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Respendable Revenue
($ thousands) | Actual 2 2005-2006 | Actual 2006-2007 | 2007-2008 | |||
---|---|---|---|---|---|---|
Main Estimates | Planned Revenues | Total Authorities |
Actual 1 | |||
Generate and Sustain Relevant, Responsive and Effective Combat-Capable Integrated Forces | ||||||
Recoveries from Members |
122,441 |
124,849 |
118,888 |
118,888 |
132,345 |
132,345 |
Recoveries from OGDs |
6,071 |
5,432 |
12,272 |
12,272 |
5,708 |
5,708 |
Recoveries from Other Governments/UN/NATO |
19,642 |
16,993 |
4,900 |
4,900 |
889 |
889 |
Other Recoveries |
43,570 |
45,965 |
25,991 |
25,991 |
41,077 |
41,077 |
Subtotal |
191,725 |
193,239 |
162,051 |
162,051 |
180,019 |
180,019 |
Conduct Operations | ||||||
Recoveries from Members |
3,403 |
3,470 |
1,592 |
1,592 |
2,362 |
2,362 |
Recoveries from OGDs |
780 |
697 |
296 |
296 |
522 |
522 |
Recoveries from Other Governments/UN/NATO |
23,376 |
20,224 |
7,577 |
7,577 |
18,617 |
18,617 |
Other Recoveries |
3,496 |
3,688 |
899 |
899 |
1,673 |
1,673 |
Subtotal |
31,055 |
28,079 |
10,364 |
10,364 |
23,175 |
23,175 |
Contribute to Canadian Government, Society and International Community in Accordance with Canadian Interests and Values | ||||||
Recoveries from Members |
815 |
831 |
1,005 |
1,005 |
616 |
616 |
Recoveries from OGDs |
11,365 |
10,168 |
6,959 |
6,959 |
7,330 |
7,330 |
Recoveries from Other Governments/UN/NATO |
226,613 |
196,052 |
208,883 |
208,883 |
211,517 |
211,517 |
Other Recoveries |
5,921 |
6,247 |
5,686 |
5,686 |
21,584 |
21,584 |
Subtotal |
244,714 |
213,298 |
222,533 |
222,533 |
241,047 |
241,047 |
Total Respendable Revenue |
467,494 |
434,616 |
394,948 |
394,948 |
444,242 |
444,242 |
Non-Respendable Revenue 3
($ thousands) | Actual 2 2005-2006 |
Actual 2006-2007 |
2007-2008 | |||
---|---|---|---|---|---|---|
Main Estimates | Planned Revenues | Total Authorities |
Actual 1 | |||
Generate and Sustain Relevant, Responsive and Effective Combat-Capable Integrated Forces | ||||||
Return on investments |
18,568 |
9,030 |
N/A |
- |
- |
4,669 |
Refunds of previous years' expenditures |
86,870 |
64,535 |
N/A |
- |
- |
48,421 |
Proceeds from disposal of surplus Crown assets |
15,898 |
19,200 |
N/A |
- |
- |
15,149 |
Other revenue |
10,174 |
9,674 |
N/A |
- |
- |
28,903 |
Subtotal |
131,510 |
102,439 |
- |
- |
- |
97,143 |
Conduct Operations | ||||||
Return on investments |
144 |
70 |
N/A |
- |
- |
93 |
Refunds of previous years' expenditures |
13,941 |
10,357 |
N/A |
- |
- |
10,214 |
Proceeds from disposal of surplus Crown assets |
823 |
994 |
N/A |
- |
- |
1,688 |
Other revenue |
1,595 |
1,516 |
N/A |
- |
- |
5,576 |
Subtotal |
16,503 |
12,937 |
- |
- |
- |
17,571 |
Contribute to Canadian Government, Society and International Community in Accordance with Canadian Interest and Values | ||||||
Return on investments |
617 |
300 |
N/A |
- |
- |
25 |
Refunds of previous years' expenditures |
3,896 |
2,894 |
N/A |
- |
- |
5,330 |
Proceeds from disposal of surplus Crown assets |
229 |
276 |
N/A |
- |
- |
563 |
Other revenue |
1,014 |
964 |
N/A |
25,584 |
25,584 |
3,515 |
Subtotal |
5,756 |
4,435 |
- |
25,584 |
25,584 |
9,433 |
Total Non-Respendable Revenue |
153,769 |
119,811 |
- |
25,584 |
25,584 |
124,147 |
Total Revenue |
621,263 |
554,427 |
394,948 |
420,532 |
469,826 |
568,388 |
* Due to rounding, figures may not add up to totals shown
Notes: