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TABLE 7: SOURCES OF RESPENDABLE AND NON-RESPENDABLE REVENUE


Respendable Revenue  
($ Thousands) Forecast
  Revenue  
2008-2009
Planned
  Revenue  
2009-2010
Planned
  Revenue  
2010-2011
Planned
  Revenue  
2011-2012
Generate and Sustain Relevant, Responsive and Effective Combat-Capable Integrated Forces        
Recoveries from Members

122,928

91,781

94,291

96,897

Recoveries from OGDs

5,633

4,206

4,321

4,440

Recoveries from Other Governments/UN/NATO

63,210

47,194

48,485

49,825

Other Recoveries

30,984

23,134

23,766

24,423

Subtotal

222,754

166,314

170,863

175,584

         
Conduct Operations        
Recoveries from Members

2,212

1,668

1,688

1,325

Recoveries from OGDs

515

389

393

309

Recoveries from Other Governments/UN/NATO

24,414

18,411

18,626

14,619

Other Recoveries

1,266

955

966

758

Subtotal

28,408

21,423

21,673

17,011

         
Contribute to Canadian Government, Society and International Community in Accordance with Canadian Interests and Values        
Recoveries from Members

377

477

439

406

Recoveries from OGDs

7,234

9,150

8,418

7,775

Recoveries from Other Governments/UN/NATO

130,417

164,963

151,762

140,172

Other Recoveries

16,275

20,587

18,939

17,493

Subtotal

154,303

195,177

179,558

165,846

         
Internal Services        
Recoveries from Members

10,289

8,483

8,623

8,766

Recoveries from OGDs

227

187

190

193

Recoveries from Other Governments/UN/NATO

13,705

11,299

11,486

11,677

Other Recoveries

16,036

13,221

13,439

13,662

Subtotal

40,257

33,189

33,738

34,299

         
Total Respendable Revenue

445,723

416,103

405,833

392,740

         
Non-Respendable Revenue  
($ Thousands)

Forecast
Revenue
2008-2009

Planned
Revenue
2009-2010

Planned
Revenue
2010-2011

Planned
Revenue
2011-2012

Generate and Sustain Relevant, Responsive and Effective Combat-Capable Integrated Forces

21,425

15,609

26,623

11,126

Conduct Operations

156

85

85

86

Contribute to Canadian Government, Society and International Community in Accordance with Canadian Interests and Values

30

26

27

27

Internal Services

8,980

4,819

4,905

4,992

Total Non-Respendable Revenue

30,591

20,539

31,639

16,231

         
Total Respendable Revenue and Non-respendable Revenue

476,314

436,642

437,472

408,971


Source: Assistant Deputy Minister (Finance and Corporate Services) Group

*Due to rounding, figures may not add up to total shown.

Notes:

  1. The 2008-2009 estimates include $13.1 million in non-respendable revenue pertaining to the proceed of disposal from the sale of non-residential real property.
  2. The 2010-2011 estimates include $14.3 million in non-respendable revenue pertaining to the proceeds of disposal from the sale of Chilliwack and Griesbach to the Canada Lands Company.