Details on transfer payment programs
Details on transfer payment programs of $5 million or more
Table of Contents
- Contributions in support of the Capital Assistance Program (CAP)
- Contributions in Support of the Military Training and Cooperation Program (MTCP)
- Innovation for Defence Excellence and Security (IDEaS) Grants and Contribution Program
- NATO Military Budget (NATO Programs)
- NATO Security Investment Program (NATO Programs) - Voted Payments
3-year plan for Contributions in support of the Capital Assistance Program (CAP) - Voted Payments
Start date |
1983-84 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2011-12 |
Link to departmental result(s) | 6.1 Naval, Army and Air force Bases enable military operations and defence activities 6.2 Defence infrastructure is well-managed throughout its lifecycle |
Link to the department’s Program Inventory | Program 6.1 - Defence Infrastructure Program Management |
Purpose and objectives of transfer payment program | The Department of National Defence (DND) uses the CAP to optimize its infrastructure by seeking cost-effective solutions with eligible recipients who have the mandate and capacity to operate and maintain the infrastructure and who may also benefit from joint use opportunities. Contributions are made to:
|
Expected results |
The immediate expected result is:
The intermediate results are:
The final expected results are:
|
Fiscal year of last completed evaluation |
2014-15 |
Decision following the results of last evaluation |
Continuation |
Fiscal year of next planned evaluation |
There is no planned evaluation. The Treasury Board Secretariat (TBS) Policy on Results exempts ongoing programs of grants and contributions that have five-year average actual expenditures of less than $5M per year from the five-year reviews required under section 42.1 of the Financial Administration Act. |
General targeted recipient groups |
Provinces and territories; Municipalities and local organizations; and Industry-related. |
Initiatives to engage applicants and recipients |
A two-step contribution agreement to facilitate and encourage recipients to engage early in the process as DND can now transfer funds at the design stage via a first contribution agreement. Once the design and any other aspects (e.g. asset transfer) are agreed upon, a second contribution agreement can be signed with the recipient and the project can be implemented. |
Financial information (dollars)
Type of transfer payment |
2019–20 |
2020–21 |
2021–22 |
2022–23 |
---|---|---|---|---|
Total grants |
$0 |
$0 |
$0 |
$0 |
Total contributions | $5,450,000 |
$5,450,000 |
$5,450,000 |
$5,450,000 |
Total other types of transfer payments | $0 |
$0 |
$0 |
$0 |
Total program |
$5,450,000 |
$5,450,000 |
$5,450,000 |
$5,450,000 |
3‑year plan for Contributions in Support of the Military Training and Cooperation Program (MTCP) - Voted payments
Start date |
1992-93 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2010-11 |
Link to departmental result(s) |
1.5 Canadian Armed Forces contribute to a more stable and peaceful world |
Link to the department’s Program Inventory |
Program 1.4 - Global Engagement |
Purpose and objectives of transfer payment program | The MTCP builds the capacities of member countries’ militaries through language training, and professional development courses including command and staff instruction, and peace support operations training. Activities are conducted both in Canada and out of Canada. |
Expected results |
Expected results of this contribution program are:
|
Fiscal year of last completed evaluation |
2018-19 |
Decision following the results of last evaluation |
Continuation |
Fiscal year of next planned evaluation | 2023-24 |
General targeted recipient groups |
International organizations and foreign countries. |
Initiatives to engage applicants and recipients |
The Director of Military Training and Cooperation engages the program's potential and actual recipients through the Canadian defence attachés, the foreign defence attachés posted or accredited in Ottawa, by way of questionnaires distributed to students at the end of their training, and the publication of an annual report. |
Financial information (dollars)
Type of transfer payment |
2019–20 |
2020–21 |
2021–22 |
2022–23 |
---|---|---|---|---|
Total grants |
$0 |
$0 |
$0 |
$0 |
Total contributions |
$11,389,000 |
$11,389,000 |
$11,389,000 |
$11,389,000 |
Total other types of transfer payments |
$0 |
$0 |
$0 |
$0 |
Total program |
$11,389,000 |
$11,389,000 |
$11,389,000 |
$11,389,000 |
3-year plan for Innovation for Defence Excellence and Security (IDEaS) Grants and Contribution Program – Voted Payments
Start date |
2017-18 |
---|---|
End date |
2036-37 |
Type of transfer payment |
Grants and Contribution |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2017-18 |
Link to departmental result(s) |
4.2 Defence and security challenges are addressed through innovative solutions |
Link to the department’s Program Inventory |
Program 4.8 – Science, Technology and Innovation |
Purpose and objectives of transfer payment program | The purpose of the IDEaS Grants and Contribution Program is to support, increase and sustain Science and Technology (S&T) community capacity external to DND that can generate new ideas and formulate solutions to Canada’s current and future defence and security requirements. This will be achieved by funding S&T initiatives that are in line with defence and security S&T priority areas. The objectives are as follows:
|
Expected results | Short-term: DND to have effective mechanisms to engage innovators, solicit ideas, and initiatives to address defence and security challenges. This will be measured by the percentage of posted S&T challenges that succeed in soliciting responses from innovators. Medium-term: Canadian innovators will be engaged in solving defence and security challenges. This will be measured by evaluating the percentage of posted defence and security problems or questions that result in projects or initiatives addressing them. Long-term: Canadian S&T networks in defence and security are sustained and primed to develop advice and innovative solutions to protect, secure and defend Canada and its citizens. |
Fiscal year of last completed evaluation |
Not applicable. This is a new program that was approved in November 2017. |
Decision following the results of last evaluation |
Not applicable. |
Fiscal year of next planned evaluation | The next planned evaluation is Fiscal Year 2022-23 if the ongoing program has a five-year average actual expenditure of more than $5M per year. |
General targeted recipient groups |
Eligible recipients for funding are:
Federal and provincial crown corporations are not eligible for funding under the Grants and Contribution Program. |
Initiatives to engage applicants and recipients |
The IDEaS program strives to communicate to its stakeholders effectively, through a wide range of products and to a number of different audiences across Canada. Program applicants are supported through a dedicated program website (www.canada.ca/defence-IDEaS) which provides access to calls for proposals, program guides, eligibility requirements and program administration contact details (DND.IDEaS-IDEeS.MDN@forces.gc.ca). Calls for proposals were widely advertised through public press releases, e-mail distribution lists, and liaison with a wide range of associations, other government departments, and other stakeholders. For example, since the launch of the program in April 2018, the program has held more than 40 information sessions, presentations and discussions with thousands of innovators in various forums across Canada, including conferences, discussion panels, information sessions and meetings with companies and associations that are interested in IDEaS. The program continues to engage with innovators to ensure it disseminates information that is coherent, relevant and results oriented. |
Financial information (dollars)
Type of transfer payment |
2019–20 |
2020–21 |
2021–22 |
2022–23 |
---|---|---|---|---|
Total grants |
$3,000,000 |
$3,000,000 |
$5,000,000 |
$5,000,000 |
Total contributions |
$11,000,000 |
$18,000,000 |
$23,000,000 |
$22,000,000 |
Total other types of transfer payments |
$0 |
$0 |
$0 |
$0 |
Total program |
$14,000,000 |
$21,000,000 |
$28,000,000 |
$27,000,000 |
3-year plan for NATO Military Budget (NATO Programs) - Voted Payments
Start date |
1949 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2010-11 |
Link to departmental result(s) | 1.1 Canadians are protected against threats to and attacks on Canada |
Link to the department’s Program Inventory | Program 1.4 - Global Engagement |
Purpose and objectives of transfer payment program | To contribute the Canadian share of the NATO Military Budget—a common-funded program to finance the operating and maintenance costs of the NATO military structure and activities, including Deployed Operations and missions. |
Expected results |
Canada’s financial contributions to the Alliance help to ensure Canadian security and provide leverage and influence within the multi-national body. They also provide access to military capabilities which Canada can leverage. The contributions further serve to help protect and strengthen the freedom and security of all Alliance members by political and military means in accordance with the North Atlantic Treaty and the principles of the United Nations Charter. The benefits of Canada’s investment in NATO include access to strategic information, intelligence, capabilities, interoperability with allied forces and an equal voice in high-level decisions affecting Euro-Atlantic security and stability. |
Fiscal year of last completed evaluation |
2016-17 |
Decision following the results of last evaluation |
Continuation |
Fiscal year of next planned evaluation | There is no planned internal evaluation. The TBS Policy on Results exempts assessed contributions to international organizations from the five-year reviews required under section 42.1 of the Financial Administration Act. At the end of 2019-20, the annual financial statements will be presented for verification by the International Board of Auditors for NATO (IBAN). |
General targeted recipient groups |
International organizations and foreign countries. |
Initiatives to engage applicants and recipients |
This program has only one recipient, thus the engagement process is done directly through the ongoing relationship. |
Financial information (dollars)
Type of transfer payment |
2019–20 |
2020–21 |
2021–22 |
2022–23 |
---|---|---|---|---|
Total grants |
$0 |
$0 |
$0 |
$0 |
Total contributions |
$131,901,769 |
$136,478,671 |
$137,089,381 |
$138,824,741 |
Total other types of transfer payments |
$0 |
$0 |
$0 |
$0 |
Total program |
$131,901,769 |
$136,478,671 |
$137,089,381 |
$138,824,741 |
3-year plan NATO Security Investment Program (NATO Programs) - Voted Payments
Start date |
1951 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2010-11 |
Link to departmental result(s) |
1.1 Canadians are protected against threats to and attacks on Canada |
Link to the department’s Program Inventory |
Program 1.4 - Global Engagement |
Purpose and objectives of transfer payment program | To contribute the Canadian share of the NATO Security Investment Program (NSIP) – a common funded program that finances the capital costs for the provision of physical and information technology infrastructure that enables NATO to:
|
Expected results |
NSIP funds projects that meet NATO’s essential purpose, which is to safeguard the freedom and security of all its members by political and military means in accordance with the North Atlantic Treaty and the principles of the United Nations Charter. The benefits of Canada’s investment in NATO include access to strategic information, intelligence, capabilities, interoperability with allied forces and an equal voice in high-level decisions affecting Euro-Atlantic security and stability. It also includes a potential return on some of Canada’s eligible infrastructure projects in support of NATO operations. |
Fiscal year of last completed evaluation |
2016-17 |
Decision following the results of last evaluation |
Continuation |
Fiscal year of next planned evaluation | There is no planned internal evaluation. The TBS Policy on Results exempts assessed contributions to international organizations from the five-year reviews required under section 42.1 of the Financial Administration Act. At the end of 2019-20, the annual financial statements will be presented for verification by the International Board of Auditors for NATO (IBAN). |
General targeted recipient groups |
International organizations and foreign countries. |
Initiatives to engage applicants and recipients |
This program has only one recipient, thus the engagement process is done directly through the ongoing relationship. |
Financial information (dollars)
Type of transfer payment |
2019–20 |
2020–21 |
2021–22 |
2022–23 |
---|---|---|---|---|
Total grants |
$0 |
$0 |
$0 |
$0 |
Total contributions |
$66,151,508 | $58,532,130 | $62,314,680 | $64,228,303 |
Total other types of transfer payments |
$0 |
$0 |
$0 |
$0 |
Total program |
$66,151,508 | $58,532,130 | $62,314,680 | $64,228,303 |
Disclosure of transfer payment programs under $5 million
Table of Contents
- Contribution in support of the Vancouver Principles (VP) on Peacekeeping and the Prevention of the Recruitment and Use of Child Soldiers
- Contribution in Support of Various Sexual Assault Centres in Canada
- Contribution to the Biological and Chemical Defence Review Committee (BCDRC)
- Contribution to the Canadian Naval Memorial Trust in Support of the Preservation of Her Majesty’s Canadian Ship (HMCS) Sackville
- Contribution to the Civil Air Search and Rescue Association (CASARA)
- Grant in support of the Compensation for Employers of Reservists Program (CERP)
- Grant Program to the National Offices of the Cadet Leagues of Canada
- Mobilizing Insights in Defence and Security (MINDS) (previously Defence Engagement Program)
- NATO Contribution Program: NATO Other Activities – Voted Payments
- 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)
- Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S., 1970 c. D-3) - Statutory Payments
- Payments under the Supplementary Retirement Benefits Act - Statutory Payments
3‑year plan for Contribution in support of the Vancouver Principles (VP) on Peacekeeping and the Prevention of the Recruitment and Use of Child Soldiers
Start date |
30 July 2019 |
---|---|
End date |
2023-24 |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2019-20 |
Link to departmental result(s) | 1.5 Canadian Armed Forces contribute to a more stable and peaceful world 4.2 – Defence and security challenges are addressed through innovative solutions |
Link to the department’s Program Inventory | Program 1.3 – International Operations Program 1.4 – Global Engagement Program 3.2 – Individual Training and Professional Military Education Program 3.3 – Total Health Care |
Purpose and objectives of transfer payment program | The objectives of the Contribution Program are as follows:
|
Expected results |
DND/CAF has effective means to engage academics and other experts on issues addressed by the Vancouver Principles on Peacekeeping and the Prevention of the Recruitment and Use of Child Soldiers and in support Canada’s pledge. Indicator: Reports produced, workshops/ conference conducted Target: Minimum of 2 major research reports each year, 1 workshop/conference DND/CAF integrates expert advice and guidance into doctrine, training and education strategies related to peacekeeping to ensure their effectiveness with respect to child soldiers, including the prevention of the recruitment and use of child soldiers, as well as clear guidance regarding interactions with children associated with armed forces or armed groups. Indicator: Number of doctrinal gaps analyses completed, number of doctrinal changes sponsored (either new doctrine or modification of existing doctrine) Target: up to five doctrinal changes over five years |
