Ministry summary

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

(in dollars)

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
  Department of National Defence
1 Operating expenditures 13,765,146,779 13,765,146,779
1b Operating expenditures 193,852,657 193,852,657
1c Operating expenditures 29,530,000 29,530,000
  Transfer from:
  Vote 1 (Public Works and Government Services) 712,652 712,652
  Vote 5 39,000,000 39,000,000
  Vote 5 (Natural Sciences and Engineering Research Council) 350,000 350,000
  Vote 5 (Social Sciences and Humanities Research Council) 1,092,159 1,092,159
  Vote 10 9,200,000 9,200,000
  TB Vote 15Link to footnote 1 632,894 632,894
  TB Vote 25Link to footnote 1 282,136,608 282,136,608
  Transfer to:
  Vote 1 (Communication Security Establishment) (negative 5,727,403) (negative 5,727,403)
  Vote 1 (Foreign Affairs, Trade and Development) (negative 3,337,698) (negative 3,337,698)
  Vote 1 (Industry) (negative 3,000,000) (negative 3,000,000)
  Vote 1 (Natural Resources) (negative 2,576,839) (negative 2,576,839)
  Vote 1 (Shared Services Canada) (negative 96,110) (negative 96,110)
  Vote 5 (Atlantic Canada Opportunities Agency) (negative 1,678,000) (negative 1,678,000)
  Vote 5 (Natural Sciences and Engineering Research Council) (negative 595,507) (negative 595,507)
  Vote 10 (Indian Affairs and Northern Development) (negative 466,314) (negative 466,314)
  Total—Vote 1 13,765,146,779 223,382,657 315,646,442 14,304,175,878 13,919,219,357 384,956,521 13,775,156,234
5 Capital expenditures 3,395,930,409 3,395,930,409
5b Capital expenditures 49,330,000 49,330,000
5c Capital expenditures 18,775 18,775
  Transfer from:
  Vote 5 (Foreign Affairs, Trade and Development) 91,013 91,013
  Vote 5 (Public Works and Government Services) 1,972,232 1,972,232
  TB Vote 33Link to footnote 1 100,000,000 100,000,000
  Transfer to:
  Vote 1 (negative 39,000,000) (negative 39,000,000)
  Vote 1 (Canadian Nuclear Safety Commission) (negative 86,000) (negative 86,000)
  Vote 1 (Canadian Security Intelligence Service) (negative 140,000) (negative 140,000)
  Vote 1 (Communication Security Establishment) (negative 180,000) (negative 180,000)
  Vote 1 (Royal Canadian Mounted Police) (negative 400,000) (negative 400,000)
  Vote 5 (Canadian Food Inspection Agency) (negative 180,000) (negative 180,000)
  Vote 5 (Foreign Affairs, Trade and Development) (negative 91,013) (negative 91,013)
  Vote 5 (Health) (negative 618,301) (negative 618,301)
  Vote 5 (Industry) (negative 142,550) (negative 142,550)
  Vote 5 (Natural Resources) (negative 230,000) (negative 230,000)
  Vote 5 (Royal Canadian Mounted Police) (negative 1,195,000) (negative 1,195,000)
  Vote 5 (Shared Services Canada) (negative 841,792) (negative 841,792)
  Total—Vote 5 3,395,930,409 49,348,775 58,958,589 3,504,237,773 3,055,226,195 449,011,578 3,182,342,740
10 Grants and contributions 164,592,820 164,592,820
10b Grants and contributions 9,500,000 9,500,000
  Transfer to:
  Vote 1 (negative 9,200,000) (negative 9,200,000)
  Vote 10 (Foreign Affairs, Trade and Development) (negative 1,900,000) (negative 1,900,000)
  Total—Vote 10 164,592,820 9,500,000 (negative 11,100,000) 162,992,820 150,784,806 12,208,014 150,998,684
Link to footnote S Contributions to employee benefit plans 301,573,636 65,060 (negative 45,960,684) 255,678,012 255,678,012 258,992,443
Link to footnote S Contributions to employee benefit plans—Members of the military 1,009,616,089 5,043,600 201,429,825 1,216,089,514 1,216,089,514 1,269,394,356
Link to footnote S Minister of National Defence—Salary and motor car allowance 83,500 83,500 83,500 82,328
Link to footnote S Payments under the Supplementary Retirement Benefits Act 2,700,000 (negative 936,218) 1,763,782 1,763,782 2,115,165
