Annex C - Defence Plan 2018-2023

Annex C - Planned Notional Allocations for FY 18/19 – 20/21 Business Planning

Vote 1 (V1) Footnote * Footnote **
Level 1 (L1) Funding SourceVote 1 note 1 Funding Details Fund Commitment Item (CI) 2018-19 2019-20 2020-21 2021-22 2022-23

Vote 1 Notes

Vote 1 Note 1

Strong, Secure and Engaged (SSE), Available Planning Space, BP 2017-18 Pressures and Surpluses and ARLU 2018-19 funding sources are all planned funding adjustments and have yet to be approved in Notionals and are subject to revision.

Return to Vote 1 note 1 referrer

Vote 1 Note *

SSE funding earmarked for Civilian, Regular, Reserve Force Restructure and Reserves Enhanced Roles, Capability and Benefits is not included.

Return to footnote * referrer

Vote 1 Note **

Total L1 approved funding may not match exactly the totals in the DB Notional database effective 10 Nov 14 due to rounding.

Return to footnote ** referrer

ADM(Fin) Approved Notionals as of 10 Nov 17 - C117 510 37,005.028 37,005.028 37,005.028 37,005.028 37,005.028
C124 510 46,518.270 46,518.270 46,518.270 46,518.270 46,518.270
C124 511 21,565.652 21,565.652 21,565.652 21,565.652 21,565.652
C127 512 1,062.150 - - - -
C136 510 3,043.455 3,089.107 3,135.444 3,182.476 3,230.213
C176 423 (30,050.180) (30,593.680) (30,593.680) (30,593.680) (30,593.680)
C179 423 (95,114.969) (96,826.867) (96,826.867) (96,826.867) (96,826.867)
L101 510 6,032.670 4,397.660 4,463.625 4,530.579 4,598.538
L111 511 31,389.207 31,389.207 31,389.207 31,389.207 31,389.207
Total V1 Approved Funding 21,451.283 16,544.377 16,656.679 16,770.665 16,886.361
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period C124 511 1,096.553 1,096.553 1,096.553 1,096.553 1,096.553
L111 511 1,013.789 1,013.789 1,013.789 1,013.789 1,013.789
Total V1 Planned Funding 2,110.342 2,110.342 2,110.342 2,110.342 2,110.342
ADM(Fin) V1 Sub-total 23,561.625 18,654.719 18,767.021 18,881.007 18,996.703
ADM(HR-Civ) Approved Notionals as of 10 Nov 17 - C105 511 15,813.001 15,813.001 15,813.001 15,813.001 15,813.001
C134 510 327.733 332.649 337.639 342.704 347.845
L101 510 7,799.888 7,916.886 8,035.639 8,156.174 8,278.517
L111 511 65,879.742 65,879.742 65,879.742 65,879.742 65,879.742
L119 510 215.627 218.861 222.144 225.476 228.858
Total V1 Approved Funding 90,035.991 90,161.139 90,288.165 90,417.097 90,547.963
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period C105 511 593.061 593.061 593.061 593.061 593.061
L111 511 959.606 959.606 959.606 959.606 959.606
Total V1 Planned Funding 1,552.667 1,552.667 1,552.667 1,552.667 1,552.667
ADM(HR-Civ) V1 Sub-total 91,588.658 91,713.806 91,840.832 91,969.764 92,100.630
ADM(IE) Approved Notionals as of 10 Nov 17 - C167 510 112,264.690 98,359.738 22,074.850 22,405.973 22,742.063
C167 511 3,200.203 3,206.903 2,861.703 2,861.703 2,861.703
C168 510 645,658.188 653,731.500 661,497.250 671,419.750 681,491.000
C168 511 159,033.516 159,033.516 159,033.516 159,033.516 159,033.516
C168 512 1,161.362 1,161.362 1,161.362 1,161.362 1,161.362
C168 514 4.183 4.183 4.183 4.183 4.183
C169 510 256,037.203 259,877.766 263,775.938 267,732.563 271,748.563
L101 510 14,327.725 14,411.530 14,496.592 14,582.930 14,670.563
L102 423 (8,740.713) (8,740.713) (8,740.713) (8,740.713) (8,740.713)
L111 511 21,566.820 21,566.820 21,566.820 21,566.820 21,566.820
L118 510 5,736.733 5,822.784 5,910.126 5,998.778 6,088.760
Total V1 Approved Funding 1,210,249.910 1,208,435.389 1,143,641.627 1,158,026.865 1,172,627.820
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period C167 511 40.466 40.466 40.466 40.466 40.466
C168 511 9,269.486 9,269.486 9,269.486 9,269.486 9,269.486
L111 511 491.103 491.103 491.103 491.103 491.103
Reserve Pay Increases - Non Cost Containment Period C168 512 43.502 43.502 43.502 43.502 43.502
Reg Force Pay Increases - Non Cost Containment Period L114 514 0.157 0.157 0.157 0.157 0.157
SSE - ISS Funding SSE In-Service Support Infrastructure C168 510 TBD - - - -
Total V1 Planned Funding 9,844.714 9,844.714 9,844.714 9,844.714 9,844.714
ADM(IE) V1 SUB-TOTAL 1,220,094.624 1,218,280.103 1,153,486.341 1,167,871.579 1,182,472.534
ADM(PA) Approved Notionals as of 10 Nov 17 - C127 510 25.108 25.485 25.867 26.255 26.649
C127 512 920.904 920.904 920.904 920.904 920.904
L101 510 15,027.264 15,252.673 15,481.463 15,713.685 15,949.390
L111 511 12,754.224 12,754.224 12,754.224 12,754.224 12,754.224
Total V1 Approved Funding 28,727.500 28,953.286 29,182.458 29,415.068 29,651.167
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 367.560 367.560 367.560 367.560 367.560
Reserve Pay Increases - Non Cost Containment Period C127 512 34.495 34.495 34.495 34.495 34.495
Total V1 Planned Funding 402.055 402.055 402.055 402.055 402.055
ADM(PA) V1 Sub-total 29,129.555 29,355.341 29,584.513 29,817.123 30,053.222
ADM(IM) Approved Notionals as of 10 Nov 17 - C127 512 3,791.417 3,791.417 3,791.417 3,791.417 3,791.417