Fiscal year of last completed evaluation |
There is no planned evaluation. The TBS Policy on Results exempts ongoing programs of grants and contributions that have five-year average actual expenditures of less than $5M per year from the five-year reviews required under section 42.1 of the Financial Administration Act. |
Decision following the results of last evaluation |
Not Applicable |
Fiscal year of next planned evaluation | There is no planned evaluation. The TBS Policy on Results exempts ongoing programs of grants and contributions that have five-year average actual expenditures of less than $5M per year from the five-year reviews required under section 42.1 of the Financial Administration Act. |
General targeted recipient groups |
Canadian universities and Canadian accredited post-secondary institutions, Canadian not-for-profit organizations and associations, Canadian non-governmental organizations; and Canadian branches of international organizations. |
Initiatives to engage applicants and recipients |
Initial engagements will be targeted at specific organizations with existing expertise related to the prevention of the recruitment and use of child soldiers and knowledge of the Implementation Guidance for the Vancouver Principles. Future engagements will be done through an open call for proposals communicated via the Defence Team website. |
Financial information (dollars)
Type of transfer payment |
2019–20 |
2020–21 |
2021–22 |
2022–23 |
---|---|---|---|---|
Total grants |
$0 |
$0 |
$0 |
$0 |
Total contributions | $225,000 | $225,000 | $225,000 | $225,000 |
Total other types of transfer payments | $0 |
$0 |
$0 |
$0 |
Total program |
$225,000 | $225,000 | $225,000 | $225,000 |
3‑year plan for Contribution in Support of Various Sexual Assault Centres in Canada
Start date |
2019 |
---|---|
End date |
March 31, 2023 |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2018-19, Amendment July 2019 |
Link to departmental result(s) | 3.2 The health and well-being of the Defence team is well supported 3.4 Military families are supported and resilient |
Link to the department’s Program Inventory | Program 3.3 – Total Health Care |
Purpose and objectives of transfer payment program | To provide financial support to not-for-profit sexual assault centres in locations within close proximity of CAF bases in order to augment victim services and programs for all members of the Defence Team who require support, such as CAF members, DND civilian employees, CAF family members and members of the Cadet Program. |
Expected results |
2.4 Expected Results The Expected Results are identified through the Program Outcomes. The following are shared outcomes under Canada’s Strategy to Prevent and Address Gender-Based Violence: Short/Medium-term Outcome:
Long-term Outcome:
|
Fiscal year of last completed evaluation |
Not applicable. This is a new program that was approved on 29 November 2018. |
Decision following the results of last evaluation |
Not Applicable |
Fiscal year of next planned evaluation | There is no planned evaluation. The TBS Policy on Results exempts ongoing programs of grants and contributions that have five-year average actual expenditures of less than $5M per year from the five-year reviews required under section 42.1 of the Financial Administration Act. |
General targeted recipient groups |
Eligible recipients for funding are not-for-profit Canadian organizations that provide specialized support services for victims of sexual violence. These sexual assault centres will be located in close proximity to CAF bases with the highest client base. |
Initiatives to engage applicants and recipients |
The Transfer payment programs (TPP) applicants will submit a semi-annual report that outlines the progress of their project based on the approved Logic Model and expected outcomes and activities. Reports will include funding updates with expense reports. Consultations will be done by teleconference or email as required. |
Financial information (dollars)
Type of transfer payment |
2019–20 |
2020–21 |
2021–22 |
2022–23 |
---|---|---|---|---|
Total grants |
$0 |
$0 |
$0 |
$0 |
Total contributions | $500,000 | $500,000 | $500,000 | $500,000 |
Total other types of transfer payments | $0 |
$0 |
$0 |
$0 |
Total program |
$500,000 | $500,000 | $500,000 | $500,000 |
3‑year plan for Contribution to the Biological and Chemical Defence Review Committee (BCDRC) - Voted Payments
Start date |
1990 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2015-16 |
Link to departmental result(s) | 7.1 Management and Oversight Services |
Link to the department’s Program Inventory | 7.1 Management and Oversight Services |
Purpose and objectives of transfer payment program | To foster public confidence that Canadian biological and chemical defence activities are for defensive purposes, to present tangible evidence to the international bodies reinforcing Canada’s declarations that its biological and chemical defence programs are for defensive purposes, and to provide independent non-government expert review of the Canadian biological chemical defence activities to improve program safety. |
Expected results |
Determine if Canada’s policy of maintaining a purely defensive biological and chemical warfare is fully respected by the DND and the CAF and that research, development and training activities are compliant with Canada’s obligations as a State Party to the Biological and Toxic Weapons Convention and the Chemical Weapons Convention. Ensure any research, development and training activities pose minimal risk to public safety or the environment. |
Fiscal year of last completed evaluation |
2014-15 |
Decision following the results of last evaluation |
Continuation |
Fiscal year of next planned evaluation | There is no planned evaluation, The Treasury Board Secretariat (TBS) Policy on Results exempts ongoing programs of grants and contributions that have five-year average actual expenditures of less than $5M per year from the five-year reviews required under section 42.1 of the Financial Administration Act. |
General targeted recipient groups |
Other – committee |
Initiatives to engage applicants and recipients |
The Committee is actively engaged with the department and the CAF to arrange site visits, briefings, and facility inspections and use the findings from these engagements and visits to shape their program for future years. |
Financial information (dollars)
Type of transfer payment |
2019–20 |
2020–21 |
2021–22 |
2022–23 |
---|---|---|---|---|
Total grants |
$0 |
$0 |
$0 |
$0 |
Total contributions | $136,319 | $137,700 | $139,800 | $141,800 |
Total other types of transfer payments | $0 |
$0 |
$0 |
$0 |
Total program |
$136,319 | $137,700 | $139,800 | $141,800 |
3‑year plan for Contribution to the Canadian Naval Memorial Trust in Support of the Preservation of Her Majesty’s Canadian Ship (HMCS) Sackville – Voted Payments
Start date |
2018 |
---|---|
End date |
March 31, 2021 |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2018-19 |
Link to departmental result(s) | 3.0 Defence Team |
Link to the department’s Program Inventory | Program 3.7 – Military History and Heritage |
Purpose and objectives of transfer payment program | The objective is to provide an immediate contribution to address the Canadian Naval Memorial Trust’s request for urgent repairs due to significant deterioration of HMCS Sackville. |
Expected results |
Repaired HMCS Sackville will extend the life of it and allow it to continue to serve as a Canadian Naval Memorial. |
Fiscal year of last completed evaluation |
Not applicable. New program approved in January 2018. This was a one-time contribution and the program has come to an end. |
Decision following the results of last evaluation |
Not applicable. New program approved in January 2018. This was a one-time contribution and the program has come to an end. |
Fiscal year of next planned evaluation | There is no planned evaluation. The TBS Policy on Results exempts ongoing programs of grants and contributions that have five-year average actual expenditures of less than $5M per year from the five-year reviews required under section 42.1 of the Financial Administration Act. |
General targeted recipient groups |
Canadian Naval Memorial Trust |
Initiatives to engage applicants and recipients |
This program has only one recipient, thus the engagement process is done directly through the ongoing relationship. |
Financial information (dollars)
Type of transfer payment |
2019–20 |
2020–21 |
2021–22 |
2022–23 |
---|---|---|---|---|
Total grants |
$0 |
$0 |
$0 |
$0 |
Total contributions | $0 | $0 | $0 | $0 |
Total other types of transfer payments | $0 |
$0 |
$0 |
$0 |
Total program |
$0 | $0 | $0 | $0 |
3‑year plan for Contribution to the Civil Air Search and Rescue Association (CASARA) - Voted Payments
Start date |
1989 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2009-10 |
Link to departmental result(s) | 1.2 People in distress receive effective search and rescue response |
Link to the department’s Program Inventory | Program 1.1 - Operations in Canada |
Purpose and objectives of transfer payment program | To prepare (train) CASARA volunteers in the fundamental techniques required to assist in search activities for missing aircrafts to interact with members of the general aviation community for the purpose of Search and Rescue (SAR) awareness messaging, and maintain the National Organization. |
Expected results |
Continued support of CAF SAR operations. Performance measurements/indicators will be taken from the number of missions that CASARA has effectively supported. Also, the number of training events and flying hours that CASARA has flown to remain operationally effective to support CAF operations. Monitoring and reporting will be conducted by CASARA Liaison Officer, and overseen by Senior Staff Officer (SSO) SAR. |
Fiscal year of last completed evaluation |
2014-15 |
Decision following the results of last evaluation |
Continuation |
Fiscal year of next planned evaluation | There is no planned evaluation. The TBS Policy on Results exempts ongoing programs of grants and contributions that have five-year average actual expenditures of less than $5M per year from the five-year reviews required under section 42.1 of the Financial Administration Act. |
General targeted recipient groups |
Non-profit organizations - Civil Air Search and Rescue Association |
Initiatives to engage applicants and recipients |
This program has only one recipient, thus the engagement process is done directly through the ongoing relationship. |
Financial information (dollars)
Type of transfer payment |
2019–20 |
2020–21 |
2021–22 |
2022–23 |
---|---|---|---|---|
Total grants |
$0 |
$0 |
$0 |
$0 |
Total contributions | $3,100,000 | $3,100,000 | $3,100,000 | $3,100,000 |
Total other types of transfer payments | $0 |
$0 |
$0 |
$0 |
Total program |
$3,100,000 | $3,100,000 | $3,100,000 | $3,100,000 |
3‑year plan for Grant in support of the Compensation for Employers of Reservists Program (CERP) – Voted Payments
Start date |
2014 (Order in Council dated 26 November 2014) |
---|---|
End date |
Ongoing |
Type of transfer payment |
Grant |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2014-15 |
Link to departmental result(s) | 2.1 Canadian Armed Forces are ready to conduct concurrent operations |
Link to the department’s Program Inventory | Program 2.11 - Canadian Forces Liaison Council and Employer Support |
Purpose and objectives of transfer payment program | To maintain the federal financial assistance which compensates civilian employers, builds bridges with businesses and other stakeholders and ensures that reservists continue to be fully integrated and readily available for military duty. |
Expected results |
The expected results are identified through the following program outcomes:
|
Fiscal year of last completed evaluation |
None Note: New program was approved by TBS on September 2014. |
Decision following the results of last evaluation |
Continuation |
Fiscal year of next planned evaluation | There is no planned evaluation. The TBS Policy on Results exempts ongoing programs of grants and contributions that have five-year average actual expenditures of less than $5M per year from the five-year reviews required under section 42.1 of the Financial Administration Act. |
General targeted recipient groups |
Civilian employers of reservists, and self-employed reservists, within the following sectors: Non-profit organizations, Provinces and Territories, Industry-related, employers of the Primary reservists in Canadian Armed Forces. Note: The program does not apply to civilian employers of reservists from the Federal Government, Federal Agencies and Crown Corporations. |
Initiatives to engage applicants and recipients |
DND Canadian Forces Liaison Council efforts include:
|
Financial information (dollars)
Type of transfer payment |
2019–20 |
2020–21 |
2021–22 |
2022–23 |
---|---|---|---|---|
Total grants |
$2,450,000 | $2,450,000 | $2,450,000 | $2,450,000 |
Total contributions | $0 | $0 | $0 | $0 |
Total other types of transfer payments | $0 |
$0 |
$0 |
$0 |
Total program |
$2,450,000 | $2,450,000 | $2,450,000 | $2,450,000 |
3‑year plan for Grant Program to the National Offices of the Cadet Leagues of Canada, as:
- Navy League of Canada
- Army Cadet League of Canada
- Air Cadet League of Canada
Voted Payments
Start date |
1971 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Grant |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2013-14 |
Link to departmental result(s) | 3.5 Youth in Canada are provided with experience and opportunities that enable a successful transition to adulthood |
Link to the department’s Program Inventory | Program 3.10 - Cadets and Junior Canadian Rangers - (Youth Program) |
Purpose and objectives of transfer payment program | To provide support to the Cadet Leagues through a Grant to each of the three National Offices (Navy League, Army Cadet League and Air Cadet League) to permit the Cadet Leagues to concentrate their efforts on attracting and developing an extensive volunteer network in support of the Cadet Movement. |
Expected results |
Expected results are as follows:
|
Fiscal year of last completed evaluation |
2012-13 |
Decision following the results of last evaluation |
Continuation |
Fiscal year of next planned evaluation | There is no planned evaluation. The TBS Policy on Results exempts ongoing programs of grants and contributions that have five-year average actual expenditures of less than $5M per year from the five-year reviews required under section 42.1 of the Financial Administration Act. |
General targeted recipient groups |
Cadet Leagues of Canada |
Initiatives to engage applicants and recipients |
CAF continues to engage the Cadet Leagues through its formalized governance structure and current Terms of Reference. Current engagement is focused on updating League responsibilities that are contained in Queen’s Regulations and Orders (QR&O) for the Canadian Cadet Organizations (CCO). Once this is accomplished, it will be the catalyst for a complete rationalization of the current Transfer Payment Program (TPP); the Grant Program to the National Offices of the Cadet Leagues of Canada. This will be accomplished through the required corporate submission to TBS in order to make the necessary changes to the current Terms and Conditions if it is determined that this TPP will continue. |
Financial information (dollars)
Type of transfer payment |
2019–20 |
2020–21 |
2021–22 |
2022–23 |
---|---|---|---|---|
Total grants |
$1,500,000 | $1,500,000 | $1,500,000 | $1,500,000 |
Total contributions | $0 | $0 | $0 | $0 |
Total other types of transfer payments | $0 |
$0 |
$0 |
$0 |
Total program |
$1,500,000 | $1,500,000 | $1,500,000 | $1,500,000 |
3‑year plan for Mobilizing Insights in Defence and Security (MINDS) (previously Defence Engagement Program)
Start date |
5 November 2018 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Grant and Contribution |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2018-19 |
Link to departmental result(s) | 4.2 Defence and security challenges are addressed through innovative solutions |
Link to the department’s Program Inventory | Program 4.8 – Science, Technology and Innovation |
Purpose and objectives of transfer payment program | Respond to DND/CAF needs for timely advice from defence and security experts; foster the next generation of defence and security experts and scholars; support a strong Canadian knowledge base in contemporary defence and security issues relevant to Canada’s defence policy; and, contribute to the Canadian public’s understanding of defence and security issues. |
Expected results |
- Development of effective mechanisms to engage academics and other defence and security experts. Indicator: aggregate number and value of transfer payments each fiscal year. - Defence and security challenges addressed through innovative solutions and/or expert advice. Indicators: % of TPP recipients’ reports that meet % required for relevance; annual performance management reports on activities. - Fosters next generation of Defence and Security experts. Indicator: % of TPP activities that involve students. - Increased Canadian public understanding of defence and security issues. Indicators: % TPP funded events that engage the public; no TPP activities promoted on social media; % funded projects/events that generate social media coverage. |
Fiscal year of last completed evaluation |
N/A |
Decision following the results of last evaluation |
Not applicable |
Fiscal year of next planned evaluation | There is no planned evaluation. The TBS Policy on Results exempts ongoing programs of grants and contributions that have five-year average actual expenditures of less than $5M per year from the five-year reviews required under section 42.1 of the Financial Administration Act. |
General targeted recipient groups |
Persons; Non-profit organizations. |
Initiatives to engage applicants and recipients |
Plans for follow-up via telephone or email on questions from applicants and recipients. Where appropriate in person meetings with recipients to discuss their project and application process. These consultations will inform on the TPP’s process and identify potential areas for improvement, both in the delivery and evaluation of Mobilizing Insights in Defense and Security (MINDS). |
Financial information (dollars)
Type of transfer payment |
2019–20 |
2020–21 |
2021–22 |
2022–23 |
---|---|---|---|---|
Total grants |
$1,914,918 | $1,910,831 | $1,903,443 | $2,731,911 |
Total contributions | $750,000 | $1,500,000 | $2,250,000 | $2,250,000 |
Total other types of transfer payments | $0 |
$0 |
$0 |
$0 |
Total program |
$2,664,918 | $ 3,410,831 | $4,153,443 | $4,981,911 |
3‑year plan for NATO Contribution Program: NATO Other Activities - Voted Payments
Start date |
1949 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2009-10 |
Link to departmental result(s) | 1.4 North America is defended against threats and attacks |
Link to the department’s Program Inventory | Program 1.4 - Global Engagement |
Purpose and objectives of transfer payment program | To support the department’s mission to defend Canada and Canadian interests and values while contributing to international peace and security. |
Expected results |
Expected results are based on the activities that Canada choose to participate. Expected results of these activities are to increase the effectiveness and efficiency of the Canadian Armed forces engagement with NATO and to enhance the inter-operability capabilities with other NATO member forces. |
Fiscal year of last completed evaluation |
2016-17 |
Decision following the results of last evaluation |
Continuation |
Fiscal year of next planned evaluation | There is no planned internal evaluation. The TBS Policy on Results exempts assessed contributions to international organizations from the five-year reviews required under section 42.1 of the Financial Administration Act. At the end of 2019-20, the annual financial statements will be presented for verification by the International Board of Auditors for NATO (IBAN). |
General targeted recipient groups |
International organizations and foreign countries. |
Initiatives to engage applicants and recipients |
The program recipients are NATO organizations, agency or member nations and engagement with recipients is done through NATO. |
Financial information (dollars)
