English: Foreign Affairs and International Trade (Foreign Affairs) Canadian International Development Agency Transfer Payments (dollars) 2004–2005 2003–2004 Main Estimates Main Estimates Contribution to the Inter-American Development Bank 1,200,000 1,300,000 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 100,000 100,000 Canadian Partnership Contributions 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 cooperation and development education programs and to international non-governmental organizations in support of development assistance programs, projects and activities 95,908,000 111,102,000 Incentives to Canadian, international and developing country private sector firms, investors, institutions, organizations, and governments in support of industrial cooperation programs, projects and activities 57,060,000 57,322,000 Communications Contributions to Canadian or international communications organizations, other federal, provincial or municipal governments, broadcasters and producers, other donor country governments and institutions, organizations and agencies, and persons in support of the development information program involving the production and dissemination of development information, educational materials and related activities 4,633,000 4,633,000 Total contributions 1,294,946,000 996,802,000 Other Transfer Payments Multilateral Programs (S) Encashment of notes issued to the development assistance funds of the international financial institutions in accordance with the International Development (Financial Institutions) Assistance Act 221,285,000 248,540,000 Total other transfer payments 221,285,000 248,540,000 Total 2,432,163,000 1,872,517,000 10-11
French: À cet égard, le Ministère obtient presque entièrement ses ressources auprès de fournisseurs de services canadiens, notamment : le personnel ministériel au niveau national; les éléments d’information publique et de représentation de la Défense; les éléments s’occupant des programmes des cadets et militant en faveur des forces armées avec l’appui de la Défense. Programme ventilé par secteur d’activité (en milliers de dollars) Budget principal des dépenses 2004–2005 Budget Budgétaire Total principal Fonction- Dépenses Paiements Moins : des nement en capital de transfert Revenus à dépenses valoir sur 2003–2004 le crédit Commandement et contrôle 1 006 242 455 712 . . . . . 3 893 1 458 061 1 413 302 Exécution des opérations 3 401 127 831 552 2 837 1 830 4 233 686 4 007 410 Soutien aux forces 4 687 248 669 859 20 050 165 506 5 211 651 4 540 130 Développement des forces 2 004 068 158 884 3 147 244 539 1 921 560 1 904 727 Politiques et stratégies du Ministère 257 019 42 290 169 142 5 893 462 558 389 431 11 355 704 2 158 297 195 176 421 661 13 287 516 12 255 000 12-4