Statistical Report on International Assistance

Transcription

1 Statistical Report on International Assistance ACDI Fiscal Year

2 Canadian International Development Agency () 200 Promenade du Portage Gatineau, Quebec K1A 0G4 Canada Telephone: (local) / (toll-free) For the hearing- and speech-impaired: TDD/TTY: (local) / (toll-free) Fax: info@acdi-cida.gc.ca Her Majesty the Queen in Right of Canada, 2010 Catalogue No.: CD2-4/2008E-PDF ISBN: Cette publication est aussi offerte en français sous le titre : Rapport statistique sur l'aide internationale, année financière

3 STATISTICAL REPORT ON INTERNATIONAL ASSISTANCE FISCAL YEAR REPORT TABLE OF CONTENTS I. Introduction A. Scope of this report 2 B. Structure of this report 2 II. Main Highlights A. Canada s Total International Assistance Spending in B. Geographic Distribution of Canadian International Assistance for C. Canadian International Assistance Top 20 Recipients in D. Doubling Aid to Africa: on track in ; Target reached in E. s Increased Focus and Spending Breakdown in F. Canadian International Humanitarian Assistance in STATISTICAL TABLES A. Canada s International Assistance by Government Source and by Channel B. International Assistance by Type 1. Canadian International Assistance by Sector Canadian Bilateral International Humanitarian Assistance by Country 17 C. Canada s International Assistance by Executing Agency 1. Summary of Aid Expenditures by Type of Organization Summary of Disbursements to Multilateral Organizations Supported by Canada 20 D. Canada s International Assistance by Recipient 1. Canadian International Assistance by Channel and by Continent Canada s Bilateral Aid by Recipient Canada s Multilateral Aid by Recipient ANNEXES Annex 1 Extracts from Canada s Report to the OECD/DAC 35 Annex 2 Technical Notes 37 Annex 3 List of Abbreviations 38 Annex 4 Glossary 40 Annex 5 Loan Repayments 50 1 Statistical Report on International Assistance,

4 I. INTRODUCTION The Statistical Report is produced each fiscal year by the Canadian International Development Agency () as part of the Government of Canada's commitment to financial transparency. The report presents a detailed breakdown of the international assistance 1 spending of, as well as that of other government departments and sources, by country, channel, recipient, sector and target organization. A. Scope of this report This report identifies Canada's spending on all international assistance, broken down by recipient and by executing organization. It is a snapshot of disbursements for fiscal year , with some tables providing up to three years of data. International Assistance Envelope (IAE) and Official Development Assistance (ODA) Within the context of fiscal planning, the International Assistance Envelope (IAE) is the Government of Canada s main planning instrument for coordinating its international assistance, including, but not limited to, ODA. The IAE funds s programs and international assistance components of other government departments, such as assessed contributions to international organisations. The large majority of s international assistance expenditures are counted as Official Development Assistance. Official Development Assistance (ODA) is a reporting construct established by the Organization for Economic Co-operation and Development s Development Assistance Committee (OECD-DAC). The OECD-DAC generally defines ODA as those flows to eligible recipients or multilateral institutions that are administered with the promotion of the economic development and welfare of developing countries as their main objective. For a more detailed definition, please refer to Annex 2: Technical Notes at the end of the report. B. Structure of this report The first section of the report presents an overview and some of the highlights of the detailed statistical report. While the charts shown in the highlights provide a snapshot view of Canada s international assistance spending and are more suitable to a general audience, the statistical report is broken down into 8 tables and is more technical in nature. The section of the statistical report detailing Canadian aid by recipient country is divided into two tables: Table D-2 and Table D-3. Table D-2 presents the breakdown of all bilateral aid delivered by and other government departments, while Table D-3 shows multilateral aid. Bilateral aid indicates that the aid program effectively controls the use of the funds by specifying the recipient or other aspects of the disbursement. The majority of s bilateral aid is delivered by the Geographic Programs, the Canadian Partnerships Program, and by a portion of the Multilateral and Global Programs. The multilateral aid presented in D-3 represents one type of assistance provided to these organizations by the Government of Canada, that of pooled contributions, which become an integral part of the organization s financial assets. The OECD-DAC reports were used to estimate the geographical breakdown of these pooled contributions, which are also referred to as core funding in this report. The terms and definitions used in this report are consistent, where possible, with international reporting standards. For more information, please refer to the Glossary section at the end of the report. 1 Please refer to the glossary section of this report for a definition of international assistance. 2 Statistical Report on International Assistance,

5 in current $C millions $2.5B $5B in current $C millions II. MAIN HIGHLIGHTS A. Canada s Total International Assistance Spending in In , Canada s international assistance expenditures exceeded $4.5 billion. Of this total amount, $4.35 billion is ODA. $3.5 billion was channelled through bilateral aid, accounting for 76% of Canada s overall assistance spending. Multilateral aid rose to $1 billion in This significant 23% increase in multilateral aid from levels is largely due to increased support to the Global Fund (GFATM), the UN's Central Emergency Response Fund (CERF), the Global Environment Facility (GEF), and advanced payments to multilateral organizations such as the United Nations Development Programme (UNDP) and the United Nations Office of the High Commissioner for Refugees (UNHCR). 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1, IAE vs. Other Sources Other Sources, $494.95M IAE, $4,044.82M Regular expenditures of, as well as other government departments, have been steadily increasing in step with the international assistance envelope, as Total: $4, demonstrated in the chart below. This increase is part of the Government of Canada s pledge to double overall international assistance by based on levels. The increases in recent years were also supplemented by large exceptional payments made as part of special budgetary measures for 2006, 2007, and Canada's International Assistance Envelope (IAE) Doubling International Assistance by ,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1, Note: Red bars denote special budgetary measures pursuant to the Budget Implementation Act, 2007 (accrual basis). Bars for , and represent planned spending. 3 Statistical Report on International Assistance,

6 In keeping with the growth of the IAE, s expenditures reached $3.13 billion representing a 7% increase from In total, other government expenditures funded by the IAE stayed relatively constant over levels. The two largest contributors were the Department of Finance and Foreign Affairs and International Trade Canada (DFAIT), amounting to over $700 million combined. The largest proportionate increase in spending occurred in the departments of Environment Canad a and Health Canada, both of which tripled their aid, followed by the Royal Canadian Mountain Police (RCMP) and International Development Research Centre (IDRC). An overall breakdown of Canada s total aid is presented in the following charts. Distribution by Source 69% Other Government Departments & Sources* 30% Debt Forgiveness 1% * Includes disbursements made by Finance Canada, DFAIT, IDRC and other government departments, as well as those of the provinces and municipalities. For more details on Canadian aid by government source and type of assistance, please consult Table A-1 of the statistical report. 4 Statistical Report on International Assistance,

7 B. Geographic Distribution of Canadian International Assistance for In , Canadian aid from all channels reached 154 countries spanning six continents. Of the $4.5 billion spent in , the largest portion, 37%, was allocated to Sub-Saharan Africa. The balance of expenditures included the following: Asia and the Middle East received 31% (of which Afghanistan received 8%), the Americas received 13%, Europe received 5%, and North Africa received 1%. Canada's International Assistance in : Distribution by Continent Afghanistan, $344.7 M, 8% Americas, $587.1 M, 13% Asia, $920.1 M, 20% North Africa, $58.4 M, 1% Europe, $215.2 M, 5% Middle East, $125.4 M, 3% Unallocated*, $608.4 M, 13% Sub-Saharan Africa, $1,680.5 M, 37% Total: $4,539.8 M *Refers to unallocable costs that cannot be directly or indirectly attributed to a recipient country. These include costs of refugees in Canada, imputed foreign student subsidies, and various administrative costs. For more information on Canadian aid by continent, please refer to Table D-3 of the statistical report. 5 Statistical Report on International Assistance,

8 C. Canadian International Assistance Top 20 Recipients in The chart below lists the top 20 recipients of Canadian aid from all government departments and program channels. As the chart demonstrates, the top four recipients of aid were Afghanistan ($345M), Ethiopia ($146M), Sudan ($145M) and Haiti ($130M). In , the Government of Canada s development efforts in Afghanistan were focussed on reconstruction and development through new opportunities for women, strengthened governance, enhanced security and combating illegal drugs. The Government of Canada increased international assistance to Afghanistan by $135 million through a special measure in Budget Looking ahead, Canada committed $280 million in international assistance to Afghanistan for In Ethiopia, aid was primarily focussed toward strengthening health systems and increasing food security (see spotlight on food security below). Aid in Sudan was largely composed of international humanitarian assistance, such as food security programs targeted to individuals and families whose lives have been disrupted by conflict. continued to strengthen its role in Sudan in by committing $100 million in assistance through bilateral and multilateral channels. In Haiti, aid was concentrated on strengthening health systems and institutional capacity building. The Government of Canada has committed to increasing program funding to Haiti to $ 555 million by 2011, which makes Canada the second largest bilateral donor in Haiti. 3 Top 20 Recipients of Canadian Aid in , All Channels Afghanistan Ethiopia Sudan Haiti Bangladesh Mozambique Pakistan Mali Indonesia Ghana Vietnam Tanzania India Senegal Sri Lanka Nigeria Russia West Bank and Gaza China Uganda Bilateral Aid Multilateral Aid Special Budgetary Measure [2] ($ millions) For more information, please see Tables D-2 and D-3 of the statistical report. 2 Special budgetary measures are used to approve funding beyond the regular Appropriations Act. The additional $135 million for Afghanistan in was approved pursuant to the Budget Implementation Act, Commitments based on 2006 levels. 6 Statistical Report on International Assistance,

9 in current C$ billions D. Doubling Aid to Africa: on track in ; Target reached in Canada s significant disbursements in Africa are linked to the commitment to double international assistance to the region in over levels. On 20 May 2009, Canada announced its achievement of this target. 4 As the chart shows, in Canada disbursed a total of $1.7 billion to Africa, of which contributed $1.4 billion mostly through bilateral programs. While is the primary vehicle for achieving the commitment to double aid, other government departments also contributed to meeting the target. Specifically, in , other government departments and sources disbursed $361 million (one fifth of the total). Doubling Aid to Africa: Canada s Progress Doubling aid to Africa in from levels T A R G E T Table Notes: 1. Striped sections denote total debt relief to African countries in respective fiscal years. In Canada provided $9.3 million of debt relief to Africa. 2. The figure in the chart for is the target set and achieved by the Canadian government. For more details on Canadian aid to Africa, please consult Tables D-2 and D-3 of the statistical report. 4 Canada s announcement can be found at Figures confirming the exact total will be reported at a later date. 7 Statistical Report on International Assistance,

