Ministry summary
Public Accounts of Canada 2021 Volume II: Top of the page Navigation
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(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 | – | 16,092,770,343 | – | – | 16,092,770,343 | ||||
| 1a | Operating expenditures | – | – | 136,603,051 | – | 136,603,051 | ||||
| 1b | Operating expenditures | – | – | 263,242,826 | – | 263,242,826 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | 681,992 | 681,992 | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | 214,356 | 214,356 | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | 140,000 | 140,000 | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | 931,261 | 931,261 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 374,718 | 374,718 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 150,381,105 | 150,381,105 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 646,293,371 | 646,293,371 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Communications Security Establishment) | – | – | – | (negative 45,072,838) | (negative 45,072,838) | |||||
| Vote 1 (Department of Natural Resources) | – | – | – | (negative 2,362,461) | (negative 2,362,461) | |||||
| Vote 1 (National Research Council of Canada) | – | – | – | (negative 5,800,000) | (negative 5,800,000) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 4,000,000) | (negative 4,000,000) | |||||
| Vote 5 (Atlantic Canada Opportunities Agency) | – | – | – | (negative 3,297,173) | (negative 3,297,173) | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 1,431,467) | (negative 1,431,467) | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 506,245) | (negative 506,245) | |||||
| Vote 10 | – | – | – | (negative 40,018,834) | (negative 40,018,834) | |||||
| Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | (negative 200,000) | (negative 200,000) | |||||
| Vote 10 (Department of Indigenous Services) | – | – | – | (negative 749,000) | (negative 749,000) | |||||
| Vote 20 | – | – | – | (negative 17,187) | (negative 17,187) | |||||
| Vote 25 | – | – | – | (negative 16,685) | (negative 16,685) | |||||
| Total—Vote 1 | – | 16,092,770,343 | 399,845,877 | 695,544,913 | 17,188,161,133 | 16,839,291,341 | 348,869,792 | – | 16,385,307,841 | |
| 5 | Capital expenditures | – | 5,087,481,766 | – | – | 5,087,481,766 | ||||
| 5a | Capital expenditures | – | – | 607,197,828 | – | 607,197,828 | ||||
| 5b | Capital expenditures | – | – | 108,503,474 | – | 108,503,474 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Shared Services Canada) | – | – | – | 13,100,703 | 13,100,703 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 176,996 | 176,996 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Atomic Energy of Canada Limited) | – | – | – | (negative 230,678) | (negative 230,678) | |||||
| Vote 1 (Canadian Nuclear Safety Commission) | – | – | – | (negative 355,000) | (negative 355,000) | |||||
| Vote 5 (Canada Border Service Agency) | – | – | – | (negative 200,000) | (negative 200,000) | |||||
| Vote 5 (Canadian Food Inspection Agency) | – | – | – | (negative 235,000) | (negative 235,000) | |||||
| Vote 5 (Department of Health) | – | – | – | (negative 316,000) | (negative 316,000) | |||||
| Vote 5 (Department of Industry) | – | – | – | (negative 423,975) | (negative 423,975) | |||||
| Vote 5 (National Research Council of Canada) | – | – | – | (negative 695,000) | (negative 695,000) | |||||
| Vote 5 (Royal Canadian Mounted Police) | – | – | – | (negative 670,000) | (negative 670,000) | |||||
| Vote 10 (Department of Indigenous Services) | – | – | – | (negative 4,500,000) | (negative 4,500,000) | |||||
| Total—Vote 5 | – | 5,087,481,766 | 715,701,302 | 5,652,046 | 5,808,835,114 | 4,953,763,025 | 855,072,089 | – | 4,164,429,282 | |
| 10 | Grants and contributions | – | 209,436,939 | – | – | 209,436,939 | ||||
| 10b | Grants and contributions | – | – | 30,000,000 | – | 30,000,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 40,018,834 | 40,018,834 | |||||
| TB Vote 5Link to table note 1 | – | – | – | 135,130 | 135,130 | |||||
| Total—Vote 10 | – | 209,436,939 | 30,000,000 | 40,153,964 | 279,590,903 | 263,295,574 | 16,295,329 | – | 222,587,777 | |
| 15 | Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces | – | 423,388,673 | – | – | 423,388,673 | 417,577,865 | 5,810,808 | – | 417,198,950 |
| 20c | Debt write-off | – | – | 1 | – | 1 | ||||
| Transfer from Vote 1 | – | – | – | 17,187 | 17,187 | |||||
| Total—Vote 20 | – | – | 1 | 17,187 | 17,188 | – | 17,188 | – | – | |
| 25c | Debt forgiveness | – | – | 1 | – | 1 | ||||
| Transfer from Vote 1 | – | – | – | 16,685 | 16,685 | |||||
| Total—Vote 25 | – | – | 1 | 16,685 | 16,686 | – | 16,686 | – | – | |
| Link to table note S | Contributions to employee benefit plans | – | 298,442,071 | 44,179,206 | (negative 22,300,145) | 320,321,132 | 320,321,132 | – | – | 292,333,237 |
| Link to table note S | Contributions to employee benefit plans—Members of the Military | – | 1,204,603,626 | 6,366,876 | 2,805,607,201 | 4,016,577,703 | 4,016,577,703 | – | – | 1,321,615,141 |
| Link to table note S | Minister of National Defence—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 89,300 | – | (negative 100) | 89,200 | 89,200 | – | – | 87,500 |
| Link to table note S | Payments under the Supplementary Retirement Benefits Act | – | 1,400,000 | – | (negative 610,138) | 789,862 | 789,862 | – | – | 1,043,008 |
| Link to table note S | Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) | – | 300,000 | – | (negative 132,941) | 167,059 | 167,059 | – | – | 225,142 |
| Link to table note 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) | – | 23,000 | – | 3,265 | 26,265 | 26,265 | – | – | 25,833 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 6,647,826 | – | – | 8,905,593 | 15,553,419 | 15,110,723 | – | 442,696 | 26,664,442 |
| Link to table note S | Losses on foreign exchange | – | – | – | 28,088 | 28,088 | 28,088 | – | – | 7,920,184 |
| Total budgetary | 6,647,826 | 23,317,935,718 | 1,196,093,263 | 3,532,885,618 | 28,053,562,425 | 26,827,037,837 | 1,226,081,892 | 442,696 | 22,839,438,337 | |
| Link to table note L11c | Authorization for working capital advance account as established by Vote L20b, Appropriation Act No. 1, 1976. Limit $120,000,000 (Net) | 69,241,656 | – | – | – | 69,241,656 | (negative 2,736,588) | – | 71,978,244 | 1,240,366 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | (negative 3,531) | |
| Total non-budgetary | 69,241,656 | – | – | – | 69,241,656 | (negative 2,736,588) | – | 71,978,244 | 1,236,835 | |
| Total Department—Budgetary | 6,647,826 | 23,317,935,718 | 1,196,093,263 | 3,532,885,618 | 28,053,562,425 | 26,827,037,837 | 1,226,081,892 | 442,696 | 22,839,438,337 | |
| Total Department—Non-budgetary | 69,241,656 | – | – | – | 69,241,656 | (negative 2,736,588) | – | 71,978,244 | 1,236,835 | |
| Communications Security Establishment | ||||||||||
| 1 | Program expenditures | – | 666,283,193 | – | – | 666,283,193 | ||||
| 1b | Program expenditures | – | – | 6,349,578 | – | 6,349,578 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canadian Security Intelligence Service) | – | – | – | 101,034 | 101,034 | |||||
| Vote 1 (Department of National Defence) | – | – | – | 45,072,838 | 45,072,838 | |||||
| Vote 1 (National Security and Intelligence Review Agency Secretariat) | – | – | – | 453,688 | 453,688 | |||||
| Vote 1 (Shared Services Canada) | – | – | – | 1,966,223 | 1,966,223 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 11,047 | 11,047 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 5,376,900 | 5,376,900 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 24,216,575 | 24,216,575 | |||||
| Transfer to Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 1,774,785) | (negative 1,774,785) | |||||
| Total—Vote 1 | – | 666,283,193 | 6,349,578 | 75,423,520 | 748,056,291 | 733,787,856 | 14,268,435 | – | 720,077,864 | |
| Link to table note S | Contributions to employee benefit plans | – | 45,498,179 | 480,977 | (negative 93,343) | 45,885,813 | 45,885,813 | – | – | 40,999,270 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 6,563 | – | – | 10,300 | 16,863 | 6,563 | – | 10,300 | 17,489 |
| Link to table note S | Refunds of previous years revenue | – | – | – | 365 | 365 | 365 | – | – | – |
| Link to table note S | Losses on foreign exchange | – | – | – | 4,946 | 4,946 | 4,946 | – | – | – |
| Total Agency—Budgetary | 6,563 | 711,781,372 | 6,830,555 | 75,345,788 | 793,964,278 | 779,685,543 | 14,268,435 | 10,300 | 761,094,623 | |
| Military Grievances External Review Committee | ||||||||||
| 1 | Program expenditures | – | 6,270,103 | – | – | 6,270,103 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 1,751 | 1,751 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 277,544 | 277,544 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 298,943 | 298,943 | |||||
| Total—Vote 1 | – | 6,270,103 | – | 578,238 | 6,848,341 | 6,392,704 | 455,637 | – | 5,723,311 | |
| Link to table note S | Contributions to employee benefit plans | – | 613,500 | – | 189,016 | 802,516 | 802,516 | – | – | 652,573 |
| Total Agency—Budgetary | – | 6,883,603 | – | 767,254 | 7,650,857 | 7,195,220 | 455,637 | – | 6,375,884 | |
| Military Police Complaints Commission | ||||||||||
| 1 | Program expenditures | – | 4,372,131 | – | – | 4,372,131 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 81,562 | 81,562 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 216,003 | 216,003 | |||||
| Total—Vote 1 | – | 4,372,131 | – | 297,565 | 4,669,696 | 4,479,351 | 190,345 | – | 4,309,492 | |
| Link to table note S | Contributions to employee benefit plans | – | 430,315 | – | 37,009 | 467,324 | 467,324 | – | – | 421,740 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 78 | 78 | – | – | 78 | – |
| Total Agency—Budgetary | – | 4,802,446 | – | 334,652 | 5,137,098 | 4,946,675 | 190,345 | 78 | 4,731,232 | |
| Office of the Communications Security Establishment Commissioner | ||||||||||
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 439,850 | |
| Total Agency—Budgetary | – | – | – | – | – | – | – | – | 439,850 | |
| Total Ministry—Budgetary | 6,654,389 | 24,041,403,139 | 1,202,923,818 | 3,609,333,312 | 28,860,314,658 | 27,618,865,275 | 1,240,996,309 | 453,074 | 23,612,079,926 | |
| Total Ministry—Non-budgetary | 69,241,656 | – | – | – | 69,241,656 | (negative 2,736,588) | – | 71,978,244 | 1,236,835 | |
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