Programs

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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, budgetary total, non-budgetary. 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 Budgetary Total 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
($)
Authorities used in the current year
($)
National Defence
Defence Capability Element Production 10,185,733,344 9,796,444,794 4,016,644,851 3,042,277,796 8,823,566 6,655,604 277,582,656 267,500,113 13,933,619,105 12,577,878,081 (negative 10,198,342) (negative 319,937)
Defence Ready Force Element Production 3,219,100,373 3,352,282,204 43,707,218 61,628,690 17,298,839 12,524,337 3,245,508,752 3,401,386,557 30,297,320 950,473
Defence Capability Development and Research 372,632,040 389,667,365 12,129,074 35,341,008 126,931 126,682 670,898 345,647 384,217,147 424,789,408
Defence Combat and Support Operations 1,524,480,423 1,315,680,008 23,346,280 14,599,207 150,919,410 141,129,276 121,160,019 111,329,352 1,577,586,094 1,360,079,139 63,671,476 1,997,472
Defence Services and Contribution to Government 390,343,820 455,489,213 3,639,530 2,155,214 8,259,479 5,664,209 13,620,659 9,614,236 388,622,170 453,694,400
Internal Services 477,050,343 436,827,776 6,001,279 26,340,825 15,194,510 14,922,943 467,857,112 448,245,658
Subtotal 16,169,340,343 15,746,391,360 4,105,468,232 3,182,342,740 168,129,386 153,575,771 445,527,581 416,236,628 19,997,410,380 18,666,073,243 83,770,454 2,628,008
Revenues netted against expenditures (negative 445,527,581) (negative 416,236,628) (negative 445,527,581) (negative 416,236,628)
Total Department 15,723,812,762 15,330,154,732 4,105,468,232 3,182,342,740 168,129,386 153,575,771 19,997,410,380 18,666,073,243 83,770,454 2,628,008
Communications Security Establishment
Signals Intelligence 446,179,236 438,406,622 446,179,236 438,406,622
Information Technology Security 189,756,007 181,558,705 1,000,000 417,269 188,756,007 181,141,436
Subtotal 635,935,243 619,965,327 1,000,000 417,269 634,935,243 619,548,058
Revenues netted against expenditures (negative 1,000,000) (negative 417,269) (negative 1,000,000) (negative 417,269)
Total Agency 634,935,243 619,548,058 634,935,243 619,548,058
Military Grievances External Review Committee Board
Independent Review of Military Grievances 4,620,316 4,367,142 4,620,316 4,367,142
Internal Services 2,488,519 1,884,456 2,488,519 1,884,456
Total Agency 7,108,835 6,251,598 7,108,835 6,251,598
Military Police Complaints Commission
Complaints Resolution 2,835,076 2,545,782 2,835,076 2,545,782
Internal Services 2,958,921 2,861,457 2,958,921 2,861,457
Total Agency 5,793,997 5,407,239 5,793,997 5,407,239
Office of the Communications Security Establishment Commissioner
The Communications Security Establishment Commissioner's Review Program 1,624,549 1,498,360 1,624,549 1,498,360
Internal Services 495,763 536,517 495,763 536,517
Total Agency 2,120,312 2,034,877 2,120,312 2,034,877
Total Ministry 16,373,771,149 15,963,396,504 4,105,468,232 3,182,342,740 168,129,386 153,575,771 20,647,368,767 19,299,315,015 83,770,454 2,628,008

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