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 | |||||||||
| Grant in support of the Innovation for Defence Excellence and Security Program | – | 3,000,000 | – | (negative 2,598,132) | 401,868 | 400,000 | 1,868 | – | – |
| Grants in support of the Compensation for Employers of Reservists Program | – | 2,450,000 | – | (negative 2,362,400) | 87,600 | 87,600 | – | – | 110,293 |
| Mobilizing Insights in Defence and Security Grant program | – | 1,914,918 | – | (negative 35,908) | 1,879,010 | 1,879,010 | – | – | – |
| Grant Program to the National Offices of the Cadet Leagues of Canada: | |||||||||
| Navy League of Canada | – | 500,000 | – | – | 500,000 | 500,000 | – | – | 474,000 |
| Army Cadet League of Canada | – | 500,000 | – | – | 500,000 | 500,000 | – | – | 474,000 |
| Air Cadet League of Canada | – | 500,000 | – | – | 500,000 | 500,000 | – | – | 474,000 |
| 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) | – | 23,000 | – | 2,833 | 25,833 | 25,833 | – | – | 25,277 |
| Items not required for the current year | – | – | – | – | – | – | – | – | 599,683 |
| Total—Grants | – | 8,887,918 | – | (negative 4,993,607) | 3,894,311 | 3,892,443 | 1,868 | – | 2,157,253 |
| Contributions | |||||||||
| North Atlantic Treaty Organization Contribution Program: | |||||||||
| NATO Military Budget (NATO Programs) | – | 100,686,170 | – | 29,476,000 | 130,162,170 | 130,162,170 | – | – | 130,198,316 |
| NATO Security Investment Program (NATO Programs) | – | 36,481,238 | – | 25,912,083 | 62,393,321 | 62,393,321 | – | – | 54,001,402 |
| Contributions in Support of the Military Training and Cooperation Program | – | 11,389,000 | – | (negative 1,324) | 11,387,676 | 11,387,676 | – | – | 10,452,593 |
| Contributions in support of the Innovation for Defence Excellence and Security Program | – | 11,000,000 | – | (negative 8,731,002) | 2,268,998 | 2,268,998 | – | – | – |
| Contributions in support of the Capital Assistance Program | – | 5,450,000 | – | (negative 7,429) | 5,442,571 | 5,442,571 | – | – | 3,275,966 |
| North Atlantic Treaty Organization Contribution Program: NATO Other Activities | – | 3,107,000 | – | (negative 423,226) | 2,683,774 | 2,683,774 | – | – | 2,352,100 |
| Contribution to the Civil Air Search and Rescue Association | – | 3,100,000 | – | (negative 1,343) | 3,098,657 | 3,098,657 | – | – | 3,059,048 |
| Mobilizing Insights in Defence and Security Contribution Program | – | 750,000 | – | – | 750,000 | 750,000 | – | – | – |
| Contribution in support of various Sexual Assault Centres in Canada Program | – | 400,000 | – | (negative 227,195) | 172,805 | 172,805 | – | – | – |
| Contribution to the Biological and Chemical Defence Review Committee | – | 136,319 | – | – | 136,319 | 136,319 | – | – | 133,909 |
| Vancouver Principles Contribution Program | – | – | – | 224,876 | 224,876 | 224,876 | – | – | – |
| Link to footnote S Payments under the Supplementary Retirement Benefits Act | – | 1,500,000 | – | (negative 456,992) | 1,043,008 | 1,043,008 | – | – | 1,302,454 |
| 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 174,858) | 225,142 | 225,142 | – | – | 278,766 |
| Items not required for the current year | – | – | – | – | – | – | – | – | 2,100,000 |
| Total—Contributions | – | 174,399,727 | – | 45,589,590 | 219,989,317 | 219,989,317 | – | – | 207,154,554 |
| Total Ministry | – | 183,287,645 | – | 40,595,983 | 223,883,628 | 223,881,760 | 1,868 | – | 209,311,807 |
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