Budgetary details by allotment

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Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  Allotments
($)
Expenditures
($)
Lapsed or
(overexpended)
($)
Available for use in subsequent years
($)
National Defence
National Defence
Vote 1—Operating expenditures—
Operating budget 14,109,488,072 13,979,960,854 129,527,218
Advertising initiatives 2,000,000 2,000,000
Operation IMPACT 208,075,865 205,095,778 2,980,087
Operation UNIFIER 6,661,580 4,336,230 2,325,350
Frozen 283,853,790 283,853,790
Less: revenues netted against expenditures 445,527,581 416,236,628 29,290,953
Subtotal 14,164,551,726 13,775,156,234 389,395,492
Vote 5—Capital expenditures—
Capital budget 3,360,403,052 3,182,342,740 178,060,312
Frozen 745,065,180 745,065,180
Subtotal 4,105,468,232 3,182,342,740 923,125,492
Vote 10—Grants and contributions—
Grants and contributions 165,552,299 150,998,684 14,553,615
Statutory amounts 1,561,838,123 1,557,575,585 4,262,538
Total 19,997,410,380 18,666,073,243 1,327,074,599 4,262,538
Communications Security Establishment
Vote 1—Program expenditures—
Operating budget 462,630,945 457,019,476 5,611,469
Communications Security Establishment long-term accommodation project 129,173,869 123,913,534 5,260,335
Frozen 5,071,440 5,071,440
Less: revenues netted against expenditures 1,000,000 417,269 582,731
Subtotal 595,876,254 580,515,741 15,360,513
Statutory amounts 39,058,989 39,032,317 26,672
Total 634,935,243 619,548,058 15,360,513 26,672
Military Grievances External Review Committee
Vote 1—Program expenditures—
Operating budget 6,353,334 5,595,299 758,035
Frozen 99,202 99,202
Subtotal 6,452,536 5,595,299 857,237
Statutory amounts 656,299 656,299
Total 7,108,835 6,251,598 857,237
Military Police Complaints Commission
Vote 1—Program expenditures—
Operating budget 5,414,346 5,031,875 382,471
Frozen 4,000 4,000
Subtotal 5,418,346 5,031,875 386,471
Statutory amounts 375,651 375,364 287
Total 5,793,997 5,407,239 386,471 287
Office of the Communications Security Establishment Commissioner
Vote 1—Program expenditures—
Operating budget 1,942,422 1,856,987 85,435
Statutory amounts 177,890 177,890
Total 2,120,312 2,034,877 85,435
Total Ministry 20,647,368,767 19,299,315,015 1,343,764,255 4,289,497

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