Section 29: Transfer payments
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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 | |||||||||
Pain and Suffering Compensation | – | 1,579,661,000 | – | 29,726,000 | 1,609,387,000 | 1,608,757,205 | 629,795 | – | 1,387,239,972 |
Income Replacement Benefit | – | 1,245,159,000 | 17,000 | 18,119,000 | 1,263,295,000 | 1,260,702,576 | 2,592,424 | – | 1,085,507,075 |
Pensions for disability and death, including pensions granted under the authority of the Civilian Government Employees (War) Compensation Order, P.C. 45/8848 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 | – | 1,022,354,000 | – | (negative 8,226,000) | 1,014,128,000 | 1,012,069,671 | 2,058,329 | – | 1,020,948,285 |
Housekeeping and Grounds Maintenance | – | 281,454,000 | 9,771,000 | 9,568,000 | 300,793,000 | 291,478,596 | 9,314,404 | – | 276,831,568 |
Additional Pain and Suffering Compensation | – | 274,510,000 | 756,000 | 7,784,000 | 283,050,000 | 276,261,939 | 6,788,061 | – | 224,640,132 |
Education and Training Benefit | – | 33,226,000 | 803,000 | – | 34,029,000 | 28,961,516 | 5,067,484 | – | 30,450,001 |
Caregiver Recognition Benefit | – | 22,449,000 | – | – | 22,449,000 | 22,308,657 | 140,343 | – | 16,108,480 |
Commonwealth War Graves Commission | – | 11,600,000 | 800,000 | – | 12,400,000 | 11,859,340 | 540,660 | – | 10,943,100 |
Grant for Veterans and Family Well-Being Fund | – | 7,000,000 | – | (negative 1,066,937) | 5,933,063 | 5,933,062 | 1 | – | 5,408,294 |
Last Post Fund | – | 6,803,000 | – | – | 6,803,000 | 6,393,536 | 409,464 | – | 5,837,533 |
Earnings Loss and Supplementary Retirement Benefit | – | 5,000,000 | 681,000 | 4,319,000 | 10,000,000 | 7,182,831 | 2,817,169 | – | 6,465,846 |
War Veterans Allowances and Civilian War Allowances | – | 2,784,000 | 111,000 | – | 2,895,000 | 2,530,615 | 364,385 | – | 2,985,335 |
Canadian Forces Income Support Allowance | – | 2,440,000 | 323,000 | – | 2,763,000 | 2,651,436 | 111,564 | – | 2,349,434 |
Grant for Research Funding Program | – | 2,300,000 | 1 | (negative 150,000) | 2,150,001 | 2,150,000 | 1 | – | 200,000 |
Critical Injury Benefit | – | 1,700,000 | 500,000 | – | 2,200,000 | 1,098,644 | 1,101,356 | – | 1,032,081 |
Disability Awards and Allowances | – | 1,457,000 | – | (negative 545,000) | 912,000 | 705,319 | 206,681 | – | 1,167,518 |
Grant for Commemorative Partnerships | – | 1,200,000 | – | (negative 674,186) | 525,814 | 525,813 | 1 | – | 4,716,420 |
Veterans Emergency Funds | – | 1,000,000 | – | 800,000 | 1,800,000 | 1,647,146 | 152,854 | – | 1,530,885 |
Children of Deceased Veterans Education Assistance | – | 978,000 | 322,000 | – | 1,300,000 | 802,222 | 497,778 | – | 832,585 |
Payments under the Flying Accidents Compensation Regulations | – | 975,000 | – | – | 975,000 | 480,718 | 494,282 | – | 498,818 |
Treatment Allowances | – | 625,000 | – | (negative 425,000) | 200,000 | 145,523 | 54,477 | – | 120,229 |
Assistance in accordance with the provisions of the Assistance Fund Regulations | – | 420,000 | – | (negative 320,000) | 100,000 | 39,645 | 60,355 | – | 47,274 |
Supplementary Retirement Benefit Payout | – | 230,000 | – | – | 230,000 | 68,986 | 161,014 | – | 548,343 |
Retirement Income Security Benefit | – | 100,000 | – | (negative 50,000) | 50,000 | – | 50,000 | – | – |
United Nations Memorial Cemetery in Korea | – | 70,000 | – | – | 70,000 | 22,040 | 47,960 | – | 20,961 |
Assistance to Canadian Veterans—Overseas District | – | 25,000 | – | – | 25,000 | 9,315 | 15,685 | – | 16,651 |
Payments of Gallantry Awards | – | 4,500 | – | (negative 2,000) | 2,500 | 774 | 1,726 | – | 1,272 |
Links to footnote S in table 1 Veterans Insurance Actuarial Liability Adjustment (Veterans Insurance Act) | – | 175,000 | – | (negative 175,000) | – | – | – | – | – |
Links to footnote S in table 1 Returned Soldiers Insurance Actuarial Liability Adjustment (Returned Soldiers' Insurance Act) | – | 10,000 | – | (negative 10,000) | – | – | – | – | 99 |
Links to footnote S in table 1 Repayments under section 15 of the War Service Grants Act of compensating adjustments made in accordance with the terms of the Veterans' Land Act (R.S.C., 1970, c. V-4) | – | 10,000 | – | (negative 10,000) | – | – | – | – | – |
Links to footnote S in table 1 Re-establishment Credits under section 8 of the War Service Grants Act (R.S.C., 1970, c. W-4) | – | 2,000 | – | (negative 2,000) | – | – | – | – | – |
Total—Grants | – | 4,505,721,500 | 14,084,001 | 58,659,877 | 4,578,465,378 | 4,544,787,125 | 33,678,253 | – | 4,086,448,191 |
Contributions | |||||||||
Contributions to Veterans, under the Veterans Independence Program, to assist in defraying costs of extended health care not covered by provincial health programs | – | 73,224,000 | – | (negative 4,319,000) | 68,905,000 | 65,488,938 | 3,416,062 | – | 68,512,291 |
Centre of Excellence on Post-Traumatic Stress Disorder and other related mental health conditions | – | 9,200,000 | – | – | 9,200,000 | 9,191,941 | 8,059 | – | 9,008,161 |
Contributions for Research Funding Program | – | 5,161,679 | – | 2,000,000 | 7,161,679 | 7,141,355 | 20,324 | – | 7,028,497 |
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 | – | 4,885,000 | 2,500,000 | 674,186 | 8,059,186 | 8,038,034 | 21,152 | – | 4,267,756 |
Contributions for Veterans and Family Well-Being Fund | – | 1,000,000 | – | 1,066,937 | 2,066,937 | 2,066,937 | – | – | 2,591,706 |
Total—Contributions | – | 93,470,679 | 2,500,000 | (negative 577,877) | 95,392,802 | 91,927,205 | 3,465,597 | – | 91,408,411 |
Total Ministry | – | 4,599,192,179 | 16,584,001 | 58,082,000 | 4,673,858,180 | 4,636,714,330 | 37,143,850 | – | 4,177,856,602 |
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