Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
National Defence
Department of National Defence
Vote 1—Operating expenditures—
Operating budget 14,568,639,208 14,364,602,644 204,036,564
Advertising initiatives 1,000,000 1,000,000
Frozen 251,131,742 251,131,742
Less: revenues netted against expenditures 516,595,072 446,383,287 70,211,785
Subtotal 14,304,175,878 13,919,219,357 384,956,521
Vote 5—Capital expenditures—
Capital budget 3,134,936,871 3,055,226,195 79,710,676
Frozen 369,300,902 369,300,902
Subtotal 3,504,237,773 3,055,226,195 449,011,578
Vote 10—Grants and contributions—
Grants and contributions 150,784,806 150,784,806
Frozen 12,208,014 12,208,014
Subtotal 162,992,820 150,784,806 12,208,014
Statutory amounts 1,498,957,978 1,480,923,171 18,034,807
Total 19,470,364,449 18,606,153,529 846,176,113 18,034,807
Communications Security Establishment
Vote 1—Program expenditures—
Operating budget 457,531,110 443,326,075 14,205,035
Communications Security Establishment long-term accommodation project 116,188,702 114,265,034 1,923,668
Frozen 8,874,020 8,874,020
Less: revenues netted against expenditures 1,000,000 484,181 515,819
Subtotal 581,593,832 557,106,928 24,486,904
Statutory amounts 33,754,131 33,753,266 865
Total 615,347,963 590,860,194 24,486,904 865
Military Grievances External Review Committee
Vote 1—Program expenditures—
Operating budget 6,285,022 5,383,550 901,472
Frozen 182,537 182,537
Subtotal 6,467,559 5,383,550 1,084,009
Statutory amounts 602,252 602,252
Total 7,069,811 5,985,802 1,084,009
Military Police Complaints Commission
Vote 1—Program expenditures—
Operating budget 4,461,510 3,748,700 712,810
Frozen 35,348 35,348
Subtotal 4,496,858 3,748,700 748,158
Statutory amounts 371,206 370,830 287 89
Total 4,868,064 4,119,530 748,445 89
Office of the Communications Security Establishment Commissioner
Vote 1—Program expenditures—
Operating budget 2,025,506 1,834,217 191,289
Statutory amounts 170,161 170,161
Total 2,195,667 2,004,378 191,289
Total Ministry 20,099,845,954 19,209,123,433 872,686,760 18,035,761

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