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Table 4: Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| ($ Thousands) | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Resources Are Acquired to Meet Government Defence Expectations | ||||
| Defence Science and Technology | ||||
| Recoveries from Members | - | - | - | - |
| Recoveries from OGDs | 129 | 129 | 129 | 129 |
| Recoveries from Other Governments/UN/NATO | - | - | - | - |
| Other Recoveries | 3,408 | 3,407 | 3,407 | 3,407 |
| Subtotal | 3,536 | 3,536 | 3,536 | 3,536 |
| Recruiting of Personnel and Initial Training | ||||
| Recoveries from Members | 1,256 | 1,578 | 1,586 | 1,589 |
| Recoveries from OGDs | 4 | 4 | 4 | 4 |
| Recoveries from Other Governments/UN/NATO | - | - | - | - |
| Other Recoveries | 90 | 91 | 92 | 94 |
| Subtotal | 1,349 | 1,672 | 1,682 | 1,686 |
| Equipment Acquisition and Disposal | ||||
| Recoveries from Members | - | - | - | - |
| Recoveries from OGDs | - | - | - | - |
| Recoveries from Other Governments/UN/NATO | - | - | - | - |
| Other Recoveries | - | - | - | - |
| Subtotal | - | - | - | - |
| Real Property and Informatics Infrastructure Acquisition and Disposal | ||||
| Recoveries from Members | - | - | - | - |
| Recoveries from OGDs | 10 | 10 | 11 | 11 |
| Recoveries from Other Governments/UN/NATO | - | - | - | - |
| Other Recoveries | 105 | 105 | 105 | 105 |
| Subtotal | 115 | 115 | 116 | 116 |
| National Defence is Ready to Meet Government Defence Expectations | ||||
| Maritime Readiness | ||||
| Recoveries from Members | 5,007 | 5,082 | 5,158 | 5,235 |
| Recoveries from OGDs | 2,304 | 2,338 | 2,374 | 2,409 |
| Recoveries from Other Governments/UN/NATO | 799 | 811 | 823 | 835 |
| Other Recoveries | 10,902 | 11,231 | 11,399 | 11,568 |
| Subtotal | 19,011 | 19,462 | 19,754 | 20,048 |
| Land Readiness | ||||
| Recoveries from Members | 21,837 | 22,164 | 22,497 | 22,834 |
| Recoveries from OGDs | 497 | 504 | 512 | 519 |
| Recoveries from Other Governments/UN/NATO | - | - | - | - |
| Other Recoveries | 6,311 | 7,124 | 7,230 | 7,329 |
| Subtotal | 28,644 | 29,792 | 30,238 | 30,683 |
| Aerospace Readiness | ||||
| Recoveries from Members | 5,442 | 5,489 | 5,565 | 5,631 |
| Recoveries from OGDs | 649 | 659 | 669 | 694 |
| Recoveries from Other Governments/UN/NATO | 66,564 | 54,326 | 37,944 | 35,298 |
| Other Recoveries | 7,840 | 8,357 | 8,209 | 8,283 |
| Subtotal | 80,495 | 68,832 | 52,387 | 49,906 |
| Joint and Common Readiness | ||||
| Recoveries from Members | 7,420 | 7,567 | 7,722 | 7,880 |
| Recoveries from OGDs | 1,584 | 1,732 | 1,895 | 2,074 |
| Recoveries from Other Governments/UN/NATO | 103 | 105 | 107 | 109 |
| Other Recoveries | 2,885 | 2,693 | 2,825 | 2,967 |
| Subtotal | 11,992 | 12,097 | 12,548 | 13,030 |
| Defence Operations Improve Peace Stability and Security Wherever Deployed | ||||
| Situational Awareness | ||||
| Recoveries from Members | 1,200 | 1,200 | 1,200 | 1,200 |
| Recoveries from OGDs | - | - | - | - |
| Recoveries from Other Governments/UN/NATO | 68 | 68 | 68 | 68 |
| Other Recoveries | - | - | - | - |
| Subtotal | 1,268 | 1,268 | 1,268 | 1,268 |
| Canadian Peace, Stability and Security | ||||
| Recoveries from Members | - | - | - | - |
| Recoveries from OGDs | - | - | - | - |
| Recoveries from Other Governments/UN/NATO | - | - | - | - |
| Other Recoveries | 220 | 223 | 226 | 230 |
| Subtotal | 220 | 223 | 226 | 230 |
| Continental Peace, Stability and Security | ||||
| Recoveries from Members | - | - | - | - |
| Recoveries from OGDs | - | - | - | - |
| Recoveries from Other Governments/UN/NATO | 10,001 | 10,000 | 10,000 | 10,000 |
| Other Recoveries | 1,196 | 7,590 | 7,015 | 7,021 |
