Page Proofs – National Defence

Detail by Organization

Organization Summary

-			These Supplementary Estimates		-
		Authorities To Date	Transfers	Adjustments	Proposed Authorities To Date
			(dollars)
Budgetary					-
Voted					-
1b	Operating expenditures	18,706,206,788	(24,106,375)	779,448,765	19,461,439,178
5b	Capital expenditures	6,076,583,477	(3,963,275)	233,356	6,072,853,558
10b	Grants and contributions	463,808,513	519,000	623,800,000	1,088,127,513
15	Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces	446,727,532			446,727,532
Total Voted		25,693,326,310	(27,550,650)	1,403,482,121	27,069,257,781
Total Statutory		1,733,243,058		172,144,086	1,905,387,144
Total Budgetary Expenditures		27,426,569,368	(27,550,650)	1,575,626,207	28,974,644,925

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Explanation of Requirements (dollars)

Budgetary
-	Voted Appropriations
-	-	Funding for compensation and benefits for the Canadian Armed Forces	Vote 1b	583,691,606
-	-	Funding for military aid to Ukraine (This item received funding from Treasury Board Vote 5- Government Contingencies)	Vote 10b	500,000,000
-	-	Funding for the Heyder and Beattie Final Settlements Agreement	Vote 1b	146,084,140
-	-
-	-	Funding for the expanded contributions to the North Atlantic Treaty Organization (Budget 2023)	Vote 1b	2,512,063
-	-	-	Vote 10b	116,000,000
-	-	Total	-	118,512,063
-	-	Funding to reinforce Canada’s Support for Ukraine (Operation UNIFIER)	Vote 1b	41,817,186
-	-	-	Vote 5b	233,356
-	-	-	Vote 10b	7,800,000
-	-	Total	-	49,850,542
-	-	Funding to implement the LGBT Purge Class Action Settlement Agreement	Vote 1b	5,343,770
-	Total Voted Appropriations		-	1,403,482,121
-	Total Statutory Appropriations		-	172,144,086
-	Transfers		-	-
-	Transfers from Other Organizations		-	-
-	-	From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	650,000
-	-		Vote 5b	300,000
-	-	Total	-	950,000
-	-	From the Social Sciences and Humanities Research Council to the Department of National Defence to support the costs associated with managing their research enterprise at the Royal Military College of Canada	Vote 1b	860,731
-	-	From the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council to the Department of National Defence to support the Canada Research Chairs at the Royal Military College of Canada	Vote 1b	235,000
-	Internal Transfers		-	-
-	-	Internal reallocation of resources for the Civil Air Search and Rescue Association contribution program	Vote 1b	(900,000)
-	-	-	Vote 10b	900,000
-	-	Total	-	-
-	Transfers to Other Organizations		-	-
-	-	From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
-	-	From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(40,000)
-	-	From the Department of National Defence to the Department of Crown-Indigenous Relations and Northern Affairs to review an access agreement to the Cold Lake air weapons range	Vote 1b	(93,500)
-	-	From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(202,000)
-	-	From the Department of National Defence to the Military Police Complaints Commission to address increases in the volume and complexity of complaints	Vote 1b	(300,000)
-	-	From the Department of National Defence to the Military Grievances External Review Committee to increase capacity of the Independent Review of Military Grievances program	Vote 1b	(397,623)
-	-	From the Department of National Defence to the Social Sciences and Humanities Research Council to support postdoctoral researchers and graduate students	Vote 1b	(36,400)
-	-	-	Vote 10b	(381,000)
-	-	Total	-	(417,400)
-	-	From the Department of National Defence to the Department of Indigenous Services in support of the Chippewas of Kettle and Stony Point First Nation’s Temporary Community Coordination Trailer and for the Broadband Installation Initiative	Vote 5b	(579,086)
-	-	From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 5b	(815,888)
-	-	From the Department of National Defence to the Department of Veterans Affairs for research projects related to military members, Veterans and their families	Vote 1b	(1,645,000)
-	-	From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(1,953,100)
-	-	From the Department of National Defence to the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council for research scholarships and grant projects	Vote 1b	(2,655,238)
-	-	From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	(2,868,301)
-	-	From the Department of National Defence to the Department of Natural Resources for the Polar Continental Shelf Program in Resolute, Nunavut	Vote 1b	(2,991,131)
-	-	From the Department of National Defence to various organizations for the LGBT Purge Class Action	Vote 1b	(3,028,114)
-	-	From the Department of National Defence to the Atlantic Canada Opportunities Agency to organize and deliver the Halifax International Security Forum	Vote 1b	(4,600,000)
-	-	From the Correctional Service of Canada, Department of National Defence, Department of Public Works and Government Services, Department of the Environment and Department of Transport to the Department of Agriculture and Agri-Food, Department of Crown-Indigenous Relations and Northern Affairs, Department of Indigenous Services and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1b	(7,000,000)
-	Total Transfers		-	(27,550,650)
Total Budgetary			-	1,548,075,557

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Listing of Transfer Payments

-	Estimates to Date	These Supplementary Estimates	Revised Estimates
-	-	(dollars)	-
Contributions in Support of the Military Training and Cooperation Program	11,389,000	507,800,000	519,189,000
North Atlantic Treaty Organization Contribution Program: NATO Military Budget (NATO Programs)	163,324,729	81,200,000	244,524,729
North Atlantic Treaty Organization Contribution Program: NATO Security Investment Program (NATO Programs)	56,649,679	34,800,000	91,449,679
Contribution to the Civil Air Search and Rescue Association	3,100,000	900,000	4,000,000

Listing of Statutory Authorities

-	Authorities to Date	These Supplementary Estimates	Proposed Authorities
-	-	(dollars)	-
Budgetary	-		-
Contributions to employee benefit plans – Members of the military	1,402,013,774	171,844,916	1,573,858,690
Contributions to employee benefit plans	330,464,584	299,170	330,763,754

Annex – Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2024)

Vote No.	Items	Amoung ($)	Total ($)
1b	Operating expenditures Authority for total commitments, subject to allotment by the Treasury Board, of $43,260,566,476 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $18,594,771,852 will come due for payment in future years) Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments Payments in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	779,448,765	-
5b	Capital expenditures	233,356	-
10b	The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include monetary payments or, in lieu of payment made to a recipient, the provision of goods or services, or the provision of the use of facilities; and the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950 for the provision or transfer of defence equipment, for the provision of services for defence purposes, or for the provision or transfer of supplies or facilities for defence purposes	623,800,000	-
			1,403,482,121
			1,403,482,121

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Statutory Forecasts

-		Autorities to Date	These Supplementary Estimates	Proposed Autorities
-		-	(dollars)	-
Budgetary		-		-
	Department of National Defence	-		-
	Contributions to employee benefit plans – Members of the military	1,402,013,774	171,844,916	1,573,858,690
	Contributions to employee benefit plans	330,464,584	299,170	330,763,754
	Payments under the Supplementary Retirement Benefits Act	550,000		550,000
	Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)	120,000		120,000
	Minister of National Defence – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)	94,700		94,700
Total Budgetary		1,733,243,058	172,144,086	1,905,387,144

Budgetary Expenditures by Standard Object

This table shows the forecast of total expenditures by Standard Object, which includes the types of goods or services to be acquired, or the transfer payments to be made and the funds to be credited to the vote.

Definitions of standard objects available at Chart of accounts for 2023 to 2024 - 7. Object codes for 2023 to 2024.

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