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) - Voted Payments
- Contributions in Support of the Military Training and Cooperation Program (MTCP) - Voted Payments
- Innovation for Defence Excellence and Security (IDEaS) Grants and Contribution Program - Voted Payments
- NATO Military Budget (NATO Programs) - Voted Payments
- NATO Security Investment Program (NATO Programs) - Voted Payments
Details on transfer payment programs of $5 million or more
Contributions in support of the Capital Assistance Program (CAP) - Voted Payments
Name of transfer payment program | 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) |
|
Link to the Department’s Program Inventory | 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:
|
Results achieved | Results achieved include:
|
Findings of audits completed in 2020–21 | There was no audit completed in 2020-21. |
Findings of evaluations completed in 2020–21 | There was no evaluation completed in 2020-21 |
Engagement of applicants and recipients in 2020–21 | 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 | 2018-19 Actual spending | 2019-20 Actual spending | 2020-21 Planned spending | 2020-21 Total authorities available for use | 2020-21 Actual spending (authorities used) | Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 | 0 | 0 |
Total contributions | 3,275,966 | 5,442,571 | 35,450,000 | 35,450,000 | 35,450,000 | 0 |
Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
Total program | 3,275,966 | 5,442,571 | 35,450,000 | 35,450,000 | 35,450,000 | 0 |
Explanation of variances: No variances
Contributions in Support of the Military Training and Cooperation Program (MTCP) - Voted Payments
Name of transfer payment program | Contributions in support of the Military Training and Cooperation Program (MTCP) - Voted payments |
Start date | 1992-1993 |
End date | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation | Appropriated annually through the Estimates |
Fiscal year for terms and conditions | 2010-11 |
Link to departmental result(s) | 1.5 Canadian Armed Forces contribute to a more stable and peaceful world |
Link to the Department’s Program Inventory | 1.4 Global Engagement |
Purpose and objectives of transfer payment program | The MTCP builds the capacities of member countries’ militaries through language training and professional development courses, including command and staff instruction, and peace support operations training. Activities are conducted both in Canada and out of Canada. |
Results achieved | The Department of National Defence (DND) and the Canadian Armed Forces (CAF) sponsored the participation of 1,716 military personnel and civilians from the ministries of Defence from the 58 MTCP member countries in cooperative training and military professional development projects. These activities allowed Canada’s Defence Attachés, diplomats, as well as senior departmental and military representatives to establish and maintain bilateral relations in support of CAF operations, and other departmental and Government of Canada defence diplomacy priorities, especially in the Human Rights and Democratic control of armed forces. The Program met its objectives by delivering to its membership courses that were preparing them for Peace Support operation and fostering interoperability amongst them and with CAF. MTCP activity successfully helped to maintain or achieve influence in the areas of interest to Canada, either by conducting training in selected countries or prioritizing training to specific member countries in accordance with the Global Engagement Strategy. The results for 2020-21 were less impactful than a regular year as a result of the COVID-19 pandemic. The MTCP adapted by moving to online/distance learning activities, as well as some very limited in-person training. |
Findings of audits completed in 2020-21 | There was no audit completed in 2020-21. |
Findings of evaluations completed in 2020-21 | There was no evaluation completed in 2020-21. |
Engagement of applicants and recipients in 2020-21 | Every fiscal year (FY), the DND/CAF sends a list of approved country profiles for the upcoming fiscal year, to the Canadian Defence Attachés (CDA). These profiles outline the training and courses the MTCP intends to make available for each respective country. These profiles are issued as preliminary planning guidance. The invitation to participate in a particular course is confirmed by the receipt of a course-loading message three months in advance of training. All necessary information covering pre-requisites, selection process and arrival requirements are provided at this time. At the completion of an MTCP-sponsored course, a questionnaire is distributed to foreign students by the training institutions. Their feedback is captured in the MTCP Annual Assessment, a crucial tool used in measuring how successful the MTCP is at meeting its objectives, as well as in the reallocation of training resources to improve overall effectiveness. Feedback on the performance of candidates and the impact of the program on the recipient countries are also collected through questionnaires completed by CDAs as well as by instructors and directing staff assigned to MTCP courses. |
Financial information (dollars)
Type of transfer payment | 2018-19 Actual spending | 2019-20 Actual spending | 2020-21 Planned spending | 2020-21 Total authorities available for use | 2020-21 Actual spending (authorities used) | Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 | 0 | 0 |
Total contributions | 10,452,593 | 11,387,676 | 11,389,000 | 7,360,848 | 2,451,480 | -8,937,520 |
Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
Total program | 10,452,593 | 11,387,676 | 11,389,000 | 7,360,848 | 2,451,480 | -8,937,520 |
Explanation of variances:The large variance is a result of an inability to carry out many of the planned activities due to the COVID-19 pandemic.
Innovation for Defence Excellence and Security (IDEaS) Grants and Contribution Program - Voted Payments
Name of transfer payment program | Innovation for Defence Excellence and Security (IDEaS) Grants and Contribution Program - Voted Payments |
Start date | 2017-18 |
End date | 2036-37 |
Type of transfer payment | Grants and Contribution |
Type of appropriation | Appropriated annually through the Estimates |
Fiscal year for terms and conditions | 2017-18 |
Link to departmental result(s) | 4.2 Defence and security challenges are addressed through innovative solutions |
Link to the Department’s Program Inventory | Program 4.8 - Science, Technology and Innovation |
Purpose and objectives of transfer payment program | The purpose of the IDEaS Grants and Contribution Program is to support, increase and sustain Science and Technology (S&T) community capacity external to DND that can generate new ideas and formulate solutions to Canada’s current and future defence and security requirements. This will be achieved by funding S&T initiatives that are in line with defence and security S&T priority areas. |
Results achieved | The Innovation Networks (IN) Element continued to provide funding towards research in the areas of emerging and advanced protective materials, and autonomous systems for defence and security during the fiscal year. Twelve ongoing projects aim to help ensure that the Canadian Armed Forces (CAF) continues to benefit from the latest cutting-edge research. It also supported two projects valued at $1 million each that were identified via the National Research Council’s Pandemic Response challenge that aimed to develop innovative COVID-19 rapid testing for Canadians. A third project related to COVID-19 was also initiated, valued at $2.1 million and with a focus on antiviral capability ($700,000 in 2020-21). The Contest Element advanced through several successive competitive rounds of the Pop-Up City Contest, for solution integration through partnerships, which resulted in six consortiums obtaining funding of $50,000 and they moved on to the next round. This effort is designed to lead towards integrated solutions for water, waste and energy systems for temporary re-locatable camps for CAF deployments. The Competitive Projects (CP) Element of IDEaS launched four strategic challenges through a Call for Proposals in support of the development of innovative solutions for pandemic-response. Through this Call for Proposals, the IDEaS Program awarded 48 contribution agreements where projects were funded up to $200,000 to support the development of solutions of innovations. A total of $8.7 million in funding has been provided. All projects are mid-way through their six-month work period. Further funding will be provided to promising projects. |
Findings of audits completed in 2020-21 | There were no audits completed during 2020-21. |
Findings of evaluations completed in 2020-21 | There were no evaluations completed during 2020-21. |
Engagement of applicants and recipients in 2020-21 | All 63 recipients of and IDEaS contribution agreements - whether it be through Innovation Networks or Competitive Projects - engage regularly with the program because of the projects schedule (claims and progress reporting). For the Contest Element, the Program engaged contestants regularly as the Pop-Up City Contest moved through two critical phases during the year, requiring substantial direction and engagement, as well as communications oversight. |
Financial information (dollars)
Type of transfer payment | 2018-19 Actual spending | 2019-20 Actual spending | 2020-21 Planned spending | 2020-21 Total authorities available for use | 2020-21 Actual spending (authorities used) | Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants | 0 | 400,000 | 3,000,000 | 3,000,000 | 320,000 | -2,680,000 |
Total contributions | 0 | 2,268,998 | 18,000,000 | 18,000,000 | 12,143,490 | -5,856,510 |
Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
Total program | 0 | 2,668,998 | 21,000,000 | 21,000,000 | 12,463,490 | -8,536,510 |
Explanation of variances: In efforts to assist with the COVID-19 pandemic, funding was provided for COVID-19 research projects; however, some of the projects encountered delays, which led to them lapsing funds.
NATO Military Budget (NATO Programs) - Voted Payments
Name of transfer payment program | NATO Military Budget (NATO Programs) - Voted Payments |
Start date | 1949 |
End date | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation | Appropriated annually through the Estimates |
Fiscal year for terms and conditions | 2010-11 |
Link to departmental result(s) | 1.1 Canadians are protected against threats to and attacks on Canada |
Link to the Department’s Program Inventory | 1.4 Global Engagement |
Purpose and objectives of transfer payment program | To contribute the Canadian share of the NATO Military Budget—a common-funded program to finance the operating and maintenance costs of the NATO military structure and activities, including deployed operations and missions. |
Results achieved | Canada’s financial contributions to the Alliance continue to ensure Canadian security and provide leverage and influence within the multi-national body. These contributions also provided access to military capabilities which Canada can leverage. The contributions further served 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 included access to strategic information, intelligence, capabilities, interoperability with allied forces and an equal voice in high-level decisions affecting Euro-Atlantic security and stability. |
Findings of audits completed in 2020-21 | After the end of the year, the annual financial statements were presented for audit by the International Board of Auditors for NATO (IBAN), which is an independent entity reporting directly to the North Atlantic Council (NAC). The IBAN is led by officials from six national audit institutions in member countries, including one Canadian. The IBAN conducts audits on all Military Budget accounts commonly funded by NATO members. Designated committees in NATO, where Canada is well represented, analyzed all the IBAN reports and made recommendations to the relevant NATO entities to comply with IBAN findings. |
Findings of evaluations completed in 2020-21 | There was no evaluation completed in 2020-21. |
Engagement of applicants and recipients in 2020-21 | This program has only one recipient, thus the engagement process was managed directly through the ongoing relationship. |
Financial information (dollars)
Type of transfer payment | 2018-19 Actual spending | 2019-20 Actual spending | 2020-21 Planned spending | 2020-21 Total authorities available for use | 2020-21 Actual spending (authorities used) | Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 | 0 | 0 |
Total contributions | 130,198,316 | 130,162,170 | 130,676,000 | 140,000,486 | 140,000,486 | 9,324,486 |
Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
Total program | 130,198,316 | 130,162,170 | 130,676,000 | 140,000,486 | 140,000,486 | 9,324,486 |
Explanation of variances:
The $9,324,486 variance vs planning figures are due to:
- New requirements associated with the arrival and certification of five Global Hawkes Allied Ground Surveillance (AGS) System;
- Other cost increases are due to inflation and cost associated with the running of dual systems and continued reliance on old legacy systems because new capability systems are delayed.
NATO Security Investment Program (NATO Programs) - Voted Payments
Name of transfer payment program | NATO Security Investment Program (NATO Programs) - Voted Payments |
Start date | 1949 |
End date | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation | Appropriated annually through the Estimates |
Fiscal year for terms and conditions | 2010-11 |
Link to departmental result(s) | 1.1 Canadians are protected against threats to and attacks on Canada |
Link to the Department’s Program Inventory | 1.4 Global Engagement |
Purpose and objectives of transfer payment program | To contribute the Canadian share of the NATO Security Investment Programme (NSIP) - a common-funded program that finances the capital costs for the provision of physical and information technology infrastructure that enables NATO to:
|
Results achieved | NSIP continued to fund capital investments 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 Organization (NATO) 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. |
Findings of audits completed in 2020-21 | The International Board of Auditors for NATO (IBAN), which is an independent entity reporting directly to the North Atlantic Council (NAC), audits projects once they are completed and submitted for audit by the host nations. The IBAN conducts financial audits on closed NSIP projects when they are presented by the host nation and has conducted performance audits on NSIP governance and capability delivery. Designated committees in NATO, where Canada is well represented, analyzed all the IBAN reports and made recommendations to the relevant NATO entities to comply with IBAN findings. There is currently a new governance model for common-funded capability delivery being developed to address problems identified in previous audits of NSIP governance and capability delivery. |
Findings of evaluations completed in 2020-21 | There were no evaluations completed during 2020-21. |
Engagement of applicants and recipients in 2020-21 | This program has only one recipient, thus the engagement process is done directly through the ongoing relationship. |
Financial information (dollars)
Type of transfer payment | 2018-19 Actual spending | 2019-20 Actual spending | 2020-21 Planned spending | 2020-21 Total authorities available for use | 2020-21 Actual spending (authorities used) | Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 | 0 | 0 |
Total contributions | 54,001,402 | 62,393,321 | 26,538,608 | 61,178,023 | 60,178,023 | 33,639,415 |
Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
Total program | 54,001,402 | 62,393,321 | 26,538,608 | 61,178,023 | 60,178,023 | 33,639,415 |
Explanation of variances:
The $33,639,415 variance vs planning figures are due to capital costs associated with:
- Readiness Action Plan assurance measures for NATO member countries in central and eastern Europe;
- Air Command and Control System to provide the Alliance with a single, integrated air command and control system;
- NATO’s activities in support of Alliance Operations and Missions; and
- Satellite Communications (SATCOM) for the provision of critical satellite communications services to NATO.
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
Name of transfer payment program | Contribution in support of the Vancouver Principles (VP) on Peacekeeping and the Prevention of the Recruitment and Use of Child Soldiers |
Start date | 2019 |
End date | 2023-24 |
Type of transfer payment | Contribution |
Type of appropriation | Appropriated annually through the Estimates |
Fiscal year for terms and conditions | 2017-18 |
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:
|
Results achieved |
|
Findings of audits completed in 2020-21 | There were no audits completed during 2020-21. |
Findings of evaluations completed in 2020-21 | There were no evaluations completed during 2020-21. |
Engagement of applicants and recipients in 2020-21 | This program has only one recipient, thus the engagement process is done directly through the ongoing relationship. |
Financial information (dollars)
Type of transfer payment | 2018-19 Actual spending | 2019-20 Actual spending | 2020-21 Planned spending | 2020-21 Total authorities available for use | 2020-21 Actual spending (authorities used) | Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 | 0 | 0 |
Total contributions | 0 | 225,000 | 225,000 | 225,000 | 225,000 | 0 |
Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
Total program | 0 | 225,000 | 225,000 | 225,000 | 225,000 | 0 |
Explanation of variances: No variances
Contribution in Support of Various Sexual Assault Centres in Canada
Name of transfer payment program | Contribution in Support of Various Sexual Assault Centres in Canada |
Start date | 2019 |
End date | March 31, 2023 |
Type of transfer payment | Contribution |
Type of appropriation | Appropriated annually through the Estimates |
Fiscal year for terms and conditions | 2018-19, Amendment July 2019 |
Link to departmental result(s) |
|
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 to CAF bases in order to augment victim services and programs for all members of the Defence Team who require support, such as CAF members, DND civilian employees, CAF family members and members of the Cadet Program. |
Results achieved | In FY 2020-21, the Sexual Assault Centre Contribution Program, managed by the Sexual Misconduct Response Centre (SMRC), established three new agreements with Sexual Assault Centres across Canada. Through the funding provided by these agreements, these centres were able to provide crucial services to survivors in the wider CAF community so that they are better able to cope with the effects of sexual assault. Such programs and services include: the promotion of crisis management; individual and group counselling, and support groups for people who have experienced sexual violence; specialized services to female, male and LGBTQ victims; community outreach and education; and information, referrals, accompaniment or advocacy to assist victims in the areas of healing, trauma, victim support, health care, employment, the criminal justice system, and legal rights and responsibilities. These results not only help achieve the program goal of increasing accessibility to victim support services, but strengthen collaboration between community-based and CAF-linked service providers. |
Findings of audits completed in 2020-21 | No audits were completed in 2020-21. |
Findings of evaluations completed in 2020-21 | No program evaluations were completed in 2020-21. |
Engagement of applicants and recipients in 2020-21 | Over FY 2020-21, the SMRC engaged regularly with all recipients of the Sexual Assault Centre Contribution Program to ensure that the recipients received the support they needed to execute their projects, while enabling claims and progress reporting. All communications were virtual on account of the COVID-19 pandemic. Ongoing engagement allows recipients to meet program goals and understand financial and reporting processes, while building relationships essential to supporting survivors in the CAF and CAF community. |
Financial information (dollars)
Type of transfer payment | 2018-19 Actual spending | 2019-20 Actual spending | 2020-21 Planned spending | 2020-21 Total authorities available for use | 2020-21 Actual spending (authorities used) | Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 | 0 | 0 |
Total contributions | 0 | 172,805 | 500,000 | 500,000 | 253,694 | -246,306 |
Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
Total program | 0* | 172,805 | 500,000 | 500,000 | 253,694 | -246,306 |
Explanation of variances:
Variances between actual and planned spending are primarily the result of restrictions associated with the COVID-19 pandemic. Additionally, despite two calls for applications, the SMRC did not receive any eligible applications from one region.
*SMRC received Treasury Board approval and initial funding in February 2019. This did not provide enough time to create the new program and spend funds before the end of FY 2018-19. As such, an internal re-profiling of funds took place to ensure the government could fulfill its commitment.
Contribution to the Biological and Chemical Defence Review Committee (BCDRC) - Voted Payments
Name of transfer payment program | Contribution to the Biological and Chemical Defence Review Committee (BCDRC) - Voted Payments |
Start date | 1990 |
End date | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation | Appropriated annually through the Estimates |
Fiscal year for terms and conditions | 2015-16 |
Link to departmental result(s) | 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 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. |
Results achieved | As per the annual visit program, the Committee visited Defence Research and Development Canada (DRDC) Suffield Research Centre, DRDC Centre for Security Science and Canadian Joint Immediate Response Unit, Directorate of Scientific and Technical Intelligence, Directorate of Joint Chemical, Biological, Radiological and Nuclear (CBRN) Defence, Canadian Forces Health Services Group Headquarters, DRDC Corporate Office and Assistant Deputy Minister (Policy). In addition, the committee chair appeared before the Standing Senate Committee studying Bill S-2, “An Act to amend the Chemical Weapons Convention Implementation Act.” After these visits, the committee issued a report with findings. The independent nature of the Committee and the public release of their findings are both key factors in demonstrating transparency and openness and fostering public confidence in the Department’s and Canadian Forces’ biological and chemical defence activities. |
Findings of audits completed in 2020-21 | No audits were completed in 2020-21. |
Findings of evaluations completed in 2020-21 | No program evaluations were completed in 2020-21. |
Engagement of applicants and recipients in 2020-21 | This program has only one recipient, thus the engagement process was managed directly through the ongoing relationship. |
Financial information (dollars)
Type of transfer payment | 2018-19 Actual spending | 2019-20 Actual spending | 2020-21 Planned spending | 2020-21 Total authorities available for use | 2020-21 Actual spending (authorities used) | Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 | 0 | 0 |
Total contributions | 133,909 | 136,319 | 137,700 | 137,700 | 137,700 | 0 |
Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
Total program | 133,909 | 136,319 | 137,700 | 137,700 | 137,700 | 0 |
Explanation of variances: No variances
Contribution to the Civil Air Search and Rescue Association (CASARA) - Voted Payments
Name of transfer payment program | 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 provide financial support to not-for-profit sexual assault centres in locations within close proximity to CAF bases in order to augment victim services and programs for all members of the Defence Team who require support, such as CAF members, DND civilian employees, CAF family members and members of the Cadet Program. |
Results achieved | CASARA has continued to provide effective and efficient aeronautical support and resources to Joint Rescue Coordination Centres (JRCCs) coordinating Search and Rescue (SAR) missions and influencing SAR outcomes. CASARA has independently recruited, organized, administered and trained its civilian membership and engaged private sector air operators to continue providing capable and reliable air search resources. As a result of COVID-19, training halted for personnel safety. Live training exercises resumed as of July 2020. CASARA has been able to conduct 1,595 SAR training events, live and virtual, since April 2020 and continues to respond to active SAR cases. Total CASARA-assisted and/or CASARA-led taskings in 2020-21: 161
|
Findings of audits completed in 2020-21 | There was no audit completed in 2020-21. |
Findings of evaluations completed in 2020-21 | There was no evaluation completed in 2020-21. |
Engagement of applicants and recipients in 2020-21 | This program has only one recipient, thus the engagement process is done directly through ongoing relationship. |
Financial information (dollars)
Type of transfer payment | 2018-19 Actual spending | 2019-20 Actual spending | 2020-21 Planned spending | 2020-21 Total authorities available for use | 2020-21 Actual spending (authorities used) | Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 | 0 | 0 |
Total contributions | 3,059,048 | 3,098,657 | 3,100,000 | 3,100,000 | 2,300,124 | -799,876 |
Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
Total program | 3,059,048 | 3,098,657 | 3,100,000 | 3,100,000 | 2,300,124 | -799,876 |
Explanation of variances: COVID-19-related lockdowns and subsequent operational restrictions impacted training events across the country, associated travel and planned financial commitments to innovation projects during the fiscal year.
Grant in support of the Compensation for Employers of Reservists Program (CERP) - Voted Payments
Name of transfer payment program | 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 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. |
Results achieved | There were 78 eligible applications processed/paid during FY 2020-21 totaling $646,731, thereby helping to minimize significant operational impact on civilian employers, particularly small businesses. |
Findings of audits completed in 2020-21 | No audits were completed in FY 2020-21. |
Findings of evaluations completed in 2020-21 | No evaluations were completed in FY 2020-21. |
Engagement of applicants and recipients in 2020-21 | All applicant/recipient engagements were with Employment and Social Development Canada (ESDC). |
Financial information (dollars)
Type of transfer payment | 2018-19 Actual spending | 2019-20 Actual spending | 2020-21 Planned spending | 2020-21 Total authorities available for use | 2020-21 Actual spending (authorities used) | Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants | 110,293 | 87,600 | 2,450,000 | 2,450,000 | 646,731 | -1,803,269 |
Total contributions | 0 | 0 | 0 | 0 | 0 | 0 |
Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
Total program | 110,293 | 87,600 | 2,450,000 | 2,450,000 | 646,731 | -1,803,269 |
Explanation of variances: DND has assumed an increased role communicating on CERP but has no control on uptake in any given year. The increase in claims processed during FY 2020-21 is mostly due to the increased deployment of reservists in response to COVID-19. However, efforts are under way to expand claim eligibility to include reservists on military skills training.
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
Name of transfer payment program | Grant Program to the National Offices of the Cadet Leagues of Canada |
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. |
Results achieved | The grant enabled the Cadet Leagues of Canada to run their programs and promote and encourage the nation’s youth to develop and maintain an interest in leadership and citizenship, in partnership with the Canadian Armed Forces and other organizations. |
Findings of audits completed in 2020-21 | Not Applicable - no audits completed |
Findings of evaluations completed in 2020-21 | Not Applicable - no evaluations completed |
Engagement of applicants and recipients in 2020-21 | Applicants and recipients are one and the same. Applicants are engaged through a consultation framework at the national, provincial and local levels. A National Cadet Council exists, and committees and meetings are held at the provincial and local levels. |
Financial information (dollars)
Type of transfer payment | 2018-19 Actual spending | 2019-20 Actual spending | 2020-21 Planned spending | 2020-21 Total authorities available for use | 2020-21 Actual spending (authorities used) | Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants | 1,422,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 0 |
Total contributions | 0 | 0 | 0 | 0 | 0 | 0 |
Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
Total program | 1,422,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 0 |
Explanation of variances: No variances
Mobilizing Insights in Defence and Security (MINDS) (previously Defence Engagement Program)
Name of transfer payment program | Mobilizing Insights in Defence and Security (MINDS) (previously Defence Engagement Program) |
Start date | November 5, 2018 |
End date | Ongoing |
Type of transfer payment | Grant and Contribution |
Type of appropriation | Appropriated annually through the Estimates |
Fiscal year for terms and conditions | 2018-19 |
Link to departmental result(s) | 4.2 Defence and security challenges are addressed through innovative solutions |
Link to the Department’s Program Inventory | Program 4.8 – Science, Technology and Innovation |
Purpose and objectives of transfer payment program | MINDS provides opportunities for collaboration between the Defence Team and the 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. |
Results achieved | Responded to the need for relevant and timely advice from defence and security experts:
Fostered the next generation of experts through the Young MINDS grants which are open to undergraduate students, and through the efforts of collaborative networks which are required to engage students, young and new scholars in activities, including where the focus is scholar development.
A successful six-month fellowship with the NATO Defence College was funded for a defence expert to study Canada’s key defence issues with NATO allies. Contributed to public understanding on defence/security issues.
100% of the collaborative networks’ events and research is open to the public. All six networks regularly publish research and advertise 100% of MINDS-funded events on their respective websites and social media accounts. |
Findings of audits completed in 2020-21 | N/A - there has been no audit of MINDS. |
Findings of evaluations completed in 2020-21 | N/A - there has been no evaluation for MINDS. |
Engagement of applicants and recipients in 2020-21 | The MINDS team is regularly and closely engaged with applicants and recipients of its grants and contributions funding. The MINDS team responded to numerous questions via email and conducted virtual meetings with both grant and contribution applicants to provide support on the application process. Successful applicants received ongoing support from the MINDS team on both administrative and substantive matters. In addition, a total of 27 debriefs were provided to unsuccessful applicants. With respect to contribution recipients, each is assigned a liaison on the MINDS team to facilitate integration with Defence Team stakeholders. Three virtual kick-off events were held for new networks with the Defence Team, and quarterly meetings with all network directors were established to enhance collaboration among MINDS networks and identify opportunities for MINDS to better support its networks. Finally, targeted outreach was conducted with the francophone community through a combination of email and virtual information sessions to help increase awareness of the program within the francophone defence and security expert community. |
Financial information (dollars)
Type of transfer payment | 2018-19 Actual spending | 2019-20 Actual spending | 2020-21 Planned spending | 2020-21 Total authorities available for use | 2020-21 Actual spending (authorities used) | Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants | 599,683 | 1,879,010 | 1,910,831 | 2,045,961 | 2,045,960 | 135,129 |
Total contributions | 0 | 750,000 | 1,500,000 | 1,500,000 | 1,500,000 | 0 |
Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
Total program | 599,683 | 2,629,010 | 3,410,831 | 3,545,961 | 3,545,960 | 135,129 |
Explanation of variances: MINDS applied additional funds to its fall 2020 Grant competition, thereby issuing a total of $2,045,960 in grants in FY 2020-21.
NATO Contribution Program: NATO Other Activities - Voted Payments
Name of transfer payment program | 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 pay for projects done by or for NATO, and for which only a few nations decide to contribute to. These funds will help pay for:
|
Results achieved | Canada’s financial contributions to NATO’s Other Activities continue to ensure Canadian security and provide leverage and influence within the multi-national body. The contributions further served to help protect and strengthen the freedom and security of Alliance members. The benefits of Canada’s investment in NATO included access to strategic information, intelligence, capabilities, interoperability with allied forces and an equal voice in high-level decisions affecting Euro-Atlantic security and stability. |
Findings of audits completed in 2020-21 | After the end of the year, the annual financial statements are presented for audit to the International Board of Auditors for NATO (IBAN) or a National Independent Recognized Auditing Organization. The IBAN is an independent entity reporting directly to the North Atlantic Council (NAC). The IBAN is led by officials from six national audit institutions in member countries, including one Canadian. Designated committees, where Canada is well represented, analyzed all the Auditor reports and made recommendations to the relevant entities to comply with audit findings. |
Findings of evaluations completed in 2020-21 | There was no evaluation completed in 2020-21. |
Engagement of applicants and recipients in 2020-21 | This program has only one recipient, thus the engagement process is done directly through the ongoing relationship. |
Financial information (dollars)
Type of transfer payment | 2018-19 Actual spending | 2019-20 Actual spending | 2020-21 Planned spending | 2020-21 Total authorities available for use | 2020-21 Actual spending (authorities used) | Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 | 0 | 0 |
Total contributions | 2,352,100 | 2,683,774 | 3,060,000 | 4,142,885 | 4,142,885 | 1,082,885 |
Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
Total program | 2,352,100 | 2,683,774 | 3,060,000 | 4,142,885 | 4,142,885 | 1,082,885 |
Explanation of variances: The $1,082,885 variance vs planning figures are due to the start of strategic infrastructure investments at the NATO Support and Procurement Agency in Capellen in Luxemburg.
Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors under the British Commonwealth Air Training Plan (Appropriation Act No. 4, 1968) - Statutory Payments
Name of transfer payment program | Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors under the British Commonwealth Air Training Plan (Appropriation Act No. 4, 1968) - Statutory Payments |
Start date | 1968 |
End date | Ongoing |
Type of transfer payment | Grant |
Type of appropriation | Appropriated annually through a Statutory Authority - Appropriation Act No. 4, 1968 |
Fiscal year for terms and conditions | 1968-69 |
Link to departmental result(s) | 3.4 Military families are supported and resilient |
Link to the Department’s Program Inventory | Program 3.4 - Defence Team Management |
Purpose and objectives of transfer payment program | To provide compensation to the dependants of certain personnel killed in service, who were otherwise not entitled to pension benefits. |
Results achieved | Timely distribution of payments to eligible recipients under Appropriation Act No. 4, 1968 |
Findings of audits completed in 2020-21 | There was no audit completed in 2020-21. |
Findings of evaluations completed in 2020-21 | There was no evaluation completed in 2020-21. |
Engagement of applicants and recipients in 2020-21 | This is a statutory program under Appropriation Act No. 4, 1968 and the selection and communication with the recipients are conducted by Public Services and Procurement Canada (PSPC) |
Financial information (dollars)
Type of transfer payment | 2018-19 Actual spending | 2019-20 Actual spending | 2020-21 Planned spending | 2020-21 Total authorities available for use | 2020-21 Actual spending (authorities used) | Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 | 0 | 0 |
Total contributions | 0 | 0 | 0 | 0 | 0 | 0 |
Total other types of transfer payments | 25,277 | 25,833 | 23,000 | 26,265 | 26,265 | 3,265 |
Total program | 25,277 | 25,833 | 23,000 | 26,265 | 26,265 | 3,265 |
Explanation of variances: The variance is due to the pay increase based on the Consumer Price Index, in accordance with section 75 of the Pension Act.
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S., 1970 c. D-3) - Statutory Payments
Name of transfer payment program | 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 (DSPCA) provides for the payment of pensions to certain persons enrolled as members of the Regular Forces before the 1st day of April 1946. |
Results achieved | Timely distribution of payments to eligible recipients under the Defence Services Pension Continuation Act |
Findings of audits completed in 2020-21 | There was no audit completed in 2020-21. |
Findings of evaluations completed in 2020-21 | There was no evaluation completed in 2020-21. |
Engagement of applicants and recipients in 2020-21 | This is a statutory program under the 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 | 2018-19 Actual spending | 2019-20 Actual spending | 2020-21 Planned spending | 2020-21 Total authorities available for use | 2020-21 Actual spending (authorities used) | Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 | 0 | 0 |
Total contributions | 0 | 0 | 0 | 0 | 0 | 0 |
Total other types of transfer payments | 278,766 | 225,142 | 300,000 | 167,059 | 167,059 | -132,941 |
Total program | 278,766 | 225,142 | 300,000 | 167,059 | 167,059 | -132,941 |
Explanation of variances: Number of DSPCA annuitants have decreased from 60 (in 2019) to 44 (in 2020) and to 33 (in 2021).
Payments under the Supplementary Retirement Benefits Act - Statutory Payments
Name of transfer payment program | 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. |
Results achieved | Timely distribution of payments to eligible recipients under the Supplementary Retirement Benefits Act |
Findings of audits completed in 2020-21 | There was no audit completed in 2020-21. |
Findings of evaluations completed in 2020-21 | There was no evaluation completed in 2020-21. |
Engagement of applicants and recipients in 2020-21 | This is a statutory program under the 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 | 2018-19 Actual spending | 2019-20 Actual spending | 2020-21 Planned spending | 2020-21 Total authorities available for use | 2020-21 Actual spending (authorities used) | Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 | 0 | 0 |
Total contributions | 0 | 0 | 0 | 0 | 0 | 0 |
Total other types of transfer payments | 1,302,454 | 1,043,008 | 1,400,000 | 789,862 | 789,862 | -610,138 |
Total program | 1,302,454 | 1,043,008 | 1,400,000 | 789,862 | 789,862 | -610,138 |
Explanation of variances: Number of DSPCA annuitants have decreased from 60 (in 2019) to 44 (in 2020) and to 33 (in 2021).
20 August, 2021
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