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Sources of Respendable and Non-Respendable Revenue
| Respendable Revenue | ||||
| ($ Thousands) |
Forecast |
Planned |
Planned |
Planned |
| Generate and Sustain Relevant, Responsive and Effective Combat-Capable Integrated Forces | ||||
| Recoveries from Members |
115,218 |
115,380 |
117,549 |
120,122 |
| Recoveries from OGDs |
3,631 |
3,636 |
3,705 |
3,786 |
| Recoveries from Other Governments/UN/NATO |
14,951 |
14,972 |
15,253 |
15,587 |
| Other Recoveries |
34,199 |
34,247 |
34,891 |
35,655 |
| Subtotal |
168,000 |
168,235 |
171,397 |
175,150 |
| Conduct Operations | ||||
| Recoveries from Members |
2,470 |
1,169 |
239 |
242 |
| Recoveries from OGDs |
327 |
155 |
32 |
32 |
| Recoveries from Other Governments/UN/NATO |
17,685 |
8,373 |
1,709 |
1,733 |
| Other Recoveries |
1,111 |
526 |
107 |
109 |
| Subtotal |
21,594 |
10,223 |
2,087 |
2,116 |
| Contribute to Canadian Government, Society and International Community in Accordance with Canadian Interests and Values | ||||
| Recoveries from Members |
926 |
890 |
867 |
843 |
| Recoveries from OGDs |
1,909 |
1,833 |
1,786 |
1,737 |
| Recoveries from Other Governments/UN/NATO |
212,084 |
203,666 |
198,431 |
192,973 |
| Other Recoveries |
17,430 |
16,738 |
16,308 |
15,859 |
| Subtotal |
232,350 |
223,127 |
217,392 |
211,412 |
| Total Respendable Revenue |
421,944 |
401,586 |
390,876 |
388,678 |
| Non-Respendable Revenue | ||||
| ($ Thousands) |
Forecast |
Planned |
Planned |
Planned |
| Generate and Sustain Relevant, Responsive and Effective Combat-Capable Integrated Forces |
13,017 |
539 |
539 |
539 |
| Conduct Operations |
1,367 |
96 |
96 |
96 |
| Contribute to Canadian Government, Society and International Community in Accordance with Canadian Interests and Values |
1,350 |
621 |
642 |
675 |
| Total Non-Respendable Revenue |
15,7331 |
1,257 |
1,278 |
1,310 |
| Total Respendable Revenue and Non-respendable Revenue |
437,677 |
402,842 |
392,153 |
389,990 |
* Due to rounding, figures may not add up to total shown.
Note:
- The 2007-2008 estimate includes $14 million in non-respendable revenue pertaining to the proceeds of disposal from the sale of Chilliwack to the Canada Lands Company.
