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ARCHIVED - Veterans Affairs - Supplementary Tables


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Details of Transfer Payment Programs (TPPs)


Name of Transfer Payment Program: Pensions, and Allowances for Disability and Death

Start date: September 1, 1919

End date: Ongoing

Description: Provide pensions for disability or death and economic support in the form of allowances to: members of the Canadian Forces and Merchant Navy Veterans who served in the First World War, the Second World War or the Korean War; certain civilians who are entitled to benefits because of their wartime service; former and serving members of the Canadian Forces (including those who served in Special Duty Areas); survivors and dependants of military and civilian personnel.

Strategic Outcome: Eligible Veterans and other clients achieve their optimum level of well-being through programs and services that support their care, treatment, independence, and re-establishment.

Results Achieved: Successfully met

Program Activity:
($ millions)
  Actual
Spending
2007-08
Actual
Spending
2008-09
Planned
Spending
2009-10
Total
Authorities
2009-10
Actual
Spending
2009-10
Variance Between Planned and Actual Spending
Veterans Compensation and Financial Support
Total Grants 1,737.8 1,734.7 1,743.6 1,743.6 1,730.6 13.0
Total Program Activity 1,737.8 1,734.7 1,743.6 1,743.6 1,730.6 13.0

Comment(s) on Variance(s): The variance is primarily due to a lower average cost per Canadian Forces pensioner than originally forecast for 2009-2010.

Audit completed or planned:  

Evaluation completed or planned:  


 


Name of Transfer Payment Program: Earnings Loss and Supplemental Retirement Benefit

Start date: April 1, 2006

End date: Ongoing

Description: The Earnings Loss benefit provides temporary income replacement benefits while the Canadian Forces Veteran participates in rehabilitation in preparation for employment in civilian life. Ongoing long-term income replacement benefits are provided to age 65 when the Veteran is unable to engage in any suitable employment due to total and permanent incapacity. At age 65, recipients of long-term income replacement benefits receive a lump-sum retirement benefit to compensate for lost opportunity to contribute to a retirement pension due to a career-ending or service-related disability.

Strategic Outcome: Eligible Veterans and other clients achieve their optimum level of well-being through programs and services that support their care, treatment, independence, and re-establishment.

Results Achieved: Successfully met

Program Activity:
($ millions)
  Actual
Spending
2007-08
Actual
Spending
2008-09
Planned
Spending
2009-10
Total
Authorities
2009-10
Actual
Spending
2009-10
Variance Between Planned and Actual Spending
Veterans Compensation and Financial Support
Total Grants 11.7 19.1 27.9 31.4 28.3 (0.4)
Total Program Activity 11.7 19.1 27.9 31.4 28.3 (0.4)

Comment(s) on Variance(s): The small variance is the net of higher client numbers receiving payment and a lower average payment per client than originally forecast.

Audit completed or planned:  

Evaluation completed or planned:  


 


Name of Transfer Payment Program: Disability Awards and Allowances

Start date: April 1, 2006

End date: Ongoing

Description: Provide disability awards for disability or death and economic support in the form of allowances to former and serving members of the Canadian Forces, and in some cases to survivors and dependants, for the non-economic effects of a service-related disability, including pain and suffering, functional loss and the effects of permanent impairment on the lives of members, Veterans and their families.

Strategic Outcome: Eligible Veterans and other clients achieve their optimum level of well-being through programs and services that support their care, treatment, independence, and re-establishment.

Results Achieved: Successfully met

Program Activity:
($ millions)
  Actual
Spending
2007-08
Actual
Spending
2008-09
Planned
Spending
2009-10
Total
Authorities
2009-10
Actual
Spending
2009-10
Variance Between Planned and Actual Spending
Veterans Compensation and Financial Support
Total Grants 157.0 238.5 179.8 299.0 299.0 (119.2)
Total Program Activity 157.0 238.5 179.8 299.0 299.0 (119.2)

Comment(s) on Variance(s): The variance is due to a greater number of clients coming forward for reassessment or with new conditions than originally forecast for 2009-2010, and higher client intake in 2009-2010 than originally forecast, partially due to the allocation of additional resources to the disability award adjudication process to reduce the number of pending applications. Increased costs from the above factors were partially offset by lower average expenditure per clients than originally forecast.

Audit completed or planned:  

Evaluation completed or planned:  


 


Name of Transfer Payment Program: War Veterans Allowance/Civilian War Allowance

Start date: September 1, 1930

End date: Ongoing

Description: The War Veterans Allowance (WVA) is a form of financial assistance available to eligible Veterans, qualified civilians and their survivors, dependants and orphans. In recognition of war service, qualified persons are provided with regular, monthly income to meet basic needs. WVA is based on income, domestic status and number of dependants. Recipients are paid at a single, married or orphan´s rate. Payments are indexed annually to the CPI. Eligibility for WVA is determined by the wartime service of a Veteran or qualified civilian, age or health, income or residency.

Strategic Outcome: Eligible Veterans and other clients achieve their optimum level of well-being through programs and services that support their care, treatment, independence, and re-establishment.

Results Achieved: Successfully met

Program Activity:
($ millions)
  Actual
Spending
2007-08
Actual
Spending
2008-09
Planned
Spending
2009-10
Total
Authorities
2009-10
Actual
Spending
2009-10
Variance Between Planned and Actual Spending
Veterans Compensation and Financial Support
Total Grants 16.4 14.6 15.0 15.4 12.8 2.2
Total Program Activity 16.4 14.6 15.0 15.4 12.8 2.2

Comment(s) on Variance(s): The variance is due to fewer clients receiving benefits at a slightly lower average payment than originally forecast.

Audit completed or planned:  

Evaluation completed or planned:  


 


Name of Transfer Payment Program: Veterans Independence Program

Start date: 1981

End date: Ongoing

Description: The Department's Veterans Independence Program is a national home care program that assists eligible clients to remain independent in their own homes or communities by offering a variety of programs and services, such as housekeeping, grounds maintenance, and personal care.

Strategic Outcome: Eligible Veterans and other clients achieve their optimum level of well-being through programs and services that support their care, treatment, independence, and re-establishment.

Results Achieved: Successfully met

Program Activity:
($ millions)
  Actual
Spending
2007-08
Actual
Spending
2008-09
Planned
Spending
2009-10
Total
Authorities
2009-10
Actual
Spending
2009-10
Variance Between Planned and Actual Spending
Health Care and Re-establishment
Total Contributions 303.2 320.0 365.2 369.8 338.0 27.2
Total Program Activity 303.2 320.0 365.2 369.8 338.0 27.2

Comment(s) on Variance(s): The variance is due to lower than expected nursing home care expenditures as a result of changes in provincial coverage in New Brunswick, and fewer clients accessing the program than expected as a result of the extension of benefits to low-income or disabled survivors.

Audit completed or planned:  

Evaluation completed or planned:  


 


Name of Transfer Payment Program: Last Post Fund

Start date: N/A

End date: Ongoing

Description: The Last Post Fund is a non-profit corporation which administers funeral, burial, and grave marking services for Veterans Affairs Canada. Canada Remembers provides eligible Veterans and civilians with a dignified funeral and burial through the Last Post Fund..

Strategic Outcome: Canadians remember and demonstrate their recognition of all those who served in Canada’s efforts during war, military conflict and peace.

Results Achieved: Successfully met

Program Activity:
($ millions)
  Actual
Spending
2007-08
Actual
Spending
2008-09
Planned
Spending
2009-10
Total
Authorities
2009-10
Actual
Spending
2009-10
Variance Between Planned and Actual Spending
Canada Remembers
Total Grants 9.6 10.0 14.8 15.1 9.9 4.9
Total Program Activity 9.6 10.0 14.8 15.1 9.9 4.9

Comment(s) on Variance(s): The variance is due to a lower number of payments for funeral and burial costs than provided for in reference levels.

Audit completed or planned:  

Evaluation completed or planned:  


 


Name of Transfer Payment Program: Commonwealth War Graves Commission

Start date: N/A

End date: Ongoing

Description: The Commonwealth War Graves Commission was established by Royal Charter in 1917. It’s duties are to mark and maintain the graves of the members of the forces of the Commonwealth who were killed in the two World Wars, to build memorials to those who have no known grave and to keep records and registers of Canadian war dead. Canada Remembers maintains Canadian war graves and cemeteries through a partnership with the Commonwealth War Graves Commission.

Strategic Outcome: Canadians remember and demonstrate their recognition of all those who served in Canada’s efforts during war, military conflict and peace.

Results Achieved: Successfully met

Program Activity:
($ millions)
  Actual
Spending
2007-08
Actual
Spending
2008-09
Planned
Spending
2009-10
Total
Authorities
2009-10
Actual
Spending
2009-10
Variance Between Planned and Actual Spending
Canada Remembers
Total Grants 9.2 8.6 8.6 9.6 9.3 (0.7)
Total Program Activity 9.2 8.6 8.6 9.6 9.3 (0.7)

Comment(s) on Variance(s): The variance is due to higher operating costs for the Commonwealth War Grave Commission.

Audit completed or planned:  

Evaluation completed or planned: