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Expenditure Management

Departmental Performance Reports

2010-11

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ARCHIVED - National Defence - Supplementary Tables


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Sources of Respendable and Non-Respendable Revenue

For those departments and agencies that generate revenue, the following tables identify the sources of respendable and non-respendable revenue at the program activity level. Respendable revenue consists of all non-tax revenue that will be credited to the department’s Vote. Non-respendable revenue consists of all non-tax revenue that will be credited to the Consolidated Revenue Fund.

Respendable Revenue

($Thousands)
Program Activity1 Actual
2008-09		 Actual
2009-10		 2010-11
Main
Estimates		 Planned
Revenue		 Total
Authorities		 Actual

Resources Are Acquired to Meet Government Defence Expectations
Defence Science & Technology            
Recoveries from Members 0 0 0 0 0 0
Recoveries from OGDs 108 271 129 129 129 55
Recoveries from Other Governments/UN/NATO 0 0 0 0 0 265
Other Recoveries 3,049 1,826 3,407 3,407 3,407 2,062
Subtotal 3,157 2,097 3,536 3,536 3,536 2,383
Recruiting of Personnel and Initial Training            
Recoveries from Members 1,976 2,450 1,578 1,578 1,578 1,329
Recoveries from OGDs 53 91 4 4 4 29
Recoveries from Other Governments/UN/NATO2 54,469 42,669 0 0 0 1,066
Other Recoveries 3,603 2,933 91 91 91 373
Subtotal 60,102 48,144 1,672 1,672 1,672 2,797
Equipment Acquisition and Disposal            
Recoveries from Members 0 0 0 0 0 0
Recoveries from OGDs 0 6 0 0 0 0
Recoveries from Other Governments/UN/NATO 0 0 0 0 0 0
Other Recoveries 0 1 0 0 0 0
Subtotal 0 7 0 0 0 0
Real Property and Informatics Infrastructure Acquisition and Disposal            
Recoveries from Members 0 0 0 0 0 0
Recoveries from OGDs 5 5 10 10 10 5
Recoveries from Other Governments/UN/NATO 0 0 0 0 0 0
Other Recoveries 115 113 105 105 105 98
Subtotal 120 119 115 115 115 103

National Defence is Ready to Meet Government Defence Expectations
Maritime Readiness            
Recoveries from Members 4,899 4,969 5,082 5,082 5,082 5,863
Recoveries from OGDs 2,426 2,521 2,338 2,338 2,338 2,262
Recoveries from Other Governments/UN/NATO 2,818 1,293 811 811 811 1,248
Other Recoveries 16,157 5,956 11,231 11,231 11,231 4,875
Subtotal 26,301 14,739 19,462 19,462 19,462 14,247
Land Readiness            
Recoveries from Members 22,770 27,193 22,164 22,164 22,164 25,203
Recoveries from OGDs 569 547 504 504 504 570
Recoveries from Other Governments/UN/NATO 0 0 0 0 0 0
Other Recoveries 4,161 4,158 7,124 7,124 7,124 3,823
Subtotal 27,500 31,898 29,792 29,792 29,792 29,597
Aerospace Readiness            
Recoveries from Members 4,933 4,707 5,489 5,489 5,489 4,918
Recoveries from OGDs 672 593 659 659 659 401
Recoveries from Other Governments/UN/NATO2 2,619 1,200 54,326 54,326 54,326 2,514
Other Recoveries 7,989 6,463 8,357 8,357 8,357 9,253
Subtotal 16,214 12,963 68,832 68,832 68,832 17,086
Joint and Common Readiness            
Recoveries from Members 6,613 6,627 7,567 7,567 7,567 6,565
Recoveries from OGDs 2,790 3,209 1,732 1,732 1,732 3,205
Recoveries from Other Governments/UN/NATO 45 6 105 105 105 2
Other Recoveries 2,698 3,466 2,693 2,693 2,693 2,710
Subtotal 12,146 13,308 12,097 12,097 12,097 12,483

Defence Operations Improve Peace Stability and Security Wherever Deployed
Situational Awareness            
Recoveries from Members 0 0 0 0 0 0
Recoveries from OGDs3 377 336 1,200 1,200 1,200 335
Recoveries from Other Governments/UN/NATO 0 0 0 0 0 0
Other Recoveries4 439 385 68 68 68 379
Subtotal 816 721 1,268 1,268 1,268 714
Canadian Peace Stability and Security            
Recoveries from Members 0 0 0 0 0 0
Recoveries from OGDs 79 72 0 0 0 17
Recoveries from Other Governments/UN/NATO 0 79 0 0 0 30
Other Recoveries 126 247 223 223 223 99
Subtotal 205 397 223 223 223 146
Continental Peace Stability and Security            
Recoveries from Members 345 457 0 0 0 497
Recoveries from OGDs 34 39 0 0 0 10
Recoveries from Other Governments/UN/NATO 15,709 16,069 10,000 10,000 10,000 61
Other Recoveries 124 142 7,590 7,590 7,590 138
Subtotal 16,212 16,707 17,590 17,590 17,590 706
International Peace Stability and Security            
Recoveries from Members 2,369 6,531 3,306 3,306 3,306 7,631
Recoveries from OGDs 9,267 8,729 460 460 460 7,886
Recoveries from Other Governments/UN/NATO2 168,704 169,081 12,176 12,176 12,176 168,671
Other Recoveries 5,061 3,952 490 490 490 3,152
Subtotal 185,401 188,293 16,431 16,431 16,431 187,341

