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.
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 |
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 |
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 |
|
136,603,051 | - |
5a | Capital expenditures | 607,197,828 | |
743,800,879 |
Schedule 1
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 |
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 |
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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