10 (in $ millions) E. s Increased Focus and Spending Breakdown in In February 2009, the Minister of International Cooperation specifically announced that would be focusing efforts in 20 countries by concentrating resources, intensifying programming and improving coordination, and furthermore that s bilateral country programs would be the primary channel for delivering this goal. Concentrating resources by way of bilateral country programs allows for a deeper, more sustainable impact of aid in the long term, as bilateral country programs provide with the ability to engage more meaningfully and effectively with the countries in question. This report shows that has already made progress on its commitment to focus its resources. The chart below shows the amounts spent in s 20 countries of focus. T he bar chart on the right shows that spending in s bilateral countries of focus increased from to by $120 million, reaching 76% of the total for all country programs. A total of just over $1 billion of international assistance (34% of s total aid spending) was spent on the 20 countries of focus. Broken down by continent, African countries of focus received $353 million (34%), Afghanistan received $270 million (26%), the rest of Asia received $202 million (20%), 5 and the Americas received $153 million (15%). The remainder was distributed between the Middle East, at $29 million (3%), and Europe, at $17 million (2%). Excluding the one-time special budgetary measure for Afghanistan, Africa received the highest percentage of bilateral country programming aid in Countries of Focus - Bilateral Country Programs Afghanistan Haiti Ethiopia Indonesia Mozambique Bangladesh Mali Ghana Pakistan Sudan Senegal Vietnam West Bank and Gaza Tanzania Caribbean Regional Ukraine Peru Bolivia Honduras Colombia Afghanistan, $270.1M, 26% Americas, $153.2M, 15% Europe, $17.0M, 2% Asia, $201.7M, 20% ($ millions) special budgetary measure Africa, $353.4M, 34% Middle-East, $28.5M, 3% Total: $1,024.0 M 1,600 1,400 1,200 1, Other Country Programs 28% 's Countries of Focus 72% Other Country Programs 24% 's Countries of Focus 76% For more details on Canadian aid by recipient, please refer to Tables D-2 and D-3 of the statistical report. 5 For the purposes of cross-continent comparison, Afghanistan is reported independently from Asia, because the $270 million it received in was largely supplemented by special budgetary measures pursuant to the Budget Implementation Act, Statistical Report on International Assistance,

11 F. Canadian International Humanitarian Assistance in In Canada spent a total of $234 million on bilateral international humanitarian assistance, almost all of which was contributed by. Of the total amount, 47%, or $112 million, went to Africa, out of which Sudan received $35 million, followed by 28%, or $65 million, to Asia, with Afghanistan receiving $28 million. Additionally, provided over $110 million in core funding to UN organizations whose mandates include the provision of humanitarian assistance. Canadian Bilateral International Humanitarian Assistance by Country, Canadian Bilateral International Humanitarian Assistance by Continent for Asia $64.9 M 28% Americas $25.1 M 11% Middle East $29.7 M 12% Europe $2.3 M 1% Africa $111.9 M 48% Total: $234.3 M For more information on bilateral international humanitarian assistance, please consult Table B-2 of the statistical report. Information on core contributions to UN organizations that provide humanitarian assistance can be found in the multilateral section of Table B-1. 9 Statistical Report on International Assistance,

12 TABLE A CANADIAN INTERNATIONAL ASSISTANCE BY GOVERNMENT SOURCE AND BY CHANNEL ($ millions) International assistance by source Canadian International Development Agency TOTAL of which Channel Bilateral Multilateral ODA Geographic Branch: 1, , , , , Country Programs [1] 1, , Regional Programs Canada Funds for Local Initiatives Canadian Partnership Branch: Multilateral Programs Branch: 1, , , Health and Nutrition Division (HAND) Humanitarian Assistance, Peace and Security Division (HAPS) Multilateral Development Institutions (MDI) Division Issuances of notes to IFIs [2] Office for Democratic Governance Communications Branch Policy Branch Loss on investments and advances to IFIs Administrative costs Canada-based staff (abroad) Subtotal - gross 2, , , , , Memo: Loan repayments [3] Loan repayments [3] Inter-American Development Bank - Fund for Special Operations Subtotal - Net 2, , , , , Other departments and agencies funded by the International Assistance Envelope Department of Finance Canada International Development Association (IDA) - Issuance Basis Grant to IDA for Arrears Clearance Grant to IMF for Liberian Debt Relief Grant to AfDB for Liberian Debt Relief Grant to AfDB for Multilateral Debt Relief Initiative (MDRI) Department of Foreign Affairs and International Trade (DFAIT) Stabilization and Reconstruction Task Force International Organizations Bureau Global Partnership Program Counter-Terrorism Capacity Building Program (CTCBP) Common Services Abroad International Development Research Centre (IDRC) Development research programs Research support Regional office management Administrative costs Health Canada Contribution to Pan-American Health Organization International Centre for Human Rights and Democratic Development (ICHRDD) Aid program expenditures Other parliamentary appropriations Administrative costs Royal Canadian Mounted Police (RCMP) Public Works and Government Services Canada Services rendered Export Development Canada (EDC) Canada Account (Section 23) Environment Canada Bilateral programs Contributions to eligible multilateral organizations Canadian Heritage Subtotal - Gross - Other departments and agencies Subtotal - International Assistance Envelope 3, , , , , , Statistical Report on International Assistance,

13 TABLE A CANADIAN INTERNATIONAL ASSISTANCE BY GOVERNMENT SOURCE AND BY CHANNEL ($ millions) International assistance by source Other government sources TOTAL of which Channel Bilateral Multilateral ODA Official Bilateral Debt Relief (Department of Finance) Department of Foreign Affairs and International Trade (DFAIT) Climate Change International Education and Youth Division Energy and Environment Peacekeeping Operations [4] Department of National Defence (DND) ODA-eligible imputed costs Cost of refugees in Canada (1st year) Services received without charge from other departments Imputed foreign student subsidies Imputed interest costs on advance payments Industry Canada Contribution to International Telecommunication Union at 18% ODA Canada Post Contribution to the Universal Postal Union at 16% ODA Provinces and municipalities Province of Quebec Province of Ontario Province of Manitoba Province of Alberta - Wild Rose Foundation Federation of Canadian Municipalities EDC Loan repayments [5] Subtotal - Net - Other government sources 1, TOTAL (NET BASIS) 4, , , , , , 's Country Programs include non-oda disbursements. See Table D for a breakdown of non-oda disbursements by country. 2. For certain notes issuances, the OECD-DAC allows a certain percentage of the total issuance to count as ODA. 3. Negative amounts refer to repayments of loans, as these were counted as ODA expenditures when granted. Starting in , loans have not been included in totals in order to better match figures in the Public Accounts of Canada. For more information on loan repayments, please see Annex 5 of this report. 4. Peacekeeping in is reported as contributions to multilateral organizations. 5. Negative amounts refer to repayments of loans to EDC, as these were counted as ODA expenditures when granted. 11 Statistical Report on International Assistance,

14 TABLE B CANADIAN INTERNATIONAL ASSISTANCE BY SECTOR ($ millions) SECTOR Country and Regional Programs [1] Canadian Partnership BILATERAL AID Sectors and Global Partnerships Other [2] Info: Remboursements d'anciens prêts ADP Subtotal - bilateral Regional Development Banks [3] MULTILATERAL AID Other [4] Other United Nations World Food Programme Subtotal - multilateral TOTAL DFAIT International Development Research Centre OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES BILATERAL AID Department of Finance Canada Provinces and municipalities Other [5] Subtotal - OGD & Other Sources Bilateral MULTILATERAL AID Department of Finance Canada Other [6] Subtotal - OGD & Other Sources Multilateral TOTAL OTHER GOVERNMENT DEPARTMENTS GRAND TOTAL AID Sector Code SOCIAL INFRASTRUCTURE AND SERVICES Education Education general Education policy and administrative management Education facilities and training Teacher training Educational research Primary education Basic life skills for youth and adults ( 0.01) ( 0.01) Early childhood education Secondary education Vocational training Higher education Advanced technical and managerial training Total - Education Health Health, general Health policy and administrative management Medical education/training Medical research Medical services Basic health care Basic health infrastructure Basic nutrition Infectious disease control Health education Malaria control Tuberculosis control Health personnel development Total - Health Population policies/programs and reproductive health Population policies/programs and reproductive health general Population policy and administrative management Reproductive health care Family planning STD control including HIV/AIDS Personnel development for population and reproductive health Total - Population policies/programs and reproductive health Water supply and sanitation Water resources policy and administrative management Water resources protection Water supply and sanitation - large systems Basic drinking water supply and basic sanitation River development Waste management/disposal Education and training in water supply and sanitation Total - Water supply and sanitation Statistical Report on International Assistance,

15 TABLE B CANADIAN INTERNATIONAL ASSISTANCE BY SECTOR ($ millions) SECTOR Country and Regional Programs [1] Canadian Partnership BILATERAL AID Sectors and Global Partnerships Other [2] Info: Remboursements d'anciens prêts ADP Subtotal - bilateral Regional Development Banks [3] MULTILATERAL AID Other [4] Other United Nations World Food Programme Subtotal - multilateral TOTAL DFAIT International Development Research Centre OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES BILATERAL AID Department of Finance Canada Provinces and municipalities Other [5] Subtotal - OGD & Other Sources Bilateral MULTILATERAL AID Department of Finance Canada Other [6] Subtotal - OGD & Other Sources Multilateral TOTAL OTHER GOVERNMENT DEPARTMENTS GRAND TOTAL AID Sector Code Government and civil society general Public sector policy and administrative management Public finance management Decentralisation and support to subnational government Anti-corruption organisations and institutions Public sector financial management Legal and judicial development Government administration Democratic participation and civil society Elections Legislatures and political parties Media and free flow of information Human rights Women's equality organisations and institutions [7] Total - Government and civil society general Conflict prevention and resolution, peace and security Security system management and reform Civilian peace-building, conflict prevention and resolution Post conflict peace-building (UN) Reintegration and SALW control [8] Land mine clearance Child soldiers (Prevention and demobilisation) Total - Conflict prevention and resolution, peace and security Infrastructure and services Social infrastructure and services Social/welfare services Employment policy and administrative management Housing policy and administrative management Low-cost housing Multi-sector aid for basic social services Culture and recreation Statistical capacity building Narcotics control Social mitigation of HIV/AIDS Transport and storage Transport policy and administrative management Road transport Rail transport Water transport Air transport Storage Education and training in transport and storage Communications Communications policy and administrative management Telecommunications Radio/television/print media Information and communication technology (ICT) Energy generation and supply Energy policy and administrative management ( 0.00) Power generation/non-renewable sources Power generation/renewable sources Electrical transmission/distribution Gas distribution Statistical Report on International Assistance,

16 TABLE B CANADIAN INTERNATIONAL ASSISTANCE BY SECTOR ($ millions) OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES SECTOR Country and Regional Programs [1] Canadian Partnership BILATERAL AID Sectors and Global Partnerships Other [2] Info: Remboursements d'anciens prêts ADP Subtotal - bilateral Regional Development Banks [3] MULTILATERAL AID Other [4] Other United Nations World Food Programme Subtotal - multilateral TOTAL DFAIT International Development Research Centre BILATERAL AID Department of Finance Canada Provinces and municipalities Other [5] Subtotal - OGD & Other Sources Bilateral MULTILATERAL AID Department of Finance Canada Other [6] Subtotal - OGD & Other Sources Multilateral TOTAL OTHER GOVERNMENT DEPARTMENTS GRAND TOTAL AID Sector Code Nuclear power plants Hydro-electric power plants Solar energy Biomass Energy education/training Energy research Banking and financial services Financial policy and administrative management Monetary institutions Formal sector financial intermediaries Informal/semi-formal financial intermediaries Education/training in banking and financial services Business support services and institutions Public-private sector networking E-commerce Privatization Total - Infrastructure and services Agriculture, Forestry, and Fishing Agriculture, Forestry, and Fishing, general Agricultural policy and administrative management Agricultural development Agricultural land resources Agricultural water resources ( 0.00) ( 0.00) Agricultural inputs Food crop production Industrial crops/export crops Livestock Agrarian reform Agricultural alternative development Agricultural extension Agricultural education/training Agricultural research Agricultural services Plant and post-harvest protection and pest control Agricultural financial services Agricultural co-operatives Livestock/veterinary services Forestry policy and administrative management Forestry development Fuelwood/charcoal Forestry education/training Forestry research Forestry services Fishing policy and administrative management Fishery development Fishery education/training Fishery research Fishery services Total - Agriculture, Forestry, and Fishing Industry Industrial policy and administrative management Industrial development Small and medium-sized enterprises (SME) development Cottage industries and handicrafts Agro-industries Statistical Report on International Assistance,

17 TABLE B CANADIAN INTERNATIONAL ASSISTANCE BY SECTOR ($ millions) OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES SECTOR Country and Regional Programs [1] Canadian Partnership BILATERAL AID Sectors and Global Partnerships Other [2] Info: Remboursements d'anciens prêts ADP Subtotal - bilateral Regional Development Banks [3] MULTILATERAL AID Other [4] Other United Nations World Food Programme Subtotal - multilateral TOTAL DFAIT International Development Research Centre BILATERAL AID Department of Finance Canada Provinces and municipalities Other [5] Subtotal - OGD & Other Sources Bilateral MULTILATERAL AID Department of Finance Canada Other [6] Subtotal - OGD & Other Sources Multilateral TOTAL OTHER GOVERNMENT DEPARTMENTS GRAND TOTAL AID Sector Code Forest industries Textiles, leather and substitutes Chemicals Pharmaceutical production Basic metal industries Engineering Transport equipment industry Technological research and development Mineral/mining policy and administrative management Mineral prospection and exploration Coal Oil and gas Industrial minerals Construction policy and administrative management Tourism policy and administrative management Total - Industry Trade Trade policy and administrative management Trade mainstreaming in PRSPs/development plans Technical barriers to trade and sanitary and phytosanitary measures Trade facilitation Customs valuation Regional trade agreements (RTAs) Multilateral trade negotiations Accession Dispute settlement Agriculture Rules Trade and environment Trade and competition Trade and investment Trade education/training Total - Trade Environmental protection Environmental protection, general Environmental policy and administrative management Biosphere protection Bio-diversity Site preservation Flood prevention/control Environmental education/training Environmental research Total - Environmental protection Multisector Aid Multisector aid (14.47) Urban development and management Rural development Non-agricultural alternative development Multisector education/training Research/scientific institutions General budget support Food aid/food security programs Statistical Report on International Assistance,

18 TABLE B CANADIAN INTERNATIONAL ASSISTANCE BY SECTOR ($ millions) OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES SECTOR Country and Regional Programs [1] Canadian Partnership BILATERAL AID Sectors and Global Partnerships Other [2] Info: Remboursements d'anciens prêts ADP Subtotal - bilateral Regional Development Banks [3] MULTILATERAL AID Other [4] Other United Nations World Food Programme Subtotal - multilateral TOTAL DFAIT International Development Research Centre BILATERAL AID Department of Finance Canada Provinces and municipalities Other [5] Subtotal - OGD & Other Sources Bilateral MULTILATERAL AID Department of Finance Canada Other [6] Subtotal - OGD & Other Sources Multilateral TOTAL OTHER GOVERNMENT DEPARTMENTS GRAND TOTAL AID Sector Code Import support (capital goods) Action relating to debt Debt forgiveness Relief of multilateral debt Total - Multisector Aid (14.47) Emergency response Material relief assistance and services Emergency food aid Relief co-ordination; protection and support services Reconstruction relief and rehabilitation Disaster prevention and preparedness Total - Emergency response Other aid expenditures Administrative costs Transfer payments to executing agencies to cover overhead costs Canada-based staff abroad Support to national NGOs Support to international NGOs Support to local and regional NGOs Refugees in donor countries Sectors not specified Promotion of development awareness Other peace and security (non-oda) GRAND TOTAL - AID 1, , , , , [1] Includes Canada Funds for Local Initiatives. [2] Other branches: Strategic Policy and Performance Branch, Development Information Program and Office for Democratic Governance. [3] Includes losses on investments and advances to IFIs. [4] Includes the Global Environment Facility (GEF), International Fund for Agricultural Development (IFAD), the Montreal Protocol, the Consultative Group on International Agricultural Research (CGIAR), the Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM), the Francophonie, the Commonwealth, the International Trade Centre (ITC), the International Bank for Reconstruction and Development (IBRD) and the International Monetary Fund (IMF). [5] Other Government Departments include the Department of National Defence (DND), the International Centre for Human Rights and Democratic Development (ICHRDD), the Royal Canadian Mounted Police (RCMP), Export Development Canada (EDC) and Environment Canada as well as unallocable costs that cannot be directly or indirectly traced to a recipient country (such as imputed foreign student subsidies, and various administrative costs). [6] Includes DFAIT, Health Canada, Environment Canada, the Province of Quebec and Imputed Interest on Advance Payments. [7] does not track statistics on gender equality as part of its sectorial profile for bilateral projects. Instead, gender equality cuts across all sectors and is considered an integrated component of all programming. In 2008, implemented a new tool for tracking statistics on gender equality; however, data is not yet available as the full reporting cycle is not yet complete. [8] SALW refers to the Disarmament of Small Arms and Light Weapons. 16 Statistical Report on International Assistance,

19 TABLE B CANADIAN BILATERAL INTERNATIONAL HUMANITARIAN ASSISTANCE BY COUNTRY ($ millions) OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES Humanitarian assistance provided in relation to Country Disaster prevention and preparedness Emergency response Reconstruction relief and rehabilitation Subtotal Department of National Defence International Development Research Centre Provinces Subtotal TOTAL Natural Disasters (hurricanes, typhoons, flooding, earthquakes) Complex emergencies (conflict, man-made disasters) Local Initiatives Support to International Organizations and Programs Sub-Saharan Africa Benin X X Burkina-Faso X X X Burundi X X Cameroon X X Central African Republic X Chad X Congo X Congo, Democratic Republic X X X X Côte d'ivoire X X Ethiopia X X X Gambia X Ghana X X X X Guinea X X Guinea-Bissau X Kenya X X Lesotho X X Liberia X Madagascar X X X X Malawi X X X X Mozambique X X X Namibia X X Niger X X Rwanda X X Senegal X X X Sierra Leone X X Somalia X Sudan (ODA) X X X Tanzania X X X X Uganda X X X Zambia X X Zimbabwe X X X Sudan (non-oda) portion X North Africa Algeria X X Egypt X Mauritania X Morocco X Africa, multiple countries TOTAL - AFRICA Middle East Iraq X Lebanon X X Syria X West Bank and Gaza X X Yemen X TOTAL - MIDDLE EAST Asia Afghanistan X Armenia X Azerbaijan X Bangladesh X X Burma (Myanmar) X China X X Georgia X India X X X X Indonesia X X X X Iran X Korea, Democratic People's Republic X X Kyrgyzstan X Maldives X X Nepal X X X X Pakistan X X Sri Lanka X X X X Tajikistan X X Thailand X X X Timor-Leste X X Vietnam X X Asia, multiple countries TOTAL - ASIA Statistical Report on International Assistance,

20 TABLE B CANADIAN BILATERAL INTERNATIONAL HUMANITARIAN ASSISTANCE BY COUNTRY ($ millions) OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES Humanitarian assistance provided in relation to Country Disaster prevention and preparedness Emergency response Reconstruction relief and rehabilitation Subtotal Department of National Defence International Development Research Centre Provinces Subtotal TOTAL Natural Disasters (hurricanes, typhoons, flooding, earthquakes) Complex emergencies (conflict, man-made disasters) Local Initiatives Support to International Organizations and Programs Americas Argentina X X X Bolivia X X X Brazil X X Chile X X Colombia X X X Costa Rica X X Dominican Republic X X Ecuador X X X Haiti X X X Honduras X X X Jamaica X X Mexico X Nicaragua X X X Peru X X X Venezuela X X Americas, multiple countries TOTAL - AMERICAS Europe Moldova X Ukraine X Europe, multiple countries TOTAL - EUROPE Unspecified Non-ODA Countries [1] Total - Bilateral humanitarian assistance [1] International humanitarian assistance is sometimes channelled through non-oda countries, for example, in order to support refugees originating from neighbouring ODA-eligible countries. 18 Statistical Report on International Assistance,

21 TABLE C SUMMARY OF AID EXPENDITURES BY TYPE OF ORGANIZATION ($ millions) Administrative Costs not Included Country and Regional Programs Canadian Partnership Branch Multilateral Programs Branch Other Total Canadian Organizations Civil Society [1] Government Private Sector Foreign Organizations Civil Society [1] Government [2] Private Sector Multilateral Organizations [3] , Local Technical Cooperation Total 1, , , [1] For a detailed breakdown of transfer payments to civil society organizations, please consult the public accounts of Canada available at [2] 's assistance to foreign governments is based on Program Based Approaches (such as Budget Support and pooled funding), in line with the Paris Declaration on Aid Effectiveness. [3] More information on contributions to multilateral organizations can be found in Table C-2 of this report. 19 Statistical Report on International Assistance,

22 TABLE C SUMMARY OF DISBURSEMENTS TO MULTILATERAL ORGANIZATIONS SUPPORTED BY CANADA ($ millions) OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES MULTILATERAL ORGANIZATIONS Multilateral Bilateral Subtotal Department of Finance Canada DFAIT Others [4] Subtotal OGDs TOTAL Organizations to which provides core funding Acronym International Development Institutions CGIAR Consultative Group on International Agricultural Research GCDT Global Crop Diversity Trust Global Fund Global Fund to Fight AIDS, Tuberculosis and Malaria IAEA-TCF International Atomic Energy Agency UNICEF United Nations Children s Fund UNIFEM United Nations Development Fund for Women UNDP United Nations Development Programme UNEP United Nations Environment Programme UNFPA United Nations Population Fund UNRWA [1] United Nations Relief and Works Agency for Palestine Refugees in the Near East WTO-ITC World Trade Organisation - International Trade Centre Humanitarian Assistance [2] CERF United Nations Central Emergency Response Fund UNHCR United Nations Office of the United Nations High Commissioner for Refugees UNMAS United Nations Mine Action Service UNOCHA United Nations Office of Co-ordination of Humanitarian Affairs WFP World Food Programme Francophonie and Commonwealth CFTC Commonwealth Fund for Technical Co-operation COL Commonwealth of Learning CONFEMEN Conference of Francophone Ministers of Education CONFEJES Conference of Francophone Youth and Sports Ministers AIMF International Association Francophone Mayors OIF International Organisation of the Francophonie Senghor University AUF University Agency of La Francophonie International Financial Institutions Afr.DB African Development Bank AsDB Asian Development Bank CDB Caribbean Development Bank GEF Global Environment Facility IDB Inter-American Development Bank, Inter-American Investment Corporation and Multilateral Investment Fund IFAD International Fund for Agricultural Development Montreal Protocol Multilateral Fund for the Implementation of the Montreal Protocol IBRD International Bank for Reconstruction and Development Other IDEA International Institute for Democracy and Electoral Assistance OHCHR United Nations High Commissioner for Human Rights UNCCD Convention to Combat Desertification Subtotal - Organizations receiving core funding , , Other International Financial Institutions IDA International Development Association Other multilateral organizations CF Commonwealth Foundation CYP Commonwealth Youth Programme FAO Food and Agricultural Organisation IOC Intergovernmental Oceanographic Commission CIAT [3] International Centre for Tropical Agriculture ICC International Criminal Court ILO International Labour Organisation ILRI [3] International Livestock Research Institute IMF International Monetary Fund [5] IOM International Organisation for Migration CIP [3] International Potato Centre ISTC International Science & Technology Center IEPF Institut de l'énergie et de l'environnement de la Francophonie Joint Office for Commonwealth Permanent Missions to the United Nations OECD Organisation for Economic Co-operation and Development ISDR Secretariat for the UN International Strategy for Disaster Reduction UN United Nations United Nations Assistant Secretary-General for Peacebuilding Support UNCDF United Nations Capital Development Fund UNCTAD United Nations Conference on Trade and Development UN-DESA United Nations Department of Economic and Social Affairs UNDPKO United Nations Department of Peacekeeping Operations UN-DPA United Nations Department of Political Affairs United Nations Department of Political Affairs Mediation Support Unit UN-DAW United Nations Division for the Advancement of Women UNESCO United Nations Educational, Scientific and Cultural Organisation UNFCCC United Nations Framework Convention on Climate Change United Nations Habitat and Human Settlements Foundation UNITAR United Nations Institute for Training and Research NGLS United Nations Non-Governmental Liaison Service UNOPS United Nations Office for Project Services OLA United Nations Office of Legal Affairs UNOPPBA United Nations Office of Programme Planning, Budget & Accounts SRPGMA United Nations Office of the Special Representative for the Prevention of Genocide and Mass Atrocities UNODC United Nations Office on Drugs and Crime Watchlist on Children and Armed Conflict UNU United Nations University Statistical Report on International Assistance,

23 TABLE C SUMMARY OF DISBURSEMENTS TO MULTILATERAL ORGANIZATIONS SUPPORTED BY CANADA ($ millions) OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES MULTILATERAL ORGANIZATIONS Multilateral Bilateral Subtotal Department of Finance Canada DFAIT Others [4] Subtotal OGDs TOTAL UNV United Nations Volunteers University for Peace ICRAF [3] World AgroForestry Centre World Bank Group WHO World Health Organisation WIPO World Intellectual Property Organisation WMO World Meteorological Organisation WTO World Trade Organisation Subtotal - other multilateral organizations Regional multilateral organizations WARDA [3] Africa Rice Center AU African Union (excluding peacekeeping facilities) ACJ Andean Commission of Jurists CARICOM Caribbean Community Secretariat Caribbean Telecommunications Union ECLAC Economic Commission for Latin America and the Caribbean ECOWAS Economic Community of West African States EBRD European Bank for Reconstruction and Development IICA Inter-American Institute for Co-operation on Agriculture JSCA Justice Studies Centre of the Americas NATO North Atlantic Treaty Organisation OSCE Organisation for Security and Co-operation in Europe OAS Organisation of American States OECS Organisation of Eastern Caribbean States PAHO Pan-American Health Organisation OSS Sahara and Sahel Observatory SARDC Southern African Research and Documentation Centre SCSL Special Court for Sierra Leone Subtotal - regional multilateral organizations Other CILSS Comité permanent inter-états de lutte contre la sécheresse dans le Sahel École de maintien de la paix Alioune Blondin Beye de Bamako (Mali) OPDE Oeuvre humanitaire pour la Protection et le Développement de l'enfant en difficulté Subtotal - other SUMMARY Organizations to which provides core funding , , Other multilateral organizations Regional multilateral organizations Other GRAND TOTAL , , [1] Core funding and initiative-specific funding are managed by Geographic Partnerships Branch. [2] Disbursements for the International Committee of the Red Cross (ICRC) can be found in Table C-1. [3] Also receives funding through core funding to CGIAR. [4] ''Others'' include Environment Canada and the Province of Quebec. [5] The full amount listed as multilateral for the IMF represents a note revaluation of $1.41 M. 21 Statistical Report on International Assistance,

24 TABLE D CANADA'S INTERNATIONAL ASSISTANCE BY CHANNEL AND BY CONTINENT ($ millions) This table includes ODA and non-oda expenditures RECIPIENT Geographic Branch: Canadian Partnership Sectors and Global Partnerships Other [1] Subtotal - Export Development Canada [2] Finance Canada Official bilateral debt relief Multilateral (International Development Association) Other departments and other sources International Development Research Centre Department of National Defence DFAIT ICHRDD RCMP Others [3] Subtotal - OGDs TOTAL Sub-Saharan Africa BILATERAL AID (TABLE D-2) , , (of which) Country-allocable ODA Regional Programs Unallocable by country Country-allocable non-oda MULTILATERAL AID (TABLE D-3) (of which) International Development Association (IDA) United Nations agencies [4] Regional development banks North Africa BILATERAL AID (TABLE D-2) ( 2.67) (of which) Country-allocable ODA ( 2.67) Regional Programs Unallocable by country MULTILATERAL AID (TABLE D-3) (of which) International Development Association (IDA) United Nations agencies [4] Regional development banks TOTAL - AFRICA , ( 2.67) , Middle East BILATERAL AID (TABLE D-2) (of which) Country-allocable ODA Regional Programs Unallocable by country MULTILATERAL AID (TABLE D-3) (of which) International Development Association (IDA) United Nations agencies [4] Statistical Report on International Assistance,

25 TABLE D CANADA'S INTERNATIONAL ASSISTANCE BY CHANNEL AND BY CONTINENT ($ millions) This table includes ODA and non-oda expenditures RECIPIENT Geographic Branch: Canadian Partnership Sectors and Global Partnerships Other [1] Subtotal - Export Development Canada [2] Finance Canada Multilateral (International Development Association) Other departments and other sources Regional development banks TOTAL - Middle East Asia BILATERAL AID (TABLE D-2) (13.97) (of which) Country-allocable ODA (13.97) Regional Programs Unallocable by country Country-allocable non-oda 7.64 MULTILATERAL AID (TABLE D-3) (of which) International Development Association (IDA) United Nations agencies [4] Regional development banks TOTAL - Asia , (13.97) , Americas BILATERAL AID (TABLE D-2) ( 0.20) (of which) Country-allocable ODA ( 0.20) Regional Programs Unallocable by country Country-allocable non-oda MULTILATERAL AID (TABLE D-3) (of which) International Development Association (IDA) United Nations agencies [4] Regional development banks TOTAL - Americas ( 0.20) Europe BILATERAL AID (TABLE D-2) ( 2.93) (of which) Country-allocable ODA ( 2.93) ( 2.16) Official bilateral debt relief International Development Research Centre Department of National Defence DFAIT ICHRDD RCMP Others [3] Subtotal - OGDs TOTAL 23 Statistical Report on International Assistance,

