38.15.65.6
Total Grants10.98.37.07.0
Total Transfer Payments20.216.412.612.6

Fiscal Year of Last Completed Evaluation: 2012-13

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): C

Fiscal Year of Planned Completion of Next Evaluation: 2014-15

General Targeted Recipient Group(s): Eligible recipients can include: international organizations, non-profit, for-profit, Participating Canadian Federal Government Departments and Agencies, other levels of government, as established under the approved Terms and Conditions of the ACCBP.

Initiatives to Engage Applicants and Recipients: The ACCBP invites its partners and other interested parties to submit completed Concept Notes for prospective projects within its individual programs. Applicants include:

The ACCBP works directly with recipient nations and their state agencies to determine how best to support their security efforts.

Canada Fund for Local Initiatives (CFLI)

Name of Transfer Payment Program: Canada Fund for Local Initiatives (CFLI)
(program funding approved by vote in Parliament)

Start Date: April 1, 2012

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2011-12

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: The Canada Fund for Local Initiatives (CFLI) is a contribution program delivered through Canada's missions abroad. Through contribution agreements, the CFLI provides monetary assistance to cover all or a portion of the cost of projects that are comparatively modest in scope, scale and cost and that are usually conceived and designed by local authorities or organizations. The CFLI funds a considerable range of projects, but they must be consistent with Canada's five thematic priorities for development assistance: stimulating economic growth, increasing food security, creating opportunities for children and youth, advancing democracy and ensuring security and stability. The projects must effectively advance Canada's values and interests including strengthening Canada's bilateral relations with foreign countries and their civil societies.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

Table 3: Canada Fund for Local Initiatives (CFLI)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions7.034.134.134.1
Total Transfer Payments7.034.134.134.1

Fiscal Year of Last Completed Evaluation: n/a

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): n/a

Fiscal Year of Planned Completion of Next Evaluation: 2014-15

General Targeted Recipient Group(s): Within the context of eligible countries, eligible recipients include:

Initiatives to Engage Applicants and Recipients: To encourage applications for CFLI contributions, materials explaining the program are posted on websites of individual CFLI missions.

Commonwealth Secretariat

Name of Transfer Payment Program: Commonwealth Secretariat
(program funding approved by vote in Parliament)

Start Date: September 28, 1965

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2006-07

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: Canada's assessed contribution to the regular budget of the Commonwealth is a legally binding obligation of membership. The purpose of Canada's membership is to further the Government of Canada's foreign policy goals related to international peace, security and development and, to this end, to enhance relationships among the 54 Commonwealth member countries. For further information, see www.thecommonwealth.org

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

Table 4: Commonwealth Secretariat
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions5.26.36.36.3
Total Transfer Payments5.26.36.36.3

Fiscal Year of Last Completed Evaluation: 2012-13

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): C

Fiscal Year of Planned Completion of Next Evaluation: n/a

General Targeted Recipient Group(s): International

Initiatives to Engage Applicants and Recipients: Canadian interests in Commonwealth will be advanced through initiatives that focus on results, accountability and effective burden sharing, including: preparation of Canada's participation at high-level meetings; implementation of the recommendations of the Commonwealth Eminent Persons' Group; engagement as a member of the Commonwealth Ministerial Action Group; adoption of a solid Strategic Plan and budget allocation to Canadian priorities. Canadian objectives are taken forward through effective participation; encouragement of merit-based appointment of the strongest possible candidates for senior appointments. Human rights are advanced through initiatives to address egregious human rights violations.

Global Partnership Program

Name of Transfer Payment Program: Global Partnership Program (GPP) 2013-2018 for the Destruction, Disposal and Securing of Weapons and Materials of Mass Destruction and Related Expertise

Start Date: April 1, 2013

End Date: March 31, 2018

Fiscal Year for Terms and Conditions: 2013-14 (renewed)

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy (1.2)

Description: Canada's Global Partnership Program is responsible for the implementation of Canada's participation in the 27-partner (and growing) Global Partnership Against the Spread of Weapons and Materials of Mass Destruction (Global Partnership) launched by the G8 in 2002. The Program's objective is to support the destruction, disposal, and security of weapons of mass destruction (WMD) and related materials and expertise in order to prevent their acquisition by terrorists and by countries of proliferation concern. After 10 years and almost $1 billion in programming spending, primarily in the former Soviet Union, the GPP was renewed in 2012 for an additional $367 million over five years (2013-2018) to address emerging WMD proliferation threats globally, corresponding with the G8's decision to expand the Partnership's geographic focus, culminating at the G8 Summit in Muskoka in 2012. The Program implements WMD cooperative threat reduction projects in four priority areas: nuclear and radiological security, biological security, support for the implementation of UN Security Council Resolution 1540, and countering WMD-related knowledge proliferation.

Expected Results:

As measured by established program performance indicators, the capacities of beneficiaries are developed or strengthened to secure WMD-related chemical, biological, nuclear or radiological materials.

As measured by established program performance indicators, the capacities of beneficiaries are developed or strengthened to detect, destroy and dispose of weapons and materials of mass destruction.

As measured by established program performance indicators, the capacities of beneficiaries are strengthened to deal with the challenges posed by the proliferation of WMD-related knowledge including through awareness raising and the development of policies, procedures and legislation to address threats or incidents related to WMD.

Table 5: Global Partnership Program (GPP)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions34.540.742.442.9
Total Grants6.522.721.120.6
Total Transfer Payments41.063.463.563.5

Fiscal Year of Last Completed Evaluation: 2012-13

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): C

Fiscal Year of Planned Completion of Next Evaluation: 2014-2015

General Targeted Recipient Group(s): The GPP provides transfer payments to Recipients and Foreign Recipients (i.e., eligible Recipients) as defined under Appendix A of the Treasury Board Policy on Transfer Payments. The GPP permits transfer payments in the form of Grants and Contributions to eligible Recipients, which include:

Initiatives to Engage Applicants and Recipients: In addition to using DFATD's global network of missions to identify potential project initiatives, the GPP also undertakes targeted outreach and assessment missions to countries identified in its interdepartmental Strategic Programming Framework exercise. The GPP will also engage with relevant multilateral institutions (e.g., IAEA, WHO, OPCW) and in international fora (e.g., Global Partnership Working Group and Nuclear Security Summit Sherpa and Sous-sherpa meetings) to engage potential partners.

Counter-Terrorism Capacity Building Program (CTCBP)

Name of Transfer Payment Program: Counter-Terrorism Capacity Building Program (CTCBP)
(program funding approved by vote in Parliament)

Start Date: September 2005

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2011-12 (amended)

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: Provision of training, equipment, infrastructure and technical assistance to enhance the capacity of key beneficiary states, government entities and international organizations to prevent and respond to threats posed by terrorist activity, in a manner consistent with international counter terrorism and human rights obligations, norms and standards.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

Table 6: Counter-Terrorism Capacity Building Program (CTCBP)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions7.78.94.94.9
Total Grants3.08.95.55.5
Total Transfer Payments10.717.810.410.4

Fiscal Year of Last Completed Evaluation: 2012-13

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): C

Fiscal Year of Planned Completion of Next Evaluation: 2014-2015

General Targeted Recipient Group(s): Eligible recipients can include: International organizations, non-profit, for-profit, Participating Canadian Federal Government Departments and Agencies, other levels of government, as established under the approved Terms and Conditions of the ACCBP.

Initiatives to Engage Applicants and Recipients: The ACCBP invites its partners and other interested parties to submit completed Concept Notes for prospective projects within its individual programs. Applicants include:

The ACCBP works directly with recipient nations and their state agencies to determine how best to support their security efforts.

Food and Agriculture Organization of the United Nations (FAO)

Name of Transfer Payment Program: Food and Agriculture Organization of the United Nations (FAO)
(program funding approved by vote in Parliament)

Start Date: 1945

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2011-12

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: Canada's annual assessed contribution to the FAO is a legally binding obligation of membership. The purpose of membership is to further the Government of Canada's foreign policy goals related to agricultural development and to provide it with a voice in the international community. For further information, see www.fao.org.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

For further information, see: http://www.fao.org/about/strategic-planning/en/

Table 7: Food and Agriculture Organization of the United Nations (FAO)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions16.316.116.116.1
Total Transfer Payments16.316.116.116.1

Fiscal Year of Last Completed Evaluation: n/a

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): n/a

Fiscal Year of Planned Completion of Next Evaluation: n/a

General Targeted Recipient Group(s): International

Initiatives to Engage Applicants and Recipients: n/a

Global Commerce Support Program (GCSP)

Name of Transfer Payment Program: Global Commerce Support Program (GCSP)
(program funding approved by vote in Parliament)

Start Date: December 11, 2008

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2008-09

Strategic Outcome: INTERNATIONAL SERVICES FOR CANADIANS - Canadians are satisfied with commercial, consular and passport services

Programs: International Commerce

Description: Approved under the 2008 Transfer Payment Policy, the Global Commerce Support Program (GCSP) is a contribution program that harmonizes three previously existing programs under one umbrella mechanism:

The objective of the program is to build a stronger and more competitive Canadian capacity to compete in the global economy.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

Enhance the capability and effectiveness of Canadian communities to attract, retain and expand foreign direct investment (FDI) as measured by analysis of recipient performance reports and surveys containing information on the following:

Increase Canadian science and technological innovation and commercialization opportunities as measured by analysis of recipient performance reports and surveys containing information on the following:

Stimulate the engagement of Canadian industry associations and their interested members in international markets in order to expand commercial linkages and facilitate future successes abroad as measured by analysis of recipient performance reports and surveys containing information on the following:

Table 8: Global Commerce Support Program (GCSP)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions5.17.07.07.0
Total Transfer Payments5.17.07.07.0

Fiscal Year of Last Completed Evaluation: n/a

Note: A program evaluation is currently being undertaken.

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): n/a

Note: Pending completion of evaluation currently being undertaken.

Fiscal Year of Planned Completion of Next Evaluation: 2013-2014

General Targeted Recipient Group(s): The three pillars target different groups of eligible recipients all based in Canada:

Invest Canada-Community Initiatives: municipalities, communities, and non-profit organizations and locally-based organizations acting as a 3rd party or intermediary on behalf of a number of eligible communities.

Going Global Innovation: research centres.

Global Opportunities for Associations: trade or industry associations (or a regional association with a national perspective) or national horizontal/multi-sectorial organizations.

Initiatives to Engage Applicants and Recipients: Recipient Surveys - to acquire feedback on programs and identify potential areas of improvement; Web-Site Feedback - adding a section on the web site for feedback from recipients; and Program Evaluation - scope to include recommendations for recipient engagement.

Global Peace and Security Fund (GPSF) and its component programs

Name of Transfer Payment Program: Global Peace and Security Fund and its sub-programs: the Global Peace and Security Program, the Global Peace Operations Program, and the Glyn Berry Program for Peace and Security
(program funding approved by vote in Parliament)

Start Date: September 18, 2006

End Date: March 31, 2014 (one-year extension from March 31, 2013)

Fiscal Year for Terms and Conditions: 2010-11

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: Sourced from the Peace and Security Pool of the International Assistance Envelope (IAE), the Global Peace and Security Fund (GPSF) funds the operations of the Stabilization and Reconstruction Task Force (START) and is used to conduct international assistance programming in fragile and conflict-ffected states such as Afghanistan, Haiti and Sudan. START and the GPSF were originally created to fill a policy, institutional and funding gap between CIDA humanitarian and long-term development assistance and DND's military and training assistance. START has effectively played a role, and established itself as a platform to facilitate whole-of-government engagement as well as policy development where appropriate.

GPSF programming provides timely, focused, effective and accountable international assistance in response to critical peace and security challenges which implicate Canadian interests and reflect Canadian foreign policy priorities. GPSF programming includes both transfer and non-transfer payments. Non-transfer payment programming enables DFAIT to work closely with federal departments to provide beneficiary states and civilian components of multilateral peace operations with critical expertise in the areas of security and justice system reform.

The GPSF is managed by START. To ensure policy coherence and to avoid duplication, various interdepartmental and intradepartmental committees (deputy minister, assistant deputy minister and director general levels) are called upon as required to inform and guide emerging priority-setting exercises and implement Cabinet-mandated priorities in the whole-of-government context. START is located in DFAIT's International Security Branch (IFM), which is responsible for START's financial, human and physical resources.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

Strengthened institutions and civil society in affected states, as measured by:

Strengthened international responses to specific crisis situations, as measured by:

Strengthened international frameworks for addressing crisis situations, as measured by:

Table 9: Global Peace and Security Fund (GPSF) and its component programs
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions40.0000
Total Grants13.0000
Total Transfer Payments53.0000

Fiscal Year of Last Completed Evaluation: 2010-11

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): C

Fiscal Year of Planned Completion of Next Evaluation: n/a

General Targeted Recipient Group(s): Eligible recipients for Global Peace and Security Fund funding must be legal entities and include:

Initiatives to Engage Applicants and Recipients: A GPSF application template (as well as general information and objectives about the program) is posted on the START website, and applicants may submit their project proposals at any time of year.

Grants and Contributions in Aid of Academic Relations

Name of Transfer Payment Program: Grants and Contributions in Aid of Academic Relations
(program funding approved by vote in Parliament)

Start Date: January 1, 1989

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2007

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: These grants and contributions expand international education programs to more effectively and efficiently advance departmental priorities, which include contributing to Canada's competitiveness in the education sector and to promoting democracy, the rule of law and human rights.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

Table 10: Grants and Contributions in Aid of Academic Relations
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions6.61.61.61.6
Total Grants2.25.55.55.5
Total Transfer Payments8.87.17.17.1

Fiscal Year of Last Completed Evaluation: 2009-10

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): C

Fiscal Year of Planned Completion of Next Evaluation: 2014-15

General Targeted Recipient Group(s): Non-governmental organizations, post-secondary and higher learning institutions, academics, scholars and students from Canada and abroad.

Initiatives to Engage Applicants and Recipients: Promotion of programs by missions, collaborations with non-governmental organizations, participation in education conferences and forums, website, Twitter, news items via RSS feeds, and annual collaboration missions of international academic institutional leaders to Canada.

International Atomic Energy Agency (IAEA)

Name of Transfer Payment Program: International Atomic Energy Agency (IAEA)
(program funding approved by vote in Parliament), T659

Start Date: December 19, 1989

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2011-12

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: Canada's annual assessed contribution to the International Atomic Energy Agency (IAEA) is a legally binding obligation of membership. Payment is made to ensure that membership is in good standing and to maintain influence and credibility in a key international body, the aims of which Canada supports. The IAEA is the world's centre of cooperation in the nuclear field and it works to further the safe, secure and peaceful use of nuclear technology, in particular by verifying that states adhere to their commitments to use nuclear energy only for peaceful purposes. Canada has significant interests at the IAEA, based on the importance of the Agency's role in advancing the goals of nuclear non-proliferation, safety and security, our advanced and extensive nuclear-energy and radioisotope production industries, and our important uranium sector.

This assessed contribution does not include the assessed voluntary contribution to the IAEA Technical Cooperation Program.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

Table 11: International Atomic Energy Agency (IAEA)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions14.314.214.214.2
Total Transfer Payments14.314.214.214.2

Fiscal Year of Last Completed Evaluation: 2012-2013

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): n/a

Fiscal Year of Planned Completion of Next Evaluation: n/a

General Targeted Recipient Group(s): International

Initiatives to Engage Applicants and Recipients: n/a

International Criminal Court (ICC)

Name of Transfer Payment Program: International Criminal Court (ICC)
(program funding approved by vote in Parliament)

Start Date: April 1, 2005

End Date: n/a

Fiscal Year for Terms and Conditions: n/a

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: This is an assessed-contribution transfer payment.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

Table 12: International Criminal Court (ICC)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions7.18.38.38.3
Total Transfer Payments7.18.38.38.3

Fiscal Year of Last Completed Evaluation: n/a

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): n/a

Fiscal Year of Planned Completion of Next Evaluation: n/a

General Targeted Recipient Group(s): International

Initiatives to Engage Applicants and Recipients: Canada is an active participant in the annual Assembly of States Parties (ASP), on the Bureau of the ASP, and on the Committee on Budget and Finance. Our mission in The Hague is regularly in direct contact with Court officials and, together with our mission in New York, participates in working groups dealing with governance and financial issues affecting the Court.

[Note: Canada's contribution to the 2014 ICC budget is €5,606,267 or C$8,204,211.13 based on the Bank of Canada exchange rate on 12 December 2013.]

International Development Assistance

Name of Transfer Payment Program: International Development Assistance

Start Date: 2001-2002

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2012-13

Strategic Outcome: INTERNATIONAL DEVELOPMENT AND HUMANITARIAN ASSISTANCE - Reduction in poverty for those living in countries where Canada engages in international development.

Programs: Fragile states and crisis-affected communities; Low-income countries; Middle-income countries; Global engagement and strategic policy; Canadian engagement for development

Description: To reduce poverty for those living in countries where DFATD engages in international development.

