Details on transfer payment programs

On this page

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

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)

Naval and Army Bases, Air force Wings enable military operations and defence activities.

Defence infrastructure is well-managed throughout its lifecycle.

Link to the department's Program Inventory

Defence Infrastructure Program Management

Purpose and objectives of transfer payment program

The Department of National Defence (DND) utilizes 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:

  • Upgrade infrastructure (e.g., roads, sidewalks, and sewers in residential quarters; water treatment plants and water distribution systems that serve operational and non-operational requirements) after it has been transferred from DND to the eligible recipient;
  • Expand and/or upgrade existing local infrastructure to better support DND requirements (e.g., water treatment plants, water distribution systems, airport runway extensions, roads); and/or
  • Construct new local infrastructure, such as:
    • Community-oriented facilities for shared-use by the Base/Wing and local authorities (e.g., arenas, gymnasiums, swimming pools, community centers),
    • Infrastructure to support non-operational requirements such as for residential accommodation (e.g., roads, sidewalks, sewers), and
    • Infrastructure to support operational requirements (e.g., new access to the Base/Wing).

Expected results

The immediate expected result is:

  • Collaborations with local authorities to upgrade/expand/construct and own and operate public infrastructure and services that DND requires.

The intermediate expected results are:

  • Reduced DND non-core infrastructure;
  • Cost-effective development and maintenance of infrastructure, which involves one of the following:
    • reduced operating/capital costs, or
    • cost avoidance, or
    • minimized DND liability, and
  • Improved/new/maintained infrastructure for use by DND members and their families.

The final expected results are:

  • The optimization of DND infrastructure to support the evolving force structure; and
  • Enhanced quality of life in the Canadian Armed Forces (CAF).

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.

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

2023-24 forecasted spending

2024-25 planned spending

2025-26 planned spending

2026-27 planned spending

Total grants

$0

$0

$0

$0

Total contributions

$35,950,000

$38,650,000

$38,650,000

$38,020,114

Total other types of transfer payments

$0

$0

$0

$0

Total program

$35,950,000

$38,650,000

$38,650,000

$38,020,114

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)

Canadian Armed Forces contribute to a more stable and peaceful world

Link to the department's Program Inventory

International Operations

Global Engagement

Purpose and objectives of transfer payment program

The mandate of MTCP is to provide military training, education, support and capacity building to developing, non-North Atlantic Treaty Organization (NATO) member countries, with the objectives of enhancing bilateral and multilateral cooperation, capacity and interoperability, expanding and reinforcing Canadian bilateral defence relations, promoting democratic principles, the rule of law and the protection of human rights, and achieving influence in areas of strategic interest to Canada.

Expected results

Expected results of this contribution program are to:

  • Enhance bilateral and multilateral cooperation among Canada's partners to lessen the operational burden on Canada;
  • Expand and reinforce Canadian bilateral defence relations with countries of strategic priority and those of diplomatic opportunity;
  • Promote Canadian democratic principles, including civilian and democratic oversight of defence institutions, the rule of law, the protection of human rights, and respect for diversity and gender equality in the international arena;
  • Achieve influence in areas of strategic interest to Canada;
  • Build partner capacity at the defence institution and security force levels; and,
  • Administer enhanced military assistance during times of crisis when instructed by Cabinet and/or the Prime Minister.

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

2023-24 forecasted spending

2024-25 planned spending

2025-26 planned spending

2026-27 planned spending

Total grants

$0

$0

$0

$0

Total contributions

$22,189,000

$322,189,000

$115,389,000

$14,409,000

Total other types of transfer payments

$0

$0

$0

$0

Total program

$22,189,000

$322,189,000

$115,389,000

$14,409,000

Back to top

3-year plan for Remediation of Former Mid-Canada Line Radar Sites in Quebec – Voted Payments

Start date

2023-24

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)

Defence activities are carried out in a safe and environmentally responsible manner