Type of transfer payment |
2019–20 |
2020–21 |
2021–22 |
2022–23 |
---|---|---|---|---|
Total grants |
$0 |
$0 |
$0 |
$0 |
Total contributions | $3,060,000 | $3,060,000 | $3,060,000 | $3,060,000 |
Total other types of transfer payments | $0 |
$0 |
$0 |
$0 |
Total program |
$3,060,000 | $3,060,000 | $3,060,000 | $3,060,000 |
3‑year plan for 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) - Statutory Payments
Start date |
1968 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Grant |
Type of appropriation |
Appropriated annually through a Statutory Authority - Appropriation Act No. 4, 1968 |
Fiscal year for terms and conditions |
1968-69 |
Link to departmental result(s) | 3.4 Military families are supported and resilient |
Link to the department’s Program Inventory | Program 3.4 - Defence Team Management |
Purpose and objectives of transfer payment program | To provide compensation to the dependants of certain personnel killed in-service, who were otherwise not entitled to pension benefits. |
Expected results |
Timely distribution of payments to eligible recipients under Appropriation Act No 4, 1968 |
Fiscal year of last completed evaluation |
N/A |
Decision following the results of last evaluation |
Not applicable |
Fiscal year of next planned evaluation | N/A |
General targeted recipient groups |
Persons |
Initiatives to engage applicants and recipients |
This is a statutory program under Appropriation Act No 4, 1968 and the selection and communication with the recipients are conducted by Public Services and Procurement Canada. |
Financial information (dollars)
Type of transfer payment |
2019–20 |
2020–21 |
2021–22 |
2022–23 |
---|---|---|---|---|
Total grants |
$23,000 | $23,000 | $23,000 | $23,000 |
Total contributions | $0 | $0 | $0 | $0 |
Total other types of transfer payments | $0 |
$0 |
$0 |
$0 |
Total program |
$23,000 | $23,000 | $23,000 | $23,000 |
3‑year plan for Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S., 1970 c. D-3) - Statutory Payments
Start date |
1970 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through a Statutory Authority - Parts I-IV of the Defence Services Pension Continuation Act (R.S., 1970 c. D-3) |
Fiscal year for terms and conditions |
1970-71 |
Link to departmental result(s) | 3.4 Military families are supported and resilient |
Link to the department’s Program Inventory | Program 3.4 - Defence Team Management |
Purpose and objectives of transfer payment program | The Defence Services Pension Continuation Act provides for the payment of pensions to certain persons enrolled as members of the Regular Forces before the 1st day of April 1946. |
Expected results |
Timely distribution of payments to eligible recipients under Defence Services Pension Continuation Act |
Fiscal year of last completed evaluation |
N/A |
Decision following the results of last evaluation |
Not applicable |
Fiscal year of next planned evaluation | N/A |
General targeted recipient groups |
Persons |
Initiatives to engage applicants and recipients |
This is a statutory program under Defence Services Pension Continuation Act and the selection and communication with the recipients are conducted by Public Services and Procurement Canada. |
Financial information (dollars)
Type of transfer payment |
2019–20 |
2020–21 |
2021–22 |
2022–23 |
---|---|---|---|---|
Total grants |
$0 | $0 | $0 | $0 |
Total contributions | $400,000 | $300,000 | $300,000 | $300,000 |
Total other types of transfer payments | $0 |
$0 |
$0 |
$0 |
Total program |
$400,000 | $300,000 | $300,000 | $300,000 |
3‑year plan for Payments under the Supplementary Retirement Benefits Act - Statutory Payments
Start date |
1982 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through a Statutory Authority - Supplementary Retirement Benefits Act |
Fiscal year for terms and conditions |
1982-83 |
Link to departmental result(s) | 3.4 Military families are supported and resilient |
Link to the department’s Program Inventory | Program 3.4 - Defence Team Management |
Purpose and objectives of transfer payment program | The Supplementary Retirement Benefits Act provides supplementary retirement benefits for certain persons in receipt of pension payable out of the Consolidated Revenue Fund. |
Expected results |
Timely distribution of payments to eligible recipients under Supplementary Retirement Benefits Act |
Fiscal year of last completed evaluation |
N/A |
Decision following the results of last evaluation |
Not applicable |
Fiscal year of next planned evaluation | N/A |
General targeted recipient groups |
Persons |
Initiatives to engage applicants and recipients |
This is a statutory program under Supplementary Retirement Benefits Act and the selection and communication with the recipients are conducted by Public Services and Procurement Canada. |
Financial information (dollars)
Type of transfer payment |
2019–20 |
2020–21 |
2021–22 |
2022–23 |
---|---|---|---|---|
Total grants |
$0 | $0 | $0 | $0 |
Total contributions | $1,500,000 | $1,400,000 | $1,400,000 | $1,400,000 |
Total other types of transfer payments | $0 |
$0 |
$0 |
$0 |
Total program |
$1,500,000 | $1,400,000 | $1,400,000 | $1,400,000 |
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