Programs

Public Accounts of Canada 2015 Volume II - Top of the page Navigation

Please note: this page is wider than normal.

Table Summary

The table presents the Program; the table consists of 7 columns: The first column provides the Program description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Budgetary Non-budgetary Total
Operating Capital Transfer payments Revenues netted against expenditures
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Department                        
Defence capability element production —                        
Budgetary 9,914,363,349 9,569,618,651 4,695,515,156 3,168,248,011 10,395,183 10,060,183 303,364,933 242,961,698     14,316,908,755 12,504,965,147
Non‑budgetary                 57,202,614 (negative 3,358,427) 57,202,614 (negative 3,358,427)
Defence ready force element production —                        
Budgetary 3,252,018,925 3,258,054,869 54,556,243 71,299,467     24,963,610 44,472,104     3,281,611,558 3,284,882,232
Non‑budgetary                 13,845,874 (negative 812,906) 13,845,874 (negative 812,906)
Defence capability development and research —                        
Budgetary 363,937,585 413,075,510 17,992,819 50,423,359 124,320 124,320 965,097 1,134,100     381,089,627 462,489,089
Non‑budgetary                        
Defence combat and support operations —                        
Budgetary 1,476,758,277 1,229,543,610 28,662,790 14,888,244 160,519,595 117,916,125 81,473,097 132,984,607     1,584,467,565 1,229,363,372
Non‑budgetary                 8,076,456 (negative 474,177) 8,076,456 (negative 474,177)
Defence services and contribution to government 449,197,120 495,976,965 2,567,172 2,534,106 10,864,968 9,915,582 23,812,618 11,008,056     438,816,642 497,418,597
Internal services 429,200,106 480,258,294 36,263,602 9,075,288     15,201,802 14,513,558     450,261,906 474,820,024
Subtotal —                        
Budgetary 15,885,475,362 15,446,527,899 4,835,557,782 3,316,468,475 181,904,066 138,016,210 449,781,157 447,074,123     20,453,156,053 18,453,938,461
Non‑budgetary                 79,124,944 (negative 4,645,510) 79,124,944 (negative 4,645,510)
Revenues netted against expenditures (negative 449,781,157) (negative 447,074,123)         (negative 449,781,157) (negative 447,074,123)        
Total Department —                        
Budgetary 15,435,694,205 14,999,453,776 4,835,557,782 3,316,468,475 181,904,066 138,016,210         20,453,156,053 18,453,938,461
Non‑budgetary                 79,124,944 (negative 4,645,510) 79,124,944 (negative 4,645,510)
Communications Security Establishment                        
Signals intelligence 621,968,733 609,194,573                 621,968,733 609,194,573
Information technology security 245,963,505 247,786,249         1,000,000 547,584     244,963,505 247,238,665
Subtotal 867,932,238 856,980,822         1,000,000 547,584     866,932,238 856,433,238
Revenues netted against expenditures (negative 1,000,000) (negative 547,584)         (negative 1,000,000) (negative 547,584)        
Total Agency — Budgetary 866,932,238 856,433,238                 866,932,238 856,433,238
Military Grievances External Review Committee Board                        
Review canadian forces grievances 4,503,735 4,255,974                 4,503,735 4,255,974
Internal services 2,606,773 1,993,931                 2,606,773 1,993,931
Total Agency — Budgetary 7,110,508 6,249,905                 7,110,508 6,249,905
Military Police Complaints Commission                        
Complaints resolution 5,246,257 2,754,359                 5,246,257 2,754,359
Internal services 2,840,548 2,210,914                 2,840,548 2,210,914
Total Agency — Budgetary 8,086,805 4,965,273                 8,086,805 4,965,273
Office of the Communications Security Establishment Commissioner                        
The Communications Security Establishment Canada review program 1,532,698 1,216,653                 1,532,698 1,216,653
Internal services 591,695 826,907                 591,695 826,907
Total Agency — Budgetary 2,124,393 2,043,560                 2,124,393 2,043,560
Total Ministry —                        
Budgetary 16,319,948,149 15,869,145,752 4,835,557,782 3,316,468,475 181,904,066 138,016,210         21,337,409,997 19,323,630,437
Non‑budgetary                 79,124,944 (negative 4,645,510) 79,124,944 (negative 4,645,510)

Public Accounts of Canada 2015 Volume II - Bottom of the page Navigation