Link to the department's Program Inventory

Environmental Sustainability and Protection

Purpose and objectives of transfer payment program

The purpose of the program is to assist the Government of Quebec to initiate remediation of environmental contamination at the former Mid-Canada Line radar sites in Quebec. In the case of the former military radar sites, no department is directly responsible for the contamination and remediation efforts. Thus, the Department of National Defence (DND) is acting as the sponsoring department in order to obtain funding proposals in compliance with the Federal Contaminated Sites Action Plan (FCSAP) framework for shared-responsibility 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. The program is governed by Environment and Climate Change Canada's (ECCC) FCSAP Secretariat. ECCC's Audit and Evaluation Branch is responsible for 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

2023-24 forecasted spending

2024-25 planned spending

2025-26 planned spending

2026-27 planned spending

Total grants

$0

$0

$0

$0

Total contributions

$6,970,462

$6,763,144

$9,477,648

$10,032,347

Total other types of transfer payments

$0

$0

$0

$0

Total program

$6,970,462

$6,763,144

$9,477,648

$10,032,347

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 Estimates

Fiscal year for terms and conditions

2021-22

Link to departmental result(s)

Defence carries out activities in an environmentally responsible and sustainable manner

Link to the department's Program Inventory

Environmental Sustainability and Protection

Purpose and objectives of transfer payment program

The program provides funding to the City of North Bay for the remediation of per- and polyfluoroalkyl substances (PFAS) at the North Bay airport lands. This agreement was established under the Federal Contaminated Sites Action Plan framework for shared-responsibility sites.

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 Department of National Defence (DND) evaluation. The program is governed by Environment and Climate Change Canada's (ECCC) Federal Contaminated Sites Action Plan (FCSAP) Secretariat. ECCC's Audit and Evaluation Branch is responsible for 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

2023-24 forecasted spending

2024-25 planned spending

2025-26 planned spending

2026-27 planned spending

Total grants

$0

$0

$0

$0

Total contributions

$1,358,000

$16,068,050

$0

$0

Total other types of transfer payments

$0

$0

$0

$0

Total program

$1,358,000

$16,068,050

$0

$0

Back to top

3-year plan for Innovation for Defence Excellence and Security (IDEaS) Grants and Contributions Program – Voted Payments

Start date

2017-18

End date

2036-37

Type of transfer payment

Grants and Contributions

Type of appropriation

Appropriated annually through the Estimates

Fiscal year for terms and conditions

2017-18

Link to departmental result(s)

Defence and security challenges are addressed through innovative solutions

Link to the department's Program Inventory

Science, Technology, and Innovation

Purpose and objectives of transfer payment program

The purpose of the IDEaS Grants and Contribution Program is to support and access the Science and Technology community to generate new ideas and formulate solutions to Canada's current and future defence and security requirements. This will be achieved by providing contributions to:

  • Seed the creation and support the sustainment of innovation networks;
  • Fund successful proposals from not-for-profit organizations, academia and other government agencies and departments; and
  • Fund successful Technology Readiness Level (level one through six) proposals from for-profit organizations to achieve defence initiatives.

In addition, the Grants Program will fund Prizes to winners of IDEaS contests

Expected results

Immediate: For DND to develop effective mechanisms to engage innovators, solicit ideas, and initiatives to address defence and security challenges.

Intermediate: Canadian innovators will be engaged in solving defence and security challenges.

Ultimate results: Defence and security communities adopt advice and innovative solutions created from the Canadian innovation system, improving their capabilities to protect, secure and defend Canada and its citizens as well as for Canadian companies to gain market share.

Fiscal year of last completed evaluation

2022-23

Decision following the results of last evaluation

A program evaluation was completed during fiscal year 2022-23 and program modifications are being implemented to address key recommendations.

Fiscal year of next planned evaluation

2027-28

General targeted recipient groups

Eligible recipients for funding are:

  • Canadian universities and educational institutions chartered in Canada;
  • incorporated Canadian not-for-profit organizations or associations;
  • provincial/territorial or municipal government organizations;
  • incorporated Canadian for-profit companies,
  • organizations or associations;
  • small and medium-sized organizations;
  • individuals; and
  • any group composed of eligible participants listed above.

Initiatives to engage applicants and recipients

The program launched with an extensive outreach strategy and has delivered information sessions, presentations, and discussions with thousands of innovators in various forums across Canada, including conferences, discussion panels, and meetings with companies and associations that are interested in IDEaS.

In addition, IDEaS Marketplace provides former IDEaS innovators with an opportunity to present their innovations to stakeholders within the Department of National Defence, the Canadian Armed Forces, federal and provincial government departments involved in defence as well as representatives from large private sector companies and venture capital firms.

Financial information (dollars)

Type of transfer payment

2023-24 forecasted spending

2024-25 planned spending

2025-26 planned spending

2026-27 planned spending

Total grants

$5,000,000

$3,000,000

$3,000,000

$3,000,000

Total contributions

$19,000,000

$24,000,000

$24,000,000

$24,000,000

Total other types of transfer payments

$0

$0

$0

$0

Total program

$24,000,000

$27,000,000

$27,000,000

$27,000,000

3-year plan for Mobilizing Insights in Defence and Security (MINDS) – Voted Payments

Start date

2018-19

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)

Defence and security challenges are addressed through innovative solutions

Link to the department's Program Inventory

Science, Technology, and Innovation

Purpose and objectives of transfer payment program

MINDS enables opportunities for collaboration between the Defence Team and the external defence and security expert community through a program that:

  • responds to the need for relevant and timely advice from defence and security experts;
  • fosters the next generation of experts and scholars; and
  • contributes to Canadians understanding of defence and security issues.

Expected results

The expected results of the program are to:

  • Ensure development of effective mechanisms to engage academics and other defence and security experts.
  • Address Defence and security challenges through innovative solutions and/or expert advice.
  • Foster next generation of Defence and Security experts.
  • Increase Canadian public understanding of defence and security issues.

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

  • For-profit organizations;
  • Not-for-profit organizations and charities;
  • Academia and public institutions;
  • Aboriginal recipients;
  • International recipients (non-government);
  • Individual or sole proprietorships; and
  • Others in compliance with MINDS Terms and Conditions.

Initiatives to engage applicants and recipients

When communicating funding decisions to applicants and recipients, MINDS offers follow-up and feedback on project applications. These consultations help identify areas for improvement, both in the delivery and evaluation of MINDS.

Financial information (dollars)

Type of transfer payment

2023-24 forecasted spending

2024-25 planned spending

2025-26 planned spending

2026-27 planned spending

Total grants

$3,209,005

$2,891,582

$2,956,054

$3,021,433

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

$5,459,005

$5,141,582

$5,206,054

$5,271,433

3-year plan for NATO Contribution Program: NATO Military Budget - 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

2023-24

Link to departmental result(s)

Canadians are protected against threats to and attacks on Canada

Link to the department's Program Inventory

Global Engagement

Purpose and objectives of transfer payment program

DND's share of common funding contributions finance 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:

  • International Military Staff;
  • NATO's Command Structure, made up of bases and facilities across Europe and in the United States;
  • NATO's key air fleets: NATO Airborne Warning and Control System (AWACS), and Allied Ground Surveillance (AGS);
  • NATO operations and missions: including Canadian Armed Forces (CAF) deployments under Operations, IMPACT (NATO Mission Iraq), KOBOLD and REASSURANCE.

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 March 2024, the NATO 2023 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

2023-24 forecasted spending

2024-25 planned spending

2025-26 planned spending

2026-27 planned spending

Total grants

$0

$0

$0

$0

Total contributions

$244,524,729

$327,824,729

$308,024,729

$361,224,729

Total other types of transfer payments

$0

$0

$0

$0

Total program

$244,524,729

$327,824,729

$308,024,729

$361,224,729

Back to top

3-year plan for NATO Contribution Program: NATO Security Investment Program (NSIP) - 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

2023-24

Link to departmental result(s)

Canadians are protected against threats to and attacks on Canada

Link to the department's Program Inventory

Global Engagement

Purpose and objectives of transfer payment program

The Department of National Defence (DND)'s share of common funding contributions finances NATO military resources that benefit all Allies and NATO partners.

DND's NATO NSIP contributions support the capital costs for major infrastructure improvements, including:

  • Airfield, fuel systems and harbor facilities to support deployed forces;
  • Air command and control systems;
  • Automated information systems; and
  • Intelligence, surveillance, and reconnaissance capabilities.

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 March 2024, the NATO 2023 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

2023-24 forecasted spending

2024-25 planned spending

2025-26 planned spending

2026-27 planned spending

Total grants

$0

$0

$0

$0

Total contributions

$91,449,679

$127,149,679

$143,069,679

$165,109,679

Total other types of transfer payments

$0

$0

$0

$0

Total program

$91,449,679

$127,149,679

$143,069,679

$165,109,679

Disclosure of Transfer Payment Programs under $5 million

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

2009-10

Link to departmental result(s)

Defence activities are carried out in a safe and environmentally responsible manner

Link to the department's Program Inventory

Science, Technology and Innovation

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

The expected results of the program are:

  • Canada's policy of maintaining a purely defensive biological and chemical warfare capability is fully respected by the Department of National Defence (DND) and the Canadian Armed Forces (CAF).
  • The BCD research, development and training activities undertaken by DND and the CAF are fully compliant with Canada's obligations as a State Party to the Biological and Toxin Weapons Convention and the Chemical Weapons Convention.
  • The BCD research, development and training activities undertaken by DND and the CAF pose minimal risk to public safety or the environment. There is no covertness or duplicity within the BCD program.

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

Committee

Initiatives to engage applicants and recipients

The Committee is actively engaged with the department and the Canadian Armed Forces 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

2023-24 forecasted spending

2024-25 planned spending

2025-26 planned spending

2026-27 planned spending

Total grants

$0

$0

$0

$0

Total contributions

$143,971

$146,131

$146,131

$146,131

Total other types of transfer payments

$0

$0

$0

$0

Total program

$143,971

$146,131

$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

2023-24

Link to departmental result(s)

People in distress receive effective search and rescue response

Link to the department's Program Inventory

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. A performance measurement and evaluation framework has been established that is based on program relevance, effectiveness, efficiency, and economy. The performance measurement strategy identifies indicators required to monitor and gauge the performance of this program. This strategy supports the Program Manager in monitoring and assessing the results; to make informed decisions and take appropriate action when results deviate from expectations, providing effective and relevant reporting, and ensuring that the information gathered will effectively support evaluation.

CASARA's new SAR initiatives will modernize the SAR efforts by combining traditional search methods with the use of remotely piloted aircraft systems and integrating software to detect search object colours and parameters and cell phone homing capabilities for SAR. Further modernization of the organization includes centralized online training, tracking, digital publications, financial auditing, ensuring organizational accountability and raising awareness of the SAR system in the civilian aviation community.

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

2023-24 forecasted spending

2024-25 planned spending

2025-26 planned spending

2026-27 planned spending

Total grants

$0

$0

$0

$0

Total contributions

$3,100,000

$4,000,000

$4,000,000

$4,000,000

Total other types of transfer payments

$0

$0

$0

$0

Total program

$3,100,000

$4,000,000

$4,000,000

$4,000,000

Back to top

3-year plan for Funding of Temporary Water Treatment Units for the City of Saguenay – Voted Payments

Start date

2023-24

End date

2027-28

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through the Estimates

Fiscal year for terms and conditions

2023-24

Link to departmental result(s)

Defence activities are carried out in a safe and environmentally responsible manner

Link to the department's Program Inventory

Environmental Sustainability and Protection

Purpose and objectives of transfer payment program

The purpose of the program is for Canada to provide a financial contribution to the City of Saguenay for the installation and operation of temporary treatment units at La Baie's drinking water production facilities.