This objective is in line with the intent of the Official Development Assistance Accountability Act, which states that expenditures reported to Parliament as Official Development Assistance (ODA) must contribute to poverty reduction, take into account the perspectives of the poor, and be consistent with international human rights standards. Furthermore, ODA may be provided for the purposes of alleviating the effects of a natural or man-made disaster or other emergency occurring outside Canada. DFATD is the lead department responsible for Canada's Official Development Assistance. The majority of the Department's activities are consistent with the Act. However, this program does not preclude activities falling outside the scope of the Act given stated limitations.

The Programming Classes described in the financial table below constitute the means for attainment of program results. More precisely, in order to meet its program objectives, the Department has developed three specialized classes of grants and contributions: bilateral, multilateral and partnerships with Canadians programming.

Expected Results by program:

Program: Fragile states and crisis-affected communities

Expected results: Enhanced responsiveness of humanitarian assistance to address the immediate needs of crisis-affected populations.

Performance indicator: Percentage of Consolidated Appeals funding requirements that are met.

Expected results: Increased access to essential health services and education by the more vulnerable female and male children and youth in crisis-affected communities.

Performance indicator:

Expected results: Increased access to income opportunities, including jobs and development of micro, and small enterprises, particularly for vulnerable and marginalized women, men, and youth.

Performance indicator: Percentage of economically-active women, men, and youth.

Program: Low-income countries

Expected results: Increased sustainable agricultural production by rural poor women, men and youth

Performance indicator: Annual production of agricultural goods in targeted regions of CIDA interventions.
Rate of adoption by farmers (m\f) of new farming techniques and new crop varieties in targeted regions of CIDA interventions.

Expected results: Increased health services to mothers, newborns and children under five.

Performance indicator: Percentage of live births attended by an accredited health professional.

Expected results: Increased accountability of public and civil institutions to respond to the needs of women, men and children.

Performance indicator: Average program rating (on a five-point scale) of progress of CIDA low-income countries of focus toward achieving this result.

Program: Middle-income countries

Expected results: More competitive local economies, especially for micro, small and medium-sized, and women-led enterprises in poorer areas.

Performance indicator: Level of integration of micro, small, and medium-sized enterprises in local and regional markets per country.

Expected results: Increased access to quality education for marginalized female and male children and youth, in particular those living in remote communities.

Performance indicator: Total net enrolment ratio in primary education, both sexes.

Expected results: Strengthened citizen participation to sustain social and economic progress.

Performance indicator: Average program rating (on a five-point scale) of progress of CIDA middle-income countries of focus toward achieving this result.

Program: Global engagement and strategic policy

Expected results: Increased effectiveness of Canadian development cooperation through engagement with, and investment in, multilateral and global organizations, to address humanitarian and development challenges.

Performance indicator: Progress in global food security, health, education, and employment rates in developing countries.

Expected results: Increased ability to advance Canada's development priorities in Canada and globally.

Performance indicator:

Program: Canadian engagement for development

Expected results: Improved health and education services for marginalized women, men, girls and boys.

Performance indicator: Ratings (on a five-point scale) of 15-20 representative initiatives of how Canadian partners have helped to transform basic service delivery in underserved communities.

Expected results: Enhanced income opportunities, including rural livelihoods for poor women, men and youth.

Performance indicator: Ratings (on a five-point scale) of 20 representative initiatives of how Canadian partners have contributed to increased income opportunities and livelihoods for poor women, men, youth in rural and urban areas.

Expected results: Increased engagement of Canadians as global citizens in international development initiatives.

Performance indicator: Ratings (on a five-point scale) of at least 5 participants for each of 10 representative partners' initiatives regarding the value of their participation for increasing their engagement and knowledge of international development.

Table 13: International Development Assistance
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Grants
Bilateral programming9.99.99.99.9
Multilateral programming2,013.61,944.01,926.21,926.2
Partnership with Canadians programming23.623.923.923.9
Total Grants2,047.11,977.81,960.01,960.0
Contributions
Bilateral programming266.1467.1462.8472.0
Multilateral programming1.013.413.412.2
Partnership with Canadians programming187.0235.2239.5233.3
Total Contributions454.1715.7715.7717.4
Total Transfer Payments2,501.22,693.52,675.62,677.4

Fiscal Year of Last Completed Evaluation: 2011-12

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): C

Fiscal Year of Planned Completion of Next Evaluation: n/a

General Targeted Recipient Group(s):

Bilateral programming: Non-profit and for-profit organizations; other levels of, and foreign, governments; Aboriginals; and others (see below for details)

Multilateral programming: Non-profit, for-profit and international organizations; foreign governments; Aboriginals; and others (see below for details)

Multilateral institutional funding sub-class:

International humanitarian assistance sub-class:

Partnerships with Canadians programming: Non-profit and for-profit organizations; other levels of, and foreign, governments; Aboriginals; and others (see below for details)

Partners for development sub-class:

Global citizens sub-class:

Initiatives to Engage Applicants and Recipients: n/a

International Financial Institutions

Name of Transfer Payment Program: International Financial Institutions (IFIs) as per the International Development (Financial Institutions) Assistance Act

Start Date: N/A

End Date: N/A

Fiscal Year for Terms and Conditions: N/A

Strategic Outcome: INTERNATIONAL DEVELOPMENT AND HUMANITARIAN ASSISTANCE - Reduction in poverty for those living in countries where Canada engages in international development.

Programs: Global engagement and strategic policy

Description: One of DFATD's main funding instruments for the International Financial Institutions (IFIs) is the issuance and encashment of promissory notes, which are funds that are given to the organization without any capital stock or subscriptions given in return. This funding enables the IFIs to finance their concessional funding windows for assistance to developing countries. Advances are made through the issuance of non-interest bearing, non-negotiable notes payable to the institutions, which become a statutory cash requirement upon encashment by the institution.

Expected Results: Increased effectiveness of Canadian development cooperation through engagement with, and investment in, multilateral and global organizations, to address humanitarian and development challenges, as measured by progress in global food security, health, education, and employment rates in developing countries.

Table 14: International Financial Institutions (IFIs)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions30.7245.0245.0245.0
Total Transfer Payments30.7245.0245.0245.0

Fiscal Year of Last Completed Evaluation: 2008-09 (covered by "Review of the Effectiveness of CIDA's Multilateral Delivery Channel")

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): N/A

Fiscal Year of Planned Completion of Next Evaluation:

General Targeted Recipient Group(s): International organizations

Initiatives to Engage Applicants and Recipients:

International Labour Organization (ILO)

Name of Transfer Payment Program: International Labour Organization (ILO)
(program funding approved by vote in Parliament)

Start Date: 1919

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2011-12

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: Canada's annual assessed contribution to the ILO, a UN specialized agency, is a legally binding obligation of membership. The purpose of membership is to further the Government of Canada's foreign policy goals related to international labour and social policy issues and provide it with a voice in the international community. For further information, see www.ilo.org.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

The Programme and Budget of the Organization which sets out the strategic objectives and expected outcomes of the ILO's work is approved every two years by the International Labour Conference. For further information, see: www.ilo.org/global/about-the-ilo/how-the-ilo-works/programme-and-budget/lang--en/index.htm.

Table 15: International Labour Organization (ILO)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions12.612.812.812.8
Total Transfer Payments12.612.812.812.8

Fiscal Year of Last Completed Evaluation: n/a

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): n/a

Fiscal Year of Planned Completion of Next Evaluation: n/a

General Targeted Recipient Group(s): International

Initiatives to Engage Applicants and Recipients:n/a

International Organisation of La Francophonie (OIF)

Name of Transfer Payment Program: International Organisation of La Francophonie (OIF)
(program funding approved by vote in Parliament)

Start Date: March 9, 1972

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2011-12

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: Canada's statutory contribution to the OIF, the related ministerial conferences and summits.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

DFATD does not govern OIF's performance management strategy; however, the department receives an annual report (See OIF's website http://www.francophonie.org/) and is represented by the Minister of La Francophonie at the Conférence Ministérielle de la Francophonie (CMF), and by the Prime Minister at Summits. As well, a number of administrative and financial meetings at the officers' level and at the level of the Prime Minister's Personal Representative to La Francophonie are held during the year when such reports are presented.

Table 16: International Organisation of La Francophonie (OIF)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions12.313.413.413.4
Total Transfer Payments12.313.413.413.4

Fiscal Year of Last Completed Evaluation: n/a

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): n/a

Fiscal Year of Planned Completion of Next Evaluation: 2012-13

General Targeted Recipient Group(s): International

Initiatives to Engage Applicants and Recipients: n/a

International Science and Technology Partnership Program (ISTPP)

Name of Transfer Payment Program: International Science and Technology Partnership Program (ISTPP)
(program funding approved by vote in Parliament)

Start Date: October 3, 2005

End Date: March 31, 2015

Fiscal Year for Terms and Conditions: June 23, 2011

Strategic Outcome: INTERNATIONAL SERVICES FOR CANADIANS - Canadians are satisfied with commercial and consular services

Programs: International Commerce

Description: The ISTPP is a seed fund that helps to foster strategic international partnerships to accelerate the commercialization of research and development, leading to new market opportunities for Canadian businesses, particularly small and medium-sized enterprises.

Expected Results:

Access to Global R&D Networks

R&D Capacity Building

Table 17: International Science and Technology Partnership Program (ISTPP)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions5.77.000
Total Transfer Payments5.77.000

Fiscal Year of Last Completed Evaluation: 2010-11

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): C

Fiscal Year of Planned Completion of Next Evaluation: 2014-15

General Targeted Recipient Group(s): The Initial Recipients are an arms-length, non-government organizations responsible for conducting program activities.

Ultimate Recipients are Canadian companies, universities/colleges, and other private sector R&D institutions that conduct approved joint R&D projects.

Initiatives to Engage Applicants and Recipients: n/a - ISTPP is delivered through a third party. The third party engages applicants and recipients.

Investment Cooperation Program (ICP)

Name of Transfer Payment Program: Investment Cooperation Program (ICP)
(program funding approved by vote in Parliament)

Start Date: January 4, 2010

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2009-10

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: This program assists private sector firms registered in Canada with the cost of exploring investment opportunities in developing countries in order to reduce poverty and create sustainable employment and economic growth. The program does not finance the actual investment; rather, it provides support for activities surrounding an investment. Specifically, the program contributes up to 75% of the cost of studying the viability of an investment, demonstrating and adapting appropriate technologies, and undertaking activities aimed at making investments, including public investments, more sustainable. The program is part of Canada's official development assistance for developing countries.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

Table 18: Investment Cooperation Program (ICP)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions6.419.919.919.9
Total Transfer Payments6.419.919.919.9

Fiscal Year of Last Completed Evaluation: 2012-13

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): P

Fiscal Year of Planned Completion of Next Evaluation: n/a

General Targeted Recipient Group(s): For profit private-sector firms registered in Canada and subject to Canadian corporate income tax.

Initiatives to Engage Applicants and Recipients: n/a.

The Minister of International Trade announced on May 18, 2012 that the Program was being suspended pending the completion of a Fundamental Review of the Program.Footnote 1

North Atlantic Treaty Organization (NATO) Civil Administration

Name of Transfer Payment Program: North Atlantic Treaty Organization (NATO) Civil Administration
(program funding approved by vote in Parliament)

Start Date: January 1, 1989

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2011-12

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: Canada's annual assessed contribution to NATO is a legally binding obligation of membership, based on the 1949 North Atlantic Treaty. Canada's contribution furthers its foreign policy goals by funding the administrative budget of NATO, an international organization vital to Canadian defence and security interests. NATO was designed to promote the stability of the North Atlantic area and to safeguard the freedom and security of its people by political and military means, based on the principles of democracy, individual liberty and international law. NATO's civil budget, structured along "output-based" lines in response to objectives set annually by the North Atlantic Council, covers the activities of NATO's secretary general, headquarters and international staff. The NATO civil administration supports the process of consensus building and decision making among alliance members and manages NATO's relations with its partners. NATO's civil budget also supports the work of various NATO agencies with specialized responsibilities. An effective and efficient NATO civil administration assists alliance members in promoting security and stability in the North Atlantic area and in responding effectively to current security challenges, particularly in Afghanistan. NATO accounts are subject to annual audit by the International Board of Auditors for NATO.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

Table 19: North Atlantic Treaty Organization (NATO) Civil Administration
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions30.131.631.631.6
Total Transfer Payments30.131.631.631.6

Fiscal Year of Last Completed Evaluation: n/a

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): n/a

Fiscal Year of Planned Completion of Next Evaluation: n/a

General Targeted Recipient Group(s): International

Initiatives to Engage Applicants and Recipients: n/a

Organisation for Economic Co-operation and Development (OECD)

Name of Transfer Payment Program: Organisation for Economic Co-operation and Development (OECD)
(program funding approved by vote in Parliament)

Start Date: March 20, 1975

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2011-12

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: International Policy Advice and Integration

Description: To pay the assessed contribution required of Canada for its participation as a member of the OECD. The contribution pays for the OECD Secretariat (professionals and support staff who provide high-quality research and analysis) and maintenance of its headquarters, located in Paris.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

Table 20: Organisation for Economic Co-operation and Development (OECD)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions11.012.912.912.9
Total Transfer Payments11.012.912.912.9

Fiscal Year of Last Completed Evaluation: 2008-09

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): C

Fiscal Year of Planned Completion of Next Evaluation: n/a

General Targeted Recipient Group(s): International

Initiatives to Engage Applicants and Recipients: n/a

Organization for Security and Co-operation in Europe (OSCE)

Name of Transfer Payment Program: Organization for Security and Co-operation in Europe (OSCE)
(program funding approved by vote in Parliament)

Start Date: January 1, 1993

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2011-12

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: Canada's annual assessed contribution to the OSCE is an obligation arising from our membership in what has become the world's largest regional security organization, with 57 participating States from North America, Europe, and Eurasia. Canada's contribution furthers our foreign policy goals related to human rights, fundamental freedoms, fragile states, democratization, conflict prevention, arms control, and post-conflict development. This is achieved by funding capacity-building programs implemented by the OSCE Secretariat, its three specialized Institutions, and its 16 Field Operations located in some of the more fragile states in the Balkans, Eastern Europe, the Caucasus, and Central Asia.

Canada's OSCE contributions also include payments made to administer and implement two legally-binding Conventional Arms Control regimes to which Canada is State Party: the Treaty on Open Skies (for which Canada is a Treaty Co-Depository, together with Hungary) and the Treaty on Conventional Armed Forces in Europe (CFE), as well as the politically-binding Vienna Document.

The OSCE is a primary regional instrument for early warning, conflict prevention, and crisis management and post-conflict rehabilitation. In addition to its security and stability work, it provides a platform for Treaty implementation for regional Conventional Arms Control and for Confidence and Security-building measures. The OSCE Parliamentary Assembly also provides the political impetus and leadership for spreading democracy norms throughout the region

The OSCE Unified Budget is approved by the OSCE Permanent Council on a yearly basis and by consensus. It supports the programs and activities of the OSCE Secretariat (in Vienna), its Institutions (Office for Democratic Institutions and Human Rights in Warsaw, High Commissioner on National Minorities in The Hague, and Representative on Freedom of the Media in Vienna), as well as its 16 Field Operations.

The OSCE's governance mechanisms include internal and external oversight. Namely, the OSCE's accounts are subject to an annual report by the External Auditor and by an independent Audit Committee, as well as by the OSCE Office of Internal Oversight. All three audit reports are made available to participating States.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

Table 21: Organization for Security and Co-operation in Europe (OSCE)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions10.211.311.311.3
Total Transfer Payments10.211.311.311.3

Fiscal Year of Last Cdompleted Evaluation: n/a

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): n/a

Fiscal Year of Planned Completion of Next Evaluation: n/a

General Targeted Recipient Group(s): International

Initiatives to Engage Applicants and Recipients: n/a

Organization of American States (OAS)

Name of Transfer Payment Program: Organization of American States (OAS)
(program funding approved by vote in Parliament)

Start Date: May 31, 1990

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2011-12

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: Payment of Canada's annual assessed contribution to the OAS is a charter obligation of membership.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

The Terms and Conditions governing this transfer payment do not specify the performance measures and indicators.

The OAS's Office of the Inspector General and Board of External Auditors monitor the OAS's financial, operational and administrative operations and ensure observance and compliance with policies, rules and practices established by the General Secretariat. Reports are produced and approved annually.

Table 22: Organization of American States (OAS)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions9.610.310.311.3
Total Transfer Payments9.610.310.310.3

Fiscal Year of Last Completed Evaluation: 2006-07

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): n/a

Fiscal Year of Planned Completion of Next Evaluation: 2012-13

General Targeted Recipient Group(s): International

Initiatives to Engage Applicants and Recipients: Canada maintains a permanent mission to the OAS, headed by an ambassador and permanent representative to the OAS, in Washington, D.C. The Hemispheric Affairs Division (GBA) is responsible for coordinating Canada's activities and initiatives at the OAS.

Payments in lieu of taxes on diplomatic, consular and international organizations' property in Canada

Name of Transfer Payment Program: Payments in lieu of taxes on diplomatic, consular and international organizations' property in Canada
(program funding approved by vote in Parliament)

Start Date: January 18, 1979

End Date: Ongoing

Fiscal Year for Terms and Conditions: 1978-79

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: The Diplomatic, Consular and International Organizations' Property Grants Order (P.C.1979-59, January 18, 1979), the Payment in Lieu of Taxes ACt, and successor orders and acts form the statutory basis of this program. The related memorandum of understanding between Foreign Affairs, International Trade and Development Canada and Public Works and Government Services Canada, National Capital Region, establishes responsibilities and procedures governing the provision of services related to the payment of grants in lieu of real property and frontage or area taxes with respect to diplomatic and consular property. These procedures are designed to ensure fiscal and operational accountability while promoting efficient program delivery.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

Table 23: Payments in lieu of taxes on diplomatic, consular and international organizations' property in Canada
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions13.513.513.513.5
Total Transfer Payments13.513.513.513.5

Fiscal Year of Last Completed Evaluation: 2009-10 (as part of the overall Evaluation of the Diplomatic Corps Services Division)

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): C

Fiscal Year of Planned Completion of Next Evaluation: 2015-16

General Targeted Recipient Group(s): "Taxing authorities," as defined under the Payments in Lieu of Taxes Act

Initiatives to Engage Applicants and Recipients: n/a

Projects and development activities resulting from Francophonie summits

Name of Transfer Payment Program: Projects and development activities resulting from Francophonie summits
(program funding approved by vote in Parliament)

Start Date: March 9, 1979

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2011-12

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: This program provides funding to cooperation programs and activities undertaken by the International Organisation of La Francophonie (IOF). It also provides financial support to the Government of New Brunswick to foster its participation in summits, ministerial conferences and other related Francophonie activities. This program promotes Canadian interests and is consistent with Canada's political and economic objectives for the Francophonie.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

Table 24: Projects and development activities resulting from Francophonie summits
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions8.08.08.08.0
Total Transfer Payments8.08.08.08.0

Fiscal Year of Last Completed Evaluation: 2005-06

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): C

Fiscal Year of Planned Completion of Next Evaluation: 2014-15

General Targeted Recipient Group(s): Other levels of government and international

Initiatives to Engage Applicants and Recipients: n/a

United Nations Educational, Scientific and Cultural Organization (UNESCO)

Name of Transfer Payment Program: United Nations Educational, Scientific and Cultural Organization (UNESCO)
(program funding approved by vote in Parliament)

Start Date: 1946

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2011-12

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: Canada's annual assessed contribution to UNESCO is a legally binding obligation of membership. The purpose of membership is to further the Government of Canada's foreign policy goals related to culture, science and education and provide it with a voice in the international community. For further information, visit www.unesco.org.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

The Organization's program and budget, which set out the strategic objectives and expected outcomes for the organization's work, are approved every two years by the UNESCO General Conference. For further information, see: www.unesco.org/new/en

Table 25: United Nations Educational, Scientific and Cultural Organization (UNESCO)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions11.411.111.111.1
Total Transfer Payments11.411.111.111.1

Fiscal Year of Last Completed Evaluation: n/a

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): n/a

Fiscal Year of Planned Completion of Next Evaluation: n/a

General Targeted Recipient Group(s): International

Initiatives to Engage Applicants and Recipients: n/a

United Nations Organization (UN)

Name of Transfer Payment Program: United Nations Organization (UN)
(program funding approved by vote in Parliament)

Start Date: 1945

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2011-12

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: Canada's assessed contribution to the regular budget of the United Nations is a legally binding obligation of membership. The purpose of membership is to further the Government of Canada's foreign policy goals related to international peace, security and development and provide it with a voice in the international community. Assessed contributions are used to finance the organization's programs toward attainment of the UN's objectives, as set out in its Charter. For further information, see www.un.org/en.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

The Organization's program and budget, which set out the strategic objectives and expected outcomes for the organization's work, are approved every two years by the UN General Assembly. For further information, see: www.un.org/en

Table 26: United Nations Organization (UN)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions90.9101.4101.4101.4
Total Transfer Payments90.9101.4101.4101.4

Fiscal Year of Last Completed Evaluation: n/a

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): n/a

Fiscal Year of Planned Completion of Next Evaluation: n/a

General Targeted Recipient Group(s): International

Initiatives to Engage Applicants and Recipients: n/a

United Nations Peacekeeping Operations

Name of Transfer Payment Program: United Nations Peacekeeping Operations
(program funding approved by vote in Parliament)

Start Date: 1948

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2011-12

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: Canada's assessed contribution to UN peacekeeping operations is a legally binding obligation of membership. For further information, see www.un.org/en/peacekeeping.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

Table 27: United Nations Peacekeeping Operations
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions242.1239.3239.3239.3
Total Transfer Payments242.1239.3239.3239.3

Fiscal Year of Last Completed Evaluation: n/a

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): n/a

Fiscal Year of Planned Completion of Next Evaluation: n/a

General Targeted Recipient Group(s): International

Initiatives to Engage Applicants and Recipients: n/a

World Health Organization (WHO)

Name of Transfer Payment Program: World Health Organization (WHO)
(program funding approved by vote in Parliament)

Start Date: 1948

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2011-12

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.

Programs: Diplomacy and Advocacy

Description: Canada's annual assessed contribution to the WHO is a legally binding obligation of membership. The purpose of membership is to further the Government of Canada's foreign policy goals related to health and provide it with a voice in the international community.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

The Programme and Budget of the Organisation which sets out the strategic objectives and expected outcomes for the Organisation's work is approved every two years by the World Health Assembly. For further information, see: www.who.int/en/index.html

Table 28: World Health Organization (WHO)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions15.414.714.714.7
Total Transfer Payments15.414.714.714.7

Fiscal Year of Last Completed Evaluation: n/a

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): n/a

Fiscal Year of Planned Completion of Next Evaluation: n/a

General Targeted Recipient Group(s): International

Initiatives to Engage Applicants and Recipients: n/a

World Trade Organization (WTO)

Name of Transfer Payment Program: World Trade Organization (WTO)
(program funding approved by vote in Parliament)

Start Date: January 1, 1995

End Date: Ongoing

Fiscal Year for Terms and Conditions: 2009-10

Strategic Outcome: CANADA'S INTERNATIONAL AGENDA - The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values. as referemced in the Global Markets Action Plan.

Programs: Diplomacy and Advocacy

Description: The purpose of this program is to pay the assessed contribution for Canada's membership in the WTO.

The WTO provides the only multilateral forum for negotiating market access and other trade rules. It also provides the best forum for monitoring the implementation of obligations and commitments under various trade agreements, reviewing Members' trade policies and practices, and discussing trade-related issues that inhibit the free, fair and predictable flow of trade.

The WTO is the only organization offering a state-to-state dispute settlement system whereby trade disputes are settled based on commonly agreed-on rules, rather than on political or economic power. Through these agreements, 159 WTO Members operate a non-discriminatory trading system that spells out their rights and obligations. Each country receives guarantees that its exports will be treated fairly and consistently in other countries' markets. Each promises to do the same for imports into its own market.

Recipients are not required to repay funds obtained under this transfer payment program.

Expected Results:

Note: International organizations' governance mechanisms include oversight services. DFATD will rely upon these oversight regimes to assist in monitoring the WTO's accountability for achieving objectives agreed to by its Members and for stewardship of its funds, which are contributed by Member states, including Canada.

The WTO annual report provides a comprehensive overview of WTO activities over the past year and includes information on the organization's budget and staffing. It can be found at: wto.org/english/res_e/reser_e/annual_report_e.htm.

Canada, as a Member of the WTO, also has access to all audits, evaluations and performance reviews completed by or on behalf of the WTO.

Table 29: World Trade Organization (WTO)
($ millions)Forecast Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Total Contributions5.96.56.56.5
Total Transfer Payments5.96.56.56.5

Fiscal Year of Last Completed Evaluation: n/a

Decision following the Results of Last Evaluation (C: continuation; A: amendment; T: termination; P: pending; n/a: not applicable): n/a

Fiscal Year of Planned Completion of Next Evaluation: n/a

General Targeted Recipient Group(s): International

Initiatives to Engage Applicants and Recipients: To ensure that Canada's interests are represented effectively at the WTO, Canada maintains a permanent mission to the WTO in Geneva, Switzerland.

