Details on transfer payment programs
On this page
- Details on transfer payment programs of $5 million or more
- Contributions in support of the Capital Assistance Program (CAP)
- Contributions in Support of the Military Training and Cooperation Program (MTCP)
- Contributions to Ukraine Operation
- Innovation for Defence Excellence and Security (IDEaS) Grants and Contribution Program
- Mobilizing Insights in Defence and Security (MINDS) Program
- NATO Military Budget (NATO Programs)
- NATO Security Investment Program (NSIP Programs)
- Remediation of Former Mid-Canada Line Radar Sites in Quebec
- Remediation of the North Bay Jack Garland Airport Site
- Disclosure of transfer payment programs under $5 million
- 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 Civil Air Search and Rescue Association (CASARA)
- Grant and Contribution of the Indigenous Reconciliation Program (IRP)
- Grant in support of the Community Support for Sexual Misconduct Survivors Program (SMSP)
- Grant in support of the Compensation for Employers of Reservists Program (CERP)
- Grant Program to the National Offices of the Cadet Leagues of Canada
- North Atlantic Treaty Organization Contribution Program: NATO Other Activities
- 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
Details on transfer payment programs of $5 million or more
3‑year plan for Contributions in support of the Capital Assistance Program (CAP) - Voted Payments
Start date | 1983-84 |
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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 and Army Bases, Air force Wings 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 | 2024-25 |
General targeted recipient groups | Provinces and territories; Municipalities and local organizations; and Industry-related groups. |
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 | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 |
Total contributions | $35,450,000 | $35,538,667 | $35,721,796 | $36,190,582 |
Total other types of transfer payments | $0 | $0 | $0 | $0 |
Total program | $35,450,000 | $35,538,667 | $35,721,796 | $36,190,582 |
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 | 2022-23 |
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 Program 1.3 - International Operations |
Purpose and objectives of transfer payment program | The MTCP advances defence diplomacy and builds foreign partner capabilities through activities delivered in Canada and abroad, under the pillars of language enhancement, professional development, multinational operational cooperation, defence institution building, defence capacity building, and enhanced military assistance. |
Expected results | Expected results of this contribution program are to:
|
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 | Foreign participants and delivery partners. |
Initiatives to engage applicants and recipients | The Director of Military Training and Cooperation engages the program's potential and actual recipients through Canadian defence attachés, foreign defence attachés posted or accredited in Ottawa, questionnaires distributed to students at the end of their training, and the publication of an annual report. Recipients also interact with program staff and delivery partners during their attendance on MTCP-funded activities. |
Financial information (dollars)
Type of transfer payment | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
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 Contributions to Ukraine Operation – Voted Payments
Start date | 2021-22 |
---|---|
End date | 2023-24 |
Type of transfer payment | Contribution |
Type of appropriation | Appropriated annually through the Estimates |
Fiscal year for terms and conditions | 2021-22 |
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 Government of Ukraine has sought assistance to allow it to defend itself against the invading Russian force, and to better support its own troops. The Government of Canada has made a commitment to support Ukraine in many ways, including through the provision of military equipment. As part of that commitment, the Department of National Defence (DND) is sourcing both lethal and non-lethal equipment on behalf of the Government of Ukraine, primarily through the Canadian Commercial Corporation (CCC) and with international partners. The objective of this initiative is to enter into an arrangement with recipients for the provision of lethal and/or non-lethal equipment to the Government of Ukraine. Funding for the program has been allocated by the Supplementary Estimates process. The program may evolve in response to the changing political landscape under the direction of the Government of Canada. |
Expected results | The delivery of lethal and non-lethal equipment will contribute to the Armed Forces of Ukraine’s capacity to defend the people, territory, and related interests of Ukraine in the current conflict between Ukraine and Russia, and in doing so, will contribute to the re-establishment of peace and security in Europe. |
Fiscal year of last completed evaluation | Not Applicable |
Decision following the results of last evaluation | Not Applicable |
Fiscal year of next planned evaluation | There have been no planned or completed evaluations. |
General targeted recipient groups | The Armed Forces of Ukraine |
Initiatives to engage applicants and recipients | As part of Canada’s assistance to Ukraine, DND is engaging in sourcing equipment on behalf of the Government of Ukraine. |
Financial information (dollars)
Type of transfer payment | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 |
Total contributions | $500,000,000 | $0 | $0 | $0 |
Total other types of transfer payments | $0 | $0 | $0 | $0 |
Total program | $500,000,000 | $0 | $0 | $0 |
3‑year plan for Innovation for Defence Excellence and Security (IDEaS) Grants and Contribution Program – Voted Payments
Start date | 2017-18 |
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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 and increase the research and development (R&D) community capacity external to the Department of National Defence (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 R&D initiatives that are in line with defence and security R&D priority areas. The objectives are as follows:
|
Expected results | Short-term: For DND to develop effective mechanisms to engage innovators, solicit ideas, and initiatives to address defence and security challenges. This will be measured by the percentage of posted R&D 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 R&D 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 |
Decision following the results of last evaluation | Not Applicable |
Fiscal year of next planned evaluation | 2025-26 |
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) and 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, email distribution lists, and liaison with a wide range of associations, other government departments, and other stakeholders. For example, since the launch of the program, 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 | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
Total grants | $5,000,000 | $5,000,000 | $5,000,000 | $5,000,000 |
Total contributions | $22,000,000 | $19,000,000 | $19,000,000 | $19,000,000 |
Total other types of transfer payments | $0 | $0 | $0 | $0 |
Total program | $27,000,000 | $24,000,000 | $24,000,000 | $24,000,000 |
3‑year plan for Mobilizing Insights in Defence and Security (MINDS) – Voted Payments
Start date | 5 November 2018 |
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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 Department of National Defence (DND)/ Canadian Armed Forces (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 | The expected results of the program are to:
|
Fiscal year of last completed evaluation | Not Applicable |
Decision following the results of last evaluation | Not Applicable |
Fiscal year of next planned evaluation | 2026-27 |
General targeted recipient groups |
|
Initiatives to engage applicants and recipients | There are plans to follow-up via telephone or email on questions from applicants and recipients. Where appropriate, in person meetings are conducted with recipients to discuss their project and application process. These consultations will inform on the program’s process and identify potential areas for improvement, both in the delivery and evaluation of MINDS. |
Financial information (dollars)
Type of transfer payment | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
Total grants | $2,731,911 | $3,209,005 | $3,423,582 | $3,558,054 |
Total contributions | $2,250,000 | $2,250,000 | $2,250,000 | $2,250,000 |
Total other types of transfer payments | $0 | $0 | $0 | $0 |
Total program | $4,981,911 | $5,459,005 | $5,673,582 | $5,808,054 |
3‑year plan for NATO Military Budget (NATO Programs) - Voted Payments
Start date | 1949 |
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End date | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation | Appropriated annually through the Estimates |
Fiscal year for terms and conditions | 2011-11 |
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 | The Department of National Defence (DND)’s share of common funding contributions help to pay for NATO military resources that benefit all Allies and NATO partners. DND’s NATO Military Budget contributions support the operating and maintenance costs of NATO’s military headquarters and activities, including:
|
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 Treasury Board (TB) 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 2022-23, the 2022 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 | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 |
Total contributions | $157,083,876 | $163,324,729 | $166,215,197 | $130,676,000 |
Total other types of transfer payments | $0 | $0 | $0 | $0 |
Total program | $157,083,876 | $163,324,729 | $166,215,197 | $130,676,000 |
3‑year plan for NATO Security Investment Program (NSIP Programs) - Voted Payments
Start date | 1951 |
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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 | The Department of National Defence (DND)’s share of common funding contributions help to pay for NATO military resources that benefit all Allies and NATO partners. DND’s NATO Security Investment Program (NSIP) contributions support the capital costs for major infrastructure improvements, including:
|
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 Treasury Board (TB) 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 2022-23, the 2022 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 | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 |
Total contributions | $62,890,532 | $56,649,679 | $53,759,211 | $26,538,408 |
Total other types of transfer payments | $0 | $0 | $0 | $0 |
Total program | $62,890,532 | $56,649,679 | $53,759,211 | $26,538,408 |
3 year plan for Remediation of Former Mid-Canada Line Radar Sites in Quebec – Voted Payments
Start date | 2023-24 |
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End date | 2029-30 |
Type of transfer payment | Contribution |
Type of appropriation | Appropriated annually through the Estimates |
Fiscal year for terms and conditions | 2022-23 |
Link to departmental result(s) | 6.3 Defence activities are carried out in a safe and environmentally responsible manner |
Link to the department’s Program Inventory | Program 6.6 - Environmental Sustainability and Protection |
Purpose and objectives of transfer payment program | The Policy Framework for Shared-Responsibility Contaminated Sites Project Funding is a cost-shared contribution program that supports federal departments, agencies and consolidated Crown corporations to consider requests for funding a portion of the costs of the remediation or risk management activities of certain contaminated sites on non-federal lands. The program is administered by Environment and Climate Change Canada’s (ECCC) Federal Contaminated Sites Action Plan Secretariat, with support from Treasury Board of Canada Secretariat. The purpose is to set out the terms and conditions for Department of National Defence (DND)’s contribution to the Province of Quebec for the remediation of former Mid-Canada Line radar sites. |
Expected results | The expected result is that contamination will be remediated by the Province of Quebec to acceptable levels thereby improving human health and the environment in the local affected areas. |
Fiscal year of last completed evaluation | Not Applicable |
Decision following the results of last evaluation | Not Applicable |
Fiscal year of next planned evaluation | There is no planned DND evaluation. ECCC’s Audit and Evaluation Branch is responsible for any reviews of the Policy Framework for Shared-Responsibility Contaminated Sites Project Funding, in accordance with section 42.1 of the Financial Administration Act or with the Treasury Board Policy on Results. |
General targeted recipient groups | The Province of Quebec
|
Initiatives to engage applicants and recipients | DND and the Province of Quebec will establish a Monitoring Committee to monitor the implementation of the contribution agreement. The monitoring committee will meet at least once per year. |
Financial information (dollars)
Type of transfer payment | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 |
Total contributions | $0 | $6,970,462 | $6,763,144 | $9,477,648 |
Total other types of transfer payments | $0 | $0 | $0 | $0 |
Total program | $0 | $6,970,462 | $6,763,144 | $9,477,648 |
3‑year plan for Remediation of the North Bay Jack Garland Airport Site - Voted Payments
Start date | 2021-22 |
---|---|
End date | 2024-25 |
Type of transfer payment | Contribution |
Type of appropriation | Appropriated annually through the Estimates |
Fiscal year for terms and conditions | 2021-22 |
Link to departmental result(s) | 6.6.1 Defence carries out activities in an environmentally responsible and sustainable manner |
Link to the department’s Program Inventory | Program 6.6 - Environmental Sustainability and Protection |
Purpose and objectives of transfer payment program | The Policy Framework for Shared-Responsibility Contaminated Sites Project Funding is a cost-shared contribution program that supports federal departments, agencies and consolidated Crown corporations to consider requests for funding a portion of the costs of the remediation or risk management activities of certain contaminated sites on non-federal lands. The program is administered by Environment and Climate Change Canada’s (ECCC) Federal Contaminated Sites Action Plan Secretariat, with support from Treasury Board of Canada Secretariat. The objective is to set out the terms and conditions for Department of National Defence (DND)’s contribution to the City of North Bay for the remediation of per- and polyfluoroalkyl substances (PFAS) at the North Bay airport lands. |
Expected results | The expected result is that PFAS contamination on the North Bay airport lands will be remediated by the City of North Bay to acceptable levels, to be determined through the contaminated site management process in accordance with Ontario Regulation 153/04.The remediation will thereby assist in minimizing risk of adverse effects to human health and the environment in the local affected areas. |
Fiscal year of last completed evaluation | Not Applicable |
Decision following the results of last evaluation | Not Applicable |
Fiscal year of next planned evaluation | There is no planned DND evaluation. ECCC’s Audit and Evaluation Branch is responsible for any reviews of the Policy Framework for Shared-Responsibility Contaminated Sites Project Funding, in accordance with section 42.1 of the Financial Administration Act or with the Treasury Board Policy on Results. |
General targeted recipient groups | The City of North Bay. |
Initiatives to engage applicants and recipients | DND and the City of North Bay will meet at least twice a year, and on an as required basis to review the progress of the remediation. |
Financial information (dollars)
Type of transfer payment | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 |
Total contributions | $1,488,950 | $1,358,000 | $16,068,050 | $0 |
Total other types of transfer payments | $0 | $0 | $0 | $0 |
Total program | $1,488,950 | $1,358,000 | $16,068,050 | $0 |
Disclosure of transfer payment programs under $5 million
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 |
Link to the department’s Program Inventory | Program 3.2 – Individual Training and Professional Military Education |
Purpose and objectives of transfer payment program | The objectives of the Contribution Program are as follows:
|
Expected results | The Department of National Defence (DND)/Canadian Armed Forces (CAF) has effective means to engage academics and other experts on issues addressed in the Vancouver Principles on Peacekeeping and the Prevention of the Recruitment and Use of Child Soldiers. DND/CAF has access to expert advice and guidance to inform doctrine, training and education to ensure their effectiveness with respect to child soldiers, including the prevention of the recruitment and use of child soldiers. |
Fiscal year of last completed evaluation | No evaluations have been completed to date. |
Decision following the results of last evaluation | Not Applicable |
Fiscal year of next planned evaluation | An evaluation is planned to occur before the program end date in March 2024. |
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 | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2024-26 planned spending |
---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 |
Total contributions | $225,000 | $225,000 | $0 | $0 |
Total other types of transfer payments | $0 | $0 | $0 | $0 |
Total program | $225,000 | $225,000 | $0 | $0 |
3‑year plan for Contribution in Support of Various Sexual Assault Centres in Canada
Start date | 2019 |
---|---|
End date | 31 March 2023 |
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) | 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 Canadian Armed Forces (CAF) bases in order to augment victim services and programs for all members of the Defence Team who require support, such as CAF members, Department of National Defence (DND) civilian employees, CAF family members and members of the Cadet Program. |
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 Outcomes:
Long-term Outcome:
|
Fiscal year of last completed evaluation | Not Applicable |
Decision following the results of last evaluation | Not Applicable |
Fiscal year of next planned evaluation | There is no planned evaluation. The Treasury Board (TB) 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 10 specific communities in close proximity to CAF bases with the highest client base, including: Halifax, Fredericton, Quebec, Montreal/St Jean, Ottawa, Kingston, Renfrew County/Petawawa, Barrie/Borden, Edmonton, Victoria/Esquimalt. |
Initiatives to engage applicants and recipients | Transfer Payment Program applicants 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 | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 |
Total contributions | $500,000 | $0 | $0 | $0 |
Total other types of transfer payments | $0 | $0 | $0 | $0 |
Total program | $500,000 | $0 | $0 | $0 |
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 | 2020-21 (Renewal of Agreement) |
Link to departmental result(s) | 6.3 Defence activities are carried out in a safe and environmentally responsible manner |
Link to the department’s Program Inventory | 7.1 Management and Oversight Services |
Purpose and objectives of transfer payment program | To provide an independent third-party review of the Department of National Defence (DND)/Canadian Armed Forces (CAF) biological and chemical defence programs, including all research, development and training, in order to assess whether these programs are defensive in nature, conducted in a professional manner, and pose a minimal risk to the public and the environment. |
Expected results | Verification that Canada’s policy of maintaining a purely defensive biological and chemical warfare capability is fully respected by the DND/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. Confirmation that 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 (TB) 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 uses the findings from these engagements and visits to shape their program for future years. |
Financial information (dollars)
Type of transfer payment | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 |
Total contributions | $141,844 | $143,971 | $146,131 | $146,131 |
Total other types of transfer payments | $0 | $0 | $0 | $0 |
Total program | $141,844 | $143,971 | $146,131 | $146,131 |
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 and train CASARA volunteers in the fundamental techniques required to assist in Search and Rescue (SAR) response activities, to maintain the National Organization, and to interact with members of the general aviation community for the purpose of SAR awareness. |
Expected results | The main expected result is to continue the support of Canadian Armed Forces (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. CASARA’s new SAR initiatives have modernized the SAR efforts combining traditional search methods with the use of Remotely Piloted Aircraft Systems (RPAS) and software to detect search object color and parameters. Further modernization of the organization includes electronic training, tracking, digital publications, financial auditing and ensuring organizational accountability. |
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 (TB) 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 | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
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 and Contribution of the Indigenous Reconciliation Program (IRP) – Voted Payments
Start date | 2023-24 |
---|---|
End date | 2027-28 |
Type of transfer payment | Grant and Contribution |
Type of appropriation | Appropriated annually through the Estimates |
Fiscal year for terms and conditions | 2022-23 |
Link to departmental result(s) | 6.7 Indigenous Affairs |
Link to the department’s Program Inventory | Program 3.3 Value and Diversity of Canadian Society |
Purpose and objectives of transfer payment program | To support the alignment of Department of National Defence (DND)/ Canadian Armed Forces (CAF) operations and engagement with United Nations Declaration on the Rights of Indigenous Peoples (UNDRIP) and with wider reconciliation goals. |
Expected results | Immediate Outcome: to evaluate the results of IRP as an effective mechanism to better engage with Indigenous people, communities, and organizations on areas of common interest. |
Fiscal year of last completed evaluation | Not Applicable |
Decision following the results of last evaluation | Not Applicable |
Fiscal year of next planned evaluation | There is no planned evaluation. The Treasury Board (TB) 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 | All Indigenous organizations, groups and communities. |
Initiatives to engage applicants and recipients | Through the Project Management Office and in collaboration with internal stakeholders, DND will continue to determine who and when to engage with applicants and recipients. End user surveys and feedback will be gathered throughout the life of the program to support the integration of Indigenous needs into the design, delivery, and evaluations of the program. |
Financial information (dollars)
Type of transfer payment | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
Total grants | $0 | $1,050,000 | $1,050,000 | $1,050,000 |
Total contributions | $0 | $450,000 | $450,000 | $450,000 |
Total other types of transfer payments | $0 | $0 | $0 | $0 |
Total program | $0 | $1,500,000 | $1,500,000 | $1,500,000 |
3 year plan for Grant in Support of Community Support for Sexual Misconduct Survivors Program (SMSP) – Voted Payments
Start date | 2022-23 |
---|---|
End date | 2025-26 |
Type of transfer payment | Grant |
Type of appropriation | Appropriated annually through the Estimates |
Fiscal year for terms and conditions | 2022-23 |
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 Program 3.4.7 Foster a Climate of Dignity and Respect |
Purpose and objectives of transfer payment program | Increase accessibility to support services for those impacted by sexual misconduct in the Canadian Armed Forces (CAF), through the provision of financial support to community-based service providers, including sexual assault centres, across Canada.
