Section 18: Ministry summary
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| 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 | – | 17,912,761,663 | – | – | 17,912,761,663 | ||||
| 1b | Operating expenditures | – | – | 779,448,765 | – | 779,448,765 | ||||
| 1c | Operating expenditures | – | – | 798,634,501 | – | 798,634,501 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Natural Resources) | – | – | – | 200,000 | 200,000 | |||||
| Vote 1 (National Research Council of Canada) | – | – | – | 36,000 | 36,000 | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | 680,000 | 680,000 | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | 105,000 | 105,000 | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | 990,731 | 990,731 | |||||
| TB Vote 10Links to footnote 1 in table 1 | – | – | – | 100,271 | 100,271 | |||||
| TB Vote 15Links to footnote 1 in table 1 | – | – | – | 291,050,119 | 291,050,119 | |||||
| TB Vote 25Links to footnote 1 in table 1 | – | – | – | 793,445,125 | 793,445,125 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canadian Security Intelligence Service) | – | – | – | (negative 222,814) | (negative 222,814) | |||||
| Vote 1 (Communications Security Establishment) | – | – | – | (negative 3,376,141) | (negative 3,376,141) | |||||
| Vote 1 (Department of Agriculture and Agri-Food) | – | – | – | (negative 4,250,000) | (negative 4,250,000) | |||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 2,200,364) | (negative 2,200,364) | |||||
| Vote 1 (Department of Justice) | – | – | – | (negative 145,185) | (negative 145,185) | |||||
| Vote 1 (Department of Natural Resources) | – | – | – | (negative 2,991,131) | (negative 2,991,131) | |||||
| Vote 1 (Department of Veterans Affairs) | – | – | – | (negative 145,000) | (negative 145,000) | |||||
| Vote 1 (Library and Archives of Canada) | – | – | – | (negative 2,250,000) | (negative 2,250,000) | |||||
| Vote 1 (Military Grievances External Review Committee) | – | – | – | (negative 397,623) | (negative 397,623) | |||||
| Vote 1 (Military Police Complaints Commission) | – | – | – | (negative 300,000) | (negative 300,000) | |||||
| Vote 1 (Privy Council Office) | – | – | – | (negative 119,270) | (negative 119,270) | |||||
| Vote 1 (Social Sciences and Humanities Research Council) | – | – | – | (negative 36,400) | (negative 36,400) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 455,766) | (negative 455,766) | |||||
| Vote 1 (VIA Rail Canada Inc.) | – | – | – | (negative 1,750,000) | (negative 1,750,000) | |||||
| Vote 5 (Atlantic Canada Opportunities Agency) | – | – | – | (negative 4,600,000) | (negative 4,600,000) | |||||
| Vote 5 (Department of Veterans Affairs) | – | – | – | (negative 1,500,000) | (negative 1,500,000) | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 2,193,923) | (negative 2,193,923) | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 461,315) | (negative 461,315) | |||||
| Vote 10 | – | – | – | (negative 1,677,650) | (negative 1,677,650) | |||||
| Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | (negative 93,500) | (negative 93,500) | |||||
| Vote 10 (Department of Indigenous Services) | – | – | – | (negative 1,000,000) | (negative 1,000,000) | |||||
| Total—Vote 1 | – | 17,912,761,663 | 1,578,083,266 | 1,056,441,164 | 20,547,286,093 | 19,772,978,361 | 774,307,732 | – | 18,505,782,387 | |
| 5 | Capital expenditures | – | 6,076,583,477 | – | – | 6,076,583,477 | ||||
| 5b | Capital expenditures | – | – | 233,356 | – | 233,356 | ||||
| 5c | Capital expenditures | – | – | 1,128,236,527 | – | 1,128,236,527 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | 300,000 | 300,000 | |||||
| TB Vote 30Links to footnote 1 in table 1 | – | – | – | 79,554 | 79,554 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canadian Nuclear Safety Commission) | – | – | – | (negative 427,000) | (negative 427,000) | |||||
| Vote 1 (Communications Security Establishment) | – | – | – | (negative 7,358,729) | (negative 7,358,729) | |||||
| Vote 1 (Department of Fisheries and Oceans) | – | – | – | (negative 264,000) | (negative 264,000) | |||||
| Vote 5 (Canada Border Services Agency) | – | – | – | (negative 495,000) | (negative 495,000) | |||||
| Vote 5 (Canadian Food Inspection Agency) | – | – | – | (negative 80,000) | (negative 80,000) | |||||
| Vote 5 (Department of Canadian Heritage) | – | – | – | (negative 175,000) | (negative 175,000) | |||||
| Vote 5 (Department of Industry) | – | – | – | (negative 1,175,888) | (negative 1,175,888) | |||||
| Vote 5 (Department of Natural Resources) | – | – | – | (negative 110,000) | (negative 110,000) | |||||
| Vote 5 (National Research Council of Canada) | – | – | – | (negative 661,000) | (negative 661,000) | |||||
| Vote 5 (Public Health Agency of Canada) | – | – | – | (negative 65,000) | (negative 65,000) | |||||
| Vote 5 (Royal Canadian Mounted Police) | – | – | – | (negative 406,301) | (negative 406,301) | |||||
| Vote 10 (Department of Indigenous Services) | – | – | – | (negative 579,086) | (negative 579,086) | |||||
| Total—Vote 5 | – | 6,076,583,477 | 1,128,469,883 | (negative 11,417,450) | 7,193,635,910 | 6,583,516,855 | 610,119,055 | – | 4,921,497,717 | |
| 10 | Grants and contributions | – | 319,808,513 | – | – | 319,808,513 | ||||
| 10b | Grants and contributions | – | – | 623,800,000 | – | 623,800,000 | ||||
| 10c | Grants and contributions | – | – | 253,920,555 | – | 253,920,555 | ||||
| Transfer from Vote 1 | – | – | – | 1,677,650 | 1,677,650 | |||||
| Transfer to Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 381,000) | (negative 381,000) | |||||
| Total—Vote 10 | – | 319,808,513 | 877,720,555 | 1,296,650 | 1,198,825,718 | 1,124,766,756 | 74,058,962 | – | 1,324,102,829 | |
| 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 | 440,763,417 | 5,964,115 | – | 446,691,634 |
| Links to footnote S in table 1 | Contributions to employee benefit plans | – | 330,464,584 | 11,127,777 | 38,673,383 | 380,265,744 | 380,265,744 | – | – | 318,536,613 |
| Links to footnote S in table 1 | Contributions to employee benefit plans—Members of the Military | – | 1,402,013,774 | 219,990,213 | 3,230,348,730 | 4,852,352,717 | 4,852,352,717 | – | – | 1,359,980,598 |
| Links to footnote S in table 1 | Minister of National Defence—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 94,700 | – | (negative 1,429) | 93,271 | 93,271 | – | – | 92,400 |
| Links to footnote S in table 1 | Payments under the Supplementary Retirement Benefits Act | – | 550,000 | – | 26,675 | 576,675 | 576,675 | – | – | 540,608 |
| 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) | – | 120,000 | – | (negative 4,668) | 115,332 | 115,332 | – | – | 106,879 |
| Links to footnote S in table 1 | Court awards—Crown Liability and Proceedings Act | – | – | – | 296,680,400 | 296,680,400 | 296,680,400 | – | – | 40,000,000 |
| Links to footnote S in table 1 | Spending of proceeds from the disposal of surplus Crown assets | 16,205,120 | – | – | 11,663,843 | 27,868,963 | 16,717,779 | – | 11,151,184 | 2,126,319 |
| Links to footnote S in table 1 | Losses on foreign exchange | – | – | – | 649,480 | 649,480 | 649,480 | – | – | 10,702,111 |
| Total budgetary | 16,205,120 | 26,489,124,243 | 3,815,391,694 | 4,624,356,778 | 34,945,077,835 | 33,469,476,787 | 1,464,449,864 | 11,151,184 | 26,930,160,095 | |
| 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) | 74,474,414 | – | – | 1 | 74,474,415 | (negative 2,717,027) | – | 77,191,442 | (negative 1,248,125) |
| Total Department—Budgetary | 16,205,120 | 26,489,124,243 | 3,815,391,694 | 4,624,356,778 | 34,945,077,835 | 33,469,476,787 | 1,464,449,864 | 11,151,184 | 26,930,160,095 | |
| Total Department—Non-budgetary | 74,474,414 | – | – | 1 | 74,474,415 | (negative 2,717,027) | – | 77,191,442 | (negative 1,248,125) | |
| Communications Security Establishment | ||||||||||
| 1 | Program expenditures | – | 906,759,081 | – | – | 906,759,081 | ||||
| 1b | Program expenditures | – | – | 15,041,064 | – | 15,041,064 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Finance) | – | – | – | 133,533 | 133,533 | |||||
| Vote 1 (Department of National Defence) | – | – | – | 3,376,141 | 3,376,141 | |||||
| Vote 1 (Shared Services Canada) | – | – | – | 1,846,284 | 1,846,284 | |||||
| Vote 5 (Department of National Defence) | – | – | – | 7,358,729 | 7,358,729 | |||||
| TB Vote 15Links to footnote 1 in table 1 | – | – | – | 28,547,944 | 28,547,944 | |||||
| TB Vote 25Links to footnote 1 in table 1 | – | – | – | 18,445,835 | 18,445,835 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canadian Security Intelligence Service) | – | – | – | (negative 298,410) | (negative 298,410) | |||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 1,315,108) | (negative 1,315,108) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 25,000) | (negative 25,000) | |||||
| Vote 10 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 2,700,636) | (negative 2,700,636) | |||||
| Total—Vote 1 | – | 906,759,081 | 15,041,064 | 55,369,312 | 977,169,457 | 948,295,388 | 28,874,069 | – | 879,587,488 | |
| Links to footnote S in table 1 | Contributions to employee benefit plans | – | 59,150,278 | 2,372,531 | 955,722 | 62,478,531 | 62,478,531 | – | – | 51,657,305 |
| Links to footnote S in table 1 | Spending of proceeds from the disposal of surplus Crown assets | 22,058 | – | – | 24,051 | 46,109 | 22,058 | – | 24,051 | – |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 3,101 | |
| Total Agency—Budgetary | 22,058 | 965,909,359 | 17,413,595 | 56,349,085 | 1,039,694,097 | 1,010,795,977 | 28,874,069 | 24,051 | 931,247,894 | |
| Military Grievances External Review Committee | ||||||||||
| 1 | Program expenditures | – | 6,430,370 | – | – | 6,430,370 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of National Defence) | – | – | – | 397,623 | 397,623 | |||||
| TB Vote 15Links to footnote 1 in table 1 | – | – | – | 636,943 | 636,943 | |||||
| TB Vote 25Links to footnote 1 in table 1 | – | – | – | 308,308 | 308,308 | |||||
| Total—Vote 1 | – | 6,430,370 | – | 1,342,874 | 7,773,244 | 6,945,128 | 828,116 | – | 6,321,398 | |
| Links to footnote S in table 1 | Contributions to employee benefit plans | – | 654,273 | – | 161,544 | 815,817 | 815,817 | – | – | 767,471 |
| Links to footnote S in table 1 | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 1,144 | 1,144 | 1,144 | – | – | 331 |
| Total Agency—Budgetary | – | 7,084,643 | – | 1,505,562 | 8,590,205 | 7,762,089 | 828,116 | – | 7,089,200 | |
| Military Police Complaints Commission | ||||||||||
| 1 | Program expenditures | – | 4,408,587 | – | – | 4,408,587 | ||||
| 1b | Program expenditures | – | – | 41,700 | – | 41,700 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of National Defence) | – | – | – | 300,000 | 300,000 | |||||
| TB Vote 15Links to footnote 1 in table 1 | – | – | – | 264,155 | 264,155 | |||||
| TB Vote 25Links to footnote 1 in table 1 | – | – | – | 221,944 | 221,944 | |||||
| TB Vote 30Links to footnote 1 in table 1 | – | – | – | 42,005 | 42,005 | |||||
| Total—Vote 1 | – | 4,408,587 | 41,700 | 828,104 | 5,278,391 | 5,081,060 | 197,331 | – | 4,223,825 | |
| Links to footnote S in table 1 | Contributions to employee benefit plans | – | 447,144 | – | 106,078 | 553,222 | 553,222 | – | – | 434,668 |
| Total Agency—Budgetary | – | 4,855,731 | 41,700 | 934,182 | 5,831,613 | 5,634,282 | 197,331 | – | 4,658,493 | |
| Total Ministry—Budgetary | 16,227,178 | 27,466,973,976 | 3,832,846,989 | 4,683,145,607 | 35,999,193,750 | 34,493,669,135 | 1,494,349,380 | 11,175,235 | 27,873,155,682 | |
| Total Ministry—Non-budgetary | 74,474,414 | – | – | 1 | 74,474,415 | (negative 2,717,027) | – | 77,191,442 | (negative 1,248,125) | |
Public Accounts of Canada 2024 Volume II—Bottom of the page Navigation
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