Expected results

The expected result of the temporary treatment units is for the City of Saguenay to reduce the concentration of per- and polyfluoroalkyl substances in the water serving citizens connected to the municipal network.

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. The program is governed by Environment and Climate Change Canada's (ECCC) FCSAP Secretariat. ECCC's Audit and Evaluation Branch is responsible for 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 Saguenay

Initiatives to engage applicants and recipients

The program utilizes the close relationship and multiple communication channels between the City of Saguenay and Canadian Forces Base Bagotville. Engagement is conducted through the quarterly reporting required by the contribution agreement.

Financial information (dollars)

Type of transfer payment

2023-24 forecasted spending

2024-25 planned spending

2025-26 planned spending

2026-27 planned spending

Total grants

$0

$0

$0

$0

Total contributions

$0

$6,951,814

$2,955,506

$2,828,103

Total other types of transfer payments

$0

$0

$0

$0

Total program

$0

$6,951,814

$2,955,506

$2,828,103

3-year plan for Grant and Contribution of the Indigenous Reconciliation Program (IRP) – Voted Payments

Start date

2023-24

End date

2026-27

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)

The Defence team reflects the values and diversity of Canadian society

Link to the department's Program Inventory

Indigenous Affairs

Purpose and objectives of transfer payment program

To support the alignment of Department of National Defence (DND) and Canadian Armed Forces (CAF) operations and engagements with United Nations Declaration on the Rights of Indigenous Peoples (UNDRIP) and with wider reconciliation goals.

Expected results

Expected outcome is to improve engagement 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

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

2023-24 forecasted spending

2024-25 planned spending

2025-26 planned spending

2026-27 planned spending

Total grants

$1,050,000

$1,050,000

$1,050,000

$1,050,000

Total contributions

$450,000

$450,000

$450,000

$450,000

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 Grant in support of the Community Support for Sexual Misconduct Survivors Program (SMSP) – Voted Payments

Start date

2022-23

End date

Ongoing

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)

The health and well-being of the Defence team is well supported

Military families are supported and resilient

Link to the department's Program Inventory

Total Health Care

Defence Team Management

Purpose and objectives of transfer payment program

The purpose of the grant program is to increase accessibility across Canada 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.

The objectives 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:

  • Projects/services funded by the program reach the local CAF community.
  • Participants are able to access additional options for information, training and support.
  • The Sexual Misconduct Support and Resource Centre (SMSRC) has effective mechanisms to support community-based supports for those impacted by CAF sexual misconduct.

Intermediate:

  • Support is provided to those impacted by CAF sexual misconduct, through innovative service delivery.
  • Those impacted by or at risk of Gender-Based Violence, including survivors, are better supported across the justice and social sectors.

Ultimate:

  • Those impacted by CAF sexual misconduct are better supported through access to community-based programming.
  • Community based service providers are more integrated within the CAF network of support services to survivors of sexual misconduct.

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 Defence community.

Initiatives to engage applicants and recipients

The SMSRC will continue to engage recipients through various mechanisms to obtain their feedback on the program and collect their insights.

Financial information (dollars)

Type of transfer payment

2023-24 forecasted spending

2024-25 planned spending

2025-26 planned spending

2026-27 planned spending

Total grants

$2,000,000

$1,637,090

$1,650,157

$0

Total contributions

$0

$0

$0

$0

Total other types of transfer payments

$0

$0

$0

$0

Total program

$2,000,000

$1,637,090

$1,650,157

$0

Back to top

3-year plan for Grant in Support of the Compensation for Employers of Reservists Program (CERP) – Voted Payments

Start date

2014-15

End date

Ongoing

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)

Canadian Armed Forces are ready to conduct concurrent operations

Link to the department's Program Inventory

The Employer Support Programmes

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:

  • Employers are compensated for operational losses when Reservists take time away from work to serve on military operations or for military skills training;
  • Enhance relationships with civilian employers; and,
  • Strengthen Internal and external stakeholder capabilities to support Reservists.