The objectives for this program are to: increase the range of services available for survivors of sexual misconduct in the wider CAF community; and, increase the collaboration between community-based and CAF service providers. |
Expected results | The Expected Results are identified through the Program Outcomes. Immediate:
Intermediate:
Ultimate:
|
Fiscal year of last completed evaluation | Not Applicable |
Decision following the results of last evaluation | Not Applicable |
Fiscal year of next planned evaluation | There is no planned evaluation. The Treasury Board (TB) 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 | Recipients are not-for-profit Canadian, community-based service providers (e.g., sexual assault centres, online platforms, mental health providers, etc.), that have the capacity and expertise to provide services and initiatives for survivors and those impacted by sexual misconduct in the wider CAF community. |
Initiatives to engage applicants and recipients | Consultations will take place with recipients at the end of the 2022-23 fiscal year to determine lessons learned for the program moving forward. |
Financial information (dollars)
Type of transfer payment | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
Total grants | $2,000,000 | $2,000,000 | $0 | $0 |
Total contributions | $0 | $0 | $0 | $0 |
Total other types of transfer payments | $0 | $0 | $0 | $0 |
Total program | $2,000,000 | $2,000,000 | $0 | $0 |
3‑year plan for Grant in support of the Compensation for Employers of Reservists Program (CERP) – Voted Payments
Start date | 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 (CFLC) 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 | Not Applicable |
Decision following the results of last evaluation | Not Applicable |
Fiscal year of next planned evaluation | There is no planned evaluation. The Treasury Board (TB) 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 Primary reservists in the 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 | Department of National Defence (DND) CFLC efforts include:
|
Financial information (dollars)
Type of transfer payment | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
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 Treasury Board (TB) 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 Memorandum of Understanding (MOU) and related Consultative Framework. Current engagements are focused on rationalizing the support provided by the Leagues, which will be the catalyst for a review of the current Transfer Payment Program. |
Financial information (dollars)
Type of transfer payment | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
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 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 | Canada’s contributions to NATO’s Other Activities help contribute to projects initiated by NATO. These funds will help pay for:
|
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 forces engagement with NATO and to enhance the interoperability 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 Treasury Board (TB) 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 2021-22, the 2021 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 | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 |
Total contributions | $4,200,000 | $4,200,000 | $4,200,000 | $3,060,000 |
Total other types of transfer payments | $0 | $0 | $0 | $0 |
Total program | $4,200,000 | $4,200,000 | $4,200,000 | $3,060,000 |
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 Force 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 | Not Applicable |
Decision following the results of last evaluation | Not Applicable |
Fiscal year of next planned evaluation | There is no planned evaluation. The Treasury Board (TB) 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 |
Initiatives to engage applicants and recipients | This is a statutory program under Defence Services Pension Continuation Act and communication with the recipients are conducted by Public Services and Procurement Canada (PSPC). |
Financial information (dollars)
Type of transfer payment | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 |
Total contributions | $200,000 | $200,000 | $200,000 | $200,000 |
Total other types of transfer payments | $0 | $0 | $0 | $0 |
Total program | $200,000 | $200,000 | $200,000 | $200,000 |
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 | Not Applicable |
Decision following the results of last evaluation | Not Applicable |
Fiscal year of next planned evaluation | There is no planned evaluation. The Treasury Board (TB) 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 |
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 (PSPC). |
Financial information (dollars)
Type of transfer payment | 2022-23 forecasted spending | 2023-24 planned spending | 2024-25 planned spending | 2025-26 planned spending |
---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 |
Total contributions | $800,000 | $550,000 | $500,000 | $450,000 |
Total other types of transfer payments | $0 | $0 | $0 | $0 |
Total program | $800,000 | $550,000 | $500,000 | $450,000 |