Section 20: Budgetary details by allotment

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Table 1:(in dollars)Links to footnote * in Table 1
  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of National Defence
Vote 1—Operating expenditures
Operating budget 21,791,968,982 21,510,963,634 281,005,348 –
Lesbian, Gay, Bisexual and Transgender Purge Class Action Settlement 327,917 327,917 – –
Heyder and Beattie Class Actions 163,752,826 66,625,812 97,127,014 –
Innovative Solutions Canada 14,294,432 14,294,432 – –
Frozen Allotments
Reprofile 131,488,243 – 131,488,243 –
Transferred or reallocated 86,949 – 86,949 –
Reduction 11,578,413 – 11,578,413 –
Other 2,611,369 – 2,611,369 –
Revenues netted against expenditures (negative 338,642,110) (negative 324,459,781) (negative 14,182,329) –
Subtotal 21,777,467,021 21,267,752,014 509,715,007 –
Vote 5—Capital expenditures
Capital budget 8,761,988,873 8,761,988,873 – –
Frozen Allotments
Reprofile 195,162,574 – 195,162,574 –
Transferred or reallocated 5,336,637 – 5,336,637 –
Subtotal 8,962,488,084 8,761,988,873 200,499,211 –
Vote 10—Grants and contributions
Grants and contributions 1,610,656,241 1,592,299,391 18,356,850 –
Frozen Allotments
Reprofile 43,576,851 – 43,576,851 –
Subtotal 1,654,233,092 1,592,299,391 61,933,701 –
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 446,727,532 446,727,531 1 –
Statutory amounts 1,870,597,742 1,856,027,442 – 14,570,300
Total 34,711,513,471 33,924,795,251 772,147,920 14,570,300
Communications Security Establishment
Vote 1—Program expenditures
Operating budget 930,164,547 911,115,236 19,049,311 –
Communications Security Establishment long-term accommodation project 134,427,599 129,853,721 4,573,878 –
Frozen Allotments
Reprofile 19,442,768 – 19,442,768 –
Transferred or reallocated 150,600 – 150,600 –
Revenues netted against expenditures (negative 20,849,256) (negative 20,273,249) (negative 576,007) –
Subtotal 1,063,336,258 1,020,695,708 42,640,550 –
Statutory amounts 67,846,271 67,836,552 – 9,719
Total 1,131,182,529 1,088,532,260 42,640,550 9,719
Military Grievances External Review Committee
Vote 1—Program expenditures
Operating budget 7,872,677 7,464,848 407,829 –
Frozen Allotments
Reprofile 342,840 – 342,840 –
Transferred or reallocated 5,000 – 5,000 –
Subtotal 8,220,517 7,464,848 755,669 –
Statutory amounts 938,345 938,345 – –
Total 9,158,862 8,403,193 755,669 –
Military Police Complaints Commission
Vote 1—Program expenditures
Operating budget 5,373,754 5,184,069 189,685 –
Frozen Allotments
Reprofile 157,290 – 157,290 –
Transferred or reallocated 44,813 – 44,813 –
Subtotal 5,575,857 5,184,069 391,788 –
Statutory amounts 592,599 592,599 – –
Total 6,168,456 5,776,668 391,788 –
Total Ministry 35,858,023,318 35,027,507,372 815,935,927 14,580,019

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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