Section 18: 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 20,332,979,348 19,981,255,434 351,723,914 –
Lesbian, Gay, Bisexual and Transgender Purge Class Action Settlement 1,038,225 1,038,225 – –
Heyder and Beattie Class Actions 178,029,168 112,504,913 65,524,255 –
Innovative Solutions Canada 14,287,073 14,287,073 – –
Frozen Allotments
Reprofile 108,021,076 – 108,021,076 –
Transferred or reallocated 83,677 – 83,677 –
Reduction 211,082,000 – 211,082,000 –
Other 58,406,497 – 58,406,497 –
Revenues netted against expenditures (negative 356,640,971) (negative 336,107,284) (negative 20,533,687) –
Subtotal 20,547,286,093 19,772,978,361 774,307,732 –
Vote 5—Capital expenditures
Capital budget 6,583,516,855 6,583,516,855 – –
Frozen Allotments
Reprofile 610,119,055 – 610,119,055 –
Subtotal 7,193,635,910 6,583,516,855 610,119,055 –
Vote 10—Grants and contributions
Grants and contributions 1,190,876,766 1,124,766,756 66,110,010 –
Frozen Allotments
Reprofile 7,948,952 – 7,948,952 –
Subtotal 1,198,825,718 1,124,766,756 74,058,962 –
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 446,727,532 440,763,417 5,964,115 –
Statutory amounts 5,558,602,582 5,547,451,398 – 11,151,184
Total 34,945,077,835 33,469,476,787 1,464,449,864 11,151,184
Communications Security Establishment
Vote 1—Program expenditures
Operating budget 841,885,675 843,655,474 (negative 1,769,799) –
Advertising Initiatives 1,500,000 1,422,650 77,350 –
Communications Security Establishment long-term accommodation project 131,118,523 121,622,030 9,496,493 –
Frozen Allotments
Reprofile 15,742,676 – 15,742,676 –
Transferred or reallocated 4,724,409 – 4,724,409 –
Other 2,047,430 – 2,047,430 –
Revenues netted against expenditures (negative 19,849,256) (negative 18,404,766) (negative 1,444,490) –
Subtotal 977,169,457 948,295,388 28,874,069 –
Statutory amounts 62,524,640 62,500,589 – 24,051
Total 1,039,694,097 1,010,795,977 28,874,069 24,051
Military Grievances External Review Committee
Vote 1—Program expenditures
Operating budget 7,159,955 6,945,128 214,827 –
Frozen Allotments
Reprofile 575,241 – 575,241 –
Transferred or reallocated 38,048 – 38,048 –
Subtotal 7,773,244 6,945,128 828,116 –
Statutory amounts 816,961 816,961 – –
Total 8,590,205 7,762,089 828,116 –
Military Police Complaints Commission
Vote 1—Program expenditures
Operating budget 5,156,925 5,081,060 75,865 –
Frozen Allotments
Transferred or reallocated 121,466 – 121,466 –
Subtotal 5,278,391 5,081,060 197,331 –
Statutory amounts 553,222 553,222 – –
Total 5,831,613 5,634,282 197,331 –
Total Ministry 35,999,193,750 34,493,669,135 1,494,349,380 11,175,235

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