Section 18: Ministry summary
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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 | – | 16,449,558,144 | – | – | 16,449,558,144 | ||||
| 1b | Operating expenditures | – | – | 577,991,293 | – | 577,991,293 | ||||
| 1c | Operating expenditures | – | – | 446,966,556 | – | 446,966,556 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | 140,000 | 140,000 | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | 940,219 | 940,219 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 3,318,498 | 3,318,498 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 30,434,904 | 30,434,904 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 821,808,557 | 821,808,557 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canadian Space Agency) | – | – | – | (negative 1,000,000) | (negative 1,000,000) | |||||
| Vote 1 (Communications Security Establishment) | – | – | – | (negative 2,250,014) | (negative 2,250,014) | |||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 617,066) | (negative 617,066) | |||||
| Vote 1 (Department of Industry) | – | – | – | (negative 3,000,000) | (negative 3,000,000) | |||||
| Vote 1 (Department of Natural Resources) | – | – | – | (negative 2,854,464) | (negative 2,854,464) | |||||
| Vote 1 (Department of Veterans Affairs) | – | – | – | (negative 837,472) | (negative 837,472) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 38,333) | (negative 38,333) | |||||
| Vote 5 (Atlantic Canada Opportunities Agency) | – | – | – | (negative 3,100,000) | (negative 3,100,000) | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 1,169,709) | (negative 1,169,709) | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 287,310) | (negative 287,310) | |||||
| Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | (negative 93,500) | (negative 93,500) | |||||
| Vote 10 (Department of Indigenous Services) | – | – | – | (negative 150,000) | (negative 150,000) | |||||
| Total—Vote 1 | – | 16,449,558,144 | 1,024,957,849 | 841,244,310 | 18,315,760,303 | 17,026,335,819 | 1,289,424,484 | – | 16,839,291,341 | |
| 5 | Capital expenditures | – | 5,695,650,677 | – | – | 5,695,650,677 | ||||
| 5b | Capital expenditures | – | – | 2,462,813 | – | 2,462,813 | ||||
| 5c | Capital expenditures | – | – | 81,994,269 | – | 81,994,269 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Canadian Space Agency) | – | – | – | 23,446,000 | 23,446,000 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 55,985 | 55,985 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Atomic Energy of Canada Limited) | – | – | – | (negative 405,000) | (negative 405,000) | |||||
| Vote 1 (Canadian Nuclear Safety Commission) | – | – | – | (negative 87,000) | (negative 87,000) | |||||
| Vote 1 (Canadian Security Intelligence Service) | – | – | – | (negative 350,000) | (negative 350,000) | |||||
| Vote 5 (Canadian Food Inspection Agency) | – | – | – | (negative 1,060,000) | (negative 1,060,000) | |||||
| Vote 5 (Department of Fisheries and Oceans) | – | – | – | (negative 2,654,867) | (negative 2,654,867) | |||||
| Vote 5 (Department of Health) | – | – | – | (negative 812,000) | (negative 812,000) | |||||
| Vote 5 (Department of Industry) | – | – | – | (negative 584,796) | (negative 584,796) | |||||
| Vote 5 (Department of Natural Resources) | – | – | – | (negative 60,000) | (negative 60,000) | |||||
| Vote 5 (National Research Council of Canada) | – | – | – | (negative 168,500) | (negative 168,500) | |||||
| Vote 5 (Public Health Agency of Canada) | – | – | – | (negative 60,000) | (negative 60,000) | |||||
| Total—Vote 5 | – | 5,695,650,677 | 84,457,082 | 17,259,822 | 5,797,367,581 | 4,641,317,354 | 1,156,050,227 | – | 4,953,763,025 | |
| 10 | Grants and contributions | – | 247,181,598 | – | – | 247,181,598 | ||||
| 10b | Grants and contributions | – | – | 63,900,000 | – | 63,900,000 | ||||
| 10c | Grants and contributions | – | – | 485,000 | – | 485,000 | ||||
| Transfer from TB Vote 5Link to table note 1 | – | – | – | 32,446,569 | 32,446,569 | |||||
| Total—Vote 10 | – | 247,181,598 | 64,385,000 | 32,446,569 | 344,013,167 | 313,285,109 | 30,728,058 | – | 263,295,574 | |
| 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 | ||||
| 15c | Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces | – | – | 108,893,191 | – | 108,893,191 | ||||
| Total—Vote 15 | – | 423,388,673 | 108,893,191 | – | 532,281,864 | 517,142,045 | 15,139,819 | – | 417,577,865 | |
| Link to table note S | Contributions to employee benefit plans | – | 317,406,035 | 7,049,688 | (negative 16,944,119) | 307,511,604 | 307,511,604 | – | – | 320,321,132 |
| Link to table note S | Contributions to employee benefit plans—Members of the Military | – | 1,160,201,540 | 150,103,148 | 1,809,835 | 1,312,114,523 | 1,312,114,523 | – | – | 4,016,577,703 |
