Section 17: Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of National Defence
Vote 1—Operating expenditures
Operating budget 18,673,097,733 18,422,400,832 250,696,901 –
Heyder and Beattie Class Actions 423,290,748 423,290,748 – –
Innovative Solutions Canada 10,939,942 10,939,942 – –
Frozen Allotments
Reprofile 182,694,624 – 182,694,624 –
Transferred or reallocated 35,255,087 – 35,255,087 –
Other 56,022,911 – 56,022,911 –
Revenues netted against expenditures (negative 361,272,770) (negative 350,849,135) (negative 10,423,635) –
Subtotal 19,020,028,275 18,505,782,387 514,245,888 –
Vote 5—Capital expenditures
Capital budget 4,921,497,717 4,921,497,717 – –
Frozen Allotments
Reprofile 1,022,638,373 – 1,022,638,373 –
Subtotal 5,944,136,090 4,921,497,717 1,022,638,373 –
Vote 10—Grants and contributions
Grants and contributions 1,326,255,113 1,324,102,829 2,152,284 –
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 446,727,532 446,691,634 35,898 –
Statutory amounts 1,763,885,969 1,732,085,528 15,595,321 16,205,120
Total 28,501,032,979 26,930,160,095 1,554,667,764 16,205,120
Communications Security Establishment
Vote 1—Program expenditures
Operating budget 785,491,020 778,007,995 7,483,025 –
Advertising Initiatives 500,000 285,581 214,419 –
Communications Security Establishment long-term accommodation project 118,034,609 117,993,485 41,124 –
Frozen Allotments
Reprofile 1,992,092 – 1,992,092 –
Other 2,020,053 – 2,020,053 –
Revenues netted against expenditures (negative 16,699,573) (negative 16,699,573) – –
Subtotal 891,338,201 879,587,488 11,750,713 –
Statutory amounts 51,747,889 51,660,406 65,425 22,058
Total 943,086,090 931,247,894 11,816,138 22,058
Military Grievances External Review Committee
Vote 1—Program expenditures
Operating budget 6,590,656 6,321,398 269,258 –
Frozen Allotments
Reprofile 155,492 – 155,492 –
Transferred or reallocated 136,977 – 136,977 –
Subtotal 6,883,125 6,321,398 561,727 –
Statutory amounts 767,802 767,802 – –
Total 7,650,927 7,089,200 561,727 –
Military Police Complaints Commission
Vote 1—Program expenditures
Operating budget 4,559,328 4,223,825 335,503 –
Frozen Allotments
Reprofile 166,800 – 166,800 –
Transferred or reallocated 45,283 – 45,283 –
Subtotal 4,771,411 4,223,825 547,586 –
Statutory amounts 434,668 434,668 – –
Total 5,206,079 4,658,493 547,586 –
Total Ministry 29,456,976,075 27,873,155,682 1,567,593,215 16,227,178

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