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 | |||||||||
| Disability Awards and Allowances | – | 1,491,817,000 | 136,459,000 | – | 1,628,276,000 | 1,621,406,562 | 6,869,438 | – | 699,964,297 |
| 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 | – | 1,286,182,000 | (negative 10,385,000) | – | 1,275,797,000 | 1,261,223,444 | 14,573,556 | – | 1,331,052,207 |
| Earnings Loss and Supplementary Retirement Benefit | – | 551,398,000 | 8,602,000 | – | 560,000,000 | 543,520,506 | 16,479,494 | – | 350,002,141 |
| Housekeeping and Grounds Maintenance | – | 275,733,000 | 180,000 | – | 275,913,000 | 265,450,023 | 10,462,977 | – | 268,825,825 |
| Commonwealth War Graves Commission | – | 12,848,000 | (negative 1,649,000) | – | 11,199,000 | 10,697,195 | 501,805 | – | 11,086,868 |
| Last Post Fund | – | 11,514,000 | (negative 1,197,000) | – | 10,317,000 | 9,120,000 | 1,197,000 | – | 9,098,755 |
| War Veterans Allowances and Civilian War Allowances | – | 6,366,000 | (negative 104,000) | – | 6,262,000 | 6,101,466 | 160,534 | – | 6,522,429 |
| Family Caregiver Relief Benefit | – | 5,125,000 | (negative 2,200,000) | – | 2,925,000 | 2,822,380 | 102,620 | – | 2,123,454 |
| Retirement Income Security Benefit | – | 3,779,000 | (negative 2,640,000) | – | 1,139,000 | 920,262 | 218,738 | – | 534,102 |
| Canadian Forces Income Support Allowance | – | 1,674,000 | (negative 190,000) | – | 1,484,000 | 1,456,781 | 27,219 | – | 1,111,151 |
| Payments under the Flying Accidents Compensation Regulations | – | 975,000 | – | – | 975,000 | 625,270 | 349,730 | – | 674,488 |
| Children of Deceased Veterans Education Assistance | – | 917,000 | 34,000 | – | 951,000 | 697,021 | 253,979 | – | 756,577 |
| Grant for Commemorative Partnerships | – | 750,000 | – | (negative 269,385) | 480,615 | 369,243 | 111,372 | – | 536,232 |
| Treatment Allowances | – | 625,000 | – | – | 625,000 | 315,374 | 309,626 | – | 318,734 |
| Critical Injury Benefit | – | 500,000 | 1,700,000 | – | 2,200,000 | 1,153,618 | 1,046,382 | – | 2,488,175 |
| Assistance in accordance with the provisions of the Assistance Fund Regulations | – | 420,000 | – | – | 420,000 | 158,884 | 261,116 | – | 186,809 |
| Assistance to Canadian Veterans—Overseas District | – | 130,000 | – | – | 130,000 | 66,968 | 63,032 | – | 80,875 |
| United Nations Memorial Cemetery in Korea | – | 70,000 | – | – | 70,000 | 23,105 | 46,895 | – | 22,327 |
| Career Transition Services | – | 61,000 | – | – | 61,000 | 36,593 | 24,407 | – | 19,257 |
| Payments of Gallantry Awards | – | 7,000 | 1,000 | – | 8,000 | 5,582 | 2,418 | – | 8,400 |
| Canadian Veterans Association of the United Kingdom | – | 5,000 | – | – | 5,000 | – | 5,000 | – | 5,000 |
| Link to footnote S Veterans Insurance Actuarial Liability Adjustment | – | 175,000 | – | (negative 109,983) | 65,017 | 65,017 | – | – | 42,398 |
| Link to footnote S Returned Soldiers Insurance Actuarial Liability Adjustment | – | 10,000 | – | (negative 9,234) | 766 | 766 | – | – | 759 |
| Link to footnote S Repayments under section 15 of the War Service Grant 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) | – | – | – | – | – |
| Link to footnote S 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 | – | 3,651,093,000 | 128,611,000 | (negative 400,602) | 3,779,303,398 | 3,726,236,060 | 53,067,338 | – | 2,685,461,260 |
| Contributions | |||||||||
| Contributions to Veterans, under the Veterans Independence Program, to assist in defraying costs of extended health care not covered by provincial health programs | – | 75,731,000 | 3,546,000 | – | 79,277,000 | 79,153,058 | 123,942 | – | 81,325,607 |
| 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 | – | 1,612,000 | 7,500,000 | 169,385 | 9,281,385 | 9,281,385 | – | – | 7,847,467 |
| Total—Contributions | – | 77,343,000 | 11,046,000 | 169,385 | 88,558,385 | 88,434,443 | 123,942 | – | 89,173,074 |
| Total Ministry | – | 3,728,436,000 | 139,657,000 | (negative 231,217) | 3,867,861,783 | 3,814,670,503 | 53,191,280 | – | 2,774,634,334 |
Table notesThe dash means that the amount is 0 or is rounded to 0. | |||||||||