26 TABLE D CANADA'S INTERNATIONAL ASSISTANCE BY CHANNEL AND BY CONTINENT ($ millions) This table includes ODA and non-oda expenditures RECIPIENT Geographic Branch: Canadian Partnership Sectors and Global Partnerships Other [1] Subtotal - Export Development Canada [2] Finance Canada Multilateral (International Development Association) Other departments and other sources Regional Programs Unallocable by country Country-allocable non-oda MULTILATERAL AID (TABLE D-3) (of which) International Development Association (IDA) United Nations agencies [4] Regional development banks TOTAL - EUROPE ( 2.93) Unallocable by country BILATERAL - ODA BILATERAL - NON-ODA MULTILATERAL - ODA Total - Unallocated SUMMARY OF NET TOTAL AID TOTAL - BILATERAL AID 1, , (19.76) , TOTAL - MULTILATERAL AID , Official bilateral debt relief International Development Research Centre Department of National Defence DFAIT ICHRDD RCMP Others [3] Subtotal - OGDs TOTAL TOTAL - INTERNATIONAL ASSISTANCE 1, , , (19.76) , , [1] This column includes the Office for Democratic Governance, the Communication Branch's Development Information Program and the Policy Branch. [2] Negative amounts refer to repayments of and IADB loans, as these were counted as ODA expenditures when granted. [3] Other departments and sources include Environment Canada, Health Canada, Public Works and Government Services Canada (PWGSC), Industry Canada, Canada Post, the provinces and municipalities, and imputed costs that cannot be allocated to any particular country. [4] Includes World Food Program. 24 Statistical Report on International Assistance,

27 TABLE D CANADA'S BILATERAL AID BY RECIPIENT [1] ($millions) This table includes ODA and non-oda expenditures OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES RECIPIENT Country and Regional Programs Geographic Canada Fund for Local Initiatives Canadian Partnership Human Assistance, Peace and Security Other programs with international organisations Other [2] Subtotal - Bilateral International Development Research Centre Department of National Defence DFAIT Departmentn of Finance Canada RCMP Export Development Canada ICHRDD Others [3] Subtotal - Other Government Departments and Sources Bilateral TOTAL - BILATERAL Sub-Saharan Africa - Official Development Assistance (ODA) Angola Benin Botswana Burkina-Faso Burundi Cameroon Cape Verde Central African Republic Chad Comoros Congo Congo, Democratic Republic Côte d'ivoire Djibouti Equatorial Guinea Eritrea Ethiopia Gabon Gambia Ghana Guinea Guinea-Bissau Kenya Lesotho Liberia Madagascar Malawi Mali Mauritius Mozambique Namibia Niger Nigeria Rwanda Sao Tome and Principe Senegal Seychelles Sierra Leone Somalia South Africa Sudan (ODA portion) Swaziland Tanzania Togo Uganda Zambia Zimbabwe Non-ODA Sudan (non-oda) portion Unallocable by country Sub-Saharan Africa, general [3] Regional Programs Canada Fund for Africa Statistical Report on International Assistance,

28 TABLE D CANADA'S BILATERAL AID BY RECIPIENT [1] ($millions) This table includes ODA and non-oda expenditures OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES RECIPIENT Country and Regional Programs Geographic Canada Fund for Local Initiatives Canadian Partnership Human Assistance, Peace and Security Other programs with international organisations Other [2] Subtotal - Bilateral International Development Research Centre Department of National Defence DFAIT Departmentn of Finance Canada RCMP Export Development Canada ICHRDD Others [3] Subtotal - Other Government Departments and Sources Bilateral TOTAL - BILATERAL Central Africa & Great Lakes East and Southern Africa Other PanAfrica West Africa TOTAL - Sub-Saharan Africa , , North Africa Algeria ( 0.14) Egypt ( 0.33) Mauritania Morocco ( 2.20) Tunisia Unallocable by country North Africa, general [3] Regional Programs Maghreb TOTAL - North Africa ( 2.67) TOTAL - AFRICA , ( 2.67) , Middle East Iraq Jordan Lebanon Syria West Bank and Gaza Yemen Unallocable by country Middle East, general [3] Regional Programs Middle East Peace Process TOTAL - Middle East Asia Official Development Assistance (ODA) Afghanistan Bangladesh Bhutan Burma (Myanmar) Cambodia China ( 9.83) ( 4.83) Fiji India ( 0.20) Indonesia ( 3.07) ( 1.46) Iran Kazakhstan Korea, Democratic People's Republic Kyrgyzstan Laos Statistical Report on International Assistance,

29 TABLE D CANADA'S BILATERAL AID BY RECIPIENT [1] ($millions) This table includes ODA and non-oda expenditures OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES RECIPIENT Country and Regional Programs Geographic Canada Fund for Local Initiatives Canadian Partnership Human Assistance, Peace and Security Other programs with international organisations Other [2] Subtotal - Bilateral International Development Research Centre Department of National Defence DFAIT Departmentn of Finance Canada RCMP Export Development Canada ICHRDD Others [3] Subtotal - Other Government Departments and Sources Bilateral TOTAL - BILATERAL Malaysia Maldives Mongolia Nauru Nepal Pakistan Papua New Guinea Philippines Samoa Solomon Islands Sri Lanka Tajikistan Thailand ( 0.88) ( 0.33) 1.70 Timor-Leste Tonga Tuvalu Uzbekistan Vanuatu Vietnam Unallocable by country Asia, general [3] Regional Programs Burma Border Areas Central Asia South East Asia TOTAL - Asia (13.97) Americas Official Development Assistance (ODA) Anguilla Antigua and Barbuda Argentina Barbados Belize Bolivia Brazil Chile Colombia Costa Rica Cuba Dominica Dominican Republic Ecuador El Salvador Grenada Guatemala Guyana Haiti Honduras Statistical Report on International Assistance,

30 TABLE D CANADA'S BILATERAL AID BY RECIPIENT [1] ($millions) This table includes ODA and non-oda expenditures OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES RECIPIENT Country and Regional Programs Geographic Canada Fund for Local Initiatives Canadian Partnership Human Assistance, Peace and Security Other programs with international organisations Other [2] Subtotal - Bilateral International Development Research Centre Department of National Defence DFAIT Departmentn of Finance Canada RCMP Export Development Canada ICHRDD Others [3] Subtotal - Other Government Departments and Sources Bilateral TOTAL - BILATERAL Jamaica ( 0.20) Mexico Nicaragua Panama Paraguay Peru Saint Kitts and Nevis Saint Lucia Saint Vincent and the Grenadines Suriname Trinidad and Tobago Uruguay Venezuela Unallocable by country Americas, general [3] Regional Programs Caribbean Central America Inter American Other South America Southern Cone Non-ODA Haiti (non-oda portion) TOTAL - Americas ( 0.20) Eastern Europe Official Development Assistance (ODA) Albania Armenia Azerbaijan Belarus Bosnia and Herzegovina Croatia Georgia Moldova Montenegro Serbia Turkey ( 2.93) ( 2.70) ( 2.19) Ukraine Non-ODA Armenia (non-oda portion) Azerbaijan (non-oda portion) Moldova (non-oda portion) Georgia (non-oda portion) Poland Russia Ukraine (non-oda portion) Unallocable by country Europe, general [4] Statistical Report on International Assistance,

31 TABLE D CANADA'S BILATERAL AID BY RECIPIENT [1] ($millions) This table includes ODA and non-oda expenditures OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES RECIPIENT Country and Regional Programs Geographic Canada Fund for Local Initiatives Canadian Partnership Human Assistance, Peace and Security Other programs with international organisations Other [2] Subtotal - Bilateral International Development Research Centre Department of National Defence DFAIT Departmentn of Finance Canada RCMP Export Development Canada ICHRDD Others [3] Subtotal - Other Government Departments and Sources Bilateral TOTAL - BILATERAL Regional Programs Eastern Adriatic Institutional Partnership Multilateral Institutions ODACE & Emerging Donors South Caucasus TOTAL - Eastern Europe ( 2.93) Unallocated [5] GRAND TOTAL - BILATERAL AID 1, , (19.76) , [1] Bilateral aid: everything not reported as Multilateral (e.g., projects/programs, core funding to NGOs, Program-Based Approaches (PBAs), conferences, administrative costs, humanitarian assistance) [2] Other branches: Strategic Policy and Performance Branch, Development Information Program, Office for Democratic Governance, and corporate administrative costs allocated at the continent level [3] Includes departments of Environment Canada, PWGSC, Industry Canada, Canada Post, the provinces and municipalities, and unallocable costs that cannot be directly or indirectly traced to a recipient country (such as costs of refugees in Canada, imputed foreign student subsidies, and various administrative costs). [4] Accounts for administrative costs which are allocated at the continent level. [5] Unallocable costs are projects that cannot be directly or indirectly traced to a recipient country (see footnote 3 for examples). 29 Statistical Report on International Assistance,

32 TABLE D CANADA'S MULTILATERAL AID BY RECIPIENT [1] This table includes ODA and non-oda expenditures OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES RECIPIENT Regional Development Banks The Global Fund to Fight AIDS, Tuberculosis and Malaria Consultative Group on International Agricultural Research Francophonie Others [2] World Food Programme Other UN Organizations Subtotal - Multilateral DFAIT Departmentn of Finance Canada Others [4] Subtotal - Other Government Departments and Sources Multilateral TOTAL MULTILATERAL Sub-Saharan Africa Official Development Assistance (ODA) Angola Benin Botswana Burkina-Faso Burundi Cameroon Cape Verde Central African Republic Chad Comoros Congo Congo, Democratic Republic Côte d'ivoire Djibouti Equatorial Guinea Eritrea Ethiopia Gabon Gambia Ghana Guinea Guinea-Bissau Kenya Lesotho Liberia Libya Madagascar Malawi Mali Mauritius Mozambique Namibia Niger Nigeria Rwanda Sao Tome and Principe Senegal Seychelles Sierra Leone Somalia South Africa Sudan (ODA portion) Swaziland Tanzania Togo Uganda Zambia Zimbabwe Statistical Report on International Assistance,

