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Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ Thousands)
Program Activity Forecast
Revenue
2010–11
Planned
Revenue
2011–12
Planned
Revenue
2012–13
Planned
Revenue
2013–14
Resources Are Acquired to Meet Government Defence Expectations

Defence Science and Technology
Recoveries from Members - - - -
Recoveries from OGDs 242 242 242 242
Recoveries from Other Governments/UN/NATO 275 275 275 275
Other Recoveries 1,921 1,921 1,921 1,921
Subtotal 2,438 2,438 2,439 2,439
Recruiting of Personnel and Initial Training
Recoveries from Members 2,230 2,277 2,292 2,302
Recoveries from OGDs 80 81 83 84
Recoveries from Other Governments/UN/NATO 1,057 526 718 718
Other Recoveries 1,151 1,159 1,169 1,172
Subtotal 4,518 4,044 4,262 4,275
Equipment Acquisition and Disposal
Recoveries from Members - - - -
Recoveries from OGDs 9 9 9 9
Recoveries from Other Governments/UN/NATO - - - -
Other Recoveries 15 15 15 16
Subtotal 23 24 24 24
Real Property and Informatics Infrastructure Acquisition and Disposal
Recoveries from Members - - - -
Recoveries from OGDs 5 6 6 6
Recoveries from Other Governments/UN/NATO - - - -
Other Recoveries 107 107 107 107
Subtotal 112 113 113 113
National Defence is Ready to Meet Government Defence Expectations

Maritime Readiness
Recoveries from Members 5,108 5,185 5,263 5,342
Recoveries from OGDs 2,169 2,205 2,239 2,274
Recoveries from Other Governments/UN/NATO 1,036 482 492 498
Other Recoveries 5,996 6,065 6,150 6,237
Subtotal 14,310 13,937 14,144 14,351
Land Readiness
Recoveries from Members 24,0308 24,390 24,756 25,126
Recoveries from OGDs 485 492 499 507
Recoveries from Other Governments/UN/NATO 5 5 5 5
Other Recoveries 4,798 4,859 4,921 4,981
Subtotal 29,318 29,746 30,181 30,620
Aerospace Readiness
Recoveries from Members 4,487 4,529 4,615 4,649
Recoveries from OGDs 711 722 728 728
Recoveries from Other Governments/UN/NATO 1,157 1,160 1,163 1,166
Other Recoveries 10,369 10,257 10,341 10,377
Subtotal 16,725 16,668 16,846 16,920
Joint and Common Readiness
Recoveries from Members 6,700 6,741 6,776 6,814
Recoveries from OGDs 3,047 3,191 3,349 3,522
Recoveries from Other Governments/UN/NATO 1 1 1 1
Other Recoveries 2,730 2,805 2,860 2,918
Subtotal 12,479 12,737 12,985 13,255
Defence Operations Improve Peace Stability and Security Wherever Deployed

Situational Awareness
Recoveries from Members 0 0 0 0
Recoveries from OGDs 1,200 1,200 1,200 1,200
Recoveries from Other Governments/UN/NATO - - - -
Other Recoveries 26 26 26 26
Subtotal 1,227 1,226 1,226 1,226
Canadian Peace, Stability and Security
Recoveries from Members 0 0 0 0
Recoveries from OGDs 73 74 75 76
Recoveries from Other Governments/UN/NATO - - - -
Other Recoveries 154 156 158 160
Subtotal 227 230 233 237
Continental Peace, Stability and Security
Recoveries from Members 431 418 418 418
Recoveries from OGDs 34 34 35 35
Recoveries from Other Governments/UN/NATO 15,743 15,520 16,020 16,021
Other Recoveries 957 957 958 958
Subtotal 17,164 16,929 17,431 17,432
International Peace, Stability and Security
Recoveries from Members 4,189 3,228 517 521
Recoveries from OGDs 9,345 8,981 8,982 9,083
Recoveries from Other Governments/UN/NATO 200,191 199,621 196,369 198,601
Other Recoveries 2,669 1,774 325 330
Subtotal 216,394 213,604 206,194 208,535
Care and Support to the Canadian Forces and Contribution to Canadian Society

Defence Team Personnel Support
Recoveries from Members 98,058 98,853 101,122 103,812
Recoveries from OGDs 24 24 25 25
Recoveries from Other Governments/UN/NATO 1 1 1 1
Other Recoveries 5,029 4,794 4,9785 4,583
Subtotal 103,112 103,671 106,125 108,421
Canadian Identity
Recoveries from Members 49 50 51 51
Recoveries from OGDs 11 11 12 12
Recoveries from Other Governments/UN/NATO 0 0 0 0
Other Recoveries 238 240 241 243
Subtotal 298 301 304 306
Environment Protection and Stewardship
Recoveries from Members 4 4 4 4
Recoveries from OGDs 22 22 23 23
Recoveries from Other Governments/UN/NATO - - - -
Other Recoveries 88 90 91 92
Subtotal 114 116 118 119
Non-Security Support
Recoveries from Members - - - -
Recoveries from OGDs 317 325 332 338
Recoveries from Other Governments/UN/NATO 1,118 518 528 535
Other Recoveries 26 25 25 26
Subtotal 1,461 868 885 899
Internal Services

Internal Services
Recoveries from Members 10,478 10,678 10,878 11,078
Recoveries from OGDs 645 660 673 685
Recoveries from Other Governments/UN/NATO 2,128 998 1,017 1,032
Other Recoveries 29,206 6,812 6,841 6,869
Subtotal 42,457 19,149 19,409 19,664
Total Respendable Revenue 462,375 435,801 432,917 438,838

 


Non-Respendable Revenue
($ Thousands)
Program Activity Forecast
Revenue
2010–11
Planned
Revenue
2011–12
Planned
Revenue
2012–13
Planned
Revenue
2013–14
 
Defence Science and Technology - 500 500 500
Recruiting of Personnel and Initial Training 7 7 7 7
Equipment Acquisition and Disposal 1,710 1,775 1,929 1,954
Real Property and Informatics Infrastructure
Acquisition and Disposal
- - - -
Maritime Readiness 2,204 1,875 1,904 1,932
Land Readiness 734 754 778 789
Aerospace Readiness 423 780 1,545 1,545
Joint and Common Readiness 736 773 815 860
Situational Awareness - - - -
Canadian Peace, Stability and Security 15 23 35 35
Continental Peace, Stability and Security 60 60 100 100
International Peace, Stability and Security 618 617 637 647
Defence Team Personnel Support 8 14 24 24
Canadian Identity - - - -
Environment Protection and Stewardship 11 11 11 11
Non-Security Support - - - -
Internal Services 4,648 6,399 6,228 6,323
Total Non-Respendable Revenue 11,174 13,590 14,513 14,717
Total Respendable Revenue and Non-respendable Revenue 1 473,549 449,391 447,430 453,565

Source: Assistant Deputy Minister (Finance and Corporate Services) Group
*Due to rounding, figures may not add up to totals shown.

Notes:

  • 1 The decrease in planned revenue in fiscal year 2011-12 is largely a result of a decrease in Internal Services revenue.