Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of National Defence
Vote 1—Operating expenditures
Operating budget 17,189,460,559 16,743,278,770 446,181,789 –
Heyder and Beattie Class Actions 112,500,000 – 112,500,000 –
Frozen Allotments
Reprofiled 33,659,906 – 33,659,906 –
Revenues netted against expenditures (negative 405,414,799) (negative 357,970,929) (negative 47,443,870) –
Subtotal 16,930,205,666 16,385,307,841 544,897,825 –
Vote 5—Capital expenditures
Capital budget 4,164,429,282 4,164,429,282 – –
Frozen Allotments
Reprofiled 290,818,722 – 290,818,722 –
Subtotal 4,455,248,004 4,164,429,282 290,818,722 –
Vote 10—Grants and contributions
Grants and contributions 222,589,645 222,587,777 1,868 –
Vote 15—Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces
Service Income Security Insurance Plan 435,458,107 417,198,950 18,259,157 –
Vote 20—Protecting Canada's National Security
Frozen Allotments
Other 310,769 – 310,769 –
Vote 25—Renewing Canada's Middle East Strategy
Renewing Canada's Middle East Strategy 44,957,000 – 44,957,000 –
Frozen Allotments
Other 18,080,000 – 18,080,000 –
Subtotal 63,037,000 – 63,037,000 –
Vote 30—Supporting Veterans as They Transition to Post-Service Life
Frozen Allotments
Other 4,483,609 – 4,483,609 –
Vote 35—Reinforcing Canada's Support for Ukraine
Reinforcing Canada's Support for Ukraine 5,671,530 – 5,671,530 –
Frozen Allotments
Other 3,388,369 – 3,388,369 –
Subtotal 9,059,899 – 9,059,899 –
Statutory amounts 1,656,562,313 1,649,914,487 – 6,647,826
Total 23,776,955,012 22,839,438,337 930,868,849 6,647,826
Communications Security Establishment
Vote 1—Program expenditures
Operating budget 617,737,666 607,604,349 10,133,317 –
Support for Privy Council Office 2,305,829 2,240,610 65,219 –
Communications Security Establishment long-term accommodation project 118,534,557 117,824,254 710,303 –
Canadian Cryptographic Modernization Program contingency funding 6,441,837 6,441,837 – –
Revenues netted against expenditures (negative 16,139,696) (negative 14,033,186) (negative 2,106,510) –
Subtotal 728,880,193 720,077,864 8,802,329 –
Vote 5—Protecting Canada's Critical Infrastructure from Cyber Threats
Protecting Canada's Critical Infrastructure from Cyber Threats 9,095,310 – 9,095,310 –
Vote 10—Protecting Canada's National Security
Frozen Allotments
Other 228,531 – 228,531 –
Vote 15—Protecting Democracy
Frozen Allotments
Other 193,216 – 193,216 –
Vote 20—Renewing Canada's Middle East Strategy
Renewing Canada's Middle East Strategy 9,198 – 9,198 –
Frozen Allotments
Other 764,610 – 764,610 –
Subtotal 773,808 – 773,808 –
Statutory amounts 41,023,322 41,016,759 – 6,563
Total 780,194,380 761,094,623 19,093,194 6,563
Military Grievances External Review Committee
Vote 1—Program expenditures
Operating budget 6,541,503 5,723,311 818,192 –
Frozen Allotments
Transferred or reallocated 21,530 – 21,530 –
Subtotal 6,563,033 5,723,311 839,722 –
Statutory amounts 652,573 652,573 – –
Total 7,215,606 6,375,884 839,722 –
Military Police Complaints Commission
Vote 1—Program expenditures
Operating budget 4,570,388 4,309,492 260,896 –
Frozen Allotments       –
Transferred or reallocated 9,891 – 9,891 –
Subtotal 4,580,279 4,309,492 270,787 –
Statutory amounts 421,790 421,740 50 –
Total 5,002,069 4,731,232 270,837 –
Office of the Communications Security Establishment Commissioner
Vote 1—Program expenditures
Operating budget 397,313 397,313 – –
Statutory amounts 42,537 42,537 – –
Total 439,850 439,850 – –
Total Ministry 24,569,806,917 23,612,079,926 951,072,602 6,654,389

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