Core responsibilities

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(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
Ready Forces 9,917,743,373 9,752,231,826 137,205,652 223,274,289 87,600 87,600 27,371,353 100,364,506 10,027,665,272 9,875,229,209 20,060,568 3,326,445
Defence Team 3,480,882,177 3,393,497,036 16,531,482 23,263,366 3,191,664 3,191,664 58,404,777 54,124,923 3,442,200,546 3,365,827,143 6,357,941 (negative 289,176)
Procurement of Capabilities 423,660,040 360,619,735 3,301,086,778 2,937,544,780 – – 294,000 108,955 3,724,452,818 3,298,055,560 – –
Sustainable Bases, Information Technology Systems and Infrastructure 2,833,134,032 3,091,990,363 715,570,605 740,462,135 5,442,571 5,442,571 171,220,801 186,256,068 3,382,926,407 3,651,639,001 35,510,072 (negative 4,541,100)
Operations 1,270,683,874 828,719,069 23,409,145 8,164,224 209,725,598 211,604,608 130,904,579 3,973,129 1,372,914,038 1,044,514,772 8,549,910 2,754,758
Future Force Design 684,380,247 545,586,270 247,421,067 209,868,156 5,436,195 3,555,317 300,000 242,415 936,937,509 758,767,328 – –
Internal Services 815,863,159 836,453,925 14,023,275 21,852,332 – – 16,919,289 12,900,933 812,967,145 845,405,324 – (negative 14,092)
Subtotal 19,426,346,902 18,809,098,224 4,455,248,004 4,164,429,282 223,883,628 223,881,760 405,414,799 357,970,929 23,700,063,735 22,839,438,337 70,478,491 1,236,835
Budget Implementation (for information) 76,891,277 – – – – – – – 76,891,277 – – –
Revenues netted against expenditures (negative 405,414,799) (negative 357,970,929) – – – – (negative 405,414,799) (negative 357,970,929) – – – –
Total Department 19,097,823,380 18,451,127,295 4,455,248,004 4,164,429,282 223,883,628 223,881,760 – – 23,776,955,012 22,839,438,337 70,478,491 1,236,835
Communications Security Establishment
Provide and Protect Information 786,043,211 775,127,809 – – – – 16,139,696 14,033,186 769,903,515 761,094,623 – –
Budget Implementation (for information) 10,290,865 – – – – – – – 10,290,865 – – –
Revenues netted against expenditures (negative 16,139,696) (negative 14,033,186) – – – – (negative 16,139,696) (negative 14,033,186) – – – –
Total Agency 780,194,380 761,094,623 – – – – – – 780,194,380 761,094,623 – –
Military Grievances External Review Committee
Independent review of military grievances 4,489,099 4,157,427 – – – – – – 4,489,099 4,157,427 – –
Internal Services 2,726,507 2,218,457 – – – – – – 2,726,507 2,218,457 – –
Total Agency 7,215,606 6,375,884 – – – – – – 7,215,606 6,375,884 – –
Military Police Complaints Commission
Independent oversight of the Military Police 2,996,159 2,837,560 – – – – – – 2,996,159 2,837,560 – –
Internal Services 2,005,910 1,893,672 – – – – – – 2,005,910 1,893,672 – –
Total Agency 5,002,069 4,731,232 – – – – – – 5,002,069 4,731,232 – –
Office of the Communications Security Establishment Commissioner
Review of Communications Security Establishment activities to determine compliance with the law 253,557 253,557 – – – – – – 253,557 253,557 – –
Internal Services 186,293 186,293 – – – – – – 186,293 186,293 – –
Total Agency 439,850 439,850 – – – – – – 439,850 439,850 – –
Total Ministry 19,890,675,285 19,223,768,884 4,455,248,004 4,164,429,282 223,883,628 223,881,760 – – 24,569,806,917 23,612,079,926 70,478,491 1,236,835

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