| Link to table note S | Minister of National Defence—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 90,500 | – | 200 | 90,700 | 90,700 | – | – | 89,200 |
| Link to table note S | Payments under the Supplementary Retirement Benefits Act | – | 1,400,000 | – | (negative 773,034) | 626,966 | 626,966 | – | – | 789,862 |
| 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 164,724) | 135,276 | 135,276 | – | – | 167,059 |
| 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) | – | 28,000 | – | (negative 19,180) | 8,820 | 8,820 | – | – | 26,265 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 442,696 | – | – | 19,230,353 | 19,673,049 | 1,951,409 | – | 17,721,640 | 15,110,723 |
| Link to table note S | Losses on foreign exchange | – | – | – | 5,625,336 | 5,625,336 | 5,625,336 | – | – | 28,088 |
| Total budgetary | 442,696 | 24,295,205,167 | 1,439,845,958 | 899,715,368 | 26,635,209,189 | 24,126,144,961 | 2,491,342,588 | 17,721,640 | 26,827,037,837 | |
| Link to table note L11b | Authorization for working capital advance account as established by Vote L20b, Appropriation Act No. 1, 1976. Limit $120,000,000 (Net) | 71,978,244 | – | – | – | 71,978,244 | (negative 1,248,045) | – | 73,226,289 | (negative 2,736,588) |
| Total Department—Budgetary | 442,696 | 24,295,205,167 | 1,439,845,958 | 899,715,368 | 26,635,209,189 | 24,126,144,961 | 2,491,342,588 | 17,721,640 | 26,827,037,837 | |
| Total Department—Non-budgetary | 71,978,244 | – | – | – | 71,978,244 | (negative 1,248,045) | – | 73,226,289 | (negative 2,736,588) | |
| Communications Security Establishment | ||||||||||
| 1 | Program expenditures | – | 668,829,446 | – | – | 668,829,446 | ||||
| 1a | Program expenditures | – | – | 16,721,508 | – | 16,721,508 | ||||
| 1b | Program expenditures | – | – | 45,893,523 | – | 45,893,523 | ||||
| 1c | Program expenditures | – | – | 4,007,547 | – | 4,007,547 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of National Defence) | – | – | – | 2,250,014 | 2,250,014 | |||||
| Vote 1 (Shared Services Canada) | – | – | – | 9,756,429 | 9,756,429 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 176,768 | 176,768 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 39,674,690 | 39,674,690 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 23,315,168 | 23,315,168 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 384,861) | (negative 384,861) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 13,333) | (negative 13,333) | |||||
| Total—Vote 1 | – | 668,829,446 | 66,622,578 | 74,774,875 | 810,226,899 | 747,691,004 | 62,535,895 | – | 733,787,856 | |
| Link to table note S | Contributions to employee benefit plans | – | 45,728,901 | 4,000,967 | 3,562,466 | 53,292,334 | 53,292,334 | – | – | 45,885,813 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 10,300 | – | – | 65,425 | 75,725 | – | 10,300 | 65,425 | 6,563 |
| Link to table note S | Refunds of previous years revenue | – | – | – | 415 | 415 | 415 | – | – | 365 |
| Link to table note S | Losses on foreign exchange | – | – | – | 6,953 | 6,953 | 6,953 | – | – | 4,946 |
| Total Agency—Budgetary | 10,300 | 714,558,347 | 70,623,545 | 78,410,134 | 863,602,326 | 800,990,706 | 62,546,195 | 65,425 | 779,685,543 | |
| Military Grievances External Review Committee | ||||||||||
| 1 | Program expenditures | – | 6,358,442 | – | – | 6,358,442 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 6,000 | 6,000 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 43,751 | 43,751 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 303,682 | 303,682 | |||||
| Total—Vote 1 | – | 6,358,442 | – | 353,433 | 6,711,875 | 6,282,615 | 429,260 | – | 6,392,704 | |
| Link to table note S | Contributions to employee benefit plans | – | 626,642 | – | 115,804 | 742,446 | 742,446 | – | – | 802,516 |
| Total Agency—Budgetary | – | 6,985,084 | – | 469,237 | 7,454,321 | 7,025,061 | 429,260 | – | 7,195,220 | |
| Military Police Complaints Commission | ||||||||||
| 1 | Program expenditures | – | 4,416,066 | – | – | 4,416,066 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 35,141 | 35,141 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 173,871 | 173,871 | |||||
| Total—Vote 1 | – | 4,416,066 | – | 209,012 | 4,625,078 | 4,336,250 | 288,828 | – | 4,479,351 | |
| Link to table note S | Contributions to employee benefit plans | – | 436,817 | – | 1,750 | 438,567 | 438,567 | – | – | 467,324 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 78 | – | – | – | 78 | – | 78 | – | – |
| Total Agency—Budgetary | 78 | 4,852,883 | – | 210,762 | 5,063,723 | 4,774,817 | 288,906 | – | 4,946,675 | |
| Total Ministry—Budgetary | 453,074 | 25,021,601,481 | 1,510,469,503 | 978,805,501 | 27,511,329,559 | 24,938,935,545 | 2,554,606,949 | 17,787,065 | 27,618,865,275 | |
| Total Ministry—Non-budgetary | 71,978,244 | – | – | – | 71,978,244 | (negative 1,248,045) | – | 73,226,289 | (negative 2,736,588) | |
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