Section 18: 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
Innovation for Defence Excellence and Security Program – 5,000,000 – – 5,000,000 2,075,000 2,925,000 – 125,000
Mobilizing Insights in Defence and Security Grant program – 3,209,005 – (negative 381,000) 2,828,005 2,760,995 67,010 – 2,629,911
Grants in support of the Compensation for Employers of Reservists Program – 2,450,000 – – 2,450,000 363,314 2,086,686 – 75,705
Community Support for Sexual Misconduct Survivors Program – 2,000,000 – – 2,000,000 1,994,208 5,792 – 1,982,657
Grants in support of the Indigenous Reconciliation Program – 1,050,000 – – 1,050,000 325,593 724,407 – –
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 – 15,209,005 – (negative 381,000) 14,828,005 9,019,110 5,808,895 – 6,313,273
Contributions
North Atlantic Treaty Organization Contribution Program:
NATO Military Budget (NATO Programs) – 163,324,729 81,200,000 (negative 4,387,200) 240,137,529 184,485,432 55,652,097 – 157,980,308
NATO Security Investment Program (NATO Programs) – 56,649,679 34,800,000 3,368,854 94,818,533 94,818,533 – – 69,375,292
NATO Other Activities – 4,200,000 509,222 – 4,709,222 4,071,207 638,015 – 3,404,340
Contributions in support of the Capital Assistance Program – 35,538,667 411,333 – 35,950,000 35,950,000 – – 32,550,910
Innovation for Defence Excellence and Security Program – 19,000,000 – – 19,000,000 14,401,144 4,598,856 – 17,670,819
Contributions in Support of the Military Training and Cooperation Program – 11,389,000 760,800,000 905,697 773,094,697 773,094,697 – – 7,323,509
Contributions for the remediation of former Mid-Canada Line radar sites in Quebec – 6,970,462 – – 6,970,462 – 6,970,462 – –
Contribution to the Civil Air Search and Rescue Association – 3,100,000 – 900,000 4,000,000 3,875,561 124,439 – 3,100,000
Mobilizing Insights in Defence and Security Contribution Program – 2,250,000 – – 2,250,000 2,250,000 – – 2,250,000
Remediation of the North Bay Jack Garland Airport Site – 1,358,000 – – 1,358,000 1,352,477 5,523 – 1,681,159
Contributions in support of the Indigenous Reconciliation Program – 450,000 – – 450,000 195,917 254,083 – –
Vancouver Principles Contribution Program – 225,000 – – 225,000 218,408 6,592 – 225,000
Contribution to the Biological and Chemical Defence Review Committee – 143,971 – – 143,971 143,971 – – 141,844
Temporary water treatment units for the City of Saguenay – – – 890,299 890,299 890,299 – – –
Links to footnote S in table 1 Payments under the Supplementary Retirement Benefits Act – 550,000 – 26,675 576,675 576,675 – – 540,608
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) – 120,000 – (negative 4,668) 115,332 115,332 – – 106,879
Items not required for the current year – – – – – – – – 1,022,086,375
Total—Contributions – 305,269,508 877,720,555 1,699,657 1,184,689,720 1,116,439,653 68,250,067 – 1,318,437,043
Total Ministry – 320,478,513 877,720,555 1,318,657 1,199,517,725 1,125,458,763 74,058,962 – 1,324,750,316

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