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Table 2: Sources of Respendable and Non-Respendable Revenue

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


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

* Due to rounding, figures may not add up to totals shown

Notes:

  1. The Respendable Revenues are $49.3 million higher than initial Planned Revenues due to the following: an increase in Revenue of $32.8 million associated with increased recoveries from foreign militaries for training, fuel, facilities operating costs, communications and North Warning System cost sharing arrangements, increased revenue for facility rentals were $6.0 million over planned estimates and Other Revenue increase $10.5 million from a number of diverse financial recovery areas.
  2. The Respendable Revenue allocation by PAA is different than the 2005-2006 Actual reported in Table 7 Sources of Respendable and Non-Respendable Revenue in the 2006-2007 RPP due to an improved methodology used for the allocation by PAA.
  3. The planned Non-Respendable Revenue of $25.6 million relating to the payment due from Germany for its share of the costs of any future cleanup of the training area at CFB Shilo of unexploded ordinance was received in 2007-2008 and the majority of the Non-Respendable Revenue was recorded under Generate and Sustain Relevant, Responsive and Effective Combat-Capable Integrated Forces.