C160 510 161,611.125 162,538.281 160,701.609 163,187.938 165,713.250
L101 510 26,495.766 26,946.631 27,346.105 27,751.572 28,163.121
L102 423 (315.000) (315.000) (315.000) (315.000) (315.000)
L111 511 114,309.703 115,306.273 115,306.273 115,306.273 115,306.273
L114 514 7.430 7.430 7.430 7.430 7.430
Total V1 Approved Funding 305,900.441 308,275.032 306,837.834 309,729.630 312,666.491
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 3,601.057 3,601.057 3,601.057 3,601.057 3,601.057
Reserve Pay Increases - Non Cost Containment Period C127 512 142.019 142.019 142.019 142.019 142.019
Reg Force Pay Increases - Non Cost Containment Period L114 514 0.278 0.278 0.278 0.278 0.278
SSE - ISS Funding   SSE In-Service Support C160 510 TBD         
Total V1 Planned Funding 3,743.354 3,743.354 3,743.354 3,743.354 3,743.354
ADM(IM) V1 Sub-total 309,643.795 312,018.386 310,581.188 313,472.984 316,409.845
ADM(Mat) Approved Notionals as of 10 Nov 17 - C113 510 2,743,557.750 2,790,187.500 2,824,937.500 2,867,320.000 2,910,547.250
C127 512 2,548.962 2,548.962 2,548.962 2,548.962 2,548.962
C133 510 10.000 10.000 10.000 10.000 10.000
C177 510 67,415.281 67,415.281 67,415.281 67,415.281 67,415.281
C177 511 823.979 823.979 823.979 823.979 823.979
L101 510 34,663.027 35,172.648 35,690.039 35,887.191 36,244.219
L111 511 182,428.938 182,428.938 182,428.938 182,428.938 182,428.938
L114 514 21.293 21.293 21.293 21.293 21.293
Total V1 Approved Funding 3,031,469.230 3,078,608.601 3,113,875.992 3,156,455.644 3,200,039.922
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period C177 511 29.071 29.071 29.071 29.071 29.071
L111 511 5,040.372 5,040.372 5,040.372 5,040.372 5,040.372
Reserve Pay Increases - Non Cost Containment Period C127 512 95.479 95.479 95.479 95.479 95.479
Reg Force Pay Increases - Non Cost Containment Period L114 514 0.798 0.798 0.798 0.798 0.798
SSE - ISS Funding   SSE In-Service Support Equipment C113 510 148,875.000 463,116.000 544,574.000 553,473.000 553,473.000
Total V1 Planned Funding 154,040.720 468,281.720 549,739.720 558,638.720 558,638.720
ADM(Mat) V1 Sub-total 3,185,509.950 3,546,890.321 3,663,615.712 3,715,094.364 3,758,678.642
ADM(S&T) Approved Notionals as of 10 Nov 17 - C127 512 332.000 332.000 332.000 332.000 332.000
L101 510 19,928.065 20,221.061 20,518.452 20,820.304 21,126.684
L102 423 (395.000) (395.000) (395.000) (395.000) (395.000)
L105 510 132,721.922 135,082.750 93,463.984 94,865.945 96,288.938
L111 511 115,754.742 115,754.742 115,754.742 115,754.742 115,754.742
L117 510 1,043.383 1,059.034 1,074.920 1,091.044 1,107.410
Total V1 Approved Funding 269,385.112 272,054.587 230,749.098 232,469.035 234,214.774
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 3,063.168 3,063.168 3,063.168 3,063.168 3,063.168
Reserve Pay Increases - Non Cost Containment Period C127 512 12.436 12.436 12.436 12.436 12.436
SSE - Harnessing Innovation for Defence Harnessing Innovation for Defence TBD 510 44,000.000 84,150.000 84,150.000 84,150.000 84,150.000
Total V1 Planned Funding 47,075.604 87,225.604 87,225.604 87,225.604 87,225.604
ADM(S&T) V1 Sub-total 316,460.716 359,280.191 317,974.702 319,694.639 321,440.378
ADM(Pol) Approved Notionals as of 10 Nov 17 - C127 512 50.000 50.000 50.000 50.000 50.000
L101 510 4,259.146 4,323.033 4,387.878 4,453.696 4,520.501
L111 511 12,722.874 12,722.874 12,722.874 12,722.874 12,722.874
Total V1 Approved Funding 17,032.020 17,095.907 17,160.752 17,226.570 17,293.375
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 402.572 402.572 402.572 402.572 402.572
Reserve Pay Increases - Non Cost Containment Period C127 512 1.873 1.873 1.873 1.873 1.873
SSE - Defence Engagement Program Expansion Targeted Engagement Events TBD 510 110.000 110.000 110.000 110.000 111.650
Targeted Engagement Grants TBD 510 1,100.000 1,100.000 1,100.000 1,100.000 1,116.500
Canadian Defence and Security Research Network TBD 510 2,750.000 2,750.000 2,750.000 2,750.000 2,791.250
Scholarships and Development Programs TBD 510 550.000 550.000 550.000 550.000 558.250
Expert Briefing Series and Executive Panels TBD 510 165.000 165.000 165.000 165.000 167.475
Total V1 Planned Funding 5,079.445 5,079.445 5,079.445 5,079.445 5,149.570
ADM(Pol) V1 Sub-total 22,111.465 22,175.352 22,240.197 22,306.015 22,442.945
ADM(RS) Approved Notionals as of 10 Nov 17 - C127 512 937.602 937.602 937.602 937.602 937.602
L101 510 2,732.738 2,773.729 2,815.335 2,857.565 2,900.428
L111 511 14,682.948 14,682.948 14,682.948 14,682.948 14,682.948
L114 514 1.300 1.300 1.300 1.300 1.300
Total V1 Approved Funding 18,354.588 18,395.579 18,437.185 18,479.415 18,522.278
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 445.664 445.664 445.664 445.664 445.664
Reserve Pay Increases - Non Cost Containment Period C127 512 35.121 35.121 35.121 35.121 35.121
Reg Force Pay Increases - Non Cost Containment Period L114 514 0.049 0.049 0.049 0.049 0.049
Business Plan 2017-18 ADM(RS) Exercise Surplus TBD TBD (200.000) (200.000) (200.000) (200.000) (200.000)
Total V1 Planned Funding 280.834 280.834 280.834 280.834 280.834
ADM(RS) V1 Sub-total 18,635.422 18,676.413 18,718.019 18,760.249 18,803.112
Assoc MND Approved Notionals as of 10 Nov 17 - L101 510 80.000 80.000 80.000 80.000 80.000
L111 511 577.000 577.000 577.000 577.000 577.000
Total V1 Approved Funding 657.000 657.000 657.000 657.000 657.000
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 17.436 17.436 17.436 17.436 17.436
Total V1 Planned Funding 17.436 17.436 17.436 17.436 17.436
Assoc MND V1 Sub-total 674.436 674.436 674.436 674.436 674.436
C Army Approved Notionals as of 10 Nov 17 - C127 510 55,315.461 56,145.191 56,987.367 57,842.176 58,709.813
C127 512 282,773.719 282,773.719 282,773.719 282,773.719 282,773.719
L101 510 231,170.807 234,268.494 237,412.727 240,604.102 243,843.352
L102 423 (24,653.859) (24,653.859) (24,653.859) (24,653.859) (24,653.859)
L111 511 179,679.094 179,679.094 179,679.094 179,679.094 179,679.094
L113 512 22,383.078 22,383.078 22,383.078 22,383.078 22,383.078
L116 510 15,781.176 16,017.894 16,258.162 16,502.033 16,749.564
L117 510 9,496.365 9,638.810 9,783.392 9,930.143 10,079.095
L118 510 7,615.358 7,729.588 7,845.532 7,963.215 8,082.663
Total V1 Approved Funding 779,561.199 783,982.009 788,469.212 793,023.701 797,646.519
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 9,674.365 9,674.365 9,674.365 9,674.365 9,674.365
Reserve Pay Increases - Non Cost Containment Period C127 512 10,592.174 10,592.174 10,592.174 10,592.174 10,592.174
L113 512 838.428 838.428 838.428 838.428 838.428
Total V1 Planned Funding 21,104.967 21,104.967 21,104.967 21,104.967 21,104.967
C Army V1 Sub-total 800,666.166 805,086.976 809,574.179 814,128.668 818,751.486
CANSOFCOM Approved Notionals as of 10 Nov 17 - C127 512 6,373.551 6,373.551 6,373.551 6,373.551 6,373.551
C191 510 15,453.375 15,685.176 15,920.454 16,159.261 16,401.650
L101 510 94,794.563 96,212.898 97,652.563 99,113.828 100,597.008
L102 423 (235.000) (235.000) (235.000) (235.000) (235.000)
L111 511 12,043.154 12,043.154 12,043.154 12,043.154 12,043.154
L114 514 1,694.567 1,694.567 1,694.567 1,694.567 1,694.567
Total V1 Approved Funding 130,124.210 131,774.346 133,449.289 135,149.361 136,874.930
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 426.269 426.269 426.269 426.269 426.269
Reserve Pay Increases - Non Cost Containment Period C127 512 238.741 238.741 238.741 238.741 238.741
Reg Force Pay Increases - Non Cost Containment Period L114 514 63.475 63.475 63.475 63.475 63.475
Total V1 Planned Funding 728.485 728.485 728.485 728.485 728.485
CANSOFCOM V1 Sub-total 130,852.695 132,502.831 134,177.774 135,877.846 137,603.415
CDS Approved Notionals as of 10 Nov 17 - C127 512 200.041 200.041 200.041 200.041 200.041
L101 510 1,020.464 1,035.771 1,051.308 1,067.078 1,083.084
L111 511 509.943 509.943 509.943 509.943 509.943
L114 514 10.000 10.000 10.000 10.000 10.000
Total V1 Approved Funding 1,740.448 1,755.755 1,771.292 1,787.062 1,803.068
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 15.410 15.410 15.410 15.410 15.410
Reserve Pay Increases - Non Cost Containment Period C127 512 7.493 7.493 7.493 7.493 7.493
Reg Force Pay Increases - Non Cost Containment Period L114 514 0.375 0.375 0.375 0.375 0.375
Total V1 Planned Funding 23.278 23.278 23.278 23.278 23.278
CDS V1 Sub-total 1,763.726 1,779.033 1,794.570 1,810.340 1,826.346
CFHA Approved Notionals as of 10 Nov 17 - C111 510 81,557.342 83,262.709 83,262.709 83,262.709 83,262.709
C111 511 20,500.000 20,500.000 20,500.000 20,500.000 20,500.000
C112 423 (101,926.633) (103,632.000) (103,632.000) (103,632.000) (103,632.000)
CFHA V1 Sub-total 130.709 130.709 130.709 130.709 130.709
CFINTCOM Approved Notionals as of 10 Nov 17 - C102 510 7,736.037 7,852.078 7,969.859 8,089.407 8,210.748
C127 512 335.100 335.100 335.100 335.100 335.100
L101 510 34,474.488 34,422.762 34,939.102 35,463.188 35,995.137
L111 511 23,035.080 23,035.080 23,035.080 23,035.080 23,035.080
L114 514 190.000 190.000 190.000 190.000 190.000
Total V1 Approved Funding 65,770.705 65,835.020 66,469.141 67,112.775 67,766.065
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 715.938 715.938 715.938 715.938 715.938
Reserve Pay Increases - Non Cost Containment Period C127 512 12.552 12.552 12.552 12.552 12.552
Reg Force Pay Increases - Non Cost Containment Period L114 514 7.117 7.117 7.117 7.117 7.117
Business Plan Pressures 2017-18 Flight Information Publications L101 510 5,700.000 1,400.000 1,400.000 1,400.000 1,400.000
Total V1 Planned Funding 6,435.607 2,135.607 2,135.607 2,135.607 2,135.607
CFINTCOM V1 Sub-total 72,206.312 67,970.627 68,604.748 69,248.382 69,901.672
CJOC Approved Notionals as of 10 Nov 17 - C127 512 11,754.350 11,754.350 11,754.350 11,754.350 11,754.350
C190 510 116,984.844 118,739.609 120,520.703 122,328.516 124,163.445
L101 510 52,420.135 53,206.434 54,001.977 54,809.450 55,629.036
L102 423 (167.873) (170.391) (170.391) (170.391) (170.391)
L111 511 39,507.184 39,507.184 39,507.184 39,507.184 39,507.184
L114 514 54.717 54.717 54.717 54.717 54.717
Total V1 Approved Funding 220,553.357 223,091.903 225,668.540 228,283.826 230,938.341
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 1,271.362 1,271.362 1,271.362 1,271.362 1,271.362
Reserve Pay Increases - Non Cost Containment Period C127 512 440.296 440.296 440.296 440.296 440.296
Reg Force Pay Increases - Non Cost Containment Period L114 514 2.050 2.050 2.050 2.050 2.050
Total V1 Planned Funding 1,713.708 1,713.708 1,713.708 1,713.708 1,713.708
CJOC V1 Sub-total 222,267.065 224,805.611 227,382.248 229,997.534 232,652.049
CMJ Approved Notionals as of 10 Nov 17 - C127 512 21.700 21.700 21.700 21.700 21.700
L101 510 606.018 615.108 624.335 633.700 643.206
L111 511 838.347 838.347 838.347 838.347 838.347
L114 514 5.000 5.000 5.000 5.000 5.000
Total V1 Approved Funding 1,471.065 1,480.155 1,489.382 1,498.747 1,508.253
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 23.443 23.443 23.443 23.443 23.443
Reserve Pay Increases - Non Cost Containment Period C127 512 0.813 0.813 0.813 0.813 0.813
Reg Force Pay Increases - Non Cost Containment Period L114 514 0.187 0.187 0.187 0.187 0.187
Total V1 Planned Funding 24.443 24.443 24.443 24.443 24.443
CMJ V1 Sub-total 1,495.508 1,504.598 1,513.825 1,523.190 1,532.696
CMPC Approved Notionals as of 10 Nov 17 - C103 512 4,627.682 4,627.682 4,627.682 4,627.682 4,627.682
C103 514 4,966,724.500 5,016,988.500 5,016,988.500 5,016,988.500 5,016,988.500
C107 510 277,448.594 281,610.313 285,834.469 290,122.000 294,473.813
C107 514 93,171.352 93,171.352 93,171.352 93,171.352 93,171.352
C108 510 29,141.369 29,578.490 30,022.168 30,472.502 30,929.590
C109 510 73,863.651 70,961.593 71,165.550 71,372.567 71,582.689
C109 511 30.134 30.134 30.134 30.134 30.134
C109 512 236.155 236.155 236.155 236.155 236.155
C110 510 3,536.491 3,589.538 3,643.382 3,698.032 3,753.502
C110 512 20,523.070 20,523.070 20,523.070 20,523.070 20,523.070
C127 510 559.645 568.040 576.561 585.209 593.987
C127 512 35,989.414 35,989.414 35,989.414 35,989.414 35,989.414
C134 510 14,333.816 14,541.128 14,751.550 14,965.128 15,181.909
C134 511 294.107 294.107 294.107 294.107 294.107
C142 510 287,463.727 291,839.273 300,508.650 305,014.075 309,587.090
C142 511 100,571.641 100,598.359 100,625.609 100,625.609 100,625.609
C142 512 24,927.051 24,927.051 24,927.051 24,927.051 24,927.051
C142 514 80.000 80.000 80.000 80.000 80.000
C143 510 53,744.353 54,402.779 55,012.898 55,632.164 56,260.724
C143 511 56,988.121 56,988.121 56,988.121 56,988.121 56,988.121
C143 512 6,201.470 6,201.470 6,201.470 6,201.470 6,201.470
L101 510 48,136.245 48,905.375 49,494.633 50,092.727 50,699.793
L102 423 (23,734.362) (23,982.290) (23,982.290) (23,982.290) (23,982.290)
L105 510 3,185.000 3,232.775 3,281.267 3,330.486 3,380.443
L111 511 71,258.977 71,018.977 71,018.977 71,018.977 71,018.977
L117 510 291.608 295.982 300.422 304.928 309.502
L118 510 2,895.059 2,938.485 2,982.562 3,027.300 3,072.710
L119 510 0.050 0.051 0.052 0.053 0.054
Total V1 Approved Funding 6,152,488.920 6,210,155.924 6,225,293.516 6,236,336.523 6,247,545.158
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period C109 511 1.130 1.130 1.130 1.130 1.130
C134 511 8.888 8.888 8.888 8.888 8.888
C142 511 3,069.877 3,069.877 3,069.877 3,069.877 3,069.877
C143 511 1,368.501 1,368.501 1,368.501 1,368.501 1,368.501
L111 511 2,367.060 2,367.060 2,367.060 2,367.060 2,367.060
Reserve Pay Increases - Non Cost Containment Period C103 512 173.344 173.344 173.344 173.344 173.344
C109 512 8.846 8.846 8.846 8.846 8.846
C110 512 768.756 768.756 768.756 768.756 768.756
C127 512 1,348.096 1,348.096 1,348.096 1,348.096 1,348.096
C142 512 933.721 933.721 933.721 933.721 933.721
C143 512 232.295 232.295 232.295 232.295 232.295
Reg Force Pay Increases - Non Cost Containment Period C103 514 171,917.666 171,917.666 171,917.666 171,917.666 171,917.666
C107 514 3,490.024 3,490.024 3,490.024 3,490.024 3,490.024
C142 514 2.997 2.997 2.997 2.997 2.997
C142
SSE - Total Health Strategy Spiritual Resiliancy TBD 510 110.000 27.500 27.500 27.500 27.913
Mental and Psychological Health and Safety Strategy TBD 510 192.500 192.500 192.500 192.500 195.388
Return to Work Program TBD 510 220.000 220.000 220.000 220.000 223.300
Integrated Conflict and Complaint Management TBD 510 660.000 660.000 660.000 660.000 669.900
CAF-Physical Fitness Strategy TBD 510 3,536.500 3,536.500 3,536.500 3,536.500 3,589.548
OP Honour TBD 510 3,645.309 3,645.309 3,645.309 3,645.309 3,699.988
Family Support Programs TBD 510 6,600.000 6,600.000 6,600.000 6,600.000 6,699.000
JPSU Renewal TBD 510 664.853 664.853 664.853 664.853 674.826
Business Plan Pressures/Surpluses 2017-18 Refuel Reactor C143 510 2,555.000 - - - -
Corp Reserve Surplus from BP 2017-18 C110 512 (8,654.000) (8,654.000) (8,654.000) (8,654.000) (8,654.000)
Total V1 Planned Funding 195,221.363 201,237.863 201,237.863 201,237.863 201,471.063
CMPC V1 Sub-total 6,347,710.283 6,411,393.787 6,426,531.379 6,437,574.386 6,449,016.221
Corp Sec Approved Notionals as of 10 Nov 17 - L101 510 1,033.447 1,048.834 1,064.452 1,080.304 1,096.394
L106 423 (7.665) (7.665) (7.665) (7.665) (7.665)
L111 511 9,774.881 9,774.881 9,774.881 9,774.881 9,774.881
Total V1 Approved Funding 10,800.663 10,816.050 10,831.668 10,847.520 10,863.610
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 290.261 290.261 290.261 290.261 290.261
Total V1 Planned Funding 290.261 290.261 290.261 290.261 290.261
Corp Sec V1 Sub-total 11,090.924 11,106.311 11,121.929 11,137.781 11,153.871
DMO Approved Notionals as of 10 Nov 17 - C127 512 91.250 91.250 91.250 91.250 91.250
L101 510 632.896 439.389 445.980 452.670 459.460
L111 511 4,446.129 3,246.129 3,246.129 3,246.129 3,246.129
Total V1 Approved Funding 5,170.275 3,776.768 3,783.359 3,790.049 3,796.839
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 85.751 85.751 85.751 85.751 85.751
Reserve Pay Increases - Non Cost Containment Period C127 512 3.418 3.418 3.418 3.418 3.418
Business Plan Pressures 2017-18 Incremental Requirements - O&M L101 510 217.104 410.611 410.611 410.611 410.611
Incremental Requirements - SWE L111 511 - 953.871 953.871 953.871 953.871
Total V1 Planned Funding 306.273 1,453.651 1,453.651 1,453.651 1,453.651
DMO V1 Sub-total 5,476.548 5,230.419 5,237.010 5,243.700 5,250.490
DND CFLA Approved Notionals as of 10 Nov 17 - C125 510 14,250.053 14,463.804 14,680.761 14,900.972 15,124.487
L101 510 8,981.666 9,116.391 9,253.137 9,391.934 9,532.813
L111 511 2,004.982 2,004.982 2,004.982 2,004.982 2,004.982
Total V1 Approved Funding 25,236.701 25,585.177 25,938.880 26,297.888 26,662.282
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 64.119 64.119 64.119 64.119 64.119
Total V1 Planned Funding 64.119 64.119 64.119 64.119 64.119
DND CFLA V1 Sub-total 25,300.820 25,649.296 26,002.999 26,362.007 26,726.401
JAG Approved Notionals as of 10 Nov 17 - C125 510 280.197 284.400 288.666 292.996 297.391
C127 510 114.707 116.428 118.174 119.947 121.746
C127 512 1,313.724 1,313.724 1,313.724 1,313.724 1,313.724
L101 510 2,839.883 3,242.385 2,925.621 2,969.505 3,014.048
L111 511 5,120.476 5,120.476 5,120.476 5,120.476 5,120.476
Total V1 Approved Funding 9,668.987 10,077.413 9,766.661 9,816.648 9,867.385
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 164.222 164.222 164.222 164.222 164.222
Reserve Pay Increases - Non Cost Containment Period C127 512 49.210 49.210 49.210 49.210 49.210
Total V1 Planned Funding 213.432 213.432 213.432 213.432 213.432
JAG V1 Sub-total 9,882.419 10,290.845 9,980.093 10,030.080 10,080.817
MND Approved Notionals as of 10 Nov 17 - L101 510 135.000 135.000 135.000 135.000 135.000
L111 511 1,668.000 1,668.000 1,668.000 1,668.000 1,668.000
Total V1 Approved Funding 1,803.000 1,803.000 1,803.000 1,803.000 1,803.000
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 13.928 13.928 13.928 13.928 13.928
Total V1 Planned Funding 13.928 13.928 13.928 13.928 13.928
MND V1 Sub-total 1,816.928 1,816.928 1,816.928 1,816.928 1,816.928
Ombudsman Approved Notionals as of 10 Nov 17 - L101 510 1,009.068 1,024.204 1,039.567 1,055.161 1,070.988
L111 511 4,814.931 4,814.931 4,814.931 4,814.931 4,814.931
Total V1 Approved Funding 5,823.999 5,839.135 5,854.498 5,870.092 5,885.919
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 137.007 137.007 137.007 137.007 137.007
Available Planning Space Incremental Requirements - O&M L101 510 450.000 456.750 463.601 470.555 477.614
Incremental Requirements - SWE L111 511 975.000 975.000 975.000 975.000 975.000
Total V1 Planned Funding 1,562.007 1,568.757 1,575.608 1,582.562 1,589.621
Ombudsman V1 Sub-total 7,386.006 7,407.892 7,430.106 7,452.654 7,475.540
RCAF Approved Notionals as of 10 Nov 17 - C127 510 2,445.422 2,482.103 2,519.334 2,557.124 2,595.481
C127 512 74,222.453 74,222.453 74,222.453 74,222.453 74,222.453
C137 510 146,439.797 115,725.211 98,986.211 45,859.215 96,419.906
C137 511 2,355.538 2,355.538 2,355.538 2,355.538 2,353.552
C137 512 712.280 712.280 712.280 712.280 712.003
C138 423 (20,866.891) (19,518.309) (19,518.309) (19,518.311) (19,518.311)
C178 510 85,529.297 83,823.297 86,161.297 88,376.297 90,080.297
C178 511 322.801 322.801 322.801 322.801 322.801
C178 512 184.348 184.348 184.348 184.348 184.348
C180 423 (1.000) (1.000) (1.000) (1.000) (1.000)
L101 510 529,414.317 485,694.250 492,778.187 499,968.395 507,266.450
L102 423 (15,464.730) (15,531.421) (15,531.421) (15,531.421) (15,531.421)
L111 511 82,021.313 82,021.313 82,021.313 82,021.313 82,021.313
L114 514 334.770 334.770 334.770 334.770 334.770
L117 510 2,842.100 2,884.732 2,928.003 2,971.923 3,016.502
