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 | 16,325,480,790 | 16,050,279,214 | 275,201,576 | – |
| Canada's 2018 G7 Presidency | 13,784,855 | 13,784,855 | – | – |
| Lesbian, Gay, Bisexual and Transgender Purge Class Action Settlement | 56,292,165 | 56,292,165 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 593,820 | – | 593,820 | – |
| Transferred or reallocated | 43,215,700 | – | 43,215,700 | – |
| Reduction | 35,395,000 | – | 35,395,000 | – |
| Revenues netted against expenditures | (negative 403,631,803) | (negative 380,451,733) | (negative 23,180,070) | – |
| Subtotal | 16,071,130,527 | 15,739,904,501 | 331,226,026 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 4,072,188,982 | 4,072,188,982 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 135,726,769 | – | 135,726,769 | – |
| Transferred or reallocated | 3,825,561 | – | 3,825,561 | – |
| Subtotal | 4,211,741,312 | 4,072,188,982 | 139,552,330 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 207,705,310 | 207,705,310 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 2,597,121 | – | 2,597,121 | – |
| Subtotal | 210,302,431 | 207,705,310 | 2,597,121 | – |
| Vote 15—Debt write-off | ||||
| Seven cases between 1999 and 2013 | 15,381 | – | 15,381 | – |
| Vote 20—Debt forgiveness | ||||
| One case in 2009 | 174 | – | 174 | – |
| Statutory amounts | 1,612,519,428 | 1,596,143,119 | – | 16,376,309 |
| Total | 22,105,709,253 | 21,615,941,912 | 473,391,032 | 16,376,309 |
| Communications Security Establishment | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 533,869,895 | 524,342,013 | 9,527,882 | – |
| Support for Privy Council Office | 2,603,969 | 2,564,678 | 39,291 | – |
| Communications Security Establishment long-term accommodation project | 128,962,222 | 127,893,959 | 1,068,263 | – |
| Frozen Allotments | ||||
| Reprofiled | 23,014,783 | – | 23,014,783 | – |
| Transferred or reallocated | 5,944 | – | 5,944 | – |
| Revenues netted against expenditures | (negative 12,676,260) | (negative 11,595,686) | (negative 1,080,574) | – |
| Subtotal | 675,780,553 | 643,204,964 | 32,575,589 | – |
| Statutory amounts | 38,468,359 | 38,450,870 | – | 17,489 |
| Total | 714,248,912 | 681,655,834 | 32,575,589 | 17,489 |
| Military Grievances External Review Committee | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 6,541,882 | 5,709,819 | 832,063 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 6,000 | – | 6,000 | – |
| Subtotal | 6,547,882 | 5,709,819 | 838,063 | – |
| Statutory amounts | 600,070 | 600,070 | – | – |
| Total | 7,147,952 | 6,309,889 | 838,063 | – |
| Military Police Complaints Commission | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 4,585,790 | 4,373,110 | 212,680 | – |
| Statutory amounts | 402,510 | 402,395 | 65 | 50 |
| Total | 4,988,300 | 4,775,505 | 212,745 | 50 |
| Office of the Communications Security Establishment Commissioner | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 2,103,870 | 1,955,931 | 147,939 | – |
| Statutory amounts | 167,465 | 167,465 | – | – |
| Total | 2,271,335 | 2,123,396 | 147,939 | – |
| Total Ministry | 22,834,365,752 | 22,310,806,536 | 507,165,368 | 16,393,848 |