Budgetary details by allotment

Public Accounts of Canada 2021 Volume II—Top of the page Navigation

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of National Defence
Vote 1—Operating expenditures
Operating budget 17,186,272,666 17,142,173,215 44,099,451 –
Heyder and Beattie Class Actions 6,980,000 6,980,000 – –
Innovative Solutions Canada 65,000,000 57,357,392 7,642,608 –
Frozen Allotments
Reprofiled 178,165,776 – 178,165,776 –
Transferred or reallocated 130,477,952 – 130,477,952 –
Reduction 12,125,376 – 12,125,376 –
Other 1,884,532 – 1,884,532 –
Revenues netted against expenditures (negative 392,745,169) (negative 367,219,266) (negative 25,525,903) –
Subtotal 17,188,161,133 16,839,291,341 348,869,792 –
Vote 5—Capital expenditures
Capital budget 4,953,763,025 4,953,763,025 – –
Frozen Allotments
Reprofiled 855,072,089 – 855,072,089 –
Subtotal 5,808,835,114 4,953,763,025 855,072,089 –
Vote 10—Grants and contributions
Grants and contributions 270,919,263 263,295,574 7,623,689 –
Frozen Allotments
Reprofiled 8,536,510 – 8,536,510 –
Transferred or reallocated 135,130 – 135,130 –
Subtotal 279,590,903 263,295,574 16,295,329 –
Vote 15—Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces
Service Income Security Insurance Plan 423,388,673 417,577,865 5,810,808 –
Vote 20—Debt write-off
Loans and advances to members 17,188 – 17,188 –
Vote 25—Debt forgiveness
Advance to a member 16,686 – 16,686 –
Statutory amounts 4,353,552,728 4,353,110,032 – 442,696
Total 28,053,562,425 26,827,037,837 1,226,081,892 442,696
Communications Security Establishment
Vote 1—Program expenditures
Operating budget 643,220,797 637,353,134 5,867,663 –
Communications Security Establishment long-term accommodation project 110,275,447 110,123,661 151,786 –
Frozen Allotments
Reprofiled 8,733,633 – 8,733,633 –
Other 1,966,110 – 1,966,110 –
Revenues netted against expenditures (negative 16,139,696) (negative 13,688,939) (negative 2,450,757) –
Subtotal 748,056,291 733,787,856 14,268,435 –
Statutory amounts 45,907,987 45,897,687 – 10,300
Total 793,964,278 779,685,543 14,268,435 10,300
Military Grievances External Review Committee
Vote 1—Program expenditures
Operating budget 6,658,299 6,392,704 265,595 –
Frozen Allotments
Transferred or reallocated 190,042 – 190,042 –
Subtotal 6,848,341 6,392,704 455,637 –
Statutory amounts 802,516 802,516 – –
Total 7,650,857 7,195,220 455,637 –
Military Police Complaints Commission
Vote 1—Program expenditures
Operating budget 4,617,533 4,479,351 138,182 –
Frozen Allotments
Transferred or reallocated 52,163 – 52,163 –
Subtotal 4,669,696 4,479,351 190,345 –
Statutory amounts 467,402 467,324 – 78
Total 5,137,098 4,946,675 190,345 78
Total Ministry 28,860,314,658 27,618,865,275 1,240,996,309 453,074

Public Accounts of Canada 2021 Volume II—Bottom of the page Navigation

Date modified: