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 National Defence | |||||||||
| Grants | |||||||||
| Grants in support of the Compensation for Employers of Reservists Program | – | 2,450,000 | – | – | 2,450,000 | 110,293 | 2,339,707 | – | 33,064 |
| Innovation for Defence Excellence and Security Program | – | 2,000,000 | – | (negative 1,900,000) | 100,000 | – | 100,000 | – | – |
| Grants in support of the Defence Engagement Program | – | 500,000 | – | 100,000 | 600,000 | 599,683 | 317 | – | 550,099 |
| Grant Program to the National Offices of the Cadet Leagues of Canada: | |||||||||
| Navy League of Canada | – | 474,000 | – | – | 474,000 | 474,000 | – | – | 462,000 |
| Army Cadet League of Canada | – | 474,000 | – | – | 474,000 | 474,000 | – | – | 462,000 |
| Air Cadet League of Canada | – | 474,000 | – | – | 474,000 | 474,000 | – | – | 462,000 |
| Link to footnote S Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors under the British Commonwealth Air Training Plan (Appropriation Act No. 4, 1968) | – | 26,000 | – | (negative 723) | 25,277 | 25,277 | – | – | 22,684 |
| Total—Grants | – | 6,398,000 | – | (negative 1,800,723) | 4,597,277 | 2,157,253 | 2,440,024 | – | 1,991,847 |
| Contributions | |||||||||
| North Atlantic Treaty Organization Contribution Program: | |||||||||
| NATO Military Budget (NATO Programs) | – | 104,907,000 | 24,183,114 | 1,109,886 | 130,200,000 | 130,198,316 | 1,684 | – | 96,480,064 |
| NATO Security Investment Program (NATO Programs) | – | 32,580,408 | – | 21,473,592 | 54,054,000 | 54,001,402 | 52,598 | – | 36,481,238 |
| Contributions in Support of the Military Training and Cooperation Program | – | 11,389,000 | – | (negative 936,407) | 10,452,593 | 10,452,593 | – | – | 10,511,857 |
| Innovation for Defence Excellence and Security Program | – | 10,000,000 | – | (negative 10,000,000) | – | – | – | – | – |
| Contributions in support of the Capital Assistance Program | – | 5,450,000 | – | (negative 2,174,034) | 3,275,966 | 3,275,966 | – | – | 587,789 |
| Contribution to the Civil Air Search and Rescue Association | – | 3,100,000 | – | (negative 40,952) | 3,059,048 | 3,059,048 | – | – | 3,019,671 |
| North Atlantic Treaty Organization Contribution Program: NATO Other Activities | – | 2,787,000 | – | (negative 434,900) | 2,352,100 | 2,352,100 | – | – | 2,239,114 |
| Contribution to the Biological and Chemical Defence Review Committee | – | 133,909 | – | – | 133,909 | 133,909 | – | – | 131,412 |
| Contribution to the Canadian Naval Memorial Trust in support of the preservation of HMCS Sackville | – | – | – | 2,100,000 | 2,100,000 | 2,100,000 | – | – | 1,400,000 |
| Link to footnote S Payments under the Supplementary Retirement Benefits Act | – | 1,700,000 | – | (negative 397,546) | 1,302,454 | 1,302,454 | – | – | 1,485,401 |
| Link to footnote S Payments under Parts I-IV of the Defence Services Pension Continuation Act (R S C 1970 c D-3) | – | 400,000 | – | (negative 121,234) | 278,766 | 278,766 | – | – | 316,101 |
| Contributions in support of various Sexual Assault Centres in Canada Program | – | – | – | 102,815 | 102,815 | – | 102,815 | – | – |
| Total—Contributions | – | 172,447,317 | 24,183,114 | 10,681,220 | 207,311,651 | 207,154,554 | 157,097 | – | 152,652,647 |
| Total Ministry | – | 178,845,317 | 24,183,114 | 8,880,497 | 211,908,928 | 209,311,807 | 2,597,121 | – | 154,644,494 |