Ministry summary

Public Accounts of Canada 2020 Volume II: Top of the page Navigation

(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 – 15,831,781,435 – – 15,831,781,435        
1a Operating expenditures – – 184,611,357 – 184,611,357        
1b Operating expenditures – – 349,999,953 – 349,999,953        
  Transfer from:
  Vote 1 (Communications Security Establishment) – – – 80,000 80,000        
  Vote 1 (Department of Transport) – – – 205,000 205,000        
  Vote 1 (Department of Veterans Affairs) – – – 1,499,505 1,499,505        
  Vote 1 (Department of Public Works and Government Services) – – – 465,729 465,729        
  Vote 1 (Shared Services Canada) – – – 1,100,000 1,100,000        
  Vote 1 (Treasury Board Secretariat) – – – 2,330,000 2,330,000        
  Vote 5 (Natural Sciences and Engineering Research Council) – – – 210,000 210,000        
  Vote 5 (Social Sciences and Humanities Research Council) – – – 877,321 877,321        
  Vote 20 – – – 1,756,495 1,756,495        
  Vote 25 – – – 136,363,000 136,363,000        
  Vote 30 – – – 14,506,391 14,506,391        
  Vote 35 – – – 25,013,433 25,013,433        
  TB Vote 10Link to footnote 1 – – – 2,037,770 2,037,770        
  TB Vote 15Link to footnote 1 – – – 35,889,984 35,889,984        
  TB Vote 25Link to footnote 1 – – – 395,513,734 395,513,734        
  Transfer to:
  Vote 1 (Communications Security Establishment) – – – (negative 3,131,213) (negative 3,131,213)        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 530,617) (negative 530,617)        
  Vote 1 (Department of Natural Resources) – – – (negative 2,685,591) (negative 2,685,591)        
  Vote 5 (Atlantic Canada Opportunities Agency) – – – (negative 3,100,000) (negative 3,100,000)        
  Vote 5 (Department of Public Safety and Emergency Preparedness) – – – (negative 754,421) (negative 754,421)        
  Vote 5 (Natural Sciences and Engineering Research Council) – – – (negative 1,915,967) (negative 1,915,967)        
  Vote 5 (Social Sciences and Humanities Research Council) – – – (negative 342,632) (negative 342,632)        
  Vote 10 – – – (negative 41,225,000) (negative 41,225,000)        
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 350,000) (negative 350,000)        
  Total—Vote 1 – 15,831,781,435 534,611,310 563,812,921 16,930,205,666 16,385,307,841 544,897,825 – 15,739,904,501
5 Capital expenditures – 3,767,569,717 – – 3,767,569,717        
5a Capital expenditures – – 242,551,357 – 242,551,357        
5b Capital expenditures – – 445,074,316 – 445,074,316        
  Transfer from:
  Vote 5 (Shared Services Canada) – – – 6,500,000 6,500,000        
  TB Vote 30Link to footnote 1 – – – 115,824 115,824        
  Transfer to:
  Vote 1 (Atomic Energy of Canada Limited) – – – (negative 550,000) (negative 550,000)        
  Vote 1 (Canadian Security Intelligence Service) – – – (negative 85,715) (negative 85,715)        
  Vote 1 (Communications Security Establishment) – – – (negative 3,750,000) (negative 3,750,000)        
  Vote 1 (Department of Transport) – – – (negative 333,793) (negative 333,793)        
  Vote 1 (Public Health Agency of Canada) – – – (negative 240,000) (negative 240,000)        
  Vote 5 (Department of Health) – – – (negative 341,000) (negative 341,000)        
  Vote 5 (Department of Industry) – – – (negative 380,002) (negative 380,002)        
  Vote 5 (Department of Transport) – – – (negative 550,000) (negative 550,000)        
  Vote 5 (National Research Council of Canada) – – – (negative 220,000) (negative 220,000)        
  Vote 5 (Royal Canadian Mounted Police) – – – (negative 112,700) (negative 112,700)        
  Total—Vote 5 – 3,767,569,717 687,625,673 52,614 4,455,248,004 4,164,429,282 290,818,722 – 4,072,188,982
10 Grants and contributions – 181,364,645 – – 181,364,645        
  Transfer from Vote 1 – – – 41,225,000 41,225,000        
  Total—Vote 10 – 181,364,645 – 41,225,000 222,589,645 222,587,777 1,868 – 207,705,310
15 Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces – 435,458,107 – – 435,458,107 417,198,950 18,259,157 – –
20 Protecting Canada's National Security – 2,067,264 – – 2,067,264        
  Transfer to Vote 1 – – – (negative 1,756,495) (negative 1,756,495)        
  Total—Vote 20 – 2,067,264 – (negative 1,756,495) 310,769 – 310,769 – –
25 Renewing Canada's Middle East Strategy – 199,400,000 – – 199,400,000        
  Transfer to Vote 1 – – – (negative 136,363,000) (negative 136,363,000)        
  Total—Vote 25 – 199,400,000 – (negative 136,363,000) 63,037,000 – 63,037,000 – –
30 Supporting Veterans as They Transition to Post-Service Life – 18,990,000 – – 18,990,000        
  Transfer to Vote 1 – – – (negative 14,506,391) (negative 14,506,391)        
  Total—Vote 30 – 18,990,000 – (negative 14,506,391) 4,483,609 – 4,483,609 – –
35 Reinforcing Canada's Support for Ukraine – 34,073,332 – – 34,073,332        
  Transfer to Vote 1 – – – (negative 25,013,433) (negative 25,013,433)        
  Total—Vote 35 – 34,073,332 – (negative 25,013,433) 9,059,899 – 9,059,899 – –
Link to footnote S Contributions to employee benefit plans – 290,652,037 42,903,381 (negative 41,222,181) 292,333,237 292,333,237 – – 282,341,896
Link to footnote S Contributions to employee benefit plans—Members of the Military – 1,129,794,282 1,531,000 190,289,859 1,321,615,141 1,321,615,141 – – 1,283,660,471
Link to footnote S Minister of National Defence—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 87,700 – (negative 200) 87,500 87,500 – – 86,000
Link to footnote S Payments under the Supplementary Retirement Benefits Act – 1,500,000 – (negative 456,992) 1,043,008 1,043,008 – – 1,302,454
Link to footnote S Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) – 400,000 – (negative 174,858) 225,142 225,142 – – 278,766
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) – 23,000 – 2,833 25,833 25,833 – – 25,277
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 16,376,309 – – 16,935,959 33,312,268 26,664,442 – 6,647,826 23,822,800
Link to footnote S Losses on foreign exchange – – – 7,920,184 7,920,184 7,920,184 – – 4,625,455
  Total budgetary 16,376,309 21,893,161,519 1,266,671,364 600,745,820 23,776,955,012 22,839,438,337 930,868,849 6,647,826 21,615,941,912
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) 70,482,022 – – – 70,482,022 1,240,366 – 69,241,656 6,578,674
Link to footnote S Link to footnote L Payments under the Visiting Forces Act (North Atlantic Treaty) – – – (negative 3,531) (negative 3,531) (negative 3,531) – – 649
  Total non-budgetary 70,482,022 – – (negative 3,531) 70,478,491 1,236,835 – 69,241,656 6,579,323
  Total Department—Budgetary 16,376,309 21,893,161,519 1,266,671,364 600,745,820 23,776,955,012 22,839,438,337 930,868,849 6,647,826 21,615,941,912
  Total Department—Non-budgetary 70,482,022 – – (negative 3,531) 70,478,491 1,236,835 – 69,241,656 6,579,323
  Communications Security Establishment
1 Program expenditures – 670,138,145 – – 670,138,145        
1a Program expenditures – – 19,625,378 – 19,625,378        
  Transfer from:
  Vote 1 (Department of National Defence) – – – 3,131,213 3,131,213        
  Vote 1 (Shared Services Canada) – – – 4,691,652 4,691,652        
  Vote 5 (Department of National Defence) – – – 3,750,000 3,750,000        
  Vote 10 – – – 2,227,103 2,227,103        
  Vote 15 – – – 1,395,816 1,395,816        
  Vote 20 – – – 3,926,192 3,926,192        
  TB Vote 15Link to footnote 1 – – – 6,301 6,301        
  TB Vote 25Link to footnote 1 – – – 20,807,262 20,807,262        
  Transfer to:
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 738,869) (negative 738,869)        
  Vote 1 (Department of National Defence) – – – (negative 80,000) (negative 80,000)        
  Total—Vote 1 – 670,138,145 19,625,378 39,116,670 728,880,193 720,077,864 8,802,329 – 643,204,964
5 Protecting Canada's Critical Infrastructure from Cyber Threats – 9,095,310 – – 9,095,310 – 9,095,310 – –
10 Protecting Canada's National Security – 2,455,634 – – 2,455,634        
  Transfer to Vote 1 – – – (negative 2,227,103) (negative 2,227,103)        
  Total—Vote 10 – 2,455,634 – (negative 2,227,103) 228,531 – 228,531 – –
15 Protecting Democracy – 1,589,032 – – 1,589,032        
  Transfer to Vote 1 – – – (negative 1,395,816) (negative 1,395,816)        
  Total—Vote 15 – 1,589,032 – (negative 1,395,816) 193,216 – 193,216 – –
20 Renewing Canada's Middle East Strategy – 4,700,000 – – 4,700,000        
  Transfer to Vote 1 – – – (negative 3,926,192) (negative 3,926,192)        
  Total—Vote 20 – 4,700,000 – (negative 3,926,192) 773,808 – 773,808 – –
Link to footnote S Contributions to employee benefit plans – 44,980,219 763,699 (negative 4,744,648) 40,999,270 40,999,270 – – 38,430,250
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 17,489 – – 6,563 24,052 17,489 – 6,563 20,620
  Total Agency—Budgetary 17,489 732,958,340 20,389,077 26,829,474 780,194,380 761,094,623 19,093,194 6,563 681,655,834
  Military Grievances External Review Committee
1 Program expenditures – 6,181,230 – – 6,181,230        
  Transfer from:
  TB Vote 10Link to footnote 1 – – – 38,055 38,055        
  TB Vote 15Link to footnote 1 – – – 55,768 55,768        
  TB Vote 25Link to footnote 1 – – – 287,980 287,980        
  Total—Vote 1 – 6,181,230 – 381,803 6,563,033 5,723,311 839,722 – 5,709,819
Link to footnote S Contributions to employee benefit plans – 620,694 – 31,879 652,573 652,573 – – 599,856
  Appropriations not required for the current year – – – – – – – – 214
  Total Agency—Budgetary – 6,801,924 – 413,682 7,215,606 6,375,884 839,722 – 6,309,889
  Military Police Complaints Commission
1 Program expenditures – 4,320,051 – – 4,320,051        
  Transfer from:
  TB Vote 15Link to footnote 1 – – – 55,524 55,524        
  TB Vote 25Link to footnote 1 – – – 204,704 204,704        
  Total—Vote 1 – 4,320,051 – 260,228 4,580,279 4,309,492 270,787 – 4,373,110
Link to footnote S Contributions to employee benefit plans – 436,881 – (negative 15,141) 421,740 421,740 – – 402,395
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 50 – – – 50 – 50 – –
  Total Agency—Budgetary 50 4,756,932 – 245,087 5,002,069 4,731,232 270,837 – 4,775,505
  Office of the Communications Security Establishment CommissionerLink to footnote 2
1 Program expenditures – 1,974,788 – – 1,974,788        
  Reclassified under Privy Council (Vote 1) for presentation purposes – – – (negative 1,577,475) (negative 1,577,475)        
  Total—Vote 1 – 1,974,788 – (negative 1,577,475) 397,313 397,313 – – 1,955,931
Link to footnote S Contributions to employee benefit plans – 170,147 – (negative 127,610) 42,537 42,537 – – 167,465
  Total Agency—Budgetary – 2,144,935 – (negative 1,705,085) 439,850 439,850 – – 2,123,396
  Total Ministry—Budgetary 16,393,848 22,639,823,650 1,287,060,441 626,528,978 24,569,806,917 23,612,079,926 951,072,602 6,654,389 22,310,806,536
  Total Ministry—Non-budgetary 70,482,022 – – (negative 3,531) 70,478,491 1,236,835 – 69,241,656 6,579,323

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