Care and Support to the Canadian Forces and Contribution to Canadian Society
Defence Team Personnel Support            
Recoveries from Members 88,042 94,491 93,433 93,433 93,433 96,922
Recoveries from OGDs 107 109 1,350 1,350 1,350 108
Recoveries from Other Governments/UN/NATO 0 1,732 0 0 0 0
Other Recoveries 5,251 5,696 5,459 5,459 5,459 7,485
Subtotal 93,400 102,028 100,243 100,243 100,243 104,515
Canadian Identity            
Recoveries from Members 28 46 31 31 31 45
Recoveries from OGDs 13 11 1 1 1 12
Recoveries from Other Governments/UN/NATO 0 0 0 0 0 0
Other Recoveries 76 118 152 152 152 87
Subtotal 117 176 184 184 184 144
Environmental Protection and Stewardship            
Recoveries from Members 0 1 0 0 0 0
Recoveries from OGDs 21 21 20 20 20 19
Recoveries from Other Governments/UN/NATO 0 0 0 0 0 0
Other Recoveries 55 77 93 93 93 57
Subtotal 76 98 113 113 113 76
Non-Security Support            
Recoveries from Members 0 0 0 0 0 0
Recoveries from OGDs 0 468 0 0 0 266
Recoveries from Other Governments/UN/NATO 0 940 0 0 0 1,191
Other Recoveries 4 25 0 0 0 43
Subtotal 4 1,432 0 0 0 1,500

Internal Services
Internal Services            
Recoveries from Members 10,373 10,551 10,475 10,475 10,475 10,921
Recoveries from OGDs 828 926 11,135 11,135 11,135 741
Recoveries from Other Governments/UN/NATO 22,146 2,628 141,535 141,535 141,535 2,358
Other Recoveries 26,373 28,974 5,076 5,076 27,434 27,110
Subtotal 59,720 43,078 168,221 168,221 190,579 41,130
             
Total Respendable Revenue5 501,489 476,205 439,779 439,779 462,138 414,968


Non-Respendable Revenue

($ Thousands)
Program Activity1 Actual
2008-09		 Actual
2009-10		 2010-11
Main
Estimates		 Planned
Revenue		 Total
Authorities		 Actual
Defence Science & Technology 1,068 3,481 N/A 500 500 2,118
Recruiting of Personnel and Initial Training 43 44 N/A 0 0 286
Equipment Acquisition and Disposal 4,269 2,287 N/A 68 68 1,975
Real Property and Informatics Infrastructure Acquisition and Disposal 5 2 N/A 0 0 333
Maritime Readiness 1,043 1,875 N/A 7 7 2,492
Land Readiness 2,140 2,989 N/A 748 748 1,995
Aerospace Readiness 2,769 943 N/A 672 672 1,650
Joint and Common Readiness 1,820 1,564 N/A 42 42 1,467
Situational Awareness 932 605 N/A 23 23 495
Canadian Peace Stability and Security 11 49 N/A 11 11 193
Continental Peace Stability and Security 120 27 N/A 0 0 96
International Peace Stability and Security 9,127 751 N/A 3 3 930
Defence Team Personnel Support 0 432 N/A 0 0 379
Canadian Identity 27 28 N/A 1 1 149
Environmental Protection and Stewardship 14 63 N/A 0 0 116
Non-Security Support 1 0 N/A 0 0 98
Internal Services 75,416 67,061 N/A 4,951 4,951 83,355
             
Total Non-Respendable Revenue 98,807 82,199 N/A 7,026 7,026 98,128
             
Total Respendable Revenue and Non-respendable Revenue 600,296 558,405 439,779 446,806 469,164 513,096
Source: Assistant Deputy Minister (Finance and Corporate Services) Group
*Due to rounding, figures may not add up to totals shown.

Notes:
  1. Actual Fiscal Year 2008-09 and Fiscal Year 2009-10 for Respendable and Non-respendable revenue have been restated from DPR 2009-10 in order to report in the new PAA format.

  2. Variances are related to realignment of NATO Flying Training Center from PAA 2.3.6.1. Aerospace Training to PAA 1.2 Recruiting of Personnel and Initial Training and 3.4 International Peace Stability and Security.

  3. Originally reported in RPP against Recoveries from Members, moved to Recoveries from OGDs to correct an error and reflect data as reported in public accounts.

  4. Originally reported in RPP against Recoveries from Other Governments/UN/NATO, moved to Other Recoveries to correct an error and reflect data as reported in public accounts.

  5. The respendable revenues are $24.8M lower than initial Planned Revenues due to an overall reduction of $57M for decreased recoveries from foreign militaries as follows:  fuel $22.6M, North Warning  System cost sharing arrangements $10M , miscellaneous foreign military recovery areas $12.3M and other general services  and miscellaneous revenues of $12.1M.  The $57M was offset by $20.7M of increased recoveries from the Canadian Forces Pension Plans for administrative costs and $11.5M for increases in sales of food services.


Date Modified: 2012-03-27
 
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