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 | – | 1,155,817,000 | 150,167,000 | (negative 55,615,000) | 1,250,369,000 | 1,227,046,368 | 23,322,632 | – | 1,215,938,359 |
Pain and Suffering Compensation | – | 685,114,000 | 428,936,000 | – | 1,114,050,000 | 916,950,508 | 197,099,492 | – | – |
Income Replacement Benefit | – | 627,950,000 | 169,350,000 | (negative 12,362,000) | 784,938,000 | 777,490,124 | 7,447,876 | – | – |
Disability Awards and Allowances | – | 108,535,000 | (negative 30,527,000) | 46,165,000 | 124,173,000 | 115,614,603 | 8,558,397 | – | 1,323,653,614 |
Earnings Loss and Supplementary Retirement Benefit | – | 1,564,000 | (negative 6,182,000) | 21,618,000 | 17,000,000 | 13,997,909 | 3,002,091 | – | 717,249,444 |
Housekeeping and Grounds Maintenance | – | 281,815,000 | (negative 5,531,000) | – | 276,284,000 | 267,643,059 | 8,640,941 | – | 266,889,789 |
Additional Pain and Suffering Compensation | – | 102,367,000 | 29,613,000 | – | 131,980,000 | 119,054,567 | 12,925,433 | – | – |
Supplementary Retirement Benefit Payout | – | 53,793,000 | 13,937,000 | – | 67,730,000 | 40,497,202 | 27,232,798 | – | – |
Last Post Fund | – | 9,275,000 | (negative 700,000) | – | 8,575,000 | 7,122,235 | 1,452,765 | – | 8,375,000 |
Commonwealth War Graves Commission | – | 11,772,000 | 228,000 | – | 12,000,000 | 11,048,466 | 951,534 | – | 11,086,005 |
Caregiver Recognition Benefit | – | 7,070,000 | 2,857,000 | – | 9,927,000 | 9,536,016 | 390,984 | – | 6,622,296 |
War Veterans Allowances and Civilian War Allowances | – | 5,265,000 | (negative 99,000) | – | 5,166,000 | 4,638,745 | 527,255 | – | 5,737,130 |
Education and Training Benefit | – | 44,100,000 | (negative 14,505,000) | – | 29,595,000 | 20,588,047 | 9,006,953 | – | 12,311,850 |
Canadian Forces Income Support Allowance | – | 2,187,000 | (negative 194,900) | – | 1,992,100 | 1,909,716 | 82,384 | – | 1,524,010 |
Grant for Veterans and Family Well-Being Fund | – | 2,000,000 | – | (negative 106,551) | 1,893,449 | 1,893,449 | – | – | 1,852,985 |
Critical Injury Benefit | – | 900,000 | 200,000 | – | 1,100,000 | 821,250 | 278,750 | – | 664,932 |
Retirement Income Security Benefit | – | 14,000 | (negative 88,000) | 194,000 | 120,000 | 57,611 | 62,389 | – | 1,550,010 |
Veterans Emergency Funds | – | 1,000,000 | 1 | 700,000 | 1,700,001 | 1,496,504 | 203,497 | – | 1,209,404 |
Children of Deceased Veterans Education Assistance | – | 978,000 | – | – | 978,000 | 781,750 | 196,250 | – | 617,910 |
Payments under the Flying Accidents Compensation Regulations | – | 975,000 | – | – | 975,000 | 534,595 | 440,405 | – | 554,522 |
Grant for Commemorative Partnerships | – | 750,000 | – | – | 750,000 | 727,834 | 22,166 | – | 850,837 |
Treatment Allowances | – | 625,000 | – | – | 625,000 | 291,038 | 333,962 | – | 356,925 |
Assistance in accordance with the provisions of the Assistance Fund Regulations | – | 420,000 | – | – | 420,000 | 101,986 | 318,014 | – | 123,267 |
Assistance to Canadian Veterans—Overseas District | – | 75,000 | (negative 5,000) | – | 70,000 | 38,740 | 31,260 | – | 54,817 |
Recognizing Métis Veterans | – | – | – | 30,000,000 | 30,000,000 | 30,000,000 | – | – | – |
Grant for Research Funding Program | – | – | – | 506,974 | 506,974 | 500,000 | 6,974 | – | – |
Career Transition Services | – | 73,000 | – | – | 73,000 | – | 73,000 | – | 4,320 |
United Nations Memorial Cemetery in Korea | – | 70,000 | – | – | 70,000 | 22,723 | 47,277 | – | 24,405 |
Payments of Gallantry Awards | – | 4,500 | – | – | 4,500 | 2,715 | 1,785 | – | 3,361 |
Canadian Veterans Association of the United Kingdom | – | 5,000 | – | – | 5,000 | – | 5,000 | – | – |
Link to footnote S Veterans Insurance Actuarial Liability Adjustment (Veterans Insurance Act) | – | 175,000 | – | (negative 172,428) | 2,572 | 2,572 | – | – | 45,663 |
Link to footnote S Returned Soldiers Insurance Actuarial Liability Adjustment (Returned Soldiers' Insurance Act) | – | 10,000 | – | (negative 8,220) | 1,780 | 1,780 | – | – | 772 |
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) | – | – | – | – | – |
Items not required for the current year | – | – | – | – | – | – | – | – | 273,071 |
Total—Grants | – | 3,104,710,500 | 737,456,101 | 30,907,775 | 3,873,074,376 | 3,570,412,112 | 302,662,264 | – | 3,577,574,698 |
Contributions | |||||||||
Contributions to Veterans, under the Veterans Independence Program, to assist in defraying costs of extended health care not covered by provincial health programs | – | 72,366,000 | 4,512,000 | – | 76,878,000 | 71,521,853 | 5,356,147 | – | 75,285,480 |
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 | – | 1,470,000 | 2,830,000 | 2,620,137 | 209,863 | – | 1,464,374 |
Contributions for Veterans and Family Well-Being Fund | – | 1,000,000 | – | 1,935,551 | 2,935,551 | 2,935,544 | 7 | – | 1,141,796 |
Centre of Excellence on Post-Traumatic Stress Disorder and other related mental health conditions | – | 1,500,000 | – | – | 1,500,000 | 1,290,647 | 209,353 | – | 398,753 |
Total—Contributions | – | 76,226,000 | 4,512,000 | 3,405,551 | 84,143,551 | 78,368,181 | 5,775,370 | – | 78,290,403 |
Total Ministry | – | 3,180,936,500 | 741,968,101 | 34,313,326 | 3,957,217,927 | 3,648,780,293 | 308,437,634 | – | 3,655,865,101 |
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