L119 510 1.443 1.465 1.487 1.509 1.532
Total V1 Approved Funding 890,493.258 815,713.831 808,477.292 764,837.234 824,480.676
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period C137 511 82.189 82.189 82.189 82.189 82.189
C178 511 10.572 10.572 10.572 10.572 10.572
L111 511 2,999.311 2,999.311 2,999.311 2,999.311 2,999.311
Reserve Pay Increases - Non Cost Containment Period C127 512 2,780.234 2,780.234 2,780.234 2,780.234 2,780.234
C137 512 26.681 26.681 26.681 26.681 26.681
C178 512 6.905 6.905 6.905 6.905 6.905
Reg Force Pay Increases - Non Cost Containment Period L114 514 12.540 12.540 12.540 12.540 12.540
Available Planning Space NFTC Funding C137 510 41,000.000 57,000.000 50,000.000 112,000.000 41,000.000
Joint Strike Fighter MOU L101 510 10,605.322 52,537.250 - - -
Business Plan Pressures Interim Fighter Capability Office L101 510 5,100.000 - - - -
L111 511 4,700.000 - - - -
Total V1 Planned Funding 67,323.754 115,455.682 55,918.432 117,918.432 46,918.432
RCAF V1 Sub-total 957,817.012 931,169.513 864,395.724 882,755.666 871,399.108
RCN Approved Notionals as of 10 Nov 17 - C127 510 6,898.992 7,002.477 7,107.514 7,214.127 7,322.339
C127 512 81,333.063 81,333.063 81,333.063 81,333.063 81,333.063
L101 510 216,930.007 219,850.310 218,122.917 221,316.713 224,558.413
L102 423 (5,135.830) (5,203.750) (5,203.750) (5,203.750) (5,203.750)
L111 511 221,054.489 221,054.489 221,054.489 221,054.489 221,054.489
L114 514 149.933 149.933 149.933 149.933 149.933
L117 510 2,902.065 2,945.596 2,989.780 3,034.627 3,080.146
V110 510 123,000.000 139,000.000 124,000.000 130,000.000 -
Total V1 Approved Funding 647,132.719 666,132.118 649,553.946 658,899.202 532,294.633
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period L111 511 9,340.589 9,340.589 9,340.589 9,340.589 9,340.589
Reserve Pay Increases - Non Cost Containment Period C127 512 3,046.584 3,046.584 3,046.584 3,046.584 3,046.584
Reg Force Pay Increases - Non Cost Containment Period L114 514 5.616 5.616 5.616 5.616 5.616
Total V1 Planned Funding 12,392.789 12,392.789 12,392.789 12,392.789 12,392.789
RCN V1 Sub-total 659,525.508 678,524.907 661,946.735 671,291.991 544,687.422
SJS Approved Notionals as of 10 Nov 17 - C127 512 857.100 857.100 857.100 857.100 857.100
C170 510 28,526.514 28,954.410 29,388.727 29,829.559 30,277.002
C170 511 250.000 250.000 250.000 250.000 250.000
C170 512 750.000 750.000 750.000 750.000 750.000
L101 510 13,633.514 13,836.797 14,042.549 14,251.387 14,463.358
L102 423 (120.000) (120.000) (120.000) (120.000) (120.000)
L111 511 6,887.794 6,867.794 6,867.794 6,867.794 6,867.794
Total V1 Approved Funding 50,784.922 51,396.101 52,036.170 52,685.840 53,345.254
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period C170 511 9.376 9.376 9.376 9.376 9.376
L111 511 206.292 206.292 206.292 206.292 206.292
Reserve Pay Increases - Non Cost Containment Period C127 512 32.105 32.105 32.105 32.105 32.105
C170 512 28.094 28.094 28.094 28.094 28.094
Total V1 Planned Funding 275.867 275.867 275.867 275.867 275.867
SJS V1 Sub-total 51,060.789 51,671.968 52,312.037 52,961.707 53,621.121
VCDS Gp Approved Notionals as of 10 Nov 17 - C117 510 5,122.928 5,122.928 5,122.928 5,122.928 5,122.928
C117 514 2,880.037 2,880.037 2,880.037 2,880.037 2,880.037
C120 510 91,102.242 92,468.781 93,855.813 95,263.648 96,692.602
C120 511 8,509.111 8,509.111 8,509.111 8,509.111 8,509.111
C120 512 108,997.414 108,997.414 108,997.414 108,997.414 108,997.414
C127 510 2,010.192 2,039.804 2,070.401 2,101.457 2,132.979
C127 512 13,997.916 13,780.214 13,780.214 13,780.214 13,780.214
C176 423 (6,183.186) (6,183.186) (6,183.186) (6,183.186) (6,183.186)
C179 423 (3,110.775) (3,110.775) (3,110.775) (3,110.775) (3,110.775)
L101 510 67,006.977 54,777.282 55,596.352 56,427.708 57,271.532
L102 423 (282.235) (282.235) (282.235) (282.235) (282.235)
L111 511 36,802.066 36,689.387 36,689.387 36,689.387 36,689.387
L114 514 504.374 504.374 504.374 504.374 504.374
Total V1 Approved Funding 327,357.061 316,193.136 318,429.835 320,700.082 323,004.382
ARLU 2018-19 Civilian Pay Increases - Non Cost Containment Period C120 511 284.707 284.707 284.707 284.707 284.707
L111 511 1,091.222 1,091.222 1,091.222 1,091.222 1,091.222
Reserve Pay Increases - Non Cost Containment Period C120 512 4,082.839 4,082.839 4,082.839 4,082.839 4,082.839
C127 512 516.181 516.181 516.181 516.181 516.181
Reg Force Pay Increases - Non Cost Containment Period C117 514 107.881 107.881 107.881 107.881 107.881
L114 514 18.893 18.893 18.893 18.893 18.893
Total V1 Planned Funding 6,101.723 6,101.723 6,101.723 6,101.723 6,101.723
VCDS Gp V1 Sub-total 333,458.784 322,294.859 324,531.558 326,801.805 329,106.105
Grand Total for Vote 1 Planned Notionals 14,857,318.448 15,308,056.178 15,261,967.512 15,384,687.534 15,334,804.843
Vote 5 (V5) vote 5 note *
Level 1 (L1) Funding Source Funding Details Fund Commitment Item (CI) 2018-19 2019-20 2020-21 2021-22 2022-23

