Ministry summary
Public Accounts of Canada 2019 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 | – | 15,237,553,800 | – | – | 15,237,553,800 | ||||
| 1a | Operating expenditures | – | – | 56,276,610 | – | 56,276,610 | ||||
| 1b | Operating expenditures | – | – | 396,475,269 | – | 396,475,269 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Public Works and Government Services) | – | – | – | 755,152 | 755,152 | |||||
| Vote 5 | – | – | – | 11,663,595 | 11,663,595 | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | 239,120 | 239,120 | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | 935,857 | 935,857 | |||||
| Vote 10 | – | – | – | 11,000,000 | 11,000,000 | |||||
| TB Vote 10Link to Table note 1 | – | – | – | 34,905,985 | 34,905,985 | |||||
| TB Vote 15Link to Table note 1 | – | – | – | 17,600,081 | 17,600,081 | |||||
| TB Vote 25Link to Table note 1 | – | – | – | 392,863,028 | 392,863,028 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canadian Security Intelligence Service) | – | – | – | (negative 188,438) | (negative 188,438) | |||||
| Vote 1 (Communications Security Establishment) | – | – | – | (negative 1,490,120) | (negative 1,490,120) | |||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 2,903,516) | (negative 2,903,516) | |||||
| Vote 1 (Indian Affairs and Northern Development) | – | – | – | (negative 48,596) | (negative 48,596) | |||||
| Vote 1 (Natural Resources) | – | – | – | (negative 2,551,318) | (negative 2,551,318) | |||||
| Vote 1 (Shared Services Canada) | – | – | – | (negative 160,977) | (negative 160,977) | |||||
| Vote 5 (Atlantic Canada Opportunities Agency) | – | – | – | (negative 3,100,000) | (negative 3,100,000) | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 3,763,300) | (negative 3,763,300) | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 271,176) | (negative 271,176) | |||||
| Vote 10 | – | – | – | (negative 20,000,000) | (negative 20,000,000) | |||||
| Vote 10 (Foreign Affairs, Trade and Development) | – | – | – | (negative 53,800,000) | (negative 53,800,000) | |||||
| Vote 10 (Indian Affairs and Northern Development) | – | – | – | (negative 844,976) | (negative 844,976) | |||||
| Vote 15 | – | – | – | (negative 15,380) | (negative 15,380) | |||||
| Vote 20 | – | – | – | (negative 173) | (negative 173) | |||||
| Total—Vote 1 | – | 15,237,553,800 | 452,751,879 | 380,824,848 | 16,071,130,527 | 15,739,904,501 | 331,226,026 | – | 15,560,133,719 | |
| 5 | Capital expenditures | – | 3,761,023,833 | – | – | 3,761,023,833 | ||||
| 5a | Capital expenditures | – | – | 313,034,460 | – | 313,034,460 | ||||
| 5b | Capital expenditures | – | – | 165,357,920 | – | 165,357,920 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 11,663,595) | (negative 11,663,595) | |||||
| Vote 1 (Atomic Energy of Canada Limited) | – | – | – | (negative 43,292) | (negative 43,292) | |||||
| Vote 1 (Canadian Security Intelligence Service) | – | – | – | (negative 370,000) | (negative 370,000) | |||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 544,770) | (negative 544,770) | |||||
| Vote 1 (Transport) | – | – | – | (negative 357,500) | (negative 357,500) | |||||
| Vote 5 (Canadian Border Service Agency) | – | – | – | (negative 243,000) | (negative 243,000) | |||||
| Vote 5 (Canadian Food Inspection Agency) | – | – | – | (negative 600,000) | (negative 600,000) | |||||
| Vote 5 (Industry) | – | – | – | (negative 152,650) | (negative 152,650) | |||||
| Vote 5 (National Research Council of Canada) | – | – | – | (negative 610,000) | (negative 610,000) | |||||
| Vote 5 (Natural Resources) | – | – | – | (negative 425,000) | (negative 425,000) | |||||
| Vote 5 (Royal Canadian Mounted Police) | – | – | – | (negative 500,000) | (negative 500,000) | |||||
| Vote 5 (Shared Services Canada) | – | – | – | (negative 10,937,594) | (negative 10,937,594) | |||||
| Vote 5 (Transport) | – | – | – | (negative 1,227,500) | (negative 1,227,500) | |||||
| Total—Vote 5 | – | 3,761,023,833 | 478,392,380 | (negative 27,674,901) | 4,211,741,312 | 4,072,188,982 | 139,552,330 | – | 3,722,931,316 | |
| 10 | Grants and contributions | – | 176,719,317 | – | – | 176,719,317 | ||||
| 10a | Grants and contributions | – | – | 24,183,114 | – | 24,183,114 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 20,000,000 | 20,000,000 | |||||
| TB Vote 40Link to Table note 1 | – | – | – | 400,000 | 400,000 | |||||
| Transfer to Vote 1 | – | – | – | (negative 11,000,000) | (negative 11,000,000) | |||||
| Total—Vote 10 | – | 176,719,317 | 24,183,114 | 9,400,000 | 210,302,431 | 207,705,310 | 2,597,121 | – | 152,820,308 | |
| 15a | Debt write-off | – | – | 1 | – | 1 | ||||
| Transfer from Vote 1 | – | – | – | 15,380 | 15,380 | |||||
| Total—Vote 15 | – | – | 1 | 15,380 | 15,381 | – | 15,381 | – | – | |
| 20a | Debt forgiveness | – | – | 1 | – | 1 | ||||
| Transfer from Vote 1 | – | – | – | 173 | 173 | |||||
| Total—Vote 20 | – | – | 1 | 173 | 174 | – | 174 | – | – | |
| Link to Table note S | Contributions to employee benefit plans | – | 276,016,331 | – | 6,325,565 | 282,341,896 | 282,341,896 | – | – | 269,776,368 |
| Link to Table note S | Contributions to employee benefit plans—Members of the Military | – | 924,054,674 | 7,546,634 | 352,059,163 | 1,283,660,471 | 1,283,660,471 | – | – | 3,150,988,816 |
| Link to Table note S | Minister of National Defence—Salary and motor car allowance | – | 86,000 | – | – | 86,000 | 86,000 | – | – | 84,600 |
| Link to Table note S | Payments under the Supplementary Retirement Benefits Act | – | 1,700,000 | – | (negative 397,546) | 1,302,454 | 1,302,454 | – | – | 1,485,401 |
| Link to Table note S | Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) | – | 400,000 | – | (negative 121,234) | 278,766 | 278,766 | – | – | 316,101 |
| Link to Table note 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 723) | 25,277 | 25,277 | – | – | 22,684 |
| Link to Table note S | Spending of proceeds from the disposal of surplus Crown assets | 23,773,448 | – | – | 16,425,661 | 40,199,109 | 23,822,800 | – | 16,376,309 | 18,035,081 |
| Link to Table note S | Losses on foreign exchange | – | – | – | 4,625,455 | 4,625,455 | 4,625,455 | – | – | 492,327 |
| Total budgetary | 23,773,448 | 20,377,579,955 | 962,874,009 | 741,481,841 | 22,105,709,253 | 21,615,941,912 | 473,391,032 | 16,376,309 | 22,877,086,721 | |
| Link to Table note S | Link to Table note L Payments under the Visiting Forces Act (North Atlantic Treaty) | – | – | – | 649 | 649 | 649 | – | – | – |
| Link to Table note L11c | Authorization for working capital advance account as established by Vote L20b, Appropriation Act No. 1, 1976. Limit $120,000,000 (Net) | 77,060,696 | – | – | – | 77,060,696 | 6,578,674 | – | 70,482,022 | (negative 5,180,525) |
| Total Department—Budgetary | 23,773,448 | 20,377,579,955 | 962,874,009 | 741,481,841 | 22,105,709,253 | 21,615,941,912 | 473,391,032 | 16,376,309 | 22,877,086,721 | |
| Total Department—Non-budgetary | 77,060,696 | – | – | 649 | 77,061,345 | 6,579,323 | – | 70,482,022 | (negative 5,180,525) | |
| Communications Security Establishment | ||||||||||
| 1 | Program expenditures | – | 587,881,292 | – | – | 587,881,292 | ||||
| 1a | Program expenditures | – | – | 1,923,668 | – | 1,923,668 | ||||
| 1b | Program expenditures | – | – | 2,609,913 | – | 2,609,913 | ||||
| Transfer from: | ||||||||||
| Vote 1 (National Defence) | – | – | – | 1,490,120 | 1,490,120 | |||||
| Vote 1 (Public Safety and Emergency Preparedness) | – | – | – | 3,808,950 | 3,808,950 | |||||
| Vote 1 (Shared Services Canada) | – | – | – | 7,688,050 | 7,688,050 | |||||
| TB Vote 15Link to Table note 1 | – | – | – | 7,012,892 | 7,012,892 | |||||
| TB Vote 25Link to Table note 1 | – | – | – | 20,668,322 | 20,668,322 | |||||
| TB Vote 40Link to Table note 1 | – | – | – | 43,438,527 | 43,438,527 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canadian Security Intelligence Service) | – | – | – | (negative 298,410) | (negative 298,410) | |||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 442,771) | (negative 442,771) | |||||
| Total—Vote 1 | – | 587,881,292 | 4,533,581 | 83,365,680 | 675,780,553 | 643,204,964 | 32,575,589 | – | 589,836,561 | |
| Link to Table note S | Contributions to employee benefit plans | – | 37,012,661 | 143,519 | 1,274,070 | 38,430,250 | 38,430,250 | – | – | 32,636,921 |
| Link to Table note S | Spending of proceeds from the disposal of surplus Crown assets | 20,620 | – | – | 17,489 | 38,109 | 20,620 | – | 17,489 | – |
| Total Agency—Budgetary | 20,620 | 624,893,953 | 4,677,100 | 84,657,239 | 714,248,912 | 681,655,834 | 32,575,589 | 17,489 | 622,473,482 | |
| Military Grievances External Review Committee | ||||||||||
| 1 | Program expenditures | – | 6,150,062 | – | – | 6,150,062 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to Table note 1 | – | – | – | 89,801 | 89,801 | |||||
| TB Vote 25Link to Table note 1 | – | – | – | 308,019 | 308,019 | |||||
| Total—Vote 1 | – | 6,150,062 | – | 397,820 | 6,547,882 | 5,709,819 | 838,063 | – | 6,179,818 | |
| Link to Table note S | Contributions to employee benefit plans | – | 611,361 | – | (negative 11,505) | 599,856 | 599,856 | – | – | 545,546 |
| Link to Table note S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 214 | 214 | 214 | – | – | 1,093 |
| Total Agency—Budgetary | – | 6,761,423 | – | 386,529 | 7,147,952 | 6,309,889 | 838,063 | – | 6,726,457 | |
| Military Police Complaints Commission | ||||||||||
| 1 | Program expenditures | – | 4,288,506 | – | – | 4,288,506 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to Table note 1 | – | – | – | 86,887 | 86,887 | |||||
| TB Vote 25Link to Table note 1 | – | – | – | 210,397 | 210,397 | |||||
| Total—Vote 1 | – | 4,288,506 | – | 297,284 | 4,585,790 | 4,373,110 | 212,680 | – | 4,175,963 | |
| Link to Table note S | Contributions to employee benefit plans | – | 428,892 | – | (negative 26,497) | 402,395 | 402,395 | – | – | 359,735 |
| Link to Table note S | Spending of proceeds from the disposal of surplus Crown assets | 65 | – | – | 50 | 115 | – | 65 | 50 | – |
| Total Agency—Budgetary | 65 | 4,717,398 | – | 270,837 | 4,988,300 | 4,775,505 | 212,745 | 50 | 4,535,698 | |
| Office of the Communications Security Establishment Commissioner | ||||||||||
| 1 | Program expenditures | – | 1,954,662 | – | – | 1,954,662 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to Table note 1 | – | – | – | 52,204 | 52,204 | |||||
| TB Vote 25Link to Table note 1 | – | – | – | 97,004 | 97,004 | |||||
| Total—Vote 1 | – | 1,954,662 | – | 149,208 | 2,103,870 | 1,955,931 | 147,939 | – | 1,825,235 | |
| Link to Table note S | Contributions to employee benefit plans | – | 165,976 | – | 1,489 | 167,465 | 167,465 | – | – | 141,826 |
| Total Agency—Budgetary | – | 2,120,638 | – | 150,697 | 2,271,335 | 2,123,396 | 147,939 | – | 1,967,061 | |
| Total Ministry—Budgetary | 23,794,133 | 21,016,073,367 | 967,551,109 | 826,947,143 | 22,834,365,752 | 22,310,806,536 | 507,165,368 | 16,393,848 | 23,512,789,419 | |
| Total Ministry—Non-budgetary | 77,060,696 | – | – | 649 | 77,061,345 | 6,579,323 | – | 70,482,022 | (negative 5,180,525) | |
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