Section 20: Ministry summary

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Table 1:(in dollars)Links to footnote * in Table 1
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 – 20,236,301,508 – – 20,236,301,508        
1b Operating expenditures – – 792,570,108 – 792,570,108        
  Transfer from:
  Vote 1 (Department of Natural Resources) – – – 200,000 200,000        
  Vote 1 (Treasury Board Secretariat) – – – 150,000 150,000        
  Vote 5 (Natural Sciences and Engineering Research Council) – – – 175,000 175,000        
  Vote 5 (Social Sciences and Humanities Research Council) – – – 1,005,198 1,005,198        
  TB Vote 10Links to footnote 1 in Table 1 – – – 30,826 30,826        
  TB Vote 15Links to footnote 1 in Table 1 – – – 41,917,906 41,917,906        
  TB Vote 25Links to footnote 1 in Table 1 – – – 718,025,122 718,025,122        
  TB Vote 30Links to footnote 1 in Table 1 – – – 10,599,789 10,599,789        
  Transfer to:
  Vote 1 (Communications Security Establishment) – – – (negative 5,770,171) (negative 5,770,171)        
  Vote 1 (Department of Fisheries and Oceans) – – – (negative 2,085,790) (negative 2,085,790)        
  Vote 1 (Department of Natural Resources) – – – (negative 3,962,497) (negative 3,962,497)        
  Vote 1 (Department of Veterans Affairs) – – – (negative 28,332) (negative 28,332)        
  Vote 5 – – – (negative 5,999,652) (negative 5,999,652)        
  Vote 5 (Atlantic Canada Opportunities Agency) – – – (negative 1,489,887) (negative 1,489,887)        
  Vote 5 (Department of Veterans Affairs) – – – (negative 944,390) (negative 944,390)        
  Vote 5 (Natural Sciences and Engineering Research Council) – – – (negative 2,937,660) (negative 2,937,660)        
  Vote 5 (Social Sciences and Humanities Research Council) – – – (negative 290,057) (negative 290,057)        
  Total—Vote 1 – 20,236,301,508 792,570,108 748,595,405 21,777,467,021 21,267,752,014 509,715,007 – 19,772,978,361
5 Capital expenditures – 7,216,407,948 – – 7,216,407,948        
5b Capital expenditures – – 1,747,202,986 – 1,747,202,986        
  Transfer from:
  Vote 1 – – – 5,999,652 5,999,652        
  Vote 1 (Treasury Board Secretariat) – – – 30,000 30,000        
  TB Vote 30Links to footnote 1 in Table 1 – – – 156,841 156,841        
  Transfer to:
  Vote 1 (Atomic Energy of Canada Limited) – – – (negative 739,680) (negative 739,680)        
  Vote 1 (Canadian Security Intelligence Service) – – – (negative 265,000) (negative 265,000)        
  Vote 1 (Communications Security Establishment) – – – (negative 4,110,157) (negative 4,110,157)        
  Vote 5 (Canadian Food Inspection Agency) – – – (negative 400,000) (negative 400,000)        
  Vote 5 (Department of Health) – – – (negative 185,000) (negative 185,000)        
  Vote 5 (Department of Industry) – – – (negative 269,506) (negative 269,506)        
  Vote 5 (Department of Natural Resources) – – – (negative 425,000) (negative 425,000)        
  Vote 5 (National Research Council of Canada) – – – (negative 473,000) (negative 473,000)        
  Vote 5 (Public Health Agency of Canada) – – – (negative 100,000) (negative 100,000)        
  Vote 5 (Royal Canadian Mounted Police) – – – (negative 342,000) (negative 342,000)        
  Total—Vote 5 – 7,216,407,948 1,747,202,986 (negative 1,122,850) 8,962,488,084 8,761,988,873 200,499,211 – 6,583,516,855
10 Grants and contributions – 893,526,093 – – 893,526,093        
10b Grants and contributions – – 760,706,999 – 760,706,999        
  Total—Vote 10 – 893,526,093 760,706,999 – 1,654,233,092 1,592,299,391 61,933,701 – 1,124,766,756
15 Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces – 446,727,532 – – 446,727,532 446,727,531 1 – 440,763,417
Links to footnote S in Table 1 Contributions to employee benefit plans – 363,660,847 9,140,778 21,067,399 393,869,024 393,869,024 – – 380,265,744
Links to footnote S in Table 1 Contributions to employee benefit plans—Members of the Military – 1,427,471,426 264,107 6,680,385 1,434,415,918 1,434,415,918 – – 4,852,352,717
Links to footnote S in Table 1 Minister of National Defence—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 98,600 – 200 98,800 98,800 – – 93,271
Links to footnote S in Table 1 Payments under the Supplementary Retirement Benefits Act – 500,000 – (negative 172,577) 327,423 327,423 – – 576,675
Links to footnote S in Table 1 Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) – 110,000 – (negative 42,029) 67,971 67,971 – – 115,332
Links to footnote S in Table 1 Court awards—Crown Liability and Proceedings Act – – – 5,307,417 5,307,417 5,307,417 – – 296,680,400
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 11,151,184 – – 14,940,912 26,092,096 11,521,796 – 14,570,300 16,717,779
Links to footnote S in Table 1 Losses on foreign exchange – – – 10,419,093 10,419,093 10,419,093 – – 649,480
  Total budgetary 11,151,184 30,584,803,954 3,309,884,978 805,673,355 34,711,513,471 33,924,795,251 772,147,920 14,570,300 33,469,476,787
Links to footnote L in Table 111b Authorization for working capital advance account as established by Vote L20b, Appropriation Act No. 1, 1976. Limit $120,000,000 (Net) 77,191,442 – – – 77,191,442 (negative 3,510,233) – 80,701,675 (negative 2,717,027)
  Total Department—Budgetary 11,151,184 30,584,803,954 3,309,884,978 805,673,355 34,711,513,471 33,924,795,251 772,147,920 14,570,300 33,469,476,787
  Total Department—Non-budgetary 77,191,442 – – – 77,191,442 (negative 3,510,233) – 80,701,675 (negative 2,717,027)
  Communications Security Establishment
1 Program expenditures – 977,621,520 – – 977,621,520        
1b Program expenditures – – 48,436,903 – 48,436,903        
  Transfer from:
  Vote 1 (Department of National Defence) – – – 5,770,171 5,770,171        
  Vote 1 (Shared Services Canada) – – – 3,094,584 3,094,584        
  Vote 5 (Department of National Defence) – – – 4,110,157 4,110,157        
  TB Vote 25Links to footnote 1 in Table 1 – – – 26,019,521 26,019,521        
  TB Vote 30Links to footnote 1 in Table 1 – – – 1,384,549 1,384,549        
  Transfer to:
  Vote 1 (Department of Employment and Social Development) – – – (negative 150,000) (negative 150,000)        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 737,845) (negative 737,845)        
  Vote 10 (Department of Foreign Affairs, Trade and Development) – – – (negative 2,213,302) (negative 2,213,302)        
  Total—Vote 1 – 977,621,520 48,436,903 37,277,835 1,063,336,258 1,020,695,708 42,640,550 – 948,295,388
Links to footnote S in Table 1 Contributions to employee benefit plans – 64,061,482 622,076 3,122,793 67,806,351 67,806,351 – – 62,478,531
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 24,051 – – 9,719 33,770 24,051 – 9,719 22,058
Links to footnote S in Table 1 Refunds of previous years revenue – – – 6,150 6,150 6,150 – – –
  Total Agency—Budgetary 24,051 1,041,683,002 49,058,979 40,416,497 1,131,182,529 1,088,532,260 42,640,550 9,719 1,010,795,977
  Military Grievances External Review Committee
1 Program expenditures – 7,478,021 – – 7,478,021        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 443,659 443,659        
  TB Vote 25Links to footnote 1 in Table 1 – – – 298,837 298,837        
  Total—Vote 1 – 7,478,021 – 742,496 8,220,517 7,464,848 755,669 – 6,945,128
Links to footnote S in Table 1 Contributions to employee benefit plans – 769,002 – 169,343 938,345 938,345 – – 815,817
  Appropriations not required for the current year – – – – – – – – 1,144
  Total Agency—Budgetary – 8,247,023 – 911,839 9,158,862 8,403,193 755,669 – 7,762,089
  Military Police Complaints Commission
1 Program expenditures – 5,101,677 – – 5,101,677        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 387,406 387,406        
  TB Vote 25Links to footnote 1 in Table 1 – – – 86,774 86,774        
  Total—Vote 1 – 5,101,677 – 474,180 5,575,857 5,184,069 391,788 – 5,081,060
Links to footnote S in Table 1 Contributions to employee benefit plans – 485,012 – 107,587 592,599 592,599 – – 553,222
  Total Agency—Budgetary – 5,586,689 – 581,767 6,168,456 5,776,668 391,788 – 5,634,282
  Total Ministry—Budgetary 11,175,235 31,640,320,668 3,358,943,957 847,583,458 35,858,023,318 35,027,507,372 815,935,927 14,580,019 34,493,669,135
  Total Ministry—Non-budgetary 77,191,442 – – – 77,191,442 (negative 3,510,233) – 80,701,675 (negative 2,717,027)

Table 1 notes

General notes:

  • Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.
  • A blank cell means there is no available data.
Table note *

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

Return to table note * referrer in Table 1

Table note S

Statutory authority.

Return to table note S referrer in Table 1

Table note L

Non-budgetary authority (loan, investment or advance).

Return to table note L referrer in Table 1

Table note 1
  • Treasury Board Vote 10—Government-wide Initiatives.
  • Treasury Board Vote 15—Compensation Adjustments.
  • Treasury Board Vote 25—Operating Budget Carry Forward.
  • Treasury Board Vote 30—Paylist Requirements.

Return to table note 1 referrer in Table 1

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