Details on transfer payment programs of $5 million or more - 2017-18 Departmental Plan
Table of contents
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 | Annually appropriated through the estimates |
Fiscal year for terms and conditions | 2011-12 |
Link to department's Program Inventory | 4.0: Defence Capability Element Production 4.3: Real Property Lifecycle 4.3.1: Real Property – Portfolio Management |
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:
|
Expected results | The immediate expected result is:
The intermediate results are:
The final expected results are:
|
Fiscal year of last completed evaluation | 2014-15 |
Decision following the results of last evaluation | Continuation |
Fiscal year of planned completion of next evaluation | 2017-18 |
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. |
Planning Information (dollars)
Type of transfer payment | Forecast spending |
Planned spending 2017–18 |
Planned spending 2018–19 |
Planned spending 2019–20 |
---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 |
Total contributions | $5.5 | $5.5 | $5.5 | $5.5 |
Total other types of transfer payments | $0 | $0 | $0 | $0 |
Total program | $5.5 | $5.5 | $5.5 | $5.5 |
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 |
Type of transfer payment | Contribution |
Type of appropriation | Annually appropriated through the estimates |
Fiscal year for terms and conditions | 2010-11 |
Link to department's Program Inventory | 1.0: Defence Combat and Support Operations 1.3: Ongoing Centralized Operations and Operational Enablement 1.3.4: Military Diplomacy and Global Engagement |
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. |
Expected results | Expected results of this contribution program are:
|
Fiscal year of last completed evaluation | 2013-14 |
Decision following the results of last evaluation | Continuation |
Fiscal year of planned completion of next evaluation | 2017-18 |
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. |
Planning Information (dollars)
Type of transfer payment | Forecast spending 2016–17 |
Planned spending 2017–18 |
Planned spending 2018–19 |
Planned spending 2019–20 |
---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 |
Total contributions | $11.4 | $11.8 | $11.8 | $11.8 |
Total other types of transfer payments | $0 | $0 | $0 | $0 |
Total program | $11.4 | $11.8 | $11.8 | $11.8 |
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 | Annually appropriated through the estimates |
Fiscal year for terms and conditions | 2010-11 |
Link to department's Program Inventory | 1.0: Defence Combat and Support Operations 1.3: Ongoing Centralized Operations and Operational Enablement 1.3.4: Military Diplomacy and Global Engagement |
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. |
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 | To be determined |
Fiscal year of planned completion of next evaluation | N/A as per TBS Policy on Results paragraph 2.6 |
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. |
Planning Information (dollars)
Type of transfer payment | Forecast spending 2016–17 |
Planned spending 2017–18 |
Planned spending 2018–19 |
Planned spending 2019–20 |
---|---|---|---|---|
Total grants | $0.0 | $0.0 | $0.0 | $0.0 |
Total contributions | $92.5 | $115.4 | $121.5 | $126.0 |
Total other types of transfer payments | $0.0 | $0.0 | $0.0 | $0.0 |
Total program | $92.5 | $115.4 | $121.5 | $126.0 |
Name of transfer payment program | NATO Security Investment Program (NATO Programs) - [Voted Payments] |
---|---|
Start date | 1951 |
End date | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation | Annually appropriated through the estimates |
Fiscal year for terms and conditions | 2010-11 |
Link to department's Program Inventory | 1.0: Defence Combat and Support Operations 1.3: Ongoing Centralized Operations and Operational Enablement 1.3.4: Military Diplomacy and Global Engagement |
Description | To contribute the Canadian share of the NATO Security Investment Program (NSIP) – a common funded program that finances the capital costs for the provision of physical and information technology infrastructure that enables NATO to:
|
Expected results | NSIP funds projects that meet NATO’s essential purpose, which is to safeguard the freedom and security of all its members by political and military means in accordance with the North Atlantic Treaty and the principles of the United Nations Charter. The benefits of Canada’s investment in NATO include access to strategic information, intelligence, capabilities, interoperability with allied forces and an equal voice in high-level decisions affecting Euro-Atlantic security and stability. It also includes a potential return on some of Canada’s eligible infrastructure projects in support of NATO operations. |
Fiscal year of last completed evaluation | 2016-17 |
Decision following the results of last evaluation | To be determined |
Fiscal year of planned completion of next evaluation | N/A as per TBS Policy on Results paragraph 2.6 |
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. |
Planning Information (dollars)
Type of transfer payment | Forecast spending 2016–17 |
Planned spending 2017–18 |
Planned spending 2018–19 |
Planned spending 2019–20 |
---|---|---|---|---|
Total grants | $0.0 | $0.0 | $0.0 | $0.0 |
Total contributions | $45.8 | $56.0 | $61.5 | $61.5 |
Total other types of transfer payments | $0.0 | $0.0 | $0.0 | $0.0 |
Total program | $45.8 | $56.0 | $61.5 | $61.5 |
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