| Subtotal | 11,198 | 17,590 | 17,015 | 17,022 |
| International Peace, Stability and Security | ||||
| Recoveries from Members | 3,305 | 3,306 | 1,506 | 32 |
| Recoveries from OGDs | 460 | 460 | 460 | 10 |
| Recoveries from Other Governments/UN/NATO | 11,037 | 12,176 | 3,353 | 525 |
| Other Recoveries | 603 | 490 | 496 | 478 |
| Subtotal | 15,405 | 16,431 | 5,816 | 1,046 |
| Care and Support to the Canadian Forces and Contribution to Canadian Society | ||||
| Defence Team Personnel Support | ||||
| Recoveries from Members | 90,474 | 93,433 | 96,578 | 99,803 |
| Recoveries from OGDs | 1,352 | 1,350 | 1,350 | 1,350 |
| Recoveries from Other Governments/UN/NATO | - | - | - | - |
| Other Recoveries | 5,339 | 5,459 | 5,586 | 5,716 |
| Subtotal | 97,166 | 100,243 | 103,514 | 106,870 |
| Canadian Identity | ||||
| Recoveries from Members | 30 | 31 | 31 | 32 |
| Recoveries from OGDs | 1 | 1 | 1 | 1 |
| Recoveries from Other Governments/UN/NATO | - | - | - | - |
| Other Recoveries | 27 | 152 | 154 | 155 |
| Subtotal | 58 | 184 | 186 | 188 |
| Environment Protection and Stewardship | ||||
| Recoveries from Members | - | - | - | - |
| Recoveries from OGDs | 20 | 20 | 21 | 21 |
| Recoveries from Other Governments/UN/NATO | - | - | - | - |
| Other Recoveries | 91 | 93 | 94 | 95 |
| Subtotal | 111 | 113 | 115 | 116 |
| Non-Security Support | ||||
| Recoveries from Members | - | - | - | - |
| Recoveries from OGDs | - | - | - | - |
| Recoveries from Other Governments/UN/NATO | - | - | - | - |
| Other Recoveries | - | - | - | - |
| Subtotal | - | - | - | - |
| Internal Services | ||||
| Recoveries from Members | 10,275 | 10,475 | 10,675 | 10,875 |
| Recoveries from OGDs | 10,677 | 11,135 | 11,355 | 11,585 |
| Recoveries from Other Governments/UN/NATO | 140,830 | 141,535 | 142,535 | 142,535 |
| Other Recoveries | 5,077 | 5,076 | 5,084 | 5,091 |
| Subtotal | 166,859 | 168,221 | 169,649 | 170,086 |
| Total Respendable Revenue | 437,427 | 439,779 | 418,049 | 415,831 |
Non-Respendable Revenue
| ($ Thousands) | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Defence Science and Technology | - | 500 | 500 | 500 |
| Recruiting of Personnel and Initial Training | - | - | - | - |
| Equipment Acquisition and Disposal | 33 | 68 | 68 | 68 |
| Real Property and Informatics Infrastructure Acquisition and Disposal | - | - | - | - |
| Maritime Readiness | 6 | 7 | 7 | 7 |
| Land Readiness | 641 | 748 | 748 | 748 |
| Aerospace Readiness | 182 | 672 | 1,122 | 2,062 |
| Joint and Common Readiness | 23 | 42 | 42 | 42 |
| Situational Awareness | 20 | 23 | 23 | 23 |
| Canadian Peace, Stability and Security | 9 | 11 | 11 | 11 |
| Continental Peace, Stability and Security | - | - | - | - |
| International Peace, Stability and Security | 3 | 3 | 3 | 3 |
| Defence Team Personnel Support | - | - | - | - |
| Canadian Identity | 1 | 1 | 1 | 1 |
| Environment Protection and Stewardship | - | - | - | - |
| Non-Security Support | - | - | - | - |
| Internal Services 1 & 2 | 5,836 | 4,951 | 11,225 | 5,100 |
| Total Non-Respendable Revenue | 6,753 | 7,026 | 13,751 | 8,566 |
| Total Respendable Revenue and Non-respendable Revenue | 444,180 | 446,806 | 431,800 | 424,397 |
Source: Assistant Deputy Minister (Finance and Corporate Services) Group
*Due to rounding, figures may not add up to totals shown.
Notes:
- The estimate for fiscal year 2009-10 includes $1.5 million in non-respendable revenue pertaining to the proceeds of disposal from the sale of Shearwater to the Canada Lands Company.
- The estimate for fiscal year 2011-12 includes $6.2 million in non-respendable revenue pertaining to the proceeds of disposal from the sale of Chilliwack to the Canada Lands Company.