Section 17: Ministry summary
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(in dollars)
| 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 | – | 17,574,151,036 | – | – | 17,574,151,036 | ||||
| 1b | Operating expenditures | – | – | 207,292,287 | – | 207,292,287 | ||||
| 1c | Operating expenditures | – | – | 616,779,045 | – | 616,779,045 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Natural Resources) | – | – | – | 250,500 | 250,500 | |||||
| Vote 1 (Shared Services Canada) | – | – | – | 7,700,000 | 7,700,000 | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | 510,000 | 510,000 | |||||
| Vote 5 | – | – | – | 35,051,082 | 35,051,082 | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | 280,000 | 280,000 | |||||
| Vote 5 (Royal Canadian Mounted Police) | – | – | – | 300,000 | 300,000 | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | 986,508 | 986,508 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 505,742 | 505,742 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 31,910,981 | 31,910,981 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 819,313,947 | 819,313,947 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Communications Security Establishment) | – | – | – | (negative 2,250,075) | (negative 2,250,075) | |||||
| Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | (negative 400,000) | (negative 400,000) | |||||
| Vote 1 (Department of Fisheries and Oceans) | – | – | – | (negative 4,697,434) | (negative 4,697,434) | |||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 318,927) | (negative 318,927) | |||||
| Vote 1 (Department of Industry) | – | – | – | (negative 420,000) | (negative 420,000) | |||||
| Vote 1 (Department of Natural Resources) | – | – | – | (negative 2,811,040) | (negative 2,811,040) | |||||
| Vote 1 (National Research Council of Canada) | – | – | – | (negative 160,055) | (negative 160,055) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 40,000) | (negative 40,000) | |||||
| Vote 5 (Atlantic Canada Opportunities Agency) | – | – | – | (negative 4,300,000) | (negative 4,300,000) | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 633,032) | (negative 633,032) | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 284,883) | (negative 284,883) | |||||
| Vote 10 | – | – | – | (negative 250,000,000) | (negative 250,000,000) | |||||
| Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | (negative 1,593,500) | (negative 1,593,500) | |||||
| Vote 10 (Department of Indigenous Services) | – | – | – | (negative 7,093,907) | (negative 7,093,907) | |||||
| Total—Vote 1 | – | 17,574,151,036 | 824,071,332 | 621,805,907 | 19,020,028,275 | 18,505,782,387 | 514,245,888 | – | 17,026,335,819 | |
| 5 | Capital expenditures | – | 5,956,536,653 | – | – | 5,956,536,653 | ||||
| 5c | Capital expenditures | – | – | 20,253,212 | – | 20,253,212 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | 214,673 | 214,673 | |||||
| Vote 5 (Canadian Space Agency) | – | – | – | 5,581,000 | 5,581,000 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 169,294 | 169,294 | |||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 35,051,082) | (negative 35,051,082) | |||||
| Vote 1 (Atomic Energy of Canada Limited) | – | – | – | (negative 450,000) | (negative 450,000) | |||||
| Vote 5 (Canadian Food Inspection Agency) | – | – | – | (negative 58,000) | (negative 58,000) | |||||
| Vote 5 (Department of Health) | – | – | – | (negative 265,683) | (negative 265,683) | |||||
| Vote 5 (Department of Industry) | – | – | – | (negative 598,084) | (negative 598,084) | |||||
| Vote 5 (Department of Natural Resources) | – | – | – | (negative 337,500) | (negative 337,500) | |||||
| Vote 5 (Department of Transport) | – | – | – | (negative 500,000) | (negative 500,000) | |||||
| Vote 5 (National Research Council of Canada) | – | – | – | (negative 340,000) | (negative 340,000) | |||||
| Vote 5 (Public Health Agency of Canada) | – | – | – | (negative 561,000) | (negative 561,000) | |||||
| Vote 5 (Royal Canadian Mounted Police) | – | – | – | (negative 457,393) | (negative 457,393) | |||||
| Total—Vote 5 | – | 5,956,536,653 | 20,253,212 | (negative 32,653,775) | 5,944,136,090 | 4,921,497,717 | 1,022,638,373 | – | 4,641,317,354 | |
| 10 | Grants and contributions | – | 314,401,113 | – | – | 314,401,113 | ||||
| 10a | Grants and contributions | – | – | 500,000,000 | – | 500,000,000 | ||||
| 10c | Grants and contributions | – | – | 260,644,000 | – | 260,644,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 250,000,000 | 250,000,000 | |||||
| Vote 1 (Communications Security Establishment) | – | – | – | 1,210,000 | 1,210,000 | |||||
| Total—Vote 10 | – | 314,401,113 | 760,644,000 | 251,210,000 | 1,326,255,113 | 1,324,102,829 | 2,152,284 | – | 313,285,109 | |
| 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 | 446,691,634 | 35,898 | – | 517,142,045 |
| Link to table note S | Contributions to employee benefit plans | – | 335,655,066 | 7,198,762 | (negative 24,317,215) | 318,536,613 | 318,536,613 | – | – | 307,511,604 |
| Link to table note S | Contributions to employee benefit plans—Members of the Military | – | 1,321,783,656 | 29,633,485 | 8,563,457 | 1,359,980,598 | 1,359,980,598 | – | – | 1,312,114,523 |
| Link to table note S | Minister of National Defence—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 92,500 | – | (negative 100) | 92,400 | 92,400 | – | – | 90,700 |
| Link to table note S | Payments under the Supplementary Retirement Benefits Act | – | 800,000 | – | (negative 259,392) | 540,608 | 540,608 | – | – | 626,966 |
| Link to table note S | Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) | – | 200,000 | – | (negative 93,121) | 106,879 | 106,879 | – | – | 135,276 |
| Link to table note S | Court awards—Crown Liability and Proceedings Act | – | – | – | 40,000,000 | 40,000,000 | 40,000,000 | – | – | – |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 17,721,640 | – | – | 16,205,120 | 33,926,760 | 2,126,319 | 15,595,321 | 16,205,120 | 1,951,409 |
| Link to table note S | Losses on foreign exchange | – | – | – | 10,702,111 | 10,702,111 | 10,702,111 | – | – | 5,625,336 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 8,820 | |
| Total budgetary | 17,721,640 | 25,950,347,556 | 1,641,800,791 | 891,162,992 | 28,501,032,979 | 26,930,160,095 | 1,554,667,764 | 16,205,120 | 24,126,144,961 | |
| Link to table note L11b | Authorization for working capital advance account as established by Vote L20b, Appropriation Act No. 1, 1976. Limit $120,000,000 (Net) | 73,226,289 | – | – | – | 73,226,289 | (negative 1,248,125) | – | 74,474,414 | (negative 1,248,045) |
| Total Department—Budgetary | 17,721,640 | 25,950,347,556 | 1,641,800,791 | 891,162,992 | 28,501,032,979 | 26,930,160,095 | 1,554,667,764 | 16,205,120 | 24,126,144,961 | |
| Total Department—Non-budgetary | 73,226,289 | – | – | – | 73,226,289 | (negative 1,248,125) | – | 74,474,414 | (negative 1,248,045) | |
| Communications Security Establishment | ||||||||||
| 1 | Program expenditures | – | 745,978,292 | – | – | 745,978,292 | ||||
| 1b | Program expenditures | – | – | 98,590,174 | – | 98,590,174 | ||||
| 1c | Program expenditures | – | – | 4,199,870 | – | 4,199,870 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of National Defence) | – | – | – | 2,250,075 | 2,250,075 | |||||
| Vote 1 (Shared Services Canada) | – | – | – | 8,495,590 | 8,495,590 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 7,308 | 7,308 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 3,632,690 | 3,632,690 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 30,960,417 | 30,960,417 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 932,015) | (negative 932,015) | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 624,200) | (negative 624,200) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 10,000) | (negative 10,000) | |||||
| Vote 10 (Department of National Defence) | – | – | – | (negative 1,210,000) | (negative 1,210,000) | |||||
| Total—Vote 1 | – | 745,978,292 | 102,790,044 | 42,569,865 | 891,338,201 | 879,587,488 | 11,750,713 | – | 747,691,004 | |
| Link to table note S | Contributions to employee benefit plans | – | 52,528,180 | 4,156,388 | (negative 5,027,263) | 51,657,305 | 51,657,305 | – | – | 53,292,334 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 65,425 | – | – | 22,058 | 87,483 | – | 65,425 | 22,058 | – |
| Link to table note S | Refunds of previous years revenue | – | – | – | 3,101 | 3,101 | 3,101 | – | – | 415 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 6,953 | |
| Total Agency—Budgetary | 65,425 | 798,506,472 | 106,946,432 | 37,567,761 | 943,086,090 | 931,247,894 | 11,816,138 | 22,058 | 800,990,706 | |
| Military Grievances External Review Committee | ||||||||||
| 1 | Program expenditures | – | 6,377,030 | – | – | 6,377,030 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 208,109 | 208,109 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 297,986 | 297,986 | |||||
| Total—Vote 1 | – | 6,377,030 | – | 506,095 | 6,883,125 | 6,321,398 | 561,727 | – | 6,282,615 | |
| Link to table note S | Contributions to employee benefit plans | – | 637,362 | – | 130,109 | 767,471 | 767,471 | – | – | 742,446 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 331 | 331 | 331 | – | – | – |
| Total Agency—Budgetary | – | 7,014,392 | – | 636,535 | 7,650,927 | 7,089,200 | 561,727 | – | 7,025,061 | |
| Military Police Complaints Commission | ||||||||||
| 1 | Program expenditures | – | 4,438,872 | – | – | 4,438,872 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 111,736 | 111,736 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 220,803 | 220,803 | |||||
| Total—Vote 1 | – | 4,438,872 | – | 332,539 | 4,771,411 | 4,223,825 | 547,586 | – | 4,336,250 | |
| Link to table note S | Contributions to employee benefit plans | – | 445,803 | – | (negative 11,135) | 434,668 | 434,668 | – | – | 438,567 |
| Total Agency—Budgetary | – | 4,884,675 | – | 321,404 | 5,206,079 | 4,658,493 | 547,586 | – | 4,774,817 | |
| Total Ministry—Budgetary | 17,787,065 | 26,760,753,095 | 1,748,747,223 | 929,688,692 | 29,456,976,075 | 27,873,155,682 | 1,567,593,215 | 16,227,178 | 24,938,935,545 | |
| Total Ministry—Non-budgetary | 73,226,289 | – | – | – | 73,226,289 | (negative 1,248,125) | – | 74,474,414 | (negative 1,248,045) | |
Public Accounts of Canada 2023 Volume II—Bottom of the page Navigation
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