Section 20: Core responsibilities

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Table 1:(in dollars)Links to footnote * in Table 1
Description Budgetary Total Budgetary Non-budgetary
Operating Capital Transfer payments Revenues netted against expenditures
Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year
Department of National Defence
Ready Forces 12,011,912,379 11,475,940,261 322,588,424 507,240,097 2,000,000 648,962 79,631,987 23,482,208 12,256,868,816 11,960,347,112 8,838,346 9,449,275
Procurement of Capabilities 970,832,208 868,397,486 6,990,590,438 6,515,434,816 – – 131,907 17,523 7,961,290,739 7,383,814,779 – –
Sustainable Bases, Information Technology Systems and Infrastructure 3,632,605,662 3,608,705,072 1,086,104,774 1,045,062,365 79,397,008 55,059,291 174,278,704 226,227,513 4,623,828,740 4,482,599,215 54,412,604 10,153,341
Defence Team 4,440,116,524 4,560,678,269 24,978,687 20,466,802 3,532,484 3,532,484 69,963,388 63,603,966 4,398,664,307 4,521,073,589 4,001,743 10,666,882
Operations 1,372,121,700 1,374,812,523 185,111,171 109,279,467 1,510,607,531 1,496,799,157 60,861 143,368 3,067,779,541 2,980,747,779 16,389,718 9,131,506
Future Force Design 720,853,756 913,036,882 321,059,645 541,488,195 59,091,463 36,654,891 207,964 432,587 1,100,796,900 1,490,747,381 – –
Internal Services 1,284,596,782 1,093,000,881 32,054,945 23,017,131 – – 14,367,299 10,552,616 1,302,284,428 1,105,465,396 (negative 6,450,969) (negative 42,911,237)
Subtotal 24,433,039,011 23,894,571,374 8,962,488,084 8,761,988,873 1,654,628,486 1,592,694,785 338,642,110 324,459,781 34,711,513,471 33,924,795,251 77,191,442 (negative 3,510,233)
Revenues netted against expenditures (negative 338,642,110) (negative 324,459,781) – – – – (negative 338,642,110) (negative 324,459,781) – – – –
Total Department 24,094,396,901 23,570,111,593 8,962,488,084 8,761,988,873 1,654,628,486 1,592,694,785 – – 34,711,513,471 33,924,795,251 77,191,442 (negative 3,510,233)
Communications Security Establishment
Defend and advance Canada's interests and values in and through cyberspace, and through foreign intelligence 1,152,031,785 1,108,805,509 – – – – 20,849,256 20,273,249 1,131,182,529 1,088,532,260 – –
Revenues netted against expenditures (negative 20,849,256) (negative 20,273,249) – – – – (negative 20,849,256) (negative 20,273,249) – – – –
Total Agency 1,131,182,529 1,088,532,260 – – – – – – 1,131,182,529 1,088,532,260 – –
Military Grievances External Review Committee
Independent review of military grievances 6,547,276 5,859,315 – – – – – – 6,547,276 5,859,315 – –
Internal Services 2,611,586 2,543,878 – – – – – – 2,611,586 2,543,878 – –
Total Agency 9,158,862 8,403,193 – – – – – – 9,158,862 8,403,193 – –
Military Police Complaints Commission
Independent oversight of the Military Police 3,819,360 3,449,928 – – – – – – 3,819,360 3,449,928 – –
Internal Services 2,349,096 2,326,740 – – – – – – 2,349,096 2,326,740 – –
Total Agency 6,168,456 5,776,668 – – – – – – 6,168,456 5,776,668 – –
Total Ministry 25,240,906,748 24,672,823,714 8,962,488,084 8,761,988,873 1,654,628,486 1,592,694,785 – – 35,858,023,318 35,027,507,372 77,191,442 (negative 3,510,233)

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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