Ministry Summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Description; Source of authorities; Disposition of authorities. Under Source of authorities, there are 5 columns: Available from previous years; Main Estimates; Supplementary Estimates; Adjustments, Warrants and Transfers; Total available for use. Under Disposition of authorities there are 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Sub‑totals are displayed within each department or agency, for each vote, statutory votes, budgetary and non‑budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non‑budgetary authorities.

Vote Description Source of authorities Disposition of authorities
Available from previous years
($)
Main Estimates
($)
Supplementary Estimates
($)
Adjustments, warrants and transfers
($)
Total available for use
($)
Used in the current year
($)
Lapsed or (overexpended)
($)
Available for use in subsequent years
($)
Used in the previous year
($)
  Department                  
1 Operating expenditures   12,513,999,319     12,513,999,319        
1b Operating expenditures     912,672,021   912,672,021        
1c Operating expenditures     143,330,098   143,330,098        
  Transfer from:                  
  Vote 5 (Natural Sciences and Engineering Research Council)       227,500 227,500        
  Vote 5 (Social Sciences and Humanities Research Council)       849,542 849,542        
  TB Vote 15Link to footnote 1       7,805,318 7,805,318        
  TB Vote 25Link to footnote 1       167,730,638 167,730,638        
  TB Vote 30Link to footnote 1       104,203,404 104,203,404        
  Transfer to:                  
  Vote 1 (Canadian Security Intelligence Service)       (negative 220,000) (negative 220,000)        
  Vote 1 (Correctional Service of Canada)       (negative 600,000) (negative 600,000)        
  Vote 1 (Environment)       (negative 369,010) (negative 369,010)        
  Vote 1 (Foreign Affairs, Trade and Development)       (negative 317,035) (negative 317,035)        
  Vote 1 (Indian Affairs and Northern Development)       (negative 23,000,000) (negative 23,000,000)        
  Vote 1 (Natural Resources)       (negative 2,054,164) (negative 2,054,164)        
  Vote 1 (Shared Services Canada)       (negative 847,517) (negative 847,517)        
  Vote 5 (Natural Sciences and Engineering Research Council)       (negative 461,174) (negative 461,174)        
  Vote 10 (Indian Affairs and Northern Development)       (negative 5,569,093) (negative 5,569,093)        
  Total — Vote 1   12,513,999,319 1,056,002,119 247,378,409 13,817,379,847 13,396,436,118 420,943,729   13,992,664,687
5 Capital expenditures   4,730,059,209     4,730,059,209        
  Transfer form TB Vote 33Link to footnote 1       112,926,761 112,926,761        
  Transfer to:                  
  Vote 1 (Atomic Energy of Canada Limited)       (negative 285,000) (negative 285,000)        
  Vote 1 (Canadian Security Intelligence Service)       (negative 370,000) (negative 370,000)        
  Vote 1 (Communications Security Establishment)       (negative 600,000) (negative 600,000)        
  Vote 1 (Environment)       (negative 169,600) (negative 169,600)        
  Vote 1 (Foreign Affairs, Trade and Development)       (negative 42,500) (negative 42,500)        
  Vote 1 (Parks Canada Agency)       (negative 430,955) (negative 430,955)        
  Vote 1 (Shared Services Canada)       (negative 962,633) (negative 962,633)        
  Vote 5 (Canadian Food Inspection Agency)       (negative 577,000) (negative 577,000)        
  Vote 5 (Fisheries and Oceans)       (negative 280,000) (negative 280,000)        
  Vote 5 (Health)       (negative 777,000) (negative 777,000)        
  Vote 5 (National Research Council of Canada)       (negative 935,000) (negative 935,000)        
  Vote 5 (Natural Resources)       (negative 400,000) (negative 400,000)        
  Vote 5 (Public Health Agency of Canada)       (negative 130,000) (negative 130,000)        
  Vote 5 (Royal Canadian Mounted Police)       (negative 730,500) (negative 730,500)        
  Vote 5 (Shared Services Canada)       (negative 558,000) (negative 558,000)        
  Vote 5 (Transport)       (negative 180,000) (negative 180,000)        
  Total — Vote 5   4,730,059,209   105,498,573 4,835,557,782 3,316,468,475 1,519,089,307   2,855,755,116
10 Grants and contributions   178,183,820     178,183,820        
10b Grants and contributions     581,066   581,066        
  Total — Vote 10   178,183,820 581,066   178,764,886 134,877,030 43,887,856   164,625,402
Link to footnote S Contributions to employee benefit plans   272,159,658   (negative 5,671,490) 266,488,168 266,488,168     295,814,687
Link to footnote S Contributions to employee benefit plans — Members of the military   961,624,109 1,480,295 363,508,304 1,326,612,708 1,326,612,708     1,407,654,310
Link to footnote S Minister of National Defence — Salary and motor car allowance   80,300     80,300 80,300     78,700
Link to footnote S Associate Minister of National Defence — Salary and motor car allowance       20,075 20,075 20,075     26,233