Link to footnote S Payments under Parts I-IV of the Defence Services Pension Continuation Act 600,000 (negative 229,077) 370,923 370,923 437,876
Link to footnote S Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors under British Commonwealth Air Training Plan (Appropriation Act No. 4, 1968) 25,700 697 26,397 26,397 24,046
Link to footnote S Court awards—Crown Liability and Proceedings Act 59,763 59,763 59,763
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 4,262,538 18,274,183 22,536,721 4,501,914 18,034,807 23,740,571
Link to footnote S Losses on foreign exchange 2,349,366 2,349,366 2,349,366 2,739,996
  Appropriations not required for the current year 48,804
  Total budgetary 4,262,538 18,640,268,933 287,340,092 538,492,886 19,470,364,449 18,606,153,529 846,176,113 18,034,807 18,666,073,243
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) 81,142,446 81,142,446 9,262,275 71,880,171 2,628,008
  Total Department—Budgetary 4,262,538 18,640,268,933 287,340,092 538,492,886 19,470,364,449 18,606,153,529 846,176,113 18,034,807 18,666,073,243
  Total Department—Non-budgetary 81,142,446 81,142,446 9,262,275 71,880,171 2,628,008
  Communications Security Establishment
1 Program expenditures 546,109,459 546,109,459
1b Program expenditures 1,100,000 1,100,000
1c Program expenditures 2,592,801 2,592,801
  Transfer from:
  Vote 1 (National Defence) 5,727,403 5,727,403
  Vote 1 (Public Works and Government Services) 6,346,271 6,346,271
  Vote 5 (National Defence) 180,000 180,000
  TB Vote 25Link to footnote 1 15,006,672 15,006,672
  TB Vote 30Link to footnote 1 4,531,226 4,531,226
  Total—Vote 1 546,109,459 3,692,801 31,791,572 581,593,832 557,106,928 24,486,904 580,515,741
Link to footnote S Contributions to employee benefit plans 37,515,359 262,467 (negative 4,107,109) 33,670,717 33,670,717 38,975,757
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 26,672 47,629 74,301 73,436 865 25,676
Link to footnote S Losses on foreign exchange 9,113 9,113 9,113 30,884
  Total Agency—Budgetary 26,672 583,624,818 3,955,268 27,741,205 615,347,963 590,860,194 24,486,904 865 619,548,058
  Military Grievances External Review Committee
1 Program expenditures 6,141,086 6,141,086
  Transfer from:
  TB Vote 15Link to footnote 1 19,298 19,298
  TB Vote 25Link to footnote 1 307,175 307,175
  Total—Vote 1 6,141,086 326,473 6,467,559 5,383,550 1,084,009 5,595,299
Link to footnote S Contributions to employee benefit plans 612,859 (negative 10,607) 602,252 602,252 656,299
  Total Agency—Budgetary 6,753,945 315,866 7,069,811 5,985,802 1,084,009 6,251,598
  Military Police Complaints Commission
1 Program expenditures 4,217,527 4,217,527
  Transfer from:
  TB Vote 15Link to footnote 1 21,421 21,421
  TB Vote 25Link to footnote 1 257,910 257,910
  Total—Vote 1 4,217,527 279,331 4,496,858 3,748,700 748,158 5,031,875
Link to footnote S Contributions to employee benefit plans 467,784 (negative 96,954) 370,830 370,830 375,364
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 287 89 376 287 89
  Total Agency—Budgetary 287 4,685,311 182,466 4,868,064 4,119,530 748,445 89 5,407,239
  Office of the Communications Security Establishment Commissioner
1 Program expenditures 1,940,071 1,940,071
  Transfer from TB Vote 25Link to footnote 1 85,435 85,435
  Total—Vote 1 1,940,071 85,435 2,025,506 1,834,217 191,289 1,856,987
Link to footnote S Contributions to employee benefit plans 185,306 (negative 15,145) 170,161 170,161 177,890
  Total Agency—Budgetary 2,125,377 70,290 2,195,667 2,004,378 191,289 2,034,877
  Total Ministry—Budgetary 4,289,497 19,237,458,384 291,295,360 566,802,713 20,099,845,954 19,209,123,433 872,686,760 18,035,761 19,299,315,015
  Total Ministry—Non-budgetary 81,142,446 81,142,446 9,262,275 71,880,171 2,628,008

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

Date modified: