Section 18: Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of National Defence
Vote 1—Operating expenditures
Operating budget 18,138,272,726 17,302,983,314 835,289,412 –
Heyder and Beattie Class Actions 47,282,441 47,282,441 – –
Innovative Solutions Canada 9,402,196 9,402,196 – –
Frozen Allotments
Reprofiled 385,288,626 – 385,288,626 –
Reduction 82,170,000 – 82,170,000 –
Other 34,395,392 – 34,395,392 –
Revenues netted against expenditures (negative 381,051,078) (negative 333,332,132) (negative 47,718,946) –
Subtotal 18,315,760,303 17,026,335,819 1,289,424,484 –
Vote 5—Capital expenditures
Capital budget 4,641,317,354 4,641,317,354 – –
Frozen Allotments
Reprofiled 1,156,050,227 – 1,156,050,227 –
Subtotal 5,797,367,581 4,641,317,354 1,156,050,227 –
Vote 10—Grants and contributions
Grants and contributions 332,556,901 313,285,109 19,271,792 –
Frozen Allotments
Reprofiled 11,456,266 – 11,456,266 –
Subtotal 344,013,167 313,285,109 30,728,058 –
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 532,281,864 517,142,045 15,139,819 –
Statutory amounts 1,645,786,274 1,628,064,634 – 17,721,640
Total 26,635,209,189 24,126,144,961 2,491,342,588 17,721,640
Communications Security Establishment
Vote 1—Program expenditures
Operating budget 671,088,105 646,662,972 24,425,133 –
Communications Security Establishment long-term accommodation project 116,135,302 116,135,302 – –
Frozen Allotments
Reprofiled 37,150,136 – 37,150,136 –
Other 1,993,052 – 1,993,052 –
Revenues netted against expenditures (negative 16,139,696) (negative 15,107,270) (negative 1,032,426) –
Subtotal 810,226,899 747,691,004 62,535,895 –
Statutory amounts 53,375,427 53,299,702 10,300 65,425
Total 863,602,326 800,990,706 62,546,195 65,425
Military Grievances External Review Committee
Vote 1—Program expenditures
Operating budget 6,506,759 6,282,615 224,144 –
Frozen Allotments
Transferred or reallocated 205,116 – 205,116 –
Subtotal 6,711,875 6,282,615 429,260 –
Statutory amounts 742,446 742,446 – –
Total 7,454,321 7,025,061 429,260 –
Military Police Complaints Commission
Vote 1—Program expenditures
Operating budget 4,562,774 4,336,250 226,524 –
Frozen Allotments
Reprofiled 29,745 – 29,745 –
Transferred or reallocated 32,559 – 32,559 –
Subtotal 4,625,078 4,336,250 288,828 –
Statutory amounts 438,645 438,567 78 –
Total 5,063,723 4,774,817 288,906 –
Total Ministry 27,511,329,559 24,938,935,545 2,554,606,949 17,787,065

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