English: Foreign Affairs and International Trade (Foreign Affairs) Canadian International Development Agency Program by Activities (thousands of dollars) 2005–2006 Main Estimates 2004–2005 Budgetary Non-budgetary Total Main Operating Grants Contributions Total Loans, Estimates and other investments transfer and advances payments Geographic Programs 124,162 328,609 992,454 1,445,225 . . . . . 1,445,225 1,387,969 Canadian Partnership 25,831 46,050 220,164 292,045 . . . . . 292,045 312,726 Multilateral Programs 24,815 589,027 344,240 958,082 7,110 965,192 864,528 Policy Coherence 46,801 8,300 4,235 59,336 . . . . . 59,336 82,924 Engaging Canadians 4,202 . . . . . 10,130 14,332 . . . . . 14,332 13,765 225,811 971,986 1,571,223 2,769,020 7,110 2,776,130 2,661,912 Transfer Payments (dollars) 2005–2006 2004–2005 Main Estimates Main Estimates Grants Geographic Programs Development assistance to international development institutions and organizations for operations, programs and projects, and to international financial institutions 312,509,000 349,600,000 Programming against hunger, malnutrition and disease through international development, research and nutrition institutions; Canadian, international and local non-governmental organizations; the International Development Research Centre; developing countries, their institutions, their organizations and their agencies in such countries for the benefit of recipients in developing countries 2,450,000 2,000,000 Humanitarian assistance or disaster preparedness to countries, their institutions, organizations and agencies and persons in such countries, and to international institutions and Canadian and international non-governmental organizations for operations, programs, projects, activities and appeals 13,650,000 15,500,000 Canadian Partnership Development assistance to international development institutions and organizations for operations, programs and projects, and to international financial institutions 15,800,000 600,000 Grants to Canadian, international, regional and developing country institutions, organizations and agencies, developing country governments, their institutions, organizations and agencies, to provincial and municipal governments, their institutions, organizations and agencies in support of development co-operation and development education programs and to international non-governmental organizations in support of development assistance programs, projects and activities 22,000,000 99,772,000 Development assistance as education and training for individuals 8,250,000 8,005,000 11-10
French: Défense nationale Sommaire du portefeuille Crédits (en milliers de dollars) Budget principal Budget principal Différence des dépenses des dépenses 2005–2006 2004–2005 Défense nationale Ministère 1 Dépenses de fonctionnement 9 861 479 9 806 266 55 213 5 Dépenses en capital 2 247 930 2 158 297 89 633 10 Subventions et contributions 187 819 180 576 7 243 (L) Ministre de la Défense nationale – Traitement et allocation pour automobile 70 70 . . . . . (L) Versements en vertu de la Loi sur les prestations de retraite supplémentaires 9 500 12 000 (2 500) (L) Versements en vertu des parties I à IV de la Loi sur la continuation de la pension des services de défense 2 100 2 500 (400) (L) Versements aux ayants droit de certains membres de l’Aviation royale du Canada tués dans l’exercice de leurs fonctions alors qu’ils servaient à titre d’instructeurs dans le cadre du Plan d’entraînement des aviateurs du Commonwealth britannique (Loi no 4 de 1968 portant affectation de crédits) 95 100 (5) (L) Contributions aux régimes d’avantages sociaux des employés – Membres militaires 875 102 899 717 (24 615) (L) Contributions aux régimes d’avantages sociaux des employés 240 936 227 990 12 946 Total du Ministère 13 425 031 13 287 516 137 515 Comité des griefs des Forces canadiennes 15 Dépenses du Programme 5 608 7 661 (2 053) (L) Contributions aux régimes d’avantages sociaux des employés 602 894 (292) Total de l’organisme 6 210 8 555 (2 345) Commission d’examen des plaintes concernant la police militaire 20 Dépenses du Programme 3 791 3 796 (5) (L) Contributions aux régimes d’avantages sociaux des employés 385 415 (30) Total de l’organisme 4 176 4 211 (35) 14-2