Transfer payments

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(in dollars)

Description Source of authorities Disposition of authorities
Available from previous years Main Estimates Supplementary Estimates Adjustments, warrants and transfers Total available for use Used in the current year Variance Available for use in subsequent years Used in the previous year
Department of Veterans Affairs
Grants
Pensions for disability and death, including pensions granted under the authority of the Civilian Government Employees (War) Compensation Order, PC45/8848 of November 22, 1944, which shall be subject to the Pension Act; for former prisoners of war under the Pension Act, and Newfoundland special awards 1,367,494,000 (negative 32,702,000) 1,334,792,000 1,331,052,207 3,739,793 1,404,329,502
Disability Awards and Allowances 695,968,000 36,497,000 732,465,000 699,964,297 32,500,703 659,960,662
Housekeeping and Grounds Maintenance 280,947,000 (negative 7,276,000) (negative 1,542,607) 272,128,393 268,825,825 3,302,568 271,345,644
Earnings Loss and Supplementary Retirement Benefit 260,809,000 129,326,000 390,135,000 350,002,141 40,132,859 231,917,515
Commonwealth War Graves Commission 12,848,000 (negative 1,248,000) 11,600,000 11,086,868 513,132 12,040,538
Last Post Fund 11,324,000 (negative 2,225,000) 9,099,000 9,098,755 245 9,050,000
War Veterans Allowances and Civilian War Allowances 6,697,000 18,000 6,715,000 6,522,429 192,571 7,490,919
Retirement Income Security Benefit 2,100,000 (negative 474,000) 1,626,000 534,102 1,091,898 315,425
Family Caregiver Relief Benefit 2,000,000 1,929,000 3,929,000 2,123,454 1,805,546 1,290,058
Canadian Forces Income Support Allowance 1,229,000 47,000 1,276,000 1,111,151 164,849 892,108
Payments under the Flying Accidents Compensation regulations 975,000 975,000 674,488 300,512 681,063
Children of Deceased Veterans Education Assistance 845,000 (negative 47,000) 798,000 756,577 41,423 676,600
Grant for Commemorative Partnerships 750,000 750,000 536,232 213,768 653,113
Treatment Allowances 625,000 625,000 318,734 306,266 401,411
Assistance in accordance with the provisions of the Assistance Fund Regulations 420,000 420,000 186,809 233,191 231,227
Assistance to Canadian Veterans—Overseas District 140,000 140,000 80,875 59,125 108,564
Critical Injury Benefit 100,000 4,473,000 4,573,000 2,488,175 2,084,825 7,939,400
United Nations Memorial Cemetery in Korea 70,000 70,000 22,327 47,673 21,535
Career Transition Services 50,000 50,000 19,257 30,743 23,980
Payments of Gallantry Awards 15,000 (negative 5,000) 10,000 8,400 1,600 9,743
Canadian Veterans Association of the United Kingdom 5,000 5,000 5,000 5,000
Link to footnote S Veterans Insurance Actuarial Liability Adjustment 175,000 (negative 132,602) 42,398 42,398 46,936
Link to footnote S Returned Soldiers Insurance Actuarial Liability Adjustment 10,000 (negative 9,241) 759 759 775
Link to footnote S Repayments under section 15 of the War Service Grant Act of compensating adjustments made in accordance with the terms of the Veterans' Land Act 10,000 (negative 10,000)
Link to footnote S Re-establishment credits under section 8 of the War Service Grants Act 2,000 (negative 2,000)
Total—Grants 2,645,608,000 128,313,000 (negative 1,696,450) 2,772,224,550 2,685,461,260 86,763,290 2,609,431,718
Contributions
Contributions to Veterans, under the Veterans Independence Program, to assist in defraying costs of extended health care not covered by provincial health programs 78,226,000 1,557,000 1,542,607 81,325,607 81,325,607 81,270,261
Contributions under the Commemorative Partnerships Program, to organizations, institutions and other levels of government, in support of projects related to the health and well-being of the veteran population, and commemoration activities and events 1,955,000 6,000,000 7,955,000 7,847,467 107,533 3,066,326
Items not required for the current year 278,366
Total—Contributions 80,181,000 7,557,000 1,542,607 89,280,607 89,173,074 107,533 84,614,953
Total Ministry 2,725,789,000 135,870,000 (negative 153,843) 2,861,505,157 2,774,634,334 86,870,823 2,694,046,671

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