Programs

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(in dollars)

Description Budgetary Total Budgetary Non-budgetary
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 Total authorities available for use Authorities used in the current year
Department of National Defence
Defence Capability Element Production 10,246,112,241 9,905,668,357 3,359,628,651 2,842,484,923 7,611,102 7,338,497 350,810,546 306,727,997 13,262,541,448 12,448,763,780 35,003,338 3,995,573
Defence Ready Force Element Production 3,528,668,396 3,382,207,600 55,201,954 74,765,894 9,500,000 9,500,000 13,986,668 11,418,613 3,579,383,682 3,455,054,881 33,716,799 3,848,716
Defence Capability Development and Research 356,859,846 419,528,249 54,688,027 28,747,873 129,089 129,089 350,069 142,752 411,326,893 448,262,459
Defence Combat and Support Operations 1,392,403,241 1,311,671,228 24,807,343 11,969,030 140,589,731 131,196,474 126,210,897 106,883,251 1,431,589,418 1,347,953,481 12,422,309 1,417,986
Defence Services and Contribution to Government 335,200,048 407,612,519 2,457,161 3,677,203 7,324,000 4,781,848 10,159,104 3,781,283 334,822,105 412,290,287
Internal Services 458,324,054 417,676,760 7,454,637 93,581,272 15,077,788 17,429,391 450,700,903 493,828,641
Subtotal 16,317,567,826 15,844,364,713 3,504,237,773 3,055,226,195 165,153,922 152,945,908 516,595,072 446,383,287 19,470,364,449 18,606,153,529 81,142,446 9,262,275
Revenues netted against expenditures (negative 516,595,072) (negative 446,383,287) (negative 516,595,072) (negative 446,383,287)
Total Department 15,800,972,754 15,397,981,426 3,504,237,773 3,055,226,195 165,153,922 152,945,908 19,470,364,449 18,606,153,529 81,142,446 9,262,275
Communications Security Establishment
Signals Intelligence 434,422,421 421,284,315 434,422,421 421,284,315
Information Technology Security 181,925,542 170,060,060 1,000,000 484,181 180,925,542 169,575,879
Subtotal 616,347,963 591,344,375 1,000,000 484,181 615,347,963 590,860,194
Revenues netted against expenditures (negative 1,000,000) (negative 484,181) (negative 1,000,000) (negative 484,181)
Total Agency 615,347,963 590,860,194 615,347,963 590,860,194
Military Grievances External Review Committee
Independent Review of Military Grievances 4,430,354 4,038,820 4,430,354 4,038,820
Internal Services 2,639,457 1,946,982 2,639,457 1,946,982
Total Agency 7,069,811 5,985,802 7,069,811 5,985,802
Military Police Complaints Commission
Complaints Resolution 2,456,179 2,056,958 2,456,179 2,056,958
Internal Services 2,411,885 2,062,572 2,411,885 2,062,572
Total Agency 4,868,064 4,119,530 4,868,064 4,119,530
Office of the Communications Security Establishment Commissioner
The Communications Security Establishment Commissioner's Review Program 1,650,453 1,359,747 1,650,453 1,359,747
Internal Services 545,214 644,631 545,214 644,631
Total Agency 2,195,667 2,004,378 2,195,667 2,004,378
Total Ministry 16,430,454,259 16,000,951,330 3,504,237,773 3,055,226,195 165,153,922 152,945,908 20,099,845,954 19,209,123,433 81,142,446 9,262,275

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

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