Disclosure of Transfer Payment Programs (TPP) under $5 Million

Name of TPP: Payments under the Diplomatic Service Superannuation Act (Statutory)

Main objective: The provision of superannuation benefits for senior appointees of Foreign Affairs and International Trade Canada serving outside Canada

End date of TPP, if applicable: n/a

Type of TP (G,C): G

Planned spending for 2014-15: $0.125 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): Other: retired public official (i.e., ambassador, minister, high commissioner or consul-general of Canada to another country and such other person of comparable status); eligible spouses or common-law partners; survivor

Name of TPP: Diplomatic Supplement Retirement Benefit (Statutory)

Main objective: The provision of superannuation benefits for senior appointees of Foreign Affairs and International Trade Canada serving outside Canada

End date of TPP, if applicable: n/a

Type of TP (G,C): G

Planned spending for 2014-15: $0.125 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): Other: retired public official (i.e., ambassador, minister, high commissioner or consul-general of Canada to another country and such other person of comparable status); eligible spouses or common-law partners; survivor

Name of TPP: Non-proliferation, arms control and disarmament (voted by Parliament) T519

Main objective: To pay Canada's assessed contributions as a state party to (1) the Nuclear Non-Proliferation Treaty (NPT); (2) the Biological and Toxin Weapons Convention (BTWC); (3) the Convention on the Prohibition or Limitation of Certain Conventional Weapons Deemed to be Excessively Injurious or to Have Indiscriminate Effects (CCW); (4) the Seabed Arms Control Treaty; (5) the Ottawa Convention for the Prohibition of Anti-Personnel Landmines; and (6) the Convention on Cluster Munitions.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.219 million

Fiscal year of last completed evaluation: 2012-13

General targeted recipient group(s): International organizations

Name of TPP: OECD Steel Committee (formerly International Commodity Organizations) (voted by Parliament)

Main objective: For more than three decades, the OECD Steel Committee, which was originally established in recognition of the special nature of the global steel market and its potential for precipitating trade frictions, has provided participants with a forum through which they could exchange views on commercial and policy developments in their own as well as in global steel markets. In addition, the Committee provides participants with regular statistical and analytical reports on such developments. These exchanges and reports have proved invaluable in providing steel producing countries with a context within which to make representations on developments in other producing markets which may be distorting the international market. In this context, Canada often questions steel and steel-related policies and developments in other countries, usually in concert or after consultation with NAFTA and other government delegations.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.035 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): For Profit: Canadian steel industry
Other Government Departments: Industry Canada, Department of Finance, Canada Border Services Agency

Name of TPP: UN Trust Fund on Indigenous Issues (voted by Parliament)

Main objective: The UN Trust Fund on Indigenous Issues promotes and supports the objectives of the Second International Decade of the World's Indigenous People. The Fund gives priority to projects focusing on culture, education, health, human rights, the environment and social and economic development.

End date of TPP, if applicable: n/a

Type of TP (G,C): G

Planned spending for 2014-15: $0.030 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International;
Aboriginal

Name of TPP: Peace Implementation Council (PIC) (voted by Parliament)

Main objective: The Dayton Peace Agreement of 1995 ended the fighting in Bosnia and Herzegovina and established an ad hoc international institution, the Office of the High Representative (OHR), responsible for overseeing the implementation of the civilian aspects of Dayton until the country is deemed politically and democratically stable and self-sustainable. The high representative is advised on political, economic and security matters by the Peace Implementation Council and its Steering Board, of which Canada is a member. The Steering Board appoints the high representative and shares the cost of OHR operations.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.300 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: Organisation for the Prohibition of Chemical Weapons (voted by Parliament) T587

Main objective: To pay Canada's assessed contribution to the Organisation for the Prohibition of Chemical Weapons, the international organization responsible for the implementation of the Chemical Weapons Convention.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $3.141 million

Fiscal year of last completed evaluation: 2012-13

General targeted recipient group(s): International

Name of TPP: Asia-Pacific Economic Cooperation (APEC) Secretariat and the Asia-Pacific Economic Cooperation Business Advisory Council Secretariat(voted by Parliament)

Main objective: The purpose of Canada's membership in APEC is to sustain Canadian influence on economic integration and cooperation in the Asia-Pacific region (e.g., trade liberalization and facilitation, economic development). Active engagement in APEC ensures that Canada maintains the necessary visibility and credibility to be a valued Asia-Pacific partner (Canada is not a member of other Asian organizations).

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.607 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: Foreign Service Community Association (FSCA) (voted by Parliament)

Main objective: DFATD funding of the FSCA enables the organization to, among other things, hire a part-time coordinator, who acts as a first point of contact for all Canadian Federal Government employees and their spouses or partners and families. The FSCA provides the department with first-hand information on key issues affecting the quality of life and well-being of families of employees representing Canada abroad.

End date of TPP, if applicable: n/a

Type of TP (G,C): G

Planned spending for 2014-15: $0.25 million

Fiscal year of last completed evaluation: Currently under review

General targeted recipient group(s): Non-profit

Name of TPP: UN Voluntary Fund for Victims of Torture (voted by Parliament)

Main objective: The Fund provides financial assistance to non-governmental organizations that deliver medical, psychological, legal and social assistance to victims of torture and their families.

End date of TPP, if applicable: n/a

Type of TP (G,C): G

Planned spending for 2014-15: $0.060 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: Comprehensive Nuclear-Test-Ban Treaty Organization (CTBTO) (voted by Parliament) T628

Main objective: To pay Canada's assessed contribution to the CTBTO, the international organization responsible for implementation of the Comprehensive Nuclear-Test-Ban Treaty.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $4.083 million

Fiscal year of last completed evaluation: 2012-13

General targeted recipient group(s): International

Name of TPP: Commonwealth Foundation (voted by Parliament)

Main objective: The purpose of Canada's membership in the Commonwealth Foundation is to enhance our relationships with other members and to demonstrate our commitment to civil society and transparent governance.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $1.195 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: Commonwealth Youth Programme (CYP) (voted by Parliament)

Main objective: The purpose of Canada's membership in the CYP is to promote youth development in the Commonwealth and to enhance our relationships with other Commonwealth countries involved in youth issues.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $1.362 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: Wassenaar Arrangement (voted by Parliament)

Main objective: Payment of assessed contributions is demanded of all nations that are Wassenaar Arrangement participating states. This organization contributes to regional and international security and stability by promoting transparency and greater responsibility in transfers of conventional arms and dual-use goods and technology. Canada's participation in the Wassenaar Arrangement furthers both our security and commercial trade interests.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.098 millionn

Fiscal year of last completed evaluation: 2012

General targeted recipient group(s): International

Name of TPP: World Customs Organization (WCO) (voted by Parliament)

Main objective: The WCO is an independent intergovernmental body whose mission is to enhance the effectiveness and efficiency of customs administrations. The WCO currently has 177 member governments.
A member of the WCO, Canada has taken a key role in areas such as trade facilitation, revisions to the Harmonized System, capacity building, combating counterfeiting and the development and implementation of the Framework of Standards to Secure and Facilitate Global Trade (SAFE). Canada's contribution to the WCO advances its interests internationally, particularly given the importance of international trade for the Canadian economy.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.474 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: Northern Dimension of Canada's Foreign Policy (voted by Parliament)

Main objective: To enhance the security and prosperity of Canadians, especially northerners and Aboriginal peoples; to assert and ensure the preservation of Canada's sovereignty in the North; and to establish the circumpolar region as a vibrant geopolitical entity integrated into a rules-based international system.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.700 million

Fiscal year of last completed evaluation: 2011-12

General targeted recipient group(s): Aboriginal; Other levels of government non-profit; Other: educational institutions, industry associations, individuals.

Name of TPP: Inter-American Institute for Cooperation on Agriculture (IICA) (voted by Parliament)

Main objective: The purpose of Canada's membership in the IICA is to participate in the institute's work on trade development, food safety and sustainable production, to use the IICA as a forum to promote Canadian expertise and Canadian agri-business, and to improve and build new linkages for Canada with Latin America and the Caribbean.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $3.477 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: International Maritime Organization (IMO) (voted by Parliament)

Main objective: Canada's annual assessed contribution.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.357 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: International Civil Aviation Organization (ICAO) (voted by Parliament)

Main objective: Canada's annual assessed contribution.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $2.273 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: International Energy Agency (IEA) (voted by Parliament)

Main objective: This is Canada's assessed contribution as a member of the IEA, the leading global authority on energy policy, market analysis and cleaner technologies. The IEA's mandate is two-fold: to promote energy security among its member countries through collective response to physical disruptions in oil supply and to provide analysis and advice to member countries on sound energy policy.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $1.278 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: Nuclear Energy Agency (NEA) of the Organization for Economic Cooperation and Development (OECD) (voted by Parliament T668

Main objective: To further the Government of Canada's domestic nuclear policy goals and provide Canada with access to international forum to discusss the peaceful development, expansion, and safe use of nuclear energy

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.602 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: OECD Centre for Educational Research and Innovation (CERI) (voted by Parliament)

Main objective: The objective of Canada's participation in CERI is to further both provincial/territorial and federal government's development, analysis and understanding of activities, policies, and innovations in the area of education and learning.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.188 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: Roosevelt Campobello International Park Commission (voted by Parliament)

Main objective: As required by treaty agreement with the United States, jointly maintain and operate Roosevelt Campobello International Park, site of the former summer home of U.S. President Franklin D. Roosevelt on Campobello Island, as a memorial to Roosevelt and a lasting symbol of the close relationship between Canada and the United States.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $1.718 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: Permanent Court of Arbitration (PCA) (voted by Parliament)

Main objective: Canada supports the PCA as a body that plays a key role in resolving international disputes in a peaceful manner. The PCA's reputation is based on the successful resolution of both public and private disputes between states. Canada's support for the PCA is directly related to Article 10(2)(j) of the Department of Foreign Affairs and International Trade Act, according to which the Minister of Foreign Affairs is required to "foster the development of international law and its application in Canada's external relations."