33 TABLE D CANADA'S MULTILATERAL AID BY RECIPIENT [1] This table includes ODA and non-oda expenditures OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES RECIPIENT Regional Development Banks The Global Fund to Fight AIDS, Tuberculosis and Malaria Consultative Group on International Agricultural Research Francophonie Others [2] World Food Programme Other UN Organizations Subtotal - Multilateral DFAIT Departmentn of Finance Canada Others [4] Subtotal - Other Government Departments and Sources Multilateral Unallocable by country Sub-Saharan Africa, general [3] Regional Programs East and Southern Africa TOTAL - Sub-Saharan Africa North Africa Algeria Egypt Mauritania Morocco Tunisia Unallocable by country North Africa, general [3] TOTAL MULTILATERAL TOTAL - North Africa TOTAL - AFRICA Middle East Iraq Jordan Lebanon Oman Saudi Arabia Syria West Bank and Gaza Yemen Unallocable by country Middle East, general [3] TOTAL - Middle East Statistical Report on International Assistance,

34 TABLE D CANADA'S MULTILATERAL AID BY RECIPIENT [1] This table includes ODA and non-oda expenditures OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES RECIPIENT Regional Development Banks The Global Fund to Fight AIDS, Tuberculosis and Malaria Consultative Group on International Agricultural Research Francophonie Others [2] World Food Programme Other UN Organizations Subtotal - Multilateral DFAIT Departmentn of Finance Canada Others [4] Subtotal - Other Government Departments and Sources Multilateral TOTAL MULTILATERAL Asia Afghanistan Bangladesh Bhutan Burma (Myanmar) Cambodia China Cook Islands Fiji India Indonesia Iran Kazakhstan Kiribati Korea, Democratic People's Republic Kyrgyzstan Laos Malaysia Maldives Micronesia Mongolia Nepal Niue Pakistan Papua New Guinea Philippines Samoa Solomon Islands Sri Lanka Tajikistan Thailand Timor-Leste Tokelau Tonga Turkmenistan Tuvalu Uzbekistan Vanuatu Vietnam Unallocable by country Asia, general [3] Regional Programs South Asia South Pacific TOTAL - Asia Statistical Report on International Assistance,

35 TABLE D CANADA'S MULTILATERAL AID BY RECIPIENT [1] This table includes ODA and non-oda expenditures OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES RECIPIENT Regional Development Banks The Global Fund to Fight AIDS, Tuberculosis and Malaria Consultative Group on International Agricultural Research Francophonie Others [2] World Food Programme Other UN Organizations Subtotal - Multilateral DFAIT Departmentn of Finance Canada Others [4] Subtotal - Other Government Departments and Sources Multilateral TOTAL MULTILATERAL Americas Official Development Assistance (ODA) Anguilla Argentina Barbados Belize Bolivia Brazil Chile Colombia Costa Rica Cuba Dominica Dominican Republic Ecuador El Salvador Grenada Guatemala Guyana Haiti Honduras Jamaica Mexico Montserrat Nicaragua Panama Paraguay Peru Saint Kitts and Nevis Saint Lucia Saint Vincent and the Grenadines Suriname Trinidad and Tobago Turks and Caicos Islands Uruguay Venezuela Unallocable by country Americas, general [3] Regional Programs Caribbean Central America Autres South America TOTAL - Americas Statistical Report on International Assistance,

36 TABLE D CANADA'S MULTILATERAL AID BY RECIPIENT [1] This table includes ODA and non-oda expenditures OTHER GOVERNMENT DEPARTMENTS AND OTHER SOURCES RECIPIENT Regional Development Banks The Global Fund to Fight AIDS, Tuberculosis and Malaria Consultative Group on International Agricultural Research Francophonie Others [2] World Food Programme Other UN Organizations Subtotal - Multilateral DFAIT Departmentn of Finance Canada Others [4] Subtotal - Other Government Departments and Sources Multilateral TOTAL MULTILATERAL Eastern Europe Official Development Assistance (ODA) Albania Armenia Azerbaijan Belarus Bosnia and Herzegovina Croatia Georgia Macedonia, Former Yugoslav Republic Moldova Montenegro Serbia Turkey Ukraine Non-ODA Poland Unallocable by country Europe, general [3] Regional Programs Eastern Adriatic Institutional Partnership South Caucasus TOTAL - Eastern Europe Total - Unallocated GRAND TOTAL - MULTILATERAL AID , [1] Multilateral aid: core funding (only) to multilateral organizations (e.g., UNDP, GFATM). Mulilateral aid by continent is estimated using 2007 DAC coefficients and 's data when DAC coefficients are unavailable. [2] Other: includes Commonwealth organizations, and the International Atomic Energy Agency [3] Accounts for administrative costs which are allocated at the continent level [4] Includes the following departments and sources: Environment Canada, Health Canada, Industry Canada, Canada Post and the provinces and municipalities. 34 Statistical Report on International Assistance,

37 Annex EXTRACTS FROM CANADA S REPORT TO THE OECD/DAC 1 Canadian Historical Official Development Assistance (ODA) $US, billions Table 1 OECD/DAC ODA/Gross National Income Ratio Disbursements on a calendar year basis figures are preliminary. Table 1 OECD/DAC 35 Statistical Report on International Assistance,

38 Canada s Untied Aid Ratio 100% 90% 80% 91% 70% 75% 60% 50% 61% 53% 57% 66% 63% 40% 30% 20% 10% 25% 32% 0% % of Bilateral Commitments Table 7 OECD/DAC 36 Statistical Report on International Assistance,

39 Annex TECHNICAL NOTES The International Assistance Envelope (IAE) and Official Development Assistance The International Assistance Envelope (IAE) includes most of the government s international assistance spending; however, some activities funded by the IAE do not meet the ODA eligibility criteria defined by the OECD-DAC. While the focus of this report is on ODA, some sections cover assistance provided through the IAE that is not eligible for ODA status (see figure below). Figure 1 International Assistance: The union of IAE and ODA (figure not to scale) IAE ODA (DAC) Non-ODA portions of IAE, such as: Aid to the AMIS mission in Sudan Aid to non-oda countries such as Russia ODA elements of the IAE, such as: Bilateral aid Multilateral aid Humanitarian aid Aid to regional development banks Development research ODA elements outside the IAE, such as: Debt relief Imputed foreign student costs Refugee resettlement in Canada costs Provinces and municipalities Official Development Assistance and the Public Accounts of Canada Most of Canada's ODA spending can be found listed under the Canadian International Development Agency () in the Public Accounts of Canada, although some portions are included in the Public Accounts of other departments, notably the Department of Finance, the Department of Foreign Affairs and International Trade, the Department of National Defence, and the International Development Research Centre. Differences between spending reported in the Public Accounts and spending reported in the statistical report can be attributed to the fact that the statistical report is prepared on the basis of notes issued to international financial institutions whereas the Public Accounts are prepared on the basis of notes encashed by international financial institutions. It should also be noted that the Public Accounts for include costs that do not meet the OECD-DAC criteria for ODA. For example, for assistance to count as ODA it must be directed to a country that meets the OECD- DAC conditions for eligible recipients. Such non-oda assistance includes debt relief for Poland and humanitarian assistance in Russia. Official Development Assistance and the Official Development Assistance Accountability Act The Official Development Assistance Accountability Act came into effect on June 28, The Act applies to all federal departments providing official development assistance and requires that the statistical report for flows be published 12 months after the end of fiscal year Statistical Report on International Assistance,

40 Annex LIST OF ABBREVIATIONS AMIS CERF CFLI CFTC CTCBP CGIAR CONFEJES CONFEMEN CPB CRS DAC DART DFAIT DND EDC EBRD FCM FY GATT GFATM HAND HAPS HRSDC IAE ICHRDD ICRC IDA IDB IDRC IFAD IFI IHA IMF MDI African Union Mission in Sudan United Nations Central Emergency Response Fund Canada Fund for Local Initiatives Commonwealth Fund for Technical Co-operation Counter-Terrorism Capacity-Building Program Consultative Group on International Agricultural Research Canadian International Development Agency Conférence des Ministres de la Jeunesse et des Sports des États et Gouvernements ayant le français en partage Conférence des Ministres de l'éducation des pays ayant le français en partage Canadian Partnership Branch Creditor Reporting System Development Assistance Committee Disaster Assistance Response Team (of the Canadian Forces) Department of Foreign Affairs and International Trade Department of National Defence Export Development Canada European Bank for Reconstruction and Development Federation of Canadian Municipalities fiscal year General Agreement on Tariffs and Trade Global Fund to Fight Aids, Tuberculosis and Malaria Health And Nutrition Division Humanitarian Assistance, Peace and Security Division Human Resources and Social Development Canada International Assistance Envelope International Centre for Human Rights and Democratic Development International Committee of the Red Cross International Development Association Inter-American Development Bank International Development Research Centre International Fund for Agricultural Development international financial institution International Humanitarian Assistance International Monetary Fund multilateral development institutions 38 Statistical Report on International Assistance,

41 MPB NGO OA ODA ODACE OECD OGD OIF PBAs PWGSC RCMP RPP TCDU UN UNAIDS UNDP UNESCO UNHCR UNICEF UNMAS WBTF WFP WTO Multilateral Programs Branch non-governmental organization Official Aid Official Development Assistance Official Development Assistance in Central Europe Organisation for Economic Co-operation and Development other government departments International Organisation of the Francophonie Program-Based Approach Public Works and Government Services Canada Royal Canadian Mountain Police Report on Plans and Priorities Technical Cooperation Data Unit United Nations United Nations Programme on HIV/AIDS United Nations Development Programme United Nations Educational, Scientific and Cultural Organisation United Nations High Commissioner for Refugees Untied Nations Children s Fund United Nations Mine Action Service World Bank Trust Fund World Food Programme World Trade Organization 39 Statistical Report on International Assistance,

42 Annex GLOSSARY A B C Administrative costs Bilateral aid (as opposed to multilateral aid) Canada Fund for Local Initiatives (CFLI) Canadian Partnership Branch (CPB) In 1979, DAC members agreed that Official Development Assistance (ODA) figures should include the administrative costs of extending assistance. This inclusion of administrative cost data was intended to improve the comparability of total ODA figures among donor countries. Administrative costs include the aid expenditures incurred by, DFAIT, IDRC, ICHRDD, and the Province of Quebec. Last year, Canada changed its approach for reporting administrative costs at the OECD-DAC. In order to align its approach with other donors, Canada does not report operating costs incurred overseas as administrative costs. Bilateral aid indicates that the aid program effectively controls the disbursement of the funds by specifying the recipient or other aspects of the initiative. Bilateral aid can be undertaken: by a donor country directly with a developing country; with national and international non-government organizations active in development and other internal development-related transactions such as interest subsidies, spending on promotion of development awareness, debt reorganization and administrative costs; or with a multilateral organization when the donor effectively controls the disposal of the funds by specifying the recipient or other aspects of the disbursement. This last form of bilateral aid, which flows through a multilateral organization, is commonly referred to as multi-bi aid. Table A shows the breakdown of Canada s bilateral and multilateral aid by source and by channel. Table D-2 shows the breakdown of Canada s bilateral aid by recipient. The CFLI complements 's bilateral program by supporting small projects (averaging $150,000) in the technical, economic, educational, cultural, or social development of local communities. Canadian missions, under guidelines issued by, administer the fund. In Table D-2, the CFLI is shown separately from geographic country and regional programs. s CPB contributes to international cooperation initiatives designed and delivered by Canadian private- and voluntary-sector organizations, including non-governmental organizations, educational institutions, professional memberships and associations, cooperatives, youth organizations, and companies. 40 Statistical Report on International Assistance,

43 Channel loan repayments In the context of this report and international development statistics, the term channel is used to distinguish between bilateral and multilateral aid (see definitions for bilateral aid and multilateral aid). Inter-American Development Bank When Canada joined the Inter-American Development Bank on May 3, 1972, it agreed to return to the bank the repayments (including interest) of loans made to Latin America under the Canadian Trust Fund. The repayments are deducted from the gross total ODA, as these were accounted for when granted. bilateral loans Refers to repayments of loans granted by to developing countries prior to The repayments are shown as negative amounts, as these were counted as ODA when they were granted. multilateral loans Refers to repayments of loans granted by to the Andean Development Corporation and the African Development Bank. The repayments are shown as negative amounts, as these were counted as ODA when they were granted. D Communications Branch Continents Cost of refugees Country programs (as opposed to regional programs) Core funding Department of Foreign Affairs and International Trade (DFAIT) Amounts related to the Communications Branch represent ODAeligible expenditures for the Development Information Program. The program recognizes and promotes the efforts of Canadians through mass media and educational initiatives. The compositions of continents follow the standards set out by the OECD-DAC and the UN Statistics Division, which is available online at Refer to costs for refugees during their first year in a donor country and include estimated expenditures to bring refugees to a donor country and the costs associated with food, shelter and training. See definition for ODA-eligible imputed costs. Country programs are presented in Table D-1 and Table D-2, and cover a broad range of activities. These include programs carried out directly with government organizations, including direct budget support. Funds are also managed through an executing agent, local or international nongovernmental organizations or institutions, depending on program delivery, and the specific conditions and agreements reached with the recipient country. Core funding is the business delivery model that allows to provide financial support to entities (organizations, institutions, or recipient countries) whose actions achieve development results that reflect 's goals and objectives In the Statistical Report on International Assistance, core funding to multilateral organizations is counted as multilateral aid. Grants and contributions managed by DFAIT are reported to Parliament through the Main Estimates of that department. These grants and contributions cover the discretionary and assessed payments to international organizations, and the administrative 41 Statistical Report on International Assistance,

44 costs for delivering these programs. DFAIT also supports s overseas operations through services rendered in the field. Developmental food aid The term refers to the supply of edible human food under national or international programs, including transport costs, cash payments made for food supplies, project food aid, and food aid for market sales, excluding emergency food aid (see definition). E Disaster prevention and preparedness Emergency food aid A good example of developmental food aid is the World Food Programme s School Feeding Program. School meals encourage hungry children to attend school and help them concentrate on their studies. Refers to a specific set of humanitarian assistance activities that support disaster risk reduction (e.g. developing knowledge, natural risks cartography, legal norms for construction); early warning systems; and emergency contingency stocks and contingency planning, including preparations for forced displacement. This refers to a specific set of humanitarian assistance activities, including general free distribution or special supplementary feeding programs providing short-term relief to targeted population groups affected by emergency situations. The term excludes non-emergency food security assistance programs/food aid (see developmental food aid). Encashment of notes or cash basis (as opposed to issuance of notes) A note encashment is a disbursement against a note that has been issued. Environment Canada Expenditures Export Development Canada (EDC) Refers to ODA-eligible disbursements made by Environment Canada to multilateral organizations such as the Montreal Protocol, as well as bilateral projects aimed at sustainable development. The term expenditures refers to either: a transfer payment in the form of a grant or contribution; a capital subscription or advance to an international financial institution in the form of a note issuance; or an estimated ODA-eligible cost (i.e. a cost for refugees in Canada). Section 23 loans Canada reports as ODA concessional credits that it grants through the Export Development Corporation under Section 23 of the Export Development Canada Act. These concessional credits, meeting approved development criteria, are not, however, considered part of the regular aid program budget (International Assistance Envelope). Section 23 loan repayments As per OECD-DAC directives on reporting ODA, loan repayments for previous ODA concessional loans provided by the EDC are shown as negative amounts, as these were counted as ODA when they were granted. 42 Statistical Report on International Assistance,

45 F G Federation of Canadian Municipalities (FCM) Finance Canada Fiscal year General Budget Support Any ODA expenditures are reported by the FCM on behalf of its members. Members of the FCM include Canada's largest cities, small urban and rural communities, and 17 major provincial and territorial municipal associations. This refers to ODA flows reported by the Department of Finance Canada. The Department of Finance is responsible for delivering a major portion of Canada s ODA. It manages the transfer of funds for Canada s Official Bilateral Debt Relief negotiated through multilateral forums such as the Paris Club. It also takes the lead in managing Canada s relationship with the World Bank Group. The funding to the World Bank s International Development Association and to the International Monetary Fund is reported to Parliament through the Main Estimates of the Department of Finance. This report is prepared on the fiscal-year basis adopted by the Government of Canada. The fiscal year began April 1, 2007, and ended March 31, This refers to a particular sector defined by the OECD-DAC as unearmarked contributions to the government budget; support for the implementation of macroeconomic reforms (structural adjustment programmes, poverty reduction strategies); and general programme assistance (when not allocable by sector). Geographic branches Geographic branches refers to four entities within s organizational structure: Africa Branch; Americas Branch; Asia Branch; and Europe, Middle East and Maghreb Branch. These branches deliver the majority of s bilateral aid through programs for a given country (see definition for country program aid) or through regional programs (see definition for regional programs). H I Gross total Health and Nutrition Division (HAND) Health Canada Humanitarian, Peace and Security (HAPS) Division Imputed foreign student costs In Table A, gross total refers to all expenditures before netting out EDC loan repayments. s HAND is responsible for managing the financing for health initiatives implemented in cooperation with multilateral institutions, partnerships, and non-governmental organizations. In Table A, this refers to aid expenditures incurred by the Department of Health Canada in support of the Pan-American Health Organization. 's HAPS Division provides support to humanitarian activities in response to funding requests from multilateral organizations and other trusted humanitarian partners such as the World Food Programme, UNICEF, the World Health Organization, the Red Cross Movement, and Canadian non-governmental organizations. Refer to costs of educating foreign students from ODA-eligible countries in Canada, and are exclusive of tuition fees paid by foreign students or their sponsors. See definition for ODA-eligible imputed costs. 43 Statistical Report on International Assistance,

46 Imputed interest on advance payments International Assistance International Assistance Envelope (IAE) International Development Association (IDA) has been exempted from the Treasury Board policy on advance payments for grants and contributions. The additional interest charges incurred by the federal government as a result are considered ODA expenditures. See definition for ODA-eligible imputed costs. Canada's international assistance is composed of any government expenditures in favour of development, funded from the International Assistance Envelope or otherwise. These expenditures may or may not qualify as Official Development Assistance (see Technical Notes in Annex 2) Within the context of fiscal planning, the IAE is Canada s main planning instrument for coordinating its international assistance, including, but not limited to, ODA. The IAE funds s programs and international assistance components of other government departments (see Annex 2: Technical Notes for more information on IAE versus ODA). The IDA is the part of the World Bank that helps the world s poorest countries. The IDA is funded largely by contributions from the governments of its richer member countries. The IDA lends money (known as credits) on concessional terms. This means that IDA credits have no interest charge, and repayments are stretched out over 35 to 40 years, including a 10-year grace period. The IDA also provides grants to countries at risk of debt distress. Canadian funding to IDA is managed by the Department of Finance Canada, and is represented in the form of note issuances. International Development Research Centre (IDRC) International humanitarian assistance (IHA) Refers to ODA spent by the IDRC. The IDRC is a Canadian Crown corporation funded through the IAE working in close collaboration with researchers from developing countries in their search for the means to build healthier, more equitable, and more prosperous societies. IHA is defined as assistance designed to save lives, alleviate suffering, and maintain and protect human dignity during emergencies and in their aftermath. To be classified as humanitarian, assistance must be consistent with the principles of humanity, impartiality, neutrality, and independence. Humanitarian assistance includes: disaster prevention and preparedness; the provision of shelter, food, water and sanitation, health services, and other items of assistance for the benefit of the affected people and to facilitate the return to normal lives and livelihoods; measures to promote and protect the safety, welfare and dignity of civilians and those no longer taking part in hostilities; and rehabilitation, reconstruction, and transition assistance while the emergency situation persists. Activities to protect the security of persons or property through the use or display of force are excluded. 44 Statistical Report on International Assistance,