Vote 5 Notes

Vote 5 Note 1

ADM(IE) C518 includes both Major and Minor Capital allocations. SSE Model estimate of $468M for Minor Capital is based on $150.0M in C518 Minor Capital.

Return to vote 2 note 1 referrer

Vote 5 Note 2

ADM(Mat) C503 has $29M in Minor Capital projects for 2017-18. Once these applicable projects are completed, only Major Capital projects will be funded or charged against C503. ADM(Mat) DMG Compt to advise on out-year minor capital demands against C503 for grandfathered projects.

Return to vote 5 note 2 referrer

Vote 5 Note *

Total L1 approved funding may not match exactly the totals in the DB Notional database effective 10 Nov 14 due to rounding.

Return to vote 5 note * referrer

Investment Cash - Accrual Envelope
ADM(IE) Approved Notionals as of 10 Nov 17 Major Capital Construction V511 510 192,093.188 113,703.008 87,373.914 15,216.184 -
V511 511 355.189 135.540 70.041 10.000 -
ADM(IE) V5 Investment Cash 192,448.377 113,838.548 87,443.955 15,226.184 -
ADM(Mat) Approved Notionals as of 10 Nov 17 Major Capital Equipment  V511 510 2,756,751.000 1,473,583.000 934,346.625 271,901.531 270,173.719
V511 511 39,587.996 25,385.150 25,666.139 16,022.978 22,503.801
ADM(Mat) V5 Investment Cash 2,796,338.996 1,498,968.150 960,012.764 287,924.509 292,677.520
Total DND Investment Cash - Accrual Envelope 2,988,787.373 1,612,806.698 1,047,456.719 303,150.693 292,677.520
A- Base: Major Capital
ADM(IE)vote 5 note 1 Approved Notionals as of 10 Nov 17 Major Capital Construction C518 510 254,431.844 255,989.844 252,999.938 252,999.938 252,999.938
C158 511 9,113.745 9,113.745 9,113.745 9,113.745 9,113.745
ADM(IE) Major Capital Funding 263,545.589 265,103.589 262,113.683 262,113.683 262,113.683
ADM(Mat)vote 5 note 2 Approved Notionals as of 10 Nov 17 Major Capital Equipment  C503 510 440,543.406 543,444.500 546,176.438 546,176.438 546,176.438
C503 511 30,175.434 30,617.328 32,062.301 32,062.301 32,062.301
C503 512 3,498.716 3,498.716 3,498.716 3,498.716 3,498.716
C503 514 25,972.000 25,972.000 25,972.000 25,972.000 25,972.000
ADM(Mat) Major Capital Funding 500,189.556 603,532.544 607,709.455 607,709.455 607,709.455
Sub-total A-Base Major Capital  763,735.145 868,636.133 869,823.138 869,823.138 869,823.138
A- Base: Minor Capital
ADM(IE) vote 5 note 1 Approved Notionals as of 10 Nov 17 Minor Requirements C518 510 150,000.000 150,000.000 150,000.000 150,000.000 150,000.000
L501 510 140.000 140.000 140.000 140.000 140.000
ADM(IE) V5 Minor Capital Funding 150,140.000 150,140.000 150,140.000 150,140.000 150,140.000
ADM(IM) Approved Notionals as of 10 Nov 17 IM/IT Capital Equipment C560 510 14,066.456 14,066.456 13,926.456 13,926.456 13,926.456
Minor Requirements L501 510 6,803.979 6,803.979 6,803.979 6,803.979 6,803.979
ADM(IM) V5 Minor Capital Funding 20,870.435 20,870.435 20,730.435 20,730.435 20,730.435
ADM(Mat) Approved Notionals as of 10 Nov 17 NP Capital C513 510 11,195.000 2,000.000 1,000.000 -   -  
NP Capital C523 510 78,500.000 78,500.000 78,500.000 78,500.000 78,500.000
Minor Requirements L501 510 5,063.003 5,063.003 5,063.003 5,063.003 5,063.003
ADM(Mat) V5 Minor Capital Funding 94,758.003 85,563.003 84,563.003 83,563.003 83,563.003
ADM(PA) Approved Notionals as of 10 Nov 17 Minor Requirements L501 510 200.000 200.000 200.000 200.000 200.000
ADM(PA) V5 Minor Capital Funding 200.000 200.000 200.000 200.000 200.000
ADM(Pol) Approved Notionals as of 10 Nov 17 Minor Requirements L501 510 262.513 262.513 262.513 262.513 262.513
ADM(Pol) V5 Minor Capital Funding 262.513 262.513 262.513 262.513 262.513
ADM(RS) Approved Notionals as of 10 Nov 17 Minor Requirements L501 510 113.119 113.119 113.119 113.119 113.119
ADM(RS) V5 Minor Capital Funding 113.119 113.119 113.119 113.119 113.119
ADM(S&T) Approved Notionals as of 10 Nov 17 R&D Capital L501 510 11,127.796 11,127.796 11,127.796 11,127.796 11,127.796
Minor Requirements L501 510 649.688 649.688 649.688 649.688 649.688
ADM(S&T) V5 Minor Capital Funding 11,777.484 11,777.484 11,777.484 11,777.484 11,777.484
C Army Approved Notionals as of 10 Nov 17 Minor Requirements L501 510 51,114.223 51,114.223 51,114.223 51,114.223 51,114.223
C Army V5 Minor Capital Funding 51,114.223 51,114.223 51,114.223 51,114.223 51,114.223