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.072 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: Secrétariat technique permanent of the Conférence des Ministres de la Jeunesse et des Sports des pays d'expression française (CONFEJES) and Conférence des ministres de l'Education des pays ayant le français en partage (CONFEMEN) (voted by Parliament)

Main objective:

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $180

Fiscal year of last completed evaluation: Conducted for CIDA in March 2009; the previous evaluation was undertaken for DFAIT in 2001.

General targeted recipient group(s): International

Name of TPP: World Intellectual Property Organization (WIPO) (voted by Parliament)

Main objective: To pay for Canada's membership in the WIPO, pursuant to treaty obligation.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.515 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: Canada's annual host country grant to the Secretariat of the Convention on Biological Diversity (SCBD), based in Montreal (voted by Parliament)

Main objective: The purpose of this annual grant is to support activities related to the permanent establishment in Canada of the SCBD.

End date of TPP, if applicable: n/a

Type of TP (G,C): G

Planned spending for 2014-15: $0.076 million

Fiscal year of last completed evaluation: 2010-11

General targeted recipient group(s): International

Name of TPP: International Humanitarian Fact-Finding Commission (voted by Parliament)

Main objective: Established pursuant to Article 90 of the First Protocol additional to the Geneva Conventions, the IHFFC is mandated to assist the parties to a conflict to redress a situation where international humanitarian law may have been violated, and thus help to promote the rule of law in international relations and create conditions conducive to peace. This body accomplishes that aim by ascertaining controversial facts where there are mutual allegations and denials of violations.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.016 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: International Tribunal for the Law of the Sea (voted by Parliament)

Main objective: Canada's annual assessed contribution under the United Nations Convention on the Law of the Sea for the operation of the International Tribunal for the Law of the Sea.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.626 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: International Seabed Authority (voted by Parliament)

Main objective: Canada's annual assessed contribution under the United Nations Convention on the Law of the Sea for the operation of the International Seabed Authority.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.323 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemical and Pesticides in International Trade (voted by Parliament)

Main objective: Canada's annual assessed contribution.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.104 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: Stockholm Convention on Persistent Organic Pollutants (voted by Parliament)

Main objective: Canada's annual assessed contribution.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.212 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal (voted by Parliament)

Main objective: Canada's annual assessed contribution.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.191 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: Vienna Convention for the Protection of the Ozone Layer and its Montreal Protocol on Substances that Deplete the Ozone Layer (voted by Parliament)

Main objective: Canada's annual assessed contribution.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.165 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: Convention on Biological Diversity (voted by Parliament)

Main objective: Canada's annual assessed contribution.

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $0.546 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: United Nations Framework Convention on Climate Change (UNFCCC)(voted by Parliament)

Main objective: This is Canada's assessed contribution as a party to the UNFCCC. The contribution is a part of Canada's integrated, nationally consistent approach to reducing emissions of air pollutants and of greenhouse gases (GHG), including through its participation and support for the UNFCCC, the primary international body for international negotiations to stabilize GHG concentrations in the atmosphere at a level that would prevent dangerous anthropogenic interference with the climate system.

End date of TPP, if applicable: 2012-2013

Type of TP (G,C): C

Planned spending for 2014-15: $1.295 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): International

Name of TPP: Annual Voluntary Contributions to the United Nations Office on Drugs and Crime and to the Organization of American States' Inter-American Drug Abuse Control Commission (voted by Parliament)

Main objective: DFATD is responsible for managing the Annual Voluntary Contributions (AVCs) to the Organization of American States' Inter-American Drug Abuse Control Commission (OAS CICAD), as well as the United Nations Office on Drugs and Crime (UNODC). Under Treasury Board authorities, this totals $1.0 million to the OAS-CICAD and $2.45 million to the UNODC.
The AVC to OAS-CICAD of $1.0 million (including $0.4 million from NADS) is entirely focused on providing institutional support to the OAS and to specific counter-narcotics projects in the Americas.
The $2.45 million AVC to the UNODC (including $0.5 million from the NADS and $0.45 from anti-corruption allocation) is focused on providing institutional support to the UNODC as well as specific counter-narcotics projects globally.
The allotment for the AVCs through NADS is intended to support the international implementation of the Enforcement Pillar of Canada's National Anti-Drug Strategy (NADS).

End date of TPP, if applicable: n/a

Type of TP (G,C): C

Planned spending for 2014-15: $3,450 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): Organization of American States' Inter-American Drug Abuse Control Commission (OAS CICAD) and the United Nations Office on Drugs and Crime (UNODC).

Name of TPP: Religious Freedom Fund (voted by Parliament)

Main objective: Intermediate outcomes:

  1. Enhanced public space for religious communities so they can benefit from religious freedom
  2. Strengthened institutions' and civil society's response to specific violations of religious freedom strengthened in targeted countries
  3. Increased effectiveness of organizations, including national and international stakeholders, to act against violations to freedom of religion

End date of TPP, if applicable: 31 March, 2016

Type of TP (G,C): G, C

Planned spending for 2014-15: $0.500 million, $3.750 million

Fiscal year of last completed evaluation: n/a

General targeted recipient group(s): local non-governmental, community, religious, academic or not-for-profit organizations based in foreign countries;
international, intergovernmental, multilateral and regional organizations; and,
Canadian non-governmental, community, religious, academic and not-for-profit organizations operating abroad.

Upcoming Internal Audits and Evaluations over the next three fiscal years

Upcoming Internal Audits and Evaluations over the next three fiscal years

B. All upcoming Evaluations over the next three fiscal years

Program: Internal Services

Program: 1.1: Canada's International Agenda, International Policy Advice and Integration

Program: 2.1.1: International Services for Canadians, International Commerce, International Business Development

Program: 1.2.3: Canada's International Agenda, Diplomacy and Advocacy

Program: 4.1.4: Canada's International Platform, Governance, Strategic Direction & Common Service Delivery, Information Management/Information Technology

Program: 2.1.3: International Services for Canadians, International Commerce, International Innovation, Science and Technology

Program: 2.1.1: International Services for Canadians, International Commerce, International Business Development

Program: 1.2.4: Canada's International Agenda, Diplomacy and Advocacy, Trade Policy, Negotiations, Dispute Settlement and Controls

Program: 3.2.1: International Development and Humanitarian Assistance,Low-income countries, Bangladesh

Program: 3.2.2: International Development and Humanitarian Assistance, Low-income countries, Ethiopia; 3.2.3: International Development and Humanitarian Assistance, Low-income countries, Ghana

Program: 3.1.3: International Development and Humanitarian Assistance, Fragile Countries and Crisis-affected Communities, Haiti

Program: 3.4.2.1: International Development and Humanitarian Assistance, Global Engagement and Strategic Policy, Multilateral Strategic Relationships, International Financial Institutions

Program: 3.4.2.1: International Development and Humanitarian Assistance, Global Engagement and Strategic Policy, Multilateral Strategic Relationships, International Financial Institutions

Program: 3.1.5: International Development and Humanitarian Assistance, Fragile Countries and Crisis-affected Communities, West Bank and Gaza

Program: 3.3.5: International Development and Humanitarian Assistance, Middle-income countries, Indonesia

Program: 3.2.8: International Development and Humanitarian Assistance, Low-income countries, Tanzania; 3.2.5: International Development and Humanitarian Assistance, Low-income countries, Mozambique

Program: 3.1.2: International Development and Humanitarian Assistance, Fragile Countries and Crisis-affected Communities, Afghanistan

Program: 1.2.5.3: Canada's International Agenda, Diplomacy and Advocacy, International Assistance Program Governance, Capacity Building Programs