Link to footnote S Payments under the Supplementary Retirement Benefits Act   4,492,604   (negative 1,906,088) 2,586,516 2,586,516     3,014,547
Link to footnote S Payments under Parts I‑IV of the Defence Services Pension Continuation Act   929,668   (negative 400,660) 529,008 529,008     611,356
Link to footnote S 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)   25,700   (negative 2,044) 23,656 23,656     23,392
Link to footnote S Collection agency fees       28 28 28     1,950
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 6,075,922     17,144,826 23,220,748 7,924,048   15,296,700 44,024,103
Link to footnote S Losses on foreign exchange       1,892,331 1,892,331 1,892,331     79,723
  Total budgetary 6,075,922 18,661,554,387 1,058,063,480 727,462,264 20,453,156,053 18,453,938,461 1,983,920,892 15,296,700 18,764,374,206
Link to footnote L11c Authorization for working capital advance account as established by Vote L20b, Appropriation Act No. 1, 1976. Limit $120,000,000 (Net) 79,124,944       79,124,944 (negative 4,645,510)   83,770,454 6,094,057
  Total Department —                  
  Budgetary 6,075,922 18,661,554,387 1,058,063,480 727,462,264 20,453,156,053 18,453,938,461 1,983,920,892 15,296,700 18,764,374,206
  Non‑budgetary 79,124,944       79,124,944 (negative 4,645,510)   83,770,454 6,094,057
  Communications Security Establishment                  
1 Program expenditures   796,802,239     796,802,239        
1b Program expenditures     9,856,175   9,856,175        
1c Program expenditures     1   1        
  Transfer from:                  
  Vote 1 (Public Works and Government Services)       68,458 68,458        
  Vote 5 (National Defence)       600,000 600,000        
  TB Vote 15Link to footnote 1       108,364 108,364        
  TB Vote 25Link to footnote 1       9,458,180 9,458,180        
  TB Vote 30Link to footnote 1       12,267,407 12,267,407        
  Total — Vote 1   796,802,239 9,856,176 22,502,409 829,160,824 818,666,848 10,493,976   409,487,182
Link to footnote S Contributions to employee benefit plans   32,329,679 184,187 5,144,656 37,658,522 37,658,522     34,185,863
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 75,651     37,241 112,892 107,868   5,024  
  Total Agency — Budgetary 75,651 829,131,918 10,040,363 27,684,306 866,932,238 856,433,238 10,493,976 5,024 443,673,045
  Military Grievances External Review Committee                  
1 Program expenditures   6,144,993     6,144,993        
  Transfer from:                  
  TB Vote 15Link to footnote 1       12,360 12,360        
  TB Vote 25Link to footnote 1       304,375 304,375        
  TB Vote 30Link to footnote 1       20,843 20,843        
  Total — Vote 1   6,144,993   337,578 6,482,571 5,621,968 860,603   5,356,375
Link to footnote S Contributions to employee benefit plans   585,584   42,353 627,937 627,937     624,630
  Total Agency — Budgetary   6,730,577   379,931 7,110,508 6,249,905 860,603   5,981,005
  Military Police Complaints Commission                  
1 Program expenditures   5,171,097     5,171,097        
1b Program expenditures     2,381,486   2,381,486        
  Transfer from:                  
  TB Vote 15Link to footnote 1       6,240 6,240        
  TB Vote 25Link to footnote 1       160,867 160,867        
  TB Vote 30Link to footnote 1       20,843 20,843        
  Total — Vote 1   5,171,097 2,381,486 187,950 7,740,533 4,619,001 3,121,532   5,159,799
Link to footnote S Contributions to employee benefit plans   447,423   (negative 101,151) 346,272 346,272     360,406
  Total Agency — Budgetary   5,618,520 2,381,486 86,799 8,086,805 4,965,273 3,121,532   5,520,205
  Office of the Communications Security Establishment Commissioner                  
1 Program expenditures   1,847,027     1,847,027        
  Transfer from:                  
  TB Vote 15Link to footnote 1       3,050 3,050        
  TB Vote 25Link to footnote 1       98,944 98,944        
  Total — Vote 1   1,847,027   101,994 1,949,021 1,868,188 80,833   1,775,440
Link to footnote S Contributions to employee benefit plans   177,261   (negative 1,889) 175,372 175,372     167,680
  Total Agency — Budgetary   2,024,288   100,105 2,124,393 2,043,560 80,833   1,943,120
  Total Ministry —                  
  Budgetary 6,151,573 19,505,059,690 1,070,485,329 755,713,405 21,337,409,997 19,323,630,437 1,998,477,836 15,301,724 19,221,491,581
  Non‑budgetary 79,124,944       79,124,944 (negative 4,645,510)   83,770,454 6,094,057

Footnotes

Footnote S

Statutory authority.

Return to footnoteS referrer

Footnote L

Non‑budgetary authority (loan, investment or advance).

Return to footnoteL referrer

Footnote 1
  • Treasury Board Vote 5 — Government contingencies.
  • Treasury Board Vote 10 — Government-wide initiatives.
  • Treasury Board Vote 15 — Compensation adjustments.
  • Treasury Board Vote 25 — Operating budget carry forward.
  • Treasury Board Vote 30 — Paylist requirements.
  • Treasury Board Vote 33 — Capital budget carry forward.

Return to footnote1 referrer

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