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. Subtotals 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
($)
  National Defence
1 Operating expenditures 13,483,693,376 13,483,693,376
1a Operating expenditures 111,652,445 111,652,445
1c Operating expenditures 215,485,400 215,485,400
  Transfer from:
  Vote 5 (Natural Sciences and Engineering Research Council) 350,000 350,000
  Vote 5 (Public Safety and Emergency Preparedness) 115,610 115,610
  Vote 5 (Social Sciences and Humanities Research Council) 1,021,589 1,021,589
  TB Vote 25Link to footnote 1 358,309,851 358,309,851
  TB Vote 30Link to footnote 1 1,503,232 1,503,232
  Transfer to:
  Vote 1 (Canada Border Services Agency) (negative 680,000) (negative 680,000)
  Vote 1 (Foreign Affairs, Trade and Development) (negative 317,747) (negative 317,747)
  Vote 1 (Natural Resources) (negative 2,102,406) (negative 2,102,406)
  Vote 1 (Public Works and Government Services) (negative 332,160) (negative 332,160)
  Vote 1 (Shared Services Canada) (negative 45,161) (negative 45,161)
  Vote 5 (Natural Sciences and Engineering Research Council) (negative 292,174) (negative 292,174)
  Vote 10 (Indian Affairs and Northern Development) (negative 1,341,357) (negative 1,341,357)
  Deemed appropriations to Vote 1 (Public Safety and Emergency Preparedness)Link to footnote 2 (negative 2,468,772) (negative 2,468,772)
  Total—Vote 1 13,483,693,376 327,137,845 353,720,505 14,164,551,726 13,775,156,234 389,395,492 13,396,436,118
5 Capital expenditures 4,020,883,722 4,020,883,722
5a Capital expenditures 108,194,584 108,194,584
5c Capital expenditures 2,148,160 2,148,160
  Transfer to:
  Vote 1 (Atomic Energy of Canada Limited) (negative 190,000) (negative 190,000)
  Vote 1 (Canadian Nuclear Safety Commission) (negative 103,490) (negative 103,490)
  Vote 1 (Canadian Security Intelligence Service) (negative 154,000) (negative 154,000)
  Vote 1 (Fisheries and Oceans) (negative 1,675,000) (negative 1,675,000)
  Vote 1 (Public Safety and Emergency Preparedness) (negative 50,800) (negative 50,800)
  Vote 1 (Royal Canadian Mounted Police) (negative 275,000) (negative 275,000)
  Vote 5 (Canadian Food Inspection Agency) (negative 262,500) (negative 262,500)
  Vote 5 (Health) (negative 310,000) (negative 310,000)
  Vote 5 (Industry ) (negative 192,550) (negative 192,550)
  Vote 5 (National Research Council of Canada) (negative 116,000) (negative 116,000)
  Vote 5 (Natural Resources) (negative 120,000) (negative 120,000)
  Vote 5 (Public Health Agency of Canada) (negative 1,000,000) (negative 1,000,000)
  Vote 5 (Public Safety and Emergency Preparedness) (negative 3,397,152) (negative 3,397,152)
  Vote 5 (Public Works and Government Services) (negative 4,800,000) (negative 4,800,000)
  Vote 5 (Royal Canadian Mounted Police) (negative 260,000) (negative 260,000)
  Vote 5 (Shared Services Canada) (negative 12,851,742) (negative 12,851,742)
  Total—Vote 5 4,020,883,722 110,342,744 (negative 25,758,234) 4,105,468,232 3,182,342,740 923,125,492 3,316,468,475
10 Grants and contributions 168,742,820 168,742,820
  Deemed appropriations to Vote 5 (Public Safety and Emergency Preparedness)Link to footnote 2 (negative 3,190,521) (negative 3,190,521)
  Total—Vote 10 168,742,820 (negative 3,190,521) 165,552,299 150,998,684 14,553,615 134,877,030
Link to footnote S Contributions to employee benefit plans 283,120,971 (negative 24,128,528) 258,992,443 258,992,443 266,488,168
Link to footnote S Contributions to employee benefit plans—Members of the military 980,000,568 3,356,758 286,037,030 1,269,394,356 1,269,394,356 1,326,612,708
Link to footnote S Minister of National Defence—Salary and motor car allowance 82,100 228 82,328 82,328 80,300
Link to footnote S Associate Minister of National Defence—Salary and motor car allowance 82,100 (negative 33,296) 48,804 48,804 20,075
Link to footnote S Payments under the Supplementary Retirement Benefits Act 4,492,604 (negative 2,377,439) 2,115,165 2,115,165 2,586,516
Link to footnote S Payments under Parts I-IV of the Defence Services Pension Continuation Act 929,668 (negative 491,792) 437,876 437,876 529,008
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 1,654) 24,046 24,046 23,656
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 15,296,700 12,706,409 28,003,109 23,740,571 4,262,538 7,924,048
Link to footnote S Losses on foreign exchange 2,739,996 2,739,996 2,739,996 1,892,331
  Appropriations not required for the current year 28
  Total budgetary 15,296,700 18,942,053,629 440,837,347 599,222,704 19,997,410,380 18,666,073,243 1,327,074,599 4,262,538 18,453,938,461
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) 83,770,454 83,770,454 2,628,008 81,142,446 (negative 4,645,510)
  Total Department—
  Budgetary 15,296,700 18,942,053,629 440,837,347 599,222,704 19,997,410,380 18,666,073,243 1,327,074,599 4,262,538 18,453,938,461
  Non-budgetary 83,770,454 83,770,454 2,628,008 81,142,446 (negative 4,645,510)
  Communications Security Establishment
1 Program expenditures 503,831,701 503,831,701
1c Program expenditures 34,343,682 34,343,682
  Transfer from:
  Vote 1 (Public Works and Government Services) 4,421,325 4,421,325
  TB Vote 25Link to footnote 1 18,081,548 18,081,548
  TB Vote 30Link to footnote 1 35,197,998 35,197,998
  Total—Vote 1 503,831,701 34,343,682 57,700,871 595,876,254 580,515,741 15,360,513 818,666,848
Link to footnote S Contributions to employee benefit plans 34,370,029 648,400 3,957,328 38,975,757 38,975,757 37,658,522
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 5,024 47,324 52,348 25,676 26,672 107,868
  Appropriations not required for the current year 30,884 30,884 30,884
  Total Agency—Budgetary 5,024 538,201,730 34,992,082 61,736,407 634,935,243 619,548,058 15,360,513 26,672 856,433,238
  Military Grievances External Review Committee
1 Program expenditures 6,143,503 6,143,503
  Transfer from:
  TB Vote 25Link to footnote 1 307,250 307,250
  TB Vote 30Link to footnote 1 1,783 1,783
  Total—Vote 1 6,143,503 309,033 6,452,536 5,595,299 857,237 5,621,968
Link to footnote S Contributions to employee benefit plans 598,307 57,992 656,299 656,299 627,937
  Total Agency—Budgetary 6,741,810 367,025 7,108,835 6,251,598 857,237 6,249,905
  Military Police Complaints Commission
1 Program expenditures 5,158,208 5,158,208
  Transfer from:
  TB Vote 25Link to footnote 1 258,355 258,355
  TB Vote 30Link to footnote 1 1,783 1,783
  Total—Vote 1 5,158,208 260,138 5,418,346 5,031,875 386,471 4,619,001
Link to footnote S Contributions to employee benefit plans 456,606 (negative 81,242) 375,364 375,364 346,272
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 287 287 287
  Total Agency—Budgetary 5,614,814 179,183 5,793,997 5,407,239 386,471 287 4,965,273
  Office of the Communications Security Establishment Commissioner
1 Program expenditures 1,850,071 1,850,071
  Transfer from TB Vote 25Link to footnote 1 92,351 92,351
  Total—Vote 1 1,850,071 92,351 1,942,422 1,856,987 85,435 1,868,188
Link to footnote S Contributions to employee benefit plans 180,996 (negative 3,106) 177,890 177,890 175,372
  Total Agency—Budgetary 2,031,067 89,245 2,120,312 2,034,877 85,435 2,043,560
  Total Ministry—
  Budgetary 15,301,724 19,494,643,050 475,829,429 661,594,564 20,647,368,767 19,299,315,015 1,343,764,255 4,289,497 19,323,630,437
  Non-budgetary 83,770,454 83,770,454 2,628,008 81,142,446 (negative 4,645,510)

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