Details on Transfer Payment Programs - RPP 2015-16
Details on Transfer Payment Programs of $5 Million or more
Table of Contents
Name of transfer payment program | Contributions in support of the Capital Assistance Program (CAP) - [Voted payments] | |||
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Start date | 1983-84 | |||
End date | Ongoing | |||
Fiscal year for terms and conditions |
2011-12 | |||
Strategic Outcome | Defence Remains Continually Prepared to Deliver National Defence and Defence Services in Alignment with Canadian Interests and Values. | |||
Program, Sub-Program and Sub-Sub-Program |
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Description | The Department of National Defence (DND) uses the CAP to optimize its infrastructure by seeking cost-effective solutions with eligible recipients who have the mandate and capacity to operate and maintain the infrastructure and who may also benefit from joint use opportunities. Contributions are made to:
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Expected results | The immediate expected result is:
The intermediate results are:
The final expected results are:
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Fiscal year of last completed evaluation | 2014-15 | |||
Decision following the results of last evaluation | Continuation | |||
Fiscal year of planned completion of next evaluation | 2018-19 | |||
General targeted recipient groups | Provinces and territories; Municipalities and local organizations; and Industry-related | |||
Initiatives to engage applicants and recipients | A two-step contribution agreement to facilitate and encourage recipients to engage early in the process as DND can now transfer funds at the design stage via a first contribution agreement. Once the design and any other aspects (e.g. asset transfer) are agreed upon, a second contribution agreement can be signed with the recipient and the project be implemented. | |||
($ Millions) | Forecast Spending 2014–15 |
Planned Spending 2015–16 |
Planned Spending 2016–17 |
Planned Spending 2017–18 |
Total contributions | $5.450 | $5.450 | $5.450 | $5.450 |
Total transfer payments | $5.450 | $5.450 | $5.450 | $5.450 |
Name of transfer payment program | Contributions in Support of the Military Training and Cooperation Program (MTCP) - [Voted payments] | |||
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Start date | 1992-93 | |||
End date | Ongoing | |||
Fiscal year for terms and conditions | 2010-11 | |||
Strategic Outcome | Defence Operations and Services Improve Stability and Security and Promote Canadian Interests and Values. | |||
Program, Sub-Program and Sub-Sub-Program |
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Description | The MTCP builds the capacities of member countries’ militaries through language training, and professional development courses including command and staff instruction, and peace support operations training. Activities are conducted both in Canada and out of Canada. |
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Expected results | Expected results of this contribution program are:
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Fiscal year of last completed evaluation | 2013-14 | |||
Decision following the results of last evaluation | Continuation | |||
Fiscal year of planned completion of next evaluation | 2018-19 | |||
General targeted recipient groups | International organizations and foreign countries. | |||
Initiatives to engage applicants and recipients | The Director of Military Training and Cooperation engages the program's potential and actual recipients through the Canadian defence attachés, the foreign defence attachés posted or accredited in Ottawa, by way of questionnaires distributed to students at the end of their training, and the publication of an annual report. | |||
($ Millions) | Forecast Spending 2014–15 |
Planned Spending 2015–16 |
Planned Spending 2016–17 |
Planned Spending 2017–18 |
Total contributions | $11.389 | $11.389 | $11.389 | $11.389 |
Total transfer payments | $11.389 | $11.389 | $11.389 | $11.389 |
Name of transfer payment program | NATO Military Budget (NATO Programs) - [Voted Payments] | |||
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Start date | 1949 | |||
End date | Ongoing | |||
Fiscal year for terms and conditions | 2010-11 | |||
Strategic Outcome | Defence Operations and Services Improve Stability and Security and Promote Canadian Interests and Values. | |||
Program, |
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Description | 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. |
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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 itself, does not possess. 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. |
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Fiscal year of last completed evaluation | 2011-12 | |||
Decision following the results of last evaluation | Continuation | |||
Fiscal year of planned completion of next evaluation | 2016-17 | |||
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. | |||
($ Millions) | Forecast Spending 2014–15 |
Planned Spending 2015–16 |
Planned Spending 2016–17 |
Planned Spending 2017–18 |
Total contributions | $85.297 | $78.840 | $79.587 | $79.575 |
Total transfer payments | $85.297 | $78.840 | $79.587 | $79.575 |
Note: The decrease in NATO Military Budget contributions is mainly due to the activity level reduction in support of the Resolute Support Mission in Afghanistan.
Name of transfer payment program | NATO Security Investment Program (NATO Programs) - [Voted Payments] | |||
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Start date | 1949 | |||
End date | Ongoing | |||
Fiscal year for terms and conditions | 2010-11 | |||
Strategic Outcome | Defence Operations and Services Improve Stability and Security and Promote Canadian Interests and Values. | |||
Program, Sub-Program and Sub-Sub-Program |
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Description | 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 communications and information systems, installations and facilities such as radar, military headquarters, airfields, fuel pipelines and storage, harbours and navigational aids needed to support the NATO military structure and activities, including Deployed Operations and Missions. |
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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. |
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Fiscal year of last completed evaluation | 2011-12 | |||
Decision following the results of last evaluation | Continuation | |||
Fiscal year of planned completion of next evaluation | 2016-17 | |||
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. | |||
($ Millions) | Forecast Spending 2014–15 |
Planned Spending 2015–16 |
Planned Spending 2016–17 |
Planned Spending 2017–18 |
Total contributions | $46.264 | $57.979 | $57.979 | $57.979 |
Total transfer payments | $46.264 | $57.979 | $57.979 | $57.979 |
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