Section 17: Core responsibilities

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(in dollars)

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 10,491,364,564 10,520,481,499 530,846,839 377,769,824 2,227,989 75,705 104,305,540 101,967,419 10,920,133,852 10,796,359,609 12,437,718 (negative 3,475,854)
Procurement of Capabilities 682,678,066 576,186,214 4,194,525,484 3,284,074,209 – – 11,350 – 4,877,192,200 3,860,260,423 – –
Sustainable Bases, Information Technology Systems and Infrastructure 3,590,919,680 3,301,822,534 837,275,370 934,334,509 34,232,069 34,232,069 174,414,545 173,134,012 4,288,012,574 4,097,255,100 46,070,080 3,887,954
Defence Team 3,940,605,136 3,946,903,313 25,937,758 24,600,420 4,813,387 4,813,387 69,284,867 61,624,670 3,902,071,414 3,914,692,450 2,962,841 (negative 1,078,620)
Future Force Design 587,666,403 566,902,844 278,508,631 245,877,032 22,817,574 22,817,574 365,217 237,308 888,627,391 835,360,142 – –
Operations 759,473,005 716,895,547 53,116,352 40,207,288 1,262,811,581 1,262,811,581 17,842 170,537 2,075,383,096 2,019,743,879 11,744,358 (negative 632,616)
Internal Services 1,538,560,205 1,405,569,247 23,925,656 14,634,435 – – 12,873,409 13,715,190 1,549,612,452 1,406,488,492 11,292 51,011
Subtotal 21,591,267,059 21,034,761,198 5,944,136,090 4,921,497,717 1,326,902,600 1,324,750,316 361,272,770 350,849,136 28,501,032,979 26,930,160,095 73,226,289 (negative 1,248,125)
Revenues netted against expenditures (negative 361,272,770) (negative 350,849,136) – – – – (negative 361,272,770) (negative 350,849,136) – – – –
Total Department 21,229,994,289 20,683,912,062 5,944,136,090 4,921,497,717 1,326,902,600 1,324,750,316 – – 28,501,032,979 26,930,160,095 73,226,289 (negative 1,248,125)
Communications Security Establishment
Defend and advance Canada's interests and values in and through cyberspace, and through foreign intelligence 959,785,663 947,947,467 – – – – 16,699,573 16,699,573 943,086,090 931,247,894 – –
Revenues netted against expenditures (negative 16,699,573) (negative 16,699,573) – – – – (negative 16,699,573) (negative 16,699,573) – – – –
Total Agency 943,086,090 931,247,894 – – – – – – 943,086,090 931,247,894 – –
Military Grievances External Review Committee
Independent review of military grievances 4,975,466 4,706,492 – – – – – – 4,975,466 4,706,492 – –
Internal Services 2,675,461 2,382,708 – – – – – – 2,675,461 2,382,708 – –
Total Agency 7,650,927 7,089,200 – – – – – – 7,650,927 7,089,200 – –
Military Police Complaints Commission
Independent oversight of the Military Police 2,982,443 2,650,641 – – – – – – 2,982,443 2,650,641 – –
Internal Services 2,223,636 2,007,852 – – – – – – 2,223,636 2,007,852 – –
Total Agency 5,206,079 4,658,493 – – – – – – 5,206,079 4,658,493 – –
Total Ministry 22,185,937,385 21,626,907,649 5,944,136,090 4,921,497,717 1,326,902,600 1,324,750,316 – – 29,456,976,075 27,873,155,682 73,226,289 (negative 1,248,125)

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