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Sources of Respendable and Non-Respendable Revenue
| Program Activity ($ thousands) |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Generate and Sustain Relevant, Responsive and Effective Combat-Capable Integrated Forces | ||||||
| Recoveries from Members | 122,317 | 129,038 | 135,103 | 91,781 | 140,156 | 140,156 |
| Recoveries from OGDs | 5,613 | 5,974 | 4,382 | 4,206 | 7,523 | 7,523 |
| Recoveries from Other Governments/UN/NATO | 837 | 605 | 950 | 47,194 | 5,446 | 5,446 |
| Other Recoveries | 30,874 | 42,508 | 25,879 | 23,134 | 30,213 | 30,213 |
| Subtotal | 159,641 | 178,124 | 166,314 | 166,314 | 183,338 | 183,338 |
| Conduct Operations | ||||||
| Recoveries from Members | 2,185 | 2,394 | 1,390 | 1,668 | 6,498 | 6,498 |
| Recoveries from OGDs | 513 | 543 | 278 | 389 | 1,940 | 1,940 |
| Recoveries from Other Governments/UN/NATO | 17,530 | 22,184 | 17,622 | 18,411 | 22,825 | 22,825 |
| Other Recoveries | 1,262 | 4,214 | 2,133 | 955 | 2,557 | 2,557 |
| Subtotal | 21,491 | 29,335 | 21,423 | 21,423 | 33,820 | 33,820 |
| Contribute to Canadian Government, Society and International Community in Accordance with Canadian Interests and Values | ||||||
| Recoveries from Members | 570 | 519 | 500 | 477 | 802 | 802 |
| Recoveries from OGDs | 7,208 | 10,495 | 5,678 | 9,150 | 7,567 | 7,567 |
| Recoveries from Other Governments/UN/NATO | 199,000 | 227,398 | 185,335 | 164,963 | 204,798 | 204,798 |
| Other Recoveries | 16,218 | 3,893 | 3,664 | 20,587 | 2,267 | 2,267 |
| Subtotal | 222,996 | 242,305 | 195,177 | 195,177 | 215,434 | 215,434 |
| Internal Services | ||||||
| Recoveries from Members | 10,253 | 10,390 | 10,339 | 8,483 | 10,565 | 10,565 |
| Recoveries from OGDs | 226 | 340 | 17 | 187 | 926 | 926 |
| Recoveries from Other Governments/UN/NATO | 13,657 | 16,325 | 47 | 11,299 | 2,628 | 2,628 |
| Other Recoveries | 15,979 | 24,670 | 22,786 | 13,221 | 29,494 | 29,494 |
| Subtotal | 40,114 | 51,725 | 33,189 | 33,189 | 43,613 | 43,613 |
| Total Respendable Revenue | 444,242 | 501,489 | 416,103 | 416,103 | 476,205 | 476,205 |
| Program Activity ($ thousands) |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Generate and Sustain Relevant, Responsive and Effective Combat-Capable Integrated Forces | ||||||
| Return on investments | 4,211 | 1,742 | N/A | 444 | 444 | 253 |
| Refunds of previous years' expenditures | 1,570 | 1,755 | N/A | 4,018 | 4,018 | 2,289 |
| Proceeds from disposal of surplus Crown assets | 9,240 | 7,757 | N/A | 10,837 | 10,837 | 6,174 |
| Other revenue | 255 | (156) | N/A | 310 | 310 | 177 |
| Subtotal | 15,276 | 11,099 | - | 15,609 | 15,609 | 8,892 |
| Conduct Operations | ||||||
| Return on investments | 0 | 201 | N/A | 9 | 9 | 273 |
| Refunds of previous years' expenditures | 747 | 937 | N/A | 25 | 25 | 757 |
| Proceeds from disposal of surplus Crown assets | 494 | 1,459 | N/A | 48 | 48 | 1,467 |
| Other revenue | 31 | 60 | N/A | 2 | 2 | 75 |
| Subtotal | 1,272 | 2,657 | - | 85 | 85 | 2,572 |
| Contribute to Canadian Government, Society and International Community in Accordance with Canadian Interest and Values | ||||||
| Return on investments | (14) | 29 | N/A | (25) | ||
| Refunds of previous years' expenditures | 1,351 | 1,816 | N/A | 19 | 19 | 119 |
| Proceeds from disposal of surplus Crown assets | 61 | 86 | N/A | 7 | 7 | 33 |
| Other revenue | 4,211 | 6,627 | N/A | 0 | 0 | 2 |
| Subtotal | 5,609 | 8,559 | - | 26 | 26 | 129 |
| Internal Services | ||||||
| Return on investments | 589 | 601 | N/A | 31 | 31 | 450 |
| Refunds of previous years' expenditures | 60,298 | 61,483 | N/A | 3,107 | 3,107 | 45,524 |
| Proceeds from disposal of surplus Crown assets | 7,605 | 5,626 | N/A | 822 | 822 | 12,044 |
| Other revenue | 33,498 | 8,782 | N/A | 859 | 859 | 12,589 |
| Subtotal | 101,990 | 76,493 | - | 4,819 | 4,819 | 70,606 |
| Total Non-respendable Revenue | 124,147 | 98,807 | - | 20,539 | 20,539 | 82,199 |
| Total Respendable and Non-Respendable Revenue | 568,388 | 600,296 | 416,103 | 436,642 | 496,744 | 558,405 |
Source: Assistant Deputy Minister (Finance and Corporate Services) Group
* Due to rounding, figures may not add up to totals shown.
Notes:
- The Respendable Revenues are $60.1 million higher than initial Planned Revenues mainly due to the following: an increase of $29.6 million associated with increased recoveries from foreign militaries for fuel and North Warning System cost sharing arrangments; an increase in sales of food services of $15.5 million; an increase of $11.5 million received earlier than planned for the use of Canadian Forces all terrain vehicles and $3.3 million from a number of diverse financial recovery areas.
- Starting 2009-10, the resources for Internal Service program activity is displayed separately from other program activities; they are no longer distributed among the remaining program activities, as was the case in previous years. For comparability purpose, fiscal year 2007-08 and fiscal year 2008-09 for Respendable and Non-Respendable revenue for the 2009 DPR have been restated within program activity to report on the Internal Services program activity separately.