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Sources of Respendable and Non-Respendable Revenue
| Program Activity ($ thousands) |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Generate and Sustain Relevant, Responsive and Effective Combat-Capable Integrated Forces | ||||||
| Recoveries from Members | 124,849 | 132,345 | 115,380 | 115,380 | 139,198 | 139,198 |
| Recoveries from OGDs | 5,432 | 5,708 | 3,636 | 3,636 | 6,093 | 6,093 |
| Recoveries from Other Governments/UN/NATO | 16,993 | 889 | 14,972 | 14,972 | 645 | 645 |
| Other Recoveries | 45,965 | 41,077 | 34,247 | 34,247 | 63,224 | 63,224 |
| Subtotal | 193,239 | 180,019 | 168,235 | 168,235 | 209,159 | 209,159 |
| Conduct Operations | ||||||
| Recoveries from Members | 3,470 | 2,362 | 1,169 | 1,169 | 2,584 | 2,584 |
| Recoveries from OGDs | 697 | 522 | 155 | 155 | 554 | 554 |
| Recoveries from Other Governments/UN/NATO | 20,224 | 18,617 | 8,373 | 8,373 | 23,640 | 23,640 |
| Other Recoveries | 3,688 | 1,673 | 526 | 526 | 6,281 | 6,281 |
| Subtotal | 28,079 | 23,175 | 10,223 | 10,223 | 33,059 | 33,059 |
| Contribute to Canadian Government, Society and International Community in Accordance with Canadian Interests and Values | ||||||
| Recoveries from Members | 831 | 616 | 890 | 890 | 560 | 560 |
| Recoveries from OGDs | 10,168 | 7,330 | 1,833 | 1,833 | 10,705 | 10,705 |
| Recoveries from Other Governments/UN/NATO | 196,052 | 211,517 | 203,666 | 203,666 | 242,218 | 242,218 |
| Other Recoveries | 6,247 | 21,584 | 16,738 | 16,738 | 5,788 | 5,788 |
| Subtotal | 213,298 | 241,047 | 223,127 | 223,127 | 259,270 | 259,270 |
| Total Respendable Revenue | 434,616 | 444,242 | 401,586 | 401,586 | 501,489 | 501,489 |
|
Program Activity ($ thousands) |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Generate and Sustain Relevant, Responsive and Effective Combat-Capable Integrated Forces | ||||||
| Return on investments | 9,030 | 4,669 | N/A | - | - | 2,222 |
| Refunds of previous years' expenditures | 64,535 | 48,421 | N/A | 26 | 26 | 50,757 |
| Proceeds from disposal of surplus Crown assets | 19,200 | 15,149 | N/A | 83 | 83 | 12,241 |
| Other revenue | 9,674 | 28,903 | N/A | 431 | 431 | 6,949 |
| Subtotal | 102,439 | 97,143 | 0 | 539 | 539 | 72,169 |
| Conduct Operations | ||||||
| Return on investments | 70 | 93 | N/A | - | - | 287 |
| Refunds of previous years' expenditures | 10,357 | 10,214 | N/A | 2 | 2 | 9,729 |
| Proceeds from disposal of surplus Crown assets | 994 | 1,688 | N/A | - | - | 2,264 |
| Other revenue | 1,516 | 5,576 | N/A | 94 | 94 | 1,335 |
| Subtotal | 12,937 | 17,571 | 0 | 96 | 96 | 13,615 |
| Contribute to Canadian Government, Society and International Community in Accordance with Canadian Interest and Values | ||||||
| Return on investments | 300 | 25 | N/A | - | - | 66 |
| Refunds of previous years' expenditures | 2,894 | 5,330 | N/A | 2 | 2 | 5,505 |
| Proceeds from disposal of surplus Crown assets | 276 | 563 | N/A | - | - | 424 |
| Other revenue | 964 | 3,515 | N/A | 620 | 620 | 7,162 |
| Subtotal | 4,435 | 9,433 | 0 | 621 | 621 | 13,156 |
| Total Non-respendable Revenue | 119,811 | 124,147 | 0 | 1,257 | 1,257 | 98,807 |
Source: Assistant Deputy Minister (Finance and Corporate Services)
Group
* Due to rounding, figures may not add up to totals shown.
Note:
1. The Respendable Revenues are $99.9 million higher than initial Planned Revenues due to the following: an increase in Revenue of $53.7 million associated with increased recoveries from foreign militaries for training, fuel, facilities operating costs, communications and North Warning System cost sharing arrangements, an increase of $16.7 million for recoveries from the Canadian Forces Pension Plans due to the in-year approval of the change in administrative cost recoveries, an increase in sales of other goods of $15.7 million, an increase in sales of food services according to Queen's Regulations and Orders of $6.1 million and $7.7 million from a number of diverse financial recovery areas.
* Due to rounding, figures may not add up to totals shown.
Note:
1. The Respendable Revenues are $99.9 million higher than initial Planned Revenues due to the following: an increase in Revenue of $53.7 million associated with increased recoveries from foreign militaries for training, fuel, facilities operating costs, communications and North Warning System cost sharing arrangements, an increase of $16.7 million for recoveries from the Canadian Forces Pension Plans due to the in-year approval of the change in administrative cost recoveries, an increase in sales of other goods of $15.7 million, an increase in sales of food services according to Queen's Regulations and Orders of $6.1 million and $7.7 million from a number of diverse financial recovery areas.