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Defence's general-purpose future-oriented financial statements are available on the Defence website at: http://www.vcds.forces.gc.ca/sites/page-eng.asp?page=5609
Condensed Statement of Operations For the Year (Ended March 31) |
% Change | Future-oriented 2011–12 |
Future-oriented 2010–11 |
---|---|---|---|
Expenses | |||
Total Expenses | N/A | 21,854,417 | N/A |
Revenues | |||
Total Revenues | N/A | 462,207 | N/A |
Net Cost of Operations | N/A | 21,392,210 | N/A |
The following information is available on the Treasury Board Secretariat’s website at:
http://www.tbs-sct.gc.ca/rpp/2011-2012/inst/dnd/st-ts00-eng.asp..
The following information can be found on the Defence website at:
http://www.vcds-vcemd.forces.gc.ca/sites/page-eng.asp?page=10133.
C
CDS Chief of the Defence Staff
CF Canadian Forces
CFB Canadian Forces Base
CFDS Canada First Defence Strategy
CF LA Canadian Forces Legal Advisor
CFPM Canadian Forces Provost Marshal
CIDA Canadian International Development Agency
CIP Capital Investment Plan
COATS Cadet Organizations and Administration and Training Service
CRP Corporate Risk Profile
CSEC Communications Security Establishment Canada
CSIS Canadian Security Intelligence Service
D
DFAIT Department of Foreign Affairs and International Trade
DHRIM Director Human Resources Information Management
DND Department of National Defence
DPR Departmental Performance Report
DRMIS Defence Resources Management Information System
E
EEZ Exclusive Economic Zone
ERP Enterprise Resource Planning
F
FE Force Expansion
FTE Full-Time Equivalent
FSDS Federal Sustainable Development Strategy
G
GES Global Engagement Strategy
GGO Greening Government Operations
H
HCM Halifax Class Modernization
HQ Headquarters
HRSDC Human Resources and Skills Development Canada
I
IC Industry Canada
IE Infrastructure Environment
IM Information Management
IT Information Technology
IP Investment Plan
IPSC Integrated Personnel Support Centres
ISAF International Security Assistance Force
ISR Intelligence, Surveillance, and Reconnaissance
J
JAG Judge Advocate General
JCR Junior Canadian Rangers
JTF-Afg Joint Task Force Afghanistan
M
MA&S Material Acquisition and Support
MAF Management Accountability Framework
MECSS Major Events Coordinated Security Solutions
MHLH Medium-to-Heavy Lift Helicopter
MJSRT Military Justice Strategic Response Team
MRRS Management, Resources and Results Structure
N
NATO North Atlantic Treaty Organization
NCM Non-Commissioned Member
NORAD North American Aerospace Defence
NP National Procurement
NSPS National Shipbuilding Procurement Strategy
NTM-A NATO Training Mission-Afghanistan
O
OAS Organization of American States
OGD other government department
OSCE Organization for Security and Cooperation in Europe
P
PA Public Affairs
PAA Program Activity Architecture
PCO Privy Council Office
PMF Performance Measurement Framework
PWGSC Public Works and Government Services Canada
Q
QR&Os Queen’s Regulation and Orders
R
RCMP Royal Canadian Mounted Police
RPP Report on Plans and Priorities
S
SDS Sustainable Development Strategy
T
TBS Treasury Board Secretariat
U
UN United Nations
US United States
V
VAC Veterans Affairs Canada
Vice-Admiral A.B. Donaldson, CMM, CD Vice-Chief of the Defence Staff National Defence Headquarters 101 Colonel By Drive Ottawa, Ontario K1A 0K2 |
Telephone: (613) 992-6052 Facsimile: (613) 992-3945 |
Mr. Kevin Lindsey Assistant Deputy Minister (Finance and Corporate Services) National Defence Headquarters 101 Colonel By Drive Ottawa, Ontario K1A 0K2 |
Telephone: (613) 992-5669 Facsimile: (613) 992-9693 |
Ms. Josée Touchette Assistant Deputy Minister (Public Affairs) National Defence Headquarters 101 Colonel By Drive Ottawa, Ontario K1A 0K2 |
Telephone: (613) 995-2534 Facsimile: (613) 992-4739 TTY/TDD: 1 800 467-9877 Email: information@forces.gc.ca |
[1] The Department of National Defence (DND) and the Canadian Forces (CF) and the organizations and agencies that make up the full Defence portfolio are collectively referred to as Defence
[2] http://laws.justice.gc.ca/en/N-5/index.html
[3] http://www.tbs-sct.gc.ca/pol/doc-eng.aspx?id=18218§ion=text
[4] http://www.vcds-vcemd.forces.gc.ca/sites/page-eng.asp?page=5726
[5] www.forces.gc.ca/site/focus/first-premier/index-eng.asp
[6] http://www.vcds-vcemd.forces.gc.ca/sites/page-eng.asp?page=10133
[7] http://www.ec.gc.ca/dd-sd/default.asp?lang=En&n=C2844D2D-1
[8] http://laws.justice.gc.ca/en/showtdm/cs/F-8.6
[9] http://www.ec.gc.ca/dd-sd/default.asp?lang=En&n=16AF9508-1#s5
[10] Notes on Human Resources Summary (Full-Time Equivalent) reported in Section I:
[11] Notes on Human Resources Summary (Reserve Force Personnel) reported in Section I:
[12] Notes on Full Time Equivalents reported in Section II: Analysis of Program Activities by Strategic Outcome:
[13] PANAMAX began in 2003 with three countries: Panama, Chile and the United States. It is now the largest USSOUTHCOM Foreign Military Interaction Exercise. PANAMAX 11 will take place in August 2011.
[14] http://www.tpsgc-pwgsc.gc.ca/app-acq/sam-mps/snacn-nsps-eng.html
[15] http://www.cfd-cdf.forces.gc.ca/sites/page-eng.asp?page=6411
[16] http://www.tpsgc-pwgsc.gc.ca/se-fm/jul2308-eng.html
[17] http://www.admfincs.forces.gc.ca/dao-doa/8000/8015-0-eng.asp
[18] JOINTEX (Joint Exercise) is a series of exercises, directed by the Chief of the Defence Staff, with the twin aims of exercising the execution of CF Joint Operations at the Operational Level, and acting as a catalyst for further joