Budgetary details by allotment
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| National Defence | ||||
| Department of National Defence | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 16,292,310,592 | 15,951,438,477 | 340,872,115 | – |
| Operation IMPACT | – | – | – | – |
| Canada's 2018 G7 Presidency | 2,553,399 | 2,553,399 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 125,260,973 | – | 125,260,973 | – |
| Transferred or reallocated | 24,163,511 | – | 24,163,511 | – |
| Revenues netted against expenditures | (negative 393,858,157) | (negative 393,858,157) | – | – |
| Subtotal | 16,050,430,318 | 15,560,133,719 | 490,296,599 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 3,722,931,316 | 3,722,931,316 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 162,596,913 | – | 162,596,913 | – |
| Subtotal | 3,885,528,229 | 3,722,931,316 | 162,596,913 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 152,820,308 | 152,820,308 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 24,183,114 | – | 24,183,114 | – |
| Subtotal | 177,003,422 | 152,820,308 | 24,183,114 | – |
| Statutory amounts | 3,464,974,826 | 3,441,201,378 | – | 23,773,448 |
| Total | 23,577,936,795 | 22,877,086,721 | 677,076,626 | 23,773,448 |
| Communications Security Establishment | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 494,155,253 | 480,756,059 | 13,399,194 | – |
| Communications Security Establishment long-term accommodation project | 115,861,745 | 109,637,641 | 6,224,104 | – |
| Frozen Allotments | ||||
| Reprofiled | 7,817,781 | – | 7,817,781 | – |
| Transferred or reallocated | 48,039 | – | 48,039 | – |
| Revenues netted against expenditures | (negative 1,000,000) | (negative 557,139) | (negative 442,861) | – |
| Subtotal | 616,882,818 | 589,836,561 | 27,046,257 | – |
| Statutory amounts | 32,658,406 | 32,636,921 | 865 | 20,620 |
| Total | 649,541,224 | 622,473,482 | 27,047,122 | 20,620 |
| Military Grievances External Review Committee | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 7,153,272 | 6,179,818 | 973,454 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 30,185 | – | 30,185 | – |
| Subtotal | 7,183,457 | 6,179,818 | 1,003,639 | – |
| Statutory amounts | 546,639 | 546,639 | – | – |
| Total | 7,730,096 | 6,726,457 | 1,003,639 | – |
| Military Police Complaints Commission | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 4,449,113 | 4,175,963 | 273,150 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 5,000 | – | 5,000 | – |
| Subtotal | 4,454,113 | 4,175,963 | 278,150 | – |
| Statutory amounts | 359,889 | 359,735 | 89 | 65 |
| Total | 4,814,002 | 4,535,698 | 278,239 | 65 |
| Office of the Communications Security Establishment Commissioner | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 2,054,246 | 1,825,235 | 229,011 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 5,000 | – | 5,000 | – |
| Subtotal | 2,059,246 | 1,825,235 | 234,011 | – |
| Statutory amounts | 141,826 | 141,826 | – | – |
| Total | 2,201,072 | 1,967,061 | 234,011 | – |
| Total Ministry | 24,242,223,189 | 23,512,789,419 | 705,639,637 | 23,794,133 |
|
The dash means that the amount is 0 or is rounded to 0. | ||||