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 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

Department of National Defence (DND) Canadian Forces Liaison Council (CFLC) efforts include:

  • Information provided on CANADA.CA website;
  • CERP promoted on Facebook and LinkedIn; and
  • Briefings to reservists / employers at every opportunity.

Financial information (dollars)

Type of transfer payment

2023-24 forecasted spending

2024-25 planned spending

2025-26 planned spending

2026-27 planned spending

Total grants

$2,450,000

$2,000,000

$2,000,000

$2,000,000

Total contributions

$0

$0

$0

$0

Total other types of transfer payments

$0

$0

$0

$0

Total program

$2,450,000

$2,000,000

$2,000,000

$2,000,000

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)

Youth in Canada are provided with experience and opportunities that enable a successful transition to adulthood

Link to the department's Program Inventory

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

The expected results of the program are to:

  • Participate in the mutually concurred consultative framework through attendance and participate in national forums (such as the National Cadet Council), regional forums (such as the Regional Cadet Advisor Groups), and community level forums (such as the Community Coordination Committees);
  • Supervise and assist local committees;
  • Support the Cadet Program by providing facilities, material, transportation and financial resources when not provided by the Canadian Armed Forces (CAF);
  • Support communication activities and engage with private industry, non-government organizations and provincial, territorial and municipal governments;
  • Provide awards, recognition, bursaries and grants to Cadets and Cadet Corps and Squadrons.

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 League which will be the catalyst for a review of the current Transfer Payment Program (TPP); the Grant Program to the National Offices of the Cadet Leagues of Canada.

Financial information (dollars)

Type of transfer payment

2023-24 forecasted spending

2024-25 planned spending

2025-26 planned spending

2026-27 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

2023-24

Link to departmental result(s)

North America is defended against threats and attacks

Link to the department's Program Inventory

Global Engagement

Purpose and objectives of transfer payment program

Canada's contributions to NATO's Other Activities finance projects initiated by or completed for NATO. Canada's share of contributions is determined at the start of the activity with other participating nations through a Memorandum of Understanding.

The program provides funding for:

  • NATO's Centres of Excellence;
  • NATO's Naval Forces Sensor and Weapons Accuracy Check Sites (FORACS);
  • NATO's Rapidly Deployable Corps Headquarters;
  • NATO Production and Logistics Organizations (NPLOs).

Funding authorities are increasing starting in 2025-26 because of the implementation of new initiatives such as the Climate Change and Security Centre of Excellence (CCASCOE).

Expected results

Expected results are based on the activities that Canada choose to participate: to increase the effectiveness and efficiency of the Canadian 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 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

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

2023-24 forecasted spending

2024-25 planned spending

2025-26 planned spending

2026-27 planned spending

Total grants

$0

$0

$0

$0

Total contributions

$4,709,222

$5,004,874

$7,410,712

$8,175,139

Total other types of transfer payments

$0

$0

$0

$0

Total program

$4,709,222

$5,004,874

$7,410,712

$8,175,139

Back to top

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)

Military families are supported and resilient

Link to the department's Program Inventory

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. The program provides the "base" pension amount for recipients.

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 the selection and communication with the recipients are conducted by Public Services and Procurement Canada (PSPC).

Financial information (dollars)

Type of transfer payment

2023-24 forecasted spending

2024-25 planned spending

2025-26 planned spending

2026-27 planned spending

Total grants

$0

$0

$0

$0

Total contributions

$120,000

$110,000

$100,000

$100,000

Total other types of transfer payments

$0

$0

$0

$0

Total program

$120,000

$110,000

$100,000

$100,000

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)

Military families are supported and resilient

Link to the department's Program Inventory

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. This program provides funds related to the cost of living increases.

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

2023-24 forecasted spending

2024-25 planned spending

2025-26 planned spending

2026-27 planned spending

Total grants

$0

$0

$0

$0

Total contributions

$550,000

$500,000

$450,000

$450,000

Total other types of transfer payments

$0

$0

$0

$0

Total program

$550,000

$500,000

$450,000

$450,000

Back to top

Page details

Date modified: