Section 20: Transfer payments

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Table 1:(in dollars)Links to footnote * in Table 1
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 National Defence
Grants
Grant in support of the Innovation for Defence Excellence and Security Program – 3,000,000 – – 3,000,000 2,240,000 760,000 – 2,075,000
Mobilizing Insights in Defence and Security Grant program – 2,891,582 – – 2,891,582 2,890,768 814 – 2,760,995
Grants in support of the Compensation for Employers of Reservists Program – 2,000,000 – – 2,000,000 648,962 1,351,038 – 363,314
Community Support for Sexual Misconduct Survivors Program – 1,637,090 – – 1,637,090 1,637,090 – – 1,994,208
Grants in support of the Indigenous Reconciliation Program – 1,050,000 – – 1,050,000 1,049,999 1 – 325,593
Grant Program to the National Offices of the Cadet Leagues of Canada:
Navy League of Canada – 500,000 – – 500,000 500,000 – – 500,000
Army Cadet League of Canada – 500,000 – – 500,000 500,000 – – 500,000
Air Cadet League of Canada – 500,000 – – 500,000 500,000 – – 500,000
Total—Grants – 12,078,672 – – 12,078,672 9,966,819 2,111,853 – 9,019,110
Contributions
North Atlantic Treaty Organization Contribution Program: NATO Military Budget (NATO Programs) – 327,824,729 – (negative 95,560,387) 232,264,342 232,264,342 – – 184,485,432
Contributions in Support of the Military Training and Cooperation Program – 322,189,000 733,903,249 104,439,697 1,160,531,946 1,160,531,946 – – 773,094,697
North Atlantic Treaty Organization Contribution Program: NATO Security Investment Program (NATO Programs) – 127,149,679 – (negative 18,343,310) 108,806,369 92,949,028 15,857,341 – 94,818,533
Contributions in support of the Capital Assistance Program – 38,650,000 – 9,464,000 48,114,000 41,914,000 6,200,000 – 35,950,000
Contributions in support of the Innovation for Defence Excellence and Security Program – 24,000,000 26,803,750 – 50,803,750 31,377,992 19,425,758 – 14,401,144
Contributions in support of the Remediation of the North Bay Jack Garland Airport Site – 16,068,050 – – 16,068,050 6,659,080 9,408,970 – 1,352,477
Contributions for Funding of Temporary Water Treatment Units for the City of Saguenay Program – 6,951,814 – – 6,951,814 4,960,257 1,991,557 – 890,299
Contributions for the remediation of former Mid-Canada Line radar sites in Quebec – 6,763,144 – – 6,763,144 25,955 6,737,189 – –
North Atlantic Treaty Organization Contribution Program: NATO Other Activities – 5,004,874 – – 5,004,874 4,803,841 201,033 – 4,071,207
Contribution to the Civil Air Search and Rescue Association – 4,000,000 – – 4,000,000 4,000,000 – – 3,875,561
Mobilizing Insights in Defence and Security Contribution Program – 2,250,000 – – 2,250,000 2,250,000 – – 2,250,000
Contributions in support of the Indigenous Reconciliation Program – 450,000 – – 450,000 450,000 – – 195,917
Contribution to the Biological and Chemical Defence Review Committee – 146,131 – – 146,131 146,131 – – 143,971
Links to footnote S in Table 1 Payments under the Supplementary Retirement Benefits Act – 500,000 – (negative 172,577) 327,423 327,423 – – 576,675
Links to footnote S in Table 1 Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970 c. D-3) – 110,000 – (negative 42,029) 67,971 67,971 – – 115,332
Items not required for the current year – – – – – – – – 218,408
Total—Contributions – 882,057,421 760,706,999 (negative 214,606) 1,642,549,814 1,582,727,966 59,821,848 – 1,116,439,653
Total Ministry – 894,136,093 760,706,999 (negative 214,606) 1,654,628,486 1,592,694,785 61,933,701 – 1,125,458,763

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

Table note S

Statutory transfer payment.

Return to table note S referrer in Table 1

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