Programs
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
- Previous page: Budgetary details by allotment
- Section 16—Table of contents: Section 16—National Defence
- Next page: Transfer payments
(in dollars)
| Description | Budgetary | Total Budgetary | Non-budgetary | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating | Capital | Transfer payments | Revenues netted against expenditures | |||||||||
| Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | |
| Department of National Defence | ||||||||||||
| Defence Capability Element Production | 12,423,400,694 | 11,805,559,064 | 3,730,226,301 | 3,521,286,968 | 7,324,186 | 2,411,975 | 248,464,445 | 253,274,139 | 15,912,486,736 | 15,075,983,868 | 33,225,116 | (negative 755,122) |
| Defence Ready Force Element Production | 4,282,990,874 | 4,471,775,853 | 77,597,347 | 88,051,269 | 1,400,000 | 1,400,000 | 9,453,127 | 8,057,963 | 4,352,535,094 | 4,553,169,159 | 12,768,352 | (negative 5,367,553) |
| Defence Capability Development and Research | 443,147,875 | 502,853,263 | 36,317,434 | 37,687,873 | 131,412 | 131,412 | 439,763 | 184,657 | 479,156,958 | 540,487,891 | – | – |
| Defence Combat and Support Operations | 1,729,792,478 | 1,671,909,958 | 19,661,926 | 17,279,031 | 161,071,010 | 145,712,272 | 111,293,763 | 112,871,868 | 1,799,231,651 | 1,722,029,393 | 25,886,703 | 942,150 |
| Defence Services and Contributions to Government | 484,012,751 | 484,442,758 | 34,767 | 3,382,171 | 8,901,000 | 4,988,835 | 9,513,209 | 1,847,031 | 483,435,309 | 490,966,733 | – | – |
| Internal Services | 544,094,443 | 456,828,172 | 21,690,454 | 55,244,004 | – | – | 14,693,850 | 17,622,499 | 551,091,047 | 494,449,677 | – | – |
| Subtotal | 19,907,439,115 | 19,393,369,068 | 3,885,528,229 | 3,722,931,316 | 178,827,608 | 154,644,494 | 393,858,157 | 393,858,157 | 23,577,936,795 | 22,877,086,721 | 71,880,171 | (negative 5,180,525) |
| Revenues netted against expenditures | (negative 393,858,157) | (negative 393,858,157) | – | – | – | – | (negative 393,858,157) | (negative 393,858,157) | – | – | – | – |
| Total Department | 19,513,580,958 | 18,999,510,911 | 3,885,528,229 | 3,722,931,316 | 178,827,608 | 154,644,494 | – | – | 23,577,936,795 | 22,877,086,721 | 71,880,171 | (negative 5,180,525) |
| Communications Security Establishment | ||||||||||||
| Signals Intelligence | 453,662,534 | 443,858,374 | – | – | – | – | – | – | 453,662,534 | 443,858,374 | – | – |
| Information Technology Security | 196,878,690 | 179,172,247 | – | – | – | – | 1,000,000 | 557,139 | 195,878,690 | 178,615,108 | – | – |
| Subtotal | 650,541,224 | 623,030,621 | – | – | – | – | 1,000,000 | 557,139 | 649,541,224 | 622,473,482 | – | – |
| Revenues netted against expenditures | (negative 1,000,000) | (negative 557,139) | – | – | – | – | (negative 1,000,000) | (negative 557,139) | – | – | – | – |
| Total Agency | 649,541,224 | 622,473,482 | – | – | – | – | – | – | 649,541,224 | 622,473,482 | – | – |
| Military Grievances External Review Committee | ||||||||||||
| Independent review of military grievances | 4,539,396 | 3,922,563 | – | – | – | – | – | – | 4,539,396 | 3,922,563 | – | – |
| Internal Services | 3,190,700 | 2,803,894 | – | – | – | – | – | – | 3,190,700 | 2,803,894 | – | – |
| Total Agency | 7,730,096 | 6,726,457 | – | – | – | – | – | – | 7,730,096 | 6,726,457 | – | – |
| Military Police Complaints Commission | ||||||||||||
| Complaints Resolution | 2,482,754 | 2,465,292 | – | – | – | – | – | – | 2,482,754 | 2,465,292 | – | – |
| Internal Services | 2,331,248 | 2,070,406 | – | – | – | – | – | – | 2,331,248 | 2,070,406 | – | – |
| Total Agency | 4,814,002 | 4,535,698 | – | – | – | – | – | – | 4,814,002 | 4,535,698 | – | – |
| Office of the Communications Security Establishment Commissioner | ||||||||||||
| The Communications Security Establishment Commissioner's Review Program | 1,629,594 | 1,392,546 | – | – | – | – | – | – | 1,629,594 | 1,392,546 | – | – |
| Internal Services | 571,478 | 574,515 | – | – | – | – | – | – | 571,478 | 574,515 | – | – |
| Total Agency | 2,201,072 | 1,967,061 | – | – | – | – | – | – | 2,201,072 | 1,967,061 | – | – |
| Total Ministry | 20,177,867,352 | 19,635,213,609 | 3,885,528,229 | 3,722,931,316 | 178,827,608 | 154,644,494 | – | – | 24,242,223,189 | 23,512,789,419 | 71,880,171 | (negative 5,180,525) |
|
The dash means that the amount is 0 or is rounded to 0. | ||||||||||||