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Sources of Respendable and Non-Respendable Revenue
| 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 |
| 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.