ARCHIVED - National Defence

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Section III: Supplementary Information

Departmental Links to Government of Canada Outcomes

* Due to rounding, figures may not add up to totals shown.

Financial Resources

Overview

TABLE 1: COMPARISON OF PLANNED TO ACTUAL SPENDING (Including Full-Time Equivalents)

* Due to rounding, figures may not add up to totals shown.

Notes:

1. Includes statutory expenditures.
2. The PAA allocation of the 2005-2006 Actual is different than the PAA allocation of the 2005-2006 Actual reported in the 2005-2006 DPR Table 3b due to an improved methodology used for the allocation by PAA.

TABLE 2: VOTED AND STATUTORY ITEMS

* Due to rounding, figures may not add up to totals shown.

Notes:

1. This table explains the way Parliament votes resources to National Defence in a standardized fashion. It also reflects the changes made throughout the fiscal year to the funding levels via Supplementary Estimates, allotments from the Treasury Board and reallocations resulting from changing priorities and operational pressures.
2. Spending authority was increased through Supplementary Estimates and allotments from Treasury Board by $1,896.6 million for the following: $875.2 million to implement the Canada First Defence Strategy, $381.8 million associated with the capital investment projects announced in Budget 2005 and Budget 2006, $340.9 million to cover the incremental costs of the Canadian Forces' mission in Afghanistan, $159.2 million as a result of the Department's operating budget carry forward from 2006-2007 to 2007-2008, $103.1 million to cover the costs of the military pay and allowances increase,  $30.5 million to cover the costs of civilian pay and allowance increases, and net $5.9 million to cover other miscellaneous items.

Additional Financial Information

The following tables can be found on the Treasury Board Secretariat web site at: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp

Table 1: Loans, Investments and Advances (Non-budgetary)

Table 2: Sources of Respendable and Non-Respendable Revenue

Table 3: User Fees Act

Table 4a: Details on Project Spending (Capital Equipment Program) Greater than $30M

Table 4b: Capital Construction Program (Spending over $60M)

Table 5: Status Report on Major Crown Projects

Table 6a: Summary of Transfer Payment Programs by Program Activity

Table 6b: Details of Transfer Payment Programs Over $5M

Table 6c: Details of Transfer Payment Programs - Narrative

Table 7: Sustainable Development Strategies

Table 8a: Response to Parliamentary Committees and External Audits

Table 8b: Response to Parliamentary Committees, and Audits and Evaluations 

Table 9: Internal Audits and Evaluations

Table 10: Cost of CF International Operations

Table 11: Departmental Financial Statements

Additional Human Resources Information

Table A: Military (Regular Force) by Program Activity

Table B: Civilian Full-Time Equivalents by Program Activity

Table C: Combined Military and Civilian by Program Activity

Table D: Summary of Military (Regular Force) Strength by Rank

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