47 L M Issuance of notes or commitment basis (as opposed to encashment of notes) Loss on investments and advances to international financial institutions (IFIs) Material relief assistance and services Multilateral aid (as opposed to bilateral aid, also known as core contributions to multilateral organizations) For an increase in the authorized capital stock, the issuance of notes is a form of purchase of share assets in the banks in the form of non-negotiable, non-interest-bearing promissory notes in lieu of immediate cash payments. For an increase in the resources of a fund, payments are made in the form of the issuance of non-negotiable, non-interest-bearing promissory notes, in lieu of immediate cash payments. Such promissory notes are later encashed by the institution in accordance with the terms of the fund's schedule as set out in the replenishment agreement. This expenditure is an accounting adjustment made to s long-term capital subscriptions, which are considered long-term assets. When notes are issued to IFIs, translates the value of the notes in $US to $C based on the exchange rate at the time of the issuance. At fiscal year-end, these assets must be presented at their fair market value. Given the fluctuations in the exchange rate throughout the fiscal year, re-evaluates its capital subscriptions based on the March 31 exchange rate. An expense equal to the sum of losses due to exchange rate fluctuations is recorded before closing the books for the fiscal year. By including this expense in the statistical report, the report aligns itself with the Government of Canada s Public Accounts. In Table B-1, this refers to a specific set of humanitarian assistance activities: the provision of shelter, water, sanitation and health services, supply of medicines, and other non-food relief items; and assistance to refugees and internally displaced people in developing countries, other than for food or protection. Multilateral aid is funding provided to a multilateral institution that: conducts all or part of its activities in favour of development; is an international agency, institution, or organization whose members are governments, or a fund managed autonomously by such an agency; and pools contributions so that they lose their identity and become an integral part of the financial assets. In this report, the term multilateral aid includes ODA and non- ODA elements. In an effort to estimate the portion of assistance going through those organizations to developing countries, the OECD has developed a series of coefficients based on flow of resources (on a calendar-year basis) disbursed by the organizations in the developing countries. This set of coefficients is used, in part, to estimate disbursements shown in Table D Statistical Report on International Assistance,

48 Multilateral organizations The OECD-DAC defines multilateral organizations as international institutions with governmental membership that conduct all, or a significant part, of their activities in favour of development and aid recipient countries. They include multilateral development banks (e.g. the World Bank and regional development banks), United Nations agencies, international public-private-partnerships (PPPs), and regional groupings (e.g. certain European Union and Arab agencies)., as well as DFAIT, Health Canada, Environment Canada, Industry Canada, and the Canada Post Corporation make contributions toward regular budgets of certain multilateral organizations (also called core funding). These contributions can be considered as ODA either in whole or in part. The percentage value for each organization is provided by the OECD-DAC. See Table C-2. N O Multilateral Programs Branch National Defence and Canadian Forces (DND) Net total (as opposed to gross Aid) Non-allocable aid (as opposed to allocable aid) Non-ODA ODA-eligible imputed costs s Multilateral Programs Branch manages the development aspects of Canada s relations with multilateral organizations, provides financial support for these organizations and helps determine their policies and programs throughout the world. Multilateral Programs Branch delivers bilateral and multilateral aid. (see related definitions for bilateral aid and multilateral aid). Refers to ODA-eligible contributions, such as the provision of humanitarian relief supplies. Net total is calculated as the gross total (see definition) minus loan repayments provided by EDC. When aid disbursements cannot be identified against any particular country or sector, (e.g. costs of refugees in Canada) the disbursement is considered as non-allocable. This refers to expenditures from the IAE that do not fall under the OECD DAC s definition of ODA but still go towards development such as the $1.2 million contribution to the African Union Mission in Sudan (AMIS), which is considered aid but not ODA. Other non-oda expenditures include disbursements to ex-official assistance (OA) recipients (generally members of the former Soviet Union). For more information, see Annex 2. Describes a cost category that is eligible for ODA status under the OECD-DAC guidelines but for which there is no actual expenditure data readily available. Instead, an estimate is produced based on a statistical model and/or professional judgement. This includes the cost of refugees (1 st year), imputed foreign student costs, services provided without charge by other government departments and imputed interest on advance payments, for which the definitions can be found in this glossary. 46 Statistical Report on International Assistance,

49 Office for Democratic Governance Official Bilateral Debt Relief Official Development Assistance (ODA) Launched under the name Canada Corps in December 2004, the Office for Democratic Governance is an initiative of the Government of Canada to engage more Canadians in international development and to harness their expertise and experience to deliver international assistance in the area of governance. Official Bilateral Debt Relief refers to debt-service relief negotiated through multilateral forums such as the Paris Club. The transfer of funds, administered by the Department of Finance Canada, is considered ODA-eligible. ODA is defined as those flows (grants, contributions, or loans) to countries on the DAC List of Aid Recipients and to multilateral institutions for flows that are: P R Policy Branch Private Sector Division Provincial governments Public Works and Government Services Canada (PWGSC) Regional development banks provided by official agencies, including state and local governments, or by their executive agencies; administered with the promotion of economic development and welfare of developing countries as their main objective; and concessional in nature and convey a grant element of at least 25 percent (calculated at a rate of discount of 10 percent). Grants, contributions, loans, and credits for military purposes are excluded. This represents ODA-eligible aid expenditures spent by Policy Branch for representing Canada at international forums on development and ensuring that international commitments are reflected in Canadian development policies. This refers to ODA spent by CPB S Private Sector Division, which provides financial support and advice to Canadian firms and institutions working with local partners to reduce poverty and attain sustainable development. This refers to ODA-eligible disbursements by the provinces of Quebec, Ontario, Manitoba, and Alberta. For example, the Government of Quebec provides core funding to certain multilateral institutions such as the Organisation internationale de la Francophonie (OIF) and undertakes bilateral projects in a number of countries. This represents an ODA-eligible expense for services provided by PWGSC. These are banks that are owned and operated by member nations. They are designed to extend development loans and provide other assistance to member nations. The world's five regional development banks are the African Development Bank Group, Asian Development Bank, European Bank for Reconstruction and Development, Caribbean Development Bank, and Inter-American Development Bank. 47 Statistical Report on International Assistance,

50 s Regional programs Royal Canadian Mountain Police (RCMP) sector codes (Table B-1) Refers to regional programs managed by s geographic branches (see definition) that address both the priorities and the challenges of individual nations, as well as the regional issues these countries face together. In Table D-1 and Table D-2, these programs are reported separately from country programs (see definition). This refers to ODA disbursements made by the RCMP for bilateral programs aimed at post conflict peace building and security system management and reform. Sector codes are used to describe the purpose of aid. The list of sectors is compiled by the OECD-DAC. From time to time, modifications are made with the approval of donor countries. Each sector is defined through a number of CRS (creditor reporting system) sector codes. The sector codes used in Table B-1 reflect the 2002 version of the codes. The CRS sector classification contains the following broad categories: social infrastructure and services covering the sectors of education, health, population, water, government and civil society economic infrastructure and services covering transport, communications, energy, banking and finance, and business services production covering agriculture, forestry, fishing, industry, mining, construction, trade, and tourism multisector/crosscutting covering general environmental protection, other multisector including urban and rural development, and non-sector allocable for contributions not susceptible to allocation by sector, such as general budget support, actions relating to debt, humanitarian aid, and internal transactions in the donor country The sector of destination of a contribution specifies the specific area of the recipient s economic or social structure the transfer is intended to foster. The sector classification does not refer to the type of goods or services provided. Due to differences in timing and methodology, the figures reported in Table B-1 will vary significantly from those reported in Table 5: Official Bilateral Commitments by Sector of Destination, of the OECD-DAC s questionnaire on ODA. There are three main reasons for these discrepancies: fiscal year vs. calendar year The Statistical Report on Official Development Assistance is based on the Government of Canada s fiscal year; however, the DAC questionnaire s fiscal year is based on the calendar year. commitments vs. disbursements The DAC s Table 5 is prepared on a commitment basis rather than when funds are actually disbursed. 48 Statistical Report on International Assistance,

51 U V Services provided without charge by other departments United Nations and Commonwealth Division Voluntary sector (Canadian and international) proportionate coding s systems permit coding many sectors against any given contribution; however, the OECD s reporting allows only for a single purpose code for each aid project/program. Refer to costs incurred by other departments for accommodation, legal, and cheque-issuing services rendered to. See definition for ODA-eligible imputed costs. For the most part, s United Nations and Commonwealth Division provides core financial support to United Nations and Commonwealth organizations. This support builds the capacity of United Nations funds and programs to work on a large scale; use an integrated, system-wide approach to address complex issues; and generate and share critical knowledge that can benefit the global community. The voluntary sector is defined as: Canadian not-for-profit organizations that have a legal personality in Canada, including NGOs, international NGOs, volunteer cooperation agencies, cooperatives, unions and federations, faith-based organizations, professional associations, educational and policy research institutes; regional, national, and local institutions, not-for-profit organizations and agencies from developing countries and territories that have a legal personality; or international not-for-profit organizations that have a legal personality in the country in which their headquarters are located. To be considered international, an organization must have an international membership and management, and its governing body must be elected regularly on an international basis. See Table C Statistical Report on International Assistance,

52 ANNEX LOAN REPAYMENTS [1] Sub-Saharan Africa (of which) African Development Bank North Africa (of which ) Algeria Egypt Morocco Tunisia Asia (of which) Indonesia Malaysia Philippines Sri Lanka Thailand Bilateral (10.55) ( 2.48) ( 2.25) ( 0.88) ( 4.94) (17.04) (10.44) ( 0.06) ( 0.15) ( 5.55) ( 0.85) Multilateral ( 0.13) ( 0.13) Americas (of which) Guatemala Andean Development Corp Unallocable Total ( 0.15) ( 0.13) ( 0.15) ( 0.13) ( 0.03) (27.77) ( 0.25) [1] Loan repayments are shown as negative amounts as they were counted as ODA when they were first issued. 50 Statistical Report on International Assistance,