CANSOFCOM Approved Notionals as of 10 Nov 17 Minor Requirements L501 510 29,596.828 29,596.828 29,596.828 29,596.828 29,596.828
CANSOFCOM V5 Minor Capital Funding 29,596.828 29,596.828 29,596.828 29,596.828 29,596.828
CFINTCOM Approved Notionals as of 10 Nov 17 Minor Requirements L501 510 5,924.996 5,924.996 5,924.996 5,924.996 5,924.996
V5 SWE L511 511 1,019.573 1,019.573 1,019.573 1,019.573 1,019.573
CFINTCOM V5 Minor Capital Funding 6,944.569 6,944.569 6,944.569 6,944.569 6,944.569
CJOC Approved Notionals as of 10 Nov 17 Minor Requirements L501 510 3,477.017 3,477.017 3,477.017 3,477.017 3,477.017
Minor Requirements - Mil Ops C590 510 2,091.357 2,091.357 2,091.357 2,091.357 2,091.357
CJOC V5 Minor Capital Funding 5,568.374 5,568.374 5,568.374 5,568.374 5,568.374
CMPC Approved Notionals as of 10 Nov 17 Minor Requirements L501 510 3,068.392 3,068.392 3,068.392 3,068.392 3,068.392
Minor Requirements - Health Care C542 510 10,164.645 10,164.645 10,164.645 10,164.645 10,164.645
Minor Requirements - Mil Pers Gen C543 510 1,517.070 1,517.070 1,517.070 1,517.070 1,517.070
CMPC V5 Minor Capital Funding 14,750.107 14,750.107 14,750.107 14,750.107 14,750.107
JAG Approved Notionals as of 10 Nov 17 Minor Requirements L501 510 153.000 153.000 153.000 153.000 153.000
JAG V5 Minor Capital Funding 153.000 153.000 153.000 153.000 153.000
RCAF Approved Notionals as of 10 Nov 17 Minor Requirements L501 510 35,422.133 35,422.133 35,422.133 35,422.133 35,422.133
RCAF V5 Minor Capital Funding 35,422.133 35,422.133 35,422.133 35,422.133 35,422.133
RCN Approved Notionals as of 10 Nov 17 Minor Requirements L501 510 36,747.035 36,997.035 41,871.004 41,871.004 41,871.004
RCN V5 Minor Capital Funding 36,747.035 36,997.035 41,871.004 41,871.004 41,871.004
SJS Approved Notionals as of 10 Nov 17 Minor Requirements L501 510 250.000 -   -   -   -  
SJS V5 Minor Capital Funding 250.000 -   -   -   -  
VCDS Gp Approved Notionals as of 10 Nov 17 Minor Requirements L501 510 4,692.761 4,376.761 4,376.761 4,376.761 4,376.761
Minor Requirements - Cadet Program C507 510 2,000.036 2,000.036 2,000.036 2,000.036 2,000.036
Capital Leasehold Improvements - NCR C535 510 4,004.400 1,748.700 -   -   -  
VCDS Gp V5 Minor Capital Funding 10,697.197 8,125.497 6,376.797 6,376.797 6,376.797
Sub-total A-Base (Minor Capital) 469,365.020 457,598.320 459,583.589 458,583.589 458,583.589
Total DND V5 A-Base Funding 1,233,100.165 1,326,234.453 1,329,406.727 1,328,406.727 1,328,406.727
Grand Total for Vote 5 Approved Notionals 4,221,887.538 2,939,041.151 2,376,863.446 1,631,557.420 1,621,084.247
Vote 10 (V10)
Level 1 (L1) Funding Source Funding Details Fund Commitment Item (CI) 2018-19 2019-20 2020-21 2021-22 2022-23
ADM(Fin) Approved Notionals as of 10 Nov 17 NATO C001 510 134,081.906 134,105.906 134,105.906 134,105.906 134,105.906
NATO Infrastructure C001 510 6,166.000 6,166.000 6,166.000 6,166.000 6,166.000
ADM(Fin) V10 Approved Funding 140,247.906 140,271.906 140,271.906 140,271.906 140,271.906
ADM(IE) Approved Notionals as of 10 Nov 17 Capital Assistance C001 510 5,450.000 5,450.000 5,450.000 5,450.000 5,450.000
ADM(IE) V10 Approved Funding 5,450.000 5,450.000 5,450.000 5,450.000 5,450.000
ADM(Pol) Approved Notionals as of 10 Nov 17 Defence Engagement Program C001 510 500.000 500.000 500.000 500.000 500.000
DMTC C001 510 11,389.000 11,389.000 11,389.000 11,389.000 11,389.000
ADM(Pol) V10 Approved Funding 11,889.000 11,889.000 11,889.000 11,889.000 11,889.000
Corp Sec Approved Notionals as of 10 Nov 17 Other G&Cs C001 510 133.909 133.909 133.909 133.909 133.909
Corp Sec V10 Approved Funding 133.909 133.909 133.909 133.909 133.909
RCAF Approved Notionals as of 10 Nov 17 Other G&Cs C001 510 3,100.000 3,100.000 3,100.000 3,100.000 3,100.000
RCAF V10 Approved Funding 3,100.000 3,100.000 3,100.000 3,100.000 3,100.000
VCDS Gp Approved Notionals as of 10 Nov 17 Grants to Mil Associations C001 510 1,422.000 1,398.000 1,398.000 1,398.000 1,398.000
Compensation for Employers of Reservists C001 510 2,450.000 2,450.000 2,450.000 2,450.000 2,450.000
VCDS Gp V10 Approved Funding 3,872.000 3,848.000 3,848.000 3,848.000 3,848.000
Grand Total for Vote 10 Approved Notionals 164,692.815 164,692.815 164,692.815 164,692.815 164,692.815
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