Page proofs – Supplementary Estimates – National Defence and Communications Security Establishment

Detail by Organization – Organization Summary

- - These Supplementary Estimates -
Budgetary Voted Authorities to date Transfers (dollars) Adjustments (dollars) Proposed authorities to date
1a Operating expenditures 16,092,770,343 - 136,603,051 16,229,373,394
5a Capital expenditures 5,087,481,766 - 607,197,828 5,694,679,594
10 Grants and contributions 209,436,939 - - 209,436,939
15 Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces 423,388,673 - - 423,388,673
Total Voted 21,813,077,721 - 743,800,879 22,556,878,600
Total Statutory 1,504,857,997 - 13,758,609 1,518,616,606
Total Budgetary Expenditures 23,317,935,718 - 757,559,488 24,075,495,206

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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Explanation of Requirements (dollars)

Budgetary – Voted Appropriations
Funding for the Joint Support Ship project Vote 1a 25,221
Vote 5a 585,730,335
Total 585,755,556
Funding for North Atlantic Treaty Organization assurance and deterrence measures in Central and Eastern Europe (Operation REASSURANCE), for United Nations peacekeeping support in Africa (Operation PRESENCE) and to reinforce Canadaʼs support for Ukraine (Operation UNIFIER) Vote 1a 136,181,124
Vote 5a 5,289,000
Total 141,470,124
Funding for the Future Fighter Capability Project Vote 1a 396,706
Vote 5a 16,178,493
Total 16,575,199
Total Voted Appropriations 743,800,879
Total Statutory Appropriations 3,758,609
Total Budgetary 757,559,488

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Listing of Statutory Authorities

  Authorities To Date These Supplementary Estimates Proposed Authorities
- (dollars)
Budgetary

Contributions to employee benefit plans – Members of the military

1,204,603,626 6,366,876 1,210,970,502
Contributions to employee benefit plans 298,442,071 7,391,733 305,833,804

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Annex – Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2021)

Vote No. Items Amount ($) Total ($)
1a
  • Operating expenditures
  • Authority for total commitments, subject to allotment by the Treasury Board, of $35,739,116,105 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 $14,006,026,264 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
    1. in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
    2. 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 Queen’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
136,603,051 -
5a Capital expenditures 607,197,828  
      743,800,879

Schedule 1

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Statutory Forecasts

Budgetary - Department of National Defence Authorities to Date ($) These Supplementary Estimates ($) Proposed Authorities ($)
Contributions to employee benefit plans – Members of the military 1,204,603,626
6,366,876
1,210,970,502
Contributions to employee benefit plans 298,442,071
7,391,733
305,833,804
Payments under the Supplementary Retirement Benefits Act 1,400,000 - 1,400,000
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) 300,000 - 300,000
Minister of National Defence – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,300 - 89,300
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 - 23,000
Total Budgetary 1,504,857,997
13,758,609
1,518,616,606

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Expenditures by Program or Purpose

Budgetary These Supplementary Estimates
  Estimates to Date (dollars) Operating (dollars) Capital (dollars) Transfer Payments (dollars) Revenues and other reductions (dollars) Total (dollars) Revised Estimates (dollars)
Department of National Defence - - - - - - -
Procurement of Capabilities 3,907,432,104 3,364,660 601,908,828 - - 605,273,488 4,512,705,592
Operations 1,075,628,685 146,997,000 5,289,000 - - 152,286,000 1,227,914,685
Programs not included in these Estimates 18,334,874,929 - - - - - 18,334,874,929
Total 23,317,935,718 150,361,660 607,197,828 - - 757,559,488 24,075,495,206
Total Budgetary 23,317,935,718 150,361,660 607,197,828 - - 757,559,488 24,075,495,206

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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.

- Personnel Transportation and communications Information Professional and special services Rentals Purchased repair and maintenance Utilities, materials and supplies Acquisition of land, buildings and works Acquisition of machinery and equipment Transfer payments Public debt charges Other subsidies and payments Less: Revenues and other reductions Total
- 1 2 3 4 5 6 7 8 9 10 11 12
Department of National Defence 60,220,072 60,765,455 - 116,100,176 4,004,038 10,824,808 26,921,023 19,669,421 459,029,274 - - 25,221 - 757,559,488
Total 60,220,072 60,765,455 - 116,100,176 4,004,038 10,824,808 26,921,023 19,669,421 459,029,274 - - 25,221 - 757,559,488

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