Program: 1.1: Canada's International Agenda, International Policy Advice and Integration; 1.2: Canada's International Agenda, Diplomacy and Advocacy

Program: 2.1.3: Canada's International Agenda, Diplomacy and Advocacy

Program: 1.2.5.5: Canada's International Agenda, Diplomacy and Advocacy, International Assistance Program Governance, Canada Fund for Local Initiatives

Program: 4.1.1: Canada's International Platform, Governance, Strategic Direction & Common Service Delivery, Mission Platform Governance and Common Services

Program: 1.2.3: Canada's International Agenda, Diplomacy and Advocacy, Contributions to International Organizations

Program: 1.2.5.2: Canada's International Agenda, Diplomacy and Advocacy, International Assistance Program Governance, Global Partnership Program

Program: 1.2.2: Canada's International Agenda, Diplomacy and Advocacy, Summitry and Multilateral Diplomacy and Advocacy

Program: 3.3.8: International Development and Humanitarian Assistance, Middle-income countries, Other Middle-income Countries Assistance Programs; 3.2.10: International Development and Humanitarian Assistance, Low-income countries, Other Low-income Countries Assistance Programs

Program: 3.3.8: International Development and Humanitarian Assistance, Middle-income countries, Other Middle-income Countries Assistance Programs; 3.2.10: International Development and Humanitarian Assistance, Low-income countries, Other Low-income Countries Assistance Programs

Program: 3.3.8: International Development and Humanitarian Assistance, Middle-income countries, Other Middle-income Countries Assistance Programs; 3.2.10: International Development and Humanitarian Assistance, Low-income countries, Other Low-income Countries Assistance Programs

Program: 3.1: International Development and Humanitarian Assistance, Fragile Countries and Crisis-affected Communities; 3.2: International Development and Humanitarian Assistance, Low-income countries; 3.3: International Development and Humanitarian Assistance, Middle-income countries

Program: 3.4.2.4: International Development and Humanitarian Assistance, Global Engagement and Strategic Policy, Multilateral Strategic Relationships, Humanitarian Assistance Organizations

Program: 3.4.2.2: International Development and Humanitarian Assistance, Global Engagement and Strategic Policy, Multilateral Strategic Relationships, International Development Institutions

Program: 3.2.9: International Development and Humanitarian Assistance, Low-income countries, Vietnam

Program: 1.2.1: Canada's International Agenda, Diplomacy and Advocacy, Bilateral and Regional Diplomacy and Advocacy

Program: 4.1.2: Canada's International Platform, Governance, Strategic Direction and Common Service Delivery, Real Property

Program: 1.2.3: Canada's International Agenda, Diplomacy and Advocacy, Contributions to International Organizations

Program: 2.1.1: International Services for Canadians, International Commerce, International Business Development

Program: 2.1.2: International Services for Canadians, International Commerce, Foreign Direct Investment

Program: 1.2.2: Canada's International Agenda, Diplomacy and Advocacy, Summitry and Multilateral Diplomacy and Advocacy

Program: 4.1.3: Canada's International Platform, Governance, Strategic Direction and Common Service Delivery, Security

Program: 1.2.5.6: Canada's International Agenda, Diplomacy and Advocacy, International Assistance Program Governance, Religious Freedom Fund

Program: 3.3.2: International Development and Humanitarian Assistance, Middle-income countries, Caribbean Region

Program: 3.4.2.3: International Development and Humanitarian Assistance, Global Engagement and Strategic Policy, Multilateral Strategic Relationships, Political Organizations

Program: 3.1: International Development and Humanitarian Assistance, Fragile Countries and Crisis-affected Communities; 3.2.10: International Development and Humanitarian Assistance, Low-income countries, Other Low-income Countries Assistance Programs; 3.3.8: International Development and Humanitarian Assistance, Low-income countries, Other Middle-income Countries Assistance Programs

Program: 3.4.2.1: International Development and Humanitarian Assistance, Global Engagement and Strategic Policy, Multilateral Strategic Relationships, International Financial Institutions

Program: 3.4.2.3: International Development and Humanitarian Assistance, Global Engagement and Strategic Policy, Multilateral Strategic Relationships, Political Organizations

Program: 3.1: International Development and Humanitarian Assistance, Fragile Countries and Crisis-affected Communities; 3.2: International Development and Humanitarian Assistance, Low-income countries; 3.3: International Development and Humanitarian Assistance, Middle-income countries

Program: 3.1.4: International Development and Humanitarian Assistance, Fragile Countries and Crisis-affected Communities, South Sudan

Program: 3.3.7: International Development and Humanitarian Assistance, Middle-income countries, Ukraine

Program: 3.4.2: International Development and Humanitarian Assistance, Global Engagement and Strategic Policy, Multilateral Strategic Relationships

Program: 3.4.2: International Development and Humanitarian Assistance, Global Engagement and Strategic Policy, Multilateral Strategic Relationships

Program: 1.2: Canada's International Agenda, Diplomacy and Advocacy

Program: 1.1.2: Canada's International Agenda, International Policy Advice and Integration, Integrated International Policy Advice

Program: 2.1.1: International Services for Canadians, International Commerce, International Business Development

Program: 1.2.4: Canada's International Agenda, Diplomacy and Advocacy, Trade Policy, Negotiations, Dispute Settlement and Controls

Program: 1.2.3: Canada's International Agenda, Diplomacy and Advocacy, Contributions to International Organizations

Program: 1.2.4: Canada's International Agenda, Diplomacy and Advocacy, Trade Policy, Negotiations, Dispute Settlement and Controls

Program: 1.2.5.1: Canada's International Agenda, Diplomacy and Advocacy, International Assistance Program Governance, Global Peace and Security Fund

Program: 1.2.5.2: Canada's International Agenda, Diplomacy and Advocacy, International Assistance Program Governance, Global Partnership Program

Program: 4.1.1: Canada's International Platform, Governance, Strategic Direction and Common Service Delivery, Mission Platform Governance and Common Services

Program: 3.4.2.1: International Development and Humanitarian Assistance, Global Engagement and Strategic Policy, Multilateral Strategic Relationships, International Financial Institutions

Program: 3.4.3: International Development and Humanitarian Assistance, Global Engagement and Strategic Policy, Multilateral and Global Programming

Program: 3.3.4: International Development and Humanitarian Assistance, Middle-income countries, Honduras

Program: 3.1.1: International Development and Humanitarian Assistance, Fragile Countries and Crisis-affected Communities, Humanitarian Assistance

Program: 3.3.6: International Development and Humanitarian Assistance, Middle-income countries, Peru

Program: 3.2.7: International Development and Humanitarian Assistance, Low-income countries, Senegal

Program: 3.4.2.2: International Development and Humanitarian Assistance, Global Engagement and Strategic Policy, Multilateral Strategic Relationships, International Development Institutions

Program: 2.1.1: International Services for Canadians, International Commerce, International Business Development

Program: 1.2: Canada's International Agenda, Diplomacy and Advocacy

Program: 1.2.2: Canada's International Agenda, Diplomacy and Advocacy, Summitry and Multilateral Diplomacy and Advocacy

Electronic link to evaluation plan (if available on the departmental Website): www.acdi-cida.gc.ca/acdi-cida/acdi-cida.nsf/fra/FRA-314111436-KVP

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Goal 7: Waste and Asset Management

Target 7.2: Green Procurement

As of April 1, 2014, the Government of Canada will continue to take action to embed environmental considerations into public procurement, in accordance with the federal Policy on Green Procurement.

Scope and Context

N/A

Link to department's PAA

N/A

Financial Performance Expectations

N/A

Performance Measurement

Expected Result

Environmentally responsible acquisition, use and disposal of goods and services.

Departmental Green Procurement Target:

By March 31, 2017, 95% of copy-paper purchases contain a minimum of 30% recycled content of equivalent certification.

Departmental Green Procurement Target:

By March 31, 2017, 60% of purchases of chairs, cabinets, shelving, panels and desks will be environmentally preferred models.

Departmental Green Procurement Target:

By March 31, 2014, 60% of purchases of copy paper, envelopes, notebooks, file folders, binders, writing instruments, toner cartridges and batteries will have environmental features.

Target 7.3: Sustainable Workplace Operations

As of April 1, 2015, the Government of Canada will update and adopt policies and practices to improve the sustainability of its workplace operations.

Scope and Context

Printer Rationalization

Link to department's PAA

N/A

Financial Performance Expectations

With a rationalized printer, scanner, fax, and photocopier fleet there will be reduced power consumption at all DFATD sites.

Performance Measurement

Expected Result

Departmental workplace operations have a reduced environmental impact.

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