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, 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 | – | 1,227,063,000 | 20,238,000 | (negative 25,200,000) | 1,222,101,000 | 1,215,938,359 | 6,162,641 | – | 1,261,223,444 |
| Disability Awards and Allowances | – | 1,042,502,000 | 257,016,758 | 24,680,243 | 1,324,199,001 | 1,323,653,614 | 545,387 | – | 1,621,406,562 |
| Earnings Loss and Supplementary Retirement Benefit | – | 647,100,000 | 79,828,000 | – | 726,928,000 | 717,249,444 | 9,678,556 | – | 543,520,506 |
| Housekeeping and Grounds Maintenance | – | 278,882,000 | (negative 2,859,000) | (negative 1,000,000) | 275,023,000 | 266,889,789 | 8,133,211 | – | 265,450,023 |
| Last Post Fund | – | 12,157,000 | (negative 2,845,000) | – | 9,312,000 | 8,375,000 | 937,000 | – | 9,120,000 |
| Commonwealth War Graves Commission | – | 11,423,000 | 118,000 | – | 11,541,000 | 11,086,005 | 454,995 | – | 10,697,195 |
| Caregiver Recognition Benefit | – | 6,488,000 | (negative 1,179,000) | 1,600,000 | 6,909,000 | 6,622,296 | 286,704 | – | – |
| War Veterans Allowances and Civilian War Allowances | – | 5,549,000 | 121,000 | 200,000 | 5,870,000 | 5,737,130 | 132,870 | – | 6,101,466 |
| Education and Training Benefit | – | 4,900,000 | (negative 25,800,000) | 40,000,000 | 19,100,000 | 12,311,850 | 6,788,150 | – | – |
| Canadian Forces Income Support Allowance | – | 2,090,000 | (negative 267,000) | – | 1,823,000 | 1,524,010 | 298,990 | – | 1,456,781 |
| Grant for Veterans and Family Well-Being Fund | – | 2,000,000 | – | (negative 141,797) | 1,858,203 | 1,852,985 | 5,218 | – | – |
| Critical Injury Benefit | – | 1,600,000 | (negative 500,000) | – | 1,100,000 | 664,932 | 435,068 | – | 1,153,618 |
| Retirement Income Security Benefit | – | 1,448,000 | 777,000 | – | 2,225,000 | 1,550,010 | 674,990 | – | 920,262 |
| Veterans Emergency Funds | – | 1,000,000 | – | 300,000 | 1,300,000 | 1,209,404 | 90,596 | – | – |
| Children of Deceased Veterans Education Assistance | – | 978,000 | – | – | 978,000 | 617,910 | 360,090 | – | 697,021 |
| Payments under the Flying Accidents Compensation Regulations | – | 975,000 | – | – | 975,000 | 554,522 | 420,478 | – | 625,270 |
| Grant for Commemorative Partnerships | – | 750,000 | – | 101,830 | 851,830 | 850,837 | 993 | – | 369,243 |
| Treatment Allowances | – | 625,000 | – | – | 625,000 | 356,925 | 268,075 | – | 315,374 |
| Assistance in accordance with the provisions of the Assistance Fund Regulations | – | 420,000 | – | – | 420,000 | 123,267 | 296,733 | – | 158,884 |
| Assistance to Canadian Veterans—Overseas District | – | 130,000 | (negative 50,000) | – | 80,000 | 54,817 | 25,183 | – | 66,968 |
| Family Caregiver Relief Benefit | – | 123,000 | – | 200,000 | 323,000 | 273,071 | 49,929 | – | 2,822,380 |
| Career Transition Services | – | 73,000 | – | – | 73,000 | 4,320 | 68,680 | – | 36,593 |
| United Nations Memorial Cemetery in Korea | – | 70,000 | – | – | 70,000 | 24,405 | 45,595 | – | 23,105 |
| Payments of Gallantry Awards | – | 7,000 | (negative 2,000) | – | 5,000 | 3,361 | 1,639 | – | 5,582 |
| Canadian Veterans Association of the United Kingdom | – | 5,000 | – | – | 5,000 | – | 5,000 | – | – |
| Link to footnote S Veterans Insurance Actuarial Liability Adjustment | – | 175,000 | – | (negative 129,337) | 45,663 | 45,663 | – | – | 65,017 |
| Link to footnote S Returned Soldiers Insurance Actuarial Liability Adjustment | – | 10,000 | – | (negative 9,228) | 772 | 772 | – | – | 766 |
| Link to footnote S Repayments under section 15 of the War Service Grants 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 | – | 3,248,555,000 | 324,596,758 | 40,589,711 | 3,613,741,469 | 3,577,574,698 | 36,166,771 | – | 3,726,236,060 |
| Contributions | |||||||||
| Contributions to Veterans, under the Veterans Independence Program, to assist in defraying costs of extended health care not covered by provincial health programs | – | 75,799,000 | (negative 1,419,000) | 1,000,000 | 75,380,000 | 75,285,480 | 94,520 | – | 79,153,058 |
| 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 | – | 1,360,000 | – | 148,170 | 1,508,170 | 1,464,374 | 43,796 | – | 9,281,385 |
| Contributions for Veterans and Family Well-Being Fund | – | 1,000,000 | – | 141,797 | 1,141,797 | 1,141,796 | 1 | – | – |
| Centre of Excellence on Post-Traumatic Stress Disorder and other related mental health conditions | – | 500,000 | – | – | 500,000 | 398,753 | 101,247 | – | – |
| Total—Contributions | – | 78,659,000 | (negative 1,419,000) | 1,289,967 | 78,529,967 | 78,290,403 | 239,564 | – | 88,434,443 |
| Total Ministry | – | 3,327,214,000 | 323,177,758 | 41,879,678 | 3,692,271,436 | 3,655,865,101 | 36,406,335 | – | 3,814,670,503 |