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UNDER AIA. INFORMATION UNCLASSIFIED N VERTU DE LA LAI Ri Be Seon Pasar NEMENTS NON. Canada’s Sngagement in Aighanistan : SECRET CEO CANADA’S ENGAGEMENT IN AFGHANISTAN 2011-2014 DRAFT A0302232-1-000019 NN UNCLASSIFIED Al RENSEIGNEMENTS NON Government Gouvernoment ofcanaga ou Canaca, iada‘S Engagement in Afghanistan Key Outcome * To outline and seek approval of Canada’s post-2011 engagement in Afghanistan: — End of military mission; Modest engagement focused out of Kabul — Four themes building on Canadian strengths — Total mission expenditures of approx. $549M over three years — New funding required for Embassy security SIFIED 8.69(1) NTS NON. Government Gauver oreanada Su Can agement in Afghanistan te Engagement in Afghanistan * March 2008 Parliamentary Motion PM statements; P&P guidance; Speech from the Throne — Military mission will end - PM: “It will become a strictly civilian mission.” — Diplomatic and development contributions to continue beyond 2011 Post 2011 contribution must: — Be credible — Secure existing investments and ouild on Canadian priorities — Respect Canadian legacy A0302232-3-000021 RELEASED UNDER AIA. INFORMATION UNCLASSIFIED DIVULGUE EN VERTU DE LA LAI RENSE Government Gaus ofesnada du 3 Engagement in Afghanistan Post-2011 Role * Recognizes two-fold Canadian objectives in Afghanistan — Need to prevent re-emergence as a haven for terrorists ~ Contribution to better future for Afghans * Builds on Canadian niche areas and strengths * Move from Six Priorities to Four Themes: — Securing a future for Afghan children and youth — Promoting regional diplomacy ~ Advancing Rule of Law and human rights - Delivering humanitarian assistance A0302232-4-000022 -ASED UNDER AIA. INFORMATION UNCLASSIFIED DIVUL $.69(1) VERTU DE LA LAI RENSEIGNEMENTS NON CLAS: Government — Gauvernemant ohGanada — dvCanada Eagagement in Aighanistan Funding and programming * Total mission expenditures of approx. $549M over three years * CIDA will deliver $100M, $80M, $75M in programming successively over three years ~ Covered through existing resources * DFAIT will deliver $37.5M in programming annually — Covered through existing resources and fund renewals CIDA/DFAIT personnel and ops covered through existing resources * $9.7M in funding to support the RCMP’s International Police Peacekeeping and Police Operations Program A0302232-5-000023 RELEASED UNDER AIA. INFORMATION UNCLASSIFIED s.15(1) s.69(1) ERTU DE LA LAI RENSEIGNEMENTS NON, Government Gowvernement oféSnaca” Su Canada Ga’s Engagement in Aignanistan US and Allied requests ¢ US, NATO and Allies have made requests for additional Canadian contributions post-2011 — Training of Afghan National Security Forces — Contribution to Afghan National Army Trust Fund — Contribution to Reintegration Trust Fund — Retention of A0302232-6-000024 RELEASED UNDER AIA. INFORMATION UNCLASSIFIED 51541 IN VERTU DE LA LAI RENSEIGNEMENTS NON. At) Governmars Gouvernemant ofCanada” du Canada Canuaa’s Sagagement in Afghanistan Security Implications * Unique security situation requires measures - over past — Over over past year — Duty of care for personnel and visitors is a priority * Security costs estimated at annually ongoing * Secure chancery estimated at total cost of * No existing source of funding * Costrecovery would _ from Government Departments’ programming A0302232-7-000025

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