Alternate Format(s)
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2006-2007 Parts I and II - Main Estimates |
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National Defence
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Ministry Summary
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Vote
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(thousands of dollars)
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2006–2007
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2005–2006
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Difference
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Main Estimates
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Main Estimates
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National Defence
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Department
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1
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Operating expenditures
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11,155,813
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9,861,479
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1,294,334
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5
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Capital expenditures
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2,267,832
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2,247,930
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19,902
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10
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Grants and contributions
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191,721
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187,819
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3,902
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(S)
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Minister of National Defence – Salary and motor car
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allowance
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73
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70
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3
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(S)
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Payments under the Supplementary Retirement Benefits
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Act
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9,000
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9,500
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(500)
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(S)
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Payments under Parts I-IV of the Defence Services
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Pension Continuation Act
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1,900
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2,100
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(200)
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(S)
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Payments to dependants of certain members of the
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Royal Canadian Air Force killed while serving as
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instructors under the British Commonwealth Air
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Training Plan (Appropriation Act No. 4, 1968)
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95
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95
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. . . . .
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(S)
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Contributions to employee benefit plans – Members of
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the Military
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903,931
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875,102
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28,829
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(S)
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Contributions to employee benefit plans
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258,857
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240,936
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17,921
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Total Department
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14,789,222
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13,425,031
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1,364,191
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Canadian Forces Grievance Board
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15
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Program expenditures
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5,798
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5,608
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190
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(S)
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Contributions to employee benefit plans
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609
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602
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7
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Total Agency
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6,407
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6,210
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197
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Military Police Complaints Commission
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20
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Program expenditures
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3,119
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3,791
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(672)
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(S)
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Contributions to employee benefit plans
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297
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385
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(88)
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Total Agency
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3,416
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4,176
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(760)
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18 -2
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