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Primary Reserve Planned Expenditures
Primary Reserve Full Cost Estimate
The Primary Reserve accounts for 6.5% of the total Defence Services Program. The costs are divided into four categories: direct, indirect, attributed and capital costs. This method of reporting is intended to provide greater clarity on the makeup of the total costs of the Primary Reserve.
Direct expenditures include funds specifically budgeted for the Primary Reserve such as pay, travel and goods and services which are locally procured.
Indirect expenditures reflect the Primary Reserve share of departmental resources, which are controlled centrally. Included are ammunition, equipment operating costs, clothing and the cost of maintaining facilities such as armouries.
Attributed expenditures are departmental overhead costs, which are allocated, for reporting purposes, to all activities including the Primary Reserves. In reality, these costs do not vary directly as a function of activity and would largely be incurred whether the Primary Reserve existed or not.
Capital expenditures are shown for the year in which payments have been made, and do not reflect an amortization of cost over the life of the asset. The capital expenditures can vary significantly from one year to the next, depending on priorities established within the capital equipment plan and the cash flow requirements of individual projects.
Type of Expenditure ($Thousands) |
Forecast |
Planned |
Reserve Pay2 |
584,350 |
582,730 |
Regular Support Staff |
127,961 |
134,836 |
Reserve Operating |
86,973 |
90,278 |
Subtotal Direct |
799,284 |
807,844 |
Ammunition |
29,156 |
29,160 |
Equipment Usage |
63,849 |
65,835 |
Clothing |
14,816 |
15,053 |
Facility Operating3 |
40,957 |
29,654 |
Subtotal Indirect |
148,778 |
139,702 |
Base Support |
214,325 |
219,864 |
Training |
4,248 |
4,352 |
Subtotal Attributed |
218,573 |
224,216 |
Subtotal Primary Reserve |
|
|
Operating |
1,166,635 |
1,171,763 |
Dedicated Capital4 |
4,832 |
15,547 |
Shared Capital5 |
12,508 |
30,131 |
Subtotal Capital |
17,340 |
45,678 |
Total Primary Reserve Costs1 |
1,183,975 |
1,217,441 |
Notes:
Financial Resources ($ 000's) by Fiscal Year |
Forecast |
Planned |
Planned |
Planned |
Vote 1 - Salary and Personnel 1 |
142,759 |
130,986 |
130,986 |
130,986 |
Vote 1 - Operating and Maintenance 2 |
70,652 |
68,840 |
65,833 |
63,194 |
Sub-total Vote 1 |
$213,411 |
$199,826 |
$196,819 |
$194,180 |
Vote 5 - Capital 2 |
54,151 |
42,946 |
46,837 |
64,386 |
Grand total |
$267,562 |
$242,772 |
$243,656 |
$258,566 |
Notes:
Financial Resources ($ 000's) by Fiscal Year |
Forecast |
Planned |
Planned |
Planned |
Vote 1 - Salary and Personnel 1 |
5,606 |
5,900 |
5,527 |
5,527 |
Vote 1 - Operating and Maintenance |
3,024 |
2,595 |
2,584 |
2,622 |
Sub-total Vote 1 |
$8,630 |
$8,494 |
$8,110 |
$8,149 |
Vote 5 - Capital |
153 |
153 |
155 |
158 |
Grand total |
$8,783 |
$8,647 |
$8,266 |
$8,307 |
|
|
|
|
|
Corporate Account |
|
|
|
|
Vote 1 - Crown Liabilities |
225 |
229 |
232 |
236 |
Grand Total |
$9,008 |
$8,876 |
$8,498 |
$8,542 |
Note:
Financial Resources ($ 000's) by Fiscal Year |
Forecast |
Planned |
Planned |
Planned |
Vote 1 - Salary and Personnel 1 |
4,158 |
4,095 |
4,095 |
4,095 |
Vote 1 - Operating and Maintenance |
1,801 |
1,832 |
1,859 |
1,887 |
Sub-total Vote 1 |
$5,959 |
$5,927 |
$5,954 |
$5,982 |
Vote 5 - Capital 1 |
90 |
192 |
195 |
198 |
Grand total |
$6,048 |
$6,119 |
$6,150 |
$6,180 |
Note:
Financial Resources ($ 000's) by Fiscal Year |
Forecast |
Planned |
Planned |
Planned |
Vote 1 - Salary and Personnel 1 |
110,837 |
100,256 |
100,306 |
98,656 |
Sub-total Vote 1 Salary and Personnel |
$110,837 |
$100,256 |
$100,306 |
$98,656 |
Vote 1 - Operating and Maintenance |
36,216 |
36,000 |
36,000 |
36,000 |
Vote 1 - Research & Development Contracts |
80,380 |
82,535 |
84,355 |
86,203 |
Vote 1 - Environment and Infrastructure 2 |
12,527 |
7,150 |
7,228 |
7,306 |
Vote 1 - Centre for Security Science (CSS) 3 |
19,000 |
43,480 |
42,689 |
36,559 |
|
|
|
|
|
Vote 1 - Revenue |
(3,500) |
(3,500) |
(3,500) |
(3,500) |
Sub-total Vote 1 Operating and Maintenance |
$144,623 |
$165,665 |
$166,772 |
$162,568 |
Total Vote 1 |
$255,460 |
$265,921 |
$267,078 |
$261,224 |
Vote 5 - Capital 4 |
19,151 |
8,578 |
9,867 |
7,669 |
Vote 5 - Centre for Security Science (CSS) |
6,000 |
7,000 |
9,000 |
7,000 |
Total Vote 5 |
$25,151 |
$15,578 |
$18,867 |
$14,669 |
Grand total |
$280,611 |
$281,499 |
$285,945 |
$275,894 |
Notes:
Financial Resources ($ 000's) by Fiscal Year |
Forecast |
Planned |
Planned |
Planned |
Vote 1 - Salary and Personnel |
1,686 |
1,686 |
1,686 |
1,686 |
Vote 1 - Operating and Maintenance 1 |
1,377 |
1,153 |
1,169 |
1,187 |
Sub-total Vote 1 |
$3,063 |
$2,839 |
$2,855 |
$2,873 |
Vote 5 - Capital 2 |
96 |
2,363 |
3,702 |
8,195 |
Vote 10 - Grants and Contributions 3 |
4,741 |
4,190 |
4,190 |
190 |
Grand total |
$7,899 |
$9,392 |
$10,748 |
$11,258 |
Notes:
Forecast |
Planned |
Planned |
Planned |
|
National Search and Rescue Secretariat |
23 |
23 |
23 |
23 |
Environment Canada - Meteorological Service of Canada |
17 |
17 |
17 |
17 |
Parks Canada |
64 |
64 |
64 |
64 |
Department of Fisheries and Oceans – Canadian Coast Guard 1 |
N/A |
N/A |
N/A |
N/A |
Department of National Defence – Canadian Forces |
583 |
598 |
597 |
600 |
RCMP 2 |
N/A |
N/A |
N/A |
N/A |
Transport Canada 3 |
3 |
3 |
3 |
3 |
Total |
690 |
705 |
704 |
707 |
Notes:
($ Thousands) |
Forecast |
Planned |
Planned |
Planned |
National Search and Rescue Secretariat 1 |
7,899 |
9,392 |
10,748 |
11,258 |
Environment Canada - Meteorological Service of Canada |
2,100 |
2,100 |
2,100 |
2,100 |
Parks Canada |
5,959 |
5,959 |
5,959 |
5,959 |
Canadian Coast Guard |
103,800 |
103,600 |
103,600 |
103,600 |
Department of National Defence – Canadian Forces |
100,549 |
106,538 |
108,246 |
109,869 |
RCMP 2 |
N/A |
N/A |
N/A |
N/A |
Transport Canada 3 |
628 |
628 |
628 |
628 |
Total |
220,935 |
228,217 |
231,281 |
233,414 |
Notes: