Section 5: Financial Information - Director of Military Prosecutions Annual Report 2016-17

Operating Budget

DMP’s budget is allocated primarily to operations: that is, to providing prosecution services to the CAF. As a result of the uncertainty inherent in predicting the number of prosecutions that will be conducted in a given year or where they may be held, it is difficult to accurately forecast expenditures.

FY 2016-2017 DMP Budget Summary
Fund Initial Allocation Expenditures Balance
Crown Liabilities (Witness Expenses) $130,000.00 $64,865.39 $65,134.61
Regular Force Operations & Maintenance $257,800.00 $226,674.43 $30,718.96
Civilian Salary & Wages $329,132.00 $377,917.27 ($48,785.27)
Reserve Force Pay $165,000.00 $113,950.30 $51,049.70
Totals $881,932.00 $783,288.39 $98,237.00

Figure 39 - See table below for graph breakdown.

DMP Operating Budget - Expenditures (Last 5 Years)
2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
Crown Liabilities (Witness Expenses) $130,000.00 $100,000.00 $136,478.00 $65,810.68 $64,865.39
Regular Force Operations & Maintenance $229,100.00 $194,900.00 $183,327.45 $167,781.33 $226,674.43
Civilian Salary & Wages $410,000.00 $323,405.00 $384,837.44 $365,853.40 $377,971.27
Reserve Force Pay $68,000.00 $50,000.00 $63,753.24 $86,519.55 $113,950.30
Total $844,100.00 $675,305.00 $770,217.66 $692,948.52 $783,407.39

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