Ministry summary
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
| 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 | – | 14,201,614,868 | – | – | 14,201,614,868 | ||||
| 1b | Operating expenditures | – | – | 335,058,697 | – | 335,058,697 | ||||
| 1c | Operating expenditures | – | – | 731,269,192 | – | 731,269,192 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Public Works and Government Services) | – | – | – | 1,210,006 | 1,210,006 | |||||
| Vote 1 (Shared Services Canada) | – | – | – | 31,749 | 31,749 | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | 297,500 | 297,500 | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | 1,016,866 | 1,016,866 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 92,730,747 | 92,730,747 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 308,030,068 | 308,030,068 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 402,642,318 | 402,642,318 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 4,109,289) | (negative 4,109,289) | |||||
| Vote 1 (Industry) | – | – | – | (negative 30,000) | (negative 30,000) | |||||
| Vote 1 (Natural Resources) | – | – | – | (negative 2,446,290) | (negative 2,446,290) | |||||
| Vote 1 (Parks Canada Agency) | – | – | – | (negative 3,700,000) | (negative 3,700,000) | |||||
| Vote 1 (Shared Services Canada) | – | – | – | (negative 104,571) | (negative 104,571) | |||||
| Vote 5 (Atlantic Canada Opportunities Agency) | – | – | – | (negative 3,050,000) | (negative 3,050,000) | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 3,031,334) | (negative 3,031,334) | |||||
| Vote 5 (Office of the Co-ordinator, Status of Women) | – | – | – | (negative 100,000) | (negative 100,000) | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 50,000) | (negative 50,000) | |||||
| Vote 10 (Foreign Affairs, Trade and Development) | – | – | – | (negative 5,800,000) | (negative 5,800,000) | |||||
| Vote 10 (Indian Affairs and Northern Development) | – | – | – | (negative 1,050,209) | (negative 1,050,209) | |||||
| Total—Vote 1 | – | 14,201,614,868 | 1,066,327,889 | 782,487,561 | 16,050,430,318 | 15,560,133,719 | 490,296,599 | – | 13,919,219,357 | |
| 5 | Capital expenditures | – | 3,102,710,864 | – | – | 3,102,710,864 | ||||
| 5b | Capital expenditures | – | – | 668,095,118 | – | 668,095,118 | ||||
| 5c | Capital expenditures | – | – | 31,500,825 | – | 31,500,825 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Shared Services Canada) | – | – | – | 3,862,294 | 3,862,294 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 3,246,182 | 3,246,182 | |||||
| TB Vote 33Link to footnote 1 | – | – | – | 80,035,373 | 80,035,373 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Atomic Energy of Canada Limited) | – | – | – | (negative 300,000) | (negative 300,000) | |||||
| Vote 1 (Canadian Security Intelligence Service) | – | – | – | (negative 200,000) | (negative 200,000) | |||||
| Vote 5 (Canadian Food Inspection Agency) | – | – | – | (negative 100,000) | (negative 100,000) | |||||
| Vote 5 (Natural Resources) | – | – | – | (negative 737,387) | (negative 737,387) | |||||
| Vote 5 (Public Health Agency of Canada) | – | – | – | (negative 350,000) | (negative 350,000) | |||||
| Vote 5 (Royal Canadian Mounted Police) | – | – | – | (negative 235,040) | (negative 235,040) | |||||
| Vote 5 (Shared Services Canada) | – | – | – | (negative 2,000,000) | (negative 2,000,000) | |||||
| Total—Vote 5 | – | 3,102,710,864 | 699,595,943 | 83,221,422 | 3,885,528,229 | 3,722,931,316 | 162,596,913 | – | 3,055,226,195 | |
| 10 | Grants and contributions | – | 164,695,408 | – | – | 164,695,408 | ||||
| 10c | Grants and contributions | – | – | 12,308,014 | – | 12,308,014 | ||||
| Total—Vote 10 | – | 164,695,408 | 12,308,014 | – | 177,003,422 | 152,820,308 | 24,183,114 | – | 150,784,806 | |
| Link to footnote S | Contributions to employee benefit plans | – | 273,777,210 | 12,330,667 | (negative 16,331,509) | 269,776,368 | 269,776,368 | – | – | 255,678,012 |
| Link to footnote S | Contributions to employee benefit plans—Members of the Military | – | 916,558,484 | 66,619,353 | 2,167,810,979 | 3,150,988,816 | 3,150,988,816 | – | – | 1,216,089,514 |
| Link to footnote S | Minister of National Defence—Salary and motor car allowance | – | 84,400 | – | 200 | 84,600 | 84,600 | – | – | 83,500 |
| Link to footnote S | Payments under the Supplementary Retirement Benefits Act | – | 2,100,000 | – | (negative 614,599) | 1,485,401 | 1,485,401 | – | – | 1,763,782 |
| Link to footnote S | Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) | – | 500,000 | – | (negative 183,899) | 316,101 | 316,101 | – | – | 370,923 |
| Link to footnote S | Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors under the British Commonwealth Air Training Plan (Appropriation Act No. 4, 1968) | – | 26,000 | – | (negative 3,316) | 22,684 | 22,684 | – | – | 26,397 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 18,034,807 | – | – | 23,773,722 | 41,808,529 | 18,035,081 | – | 23,773,448 | 4,501,914 |
| Link to footnote S | Losses on foreign exchange | – | – | – | 492,327 | 492,327 | 492,327 | – | – | – |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 2,409,129 | |
| Total budgetary | 18,034,807 | 18,662,067,234 | 1,857,181,866 | 3,040,652,888 | 23,577,936,795 | 22,877,086,721 | 677,076,626 | 23,773,448 | 18,606,153,529 | |
| Link to footnote L11c | Authorization for working capital advance account as established by Vote L20b, Appropriation Act No. 1, 1976. Limit $120,000,000 (Net) | 71,880,171 | – | – | – | 71,880,171 | (negative 5,180,525) | – | 77,060,696 | 9,262,275 |
| Total Department—Budgetary | 18,034,807 | 18,662,067,234 | 1,857,181,866 | 3,040,652,888 | 23,577,936,795 | 22,877,086,721 | 677,076,626 | 23,773,448 | 18,606,153,529 | |
| Total Department—Non-budgetary | 71,880,171 | – | – | – | 71,880,171 | (negative 5,180,525) | – | 77,060,696 | 9,262,275 | |
| Communications Security Establishment | ||||||||||
| 1 | Program expenditures | – | 560,506,384 | – | – | 560,506,384 | ||||
| 1b | Program expenditures | – | – | 11,677,230 | – | 11,677,230 | ||||
| Transfer from: | ||||||||||
| TB Vote 25Link to footnote 1 | – | – | – | 21,601,037 | 21,601,037 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 23,460,417 | 23,460,417 | |||||
| Transfer to Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 362,250) | (negative 362,250) | |||||
| Total—Vote 1 | – | 560,506,384 | 11,677,230 | 44,699,204 | 616,882,818 | 589,836,561 | 27,046,257 | – | 557,106,928 | |
| Link to footnote S | Contributions to employee benefit plans | – | 35,477,339 | 574,970 | (negative 3,415,388) | 32,636,921 | 32,636,921 | – | – | 33,670,717 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 865 | – | – | 20,620 | 21,485 | – | 865 | 20,620 | 73,436 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 9,113 | |
| Total Agency—Budgetary | 865 | 595,983,723 | 12,252,200 | 41,304,436 | 649,541,224 | 622,473,482 | 27,047,122 | 20,620 | 590,860,194 | |
| Military Grievances External Review Committee | ||||||||||
| 1 | Program expenditures | – | 6,160,384 | – | – | 6,160,384 | ||||
| 1b | Program expenditures | – | – | 594,400 | – | 594,400 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 121,619 | 121,619 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 307,054 | 307,054 | |||||
| Total—Vote 1 | – | 6,160,384 | 594,400 | 428,673 | 7,183,457 | 6,179,818 | 1,003,639 | – | 5,383,550 | |
| Link to footnote S | Contributions to employee benefit plans | – | 562,442 | – | (negative 16,896) | 545,546 | 545,546 | – | – | 602,252 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 1,093 | 1,093 | 1,093 | – | – | – |
| Total Agency—Budgetary | – | 6,722,826 | 594,400 | 412,870 | 7,730,096 | 6,726,457 | 1,003,639 | – | 5,985,802 | |
| Military Police Complaints Commission | ||||||||||
| 1 | Program expenditures | – | 4,207,948 | – | – | 4,207,948 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 35,289 | 35,289 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 210,876 | 210,876 | |||||
| Total—Vote 1 | – | 4,207,948 | – | 246,165 | 4,454,113 | 4,175,963 | 278,150 | – | 3,748,700 | |
| Link to footnote S | Contributions to employee benefit plans | – | 430,352 | – | (negative 70,617) | 359,735 | 359,735 | – | – | 370,830 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 89 | – | – | 65 | 154 | – | 89 | 65 | – |
| Total Agency—Budgetary | 89 | 4,638,300 | – | 175,613 | 4,814,002 | 4,535,698 | 278,239 | 65 | 4,119,530 | |
| Office of the Communications Security Establishment Commissioner | ||||||||||
| 1 | Program expenditures | – | 1,940,071 | – | – | 1,940,071 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 22,171 | 22,171 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 97,004 | 97,004 | |||||
| Total—Vote 1 | – | 1,940,071 | – | 119,175 | 2,059,246 | 1,825,235 | 234,011 | – | 1,834,217 | |
| Link to footnote S | Contributions to employee benefit plans | – | 169,145 | – | (negative 27,319) | 141,826 | 141,826 | – | – | 170,161 |
| Total Agency—Budgetary | – | 2,109,216 | – | 91,856 | 2,201,072 | 1,967,061 | 234,011 | – | 2,004,378 | |
| Total Ministry—Budgetary | 18,035,761 | 19,271,521,299 | 1,870,028,466 | 3,082,637,663 | 24,242,223,189 | 23,512,789,419 | 705,639,637 | 23,794,133 | 19,209,123,433 | |
| Total Ministry—Non-budgetary | 71,880,171 | – | – | – | 71,880,171 | (negative 5,180,525) | – | 77,060,696 | 9,262,275 | |
Table notesThe dash means that the amount is 0 or is rounded to 0.A blank cell means there is no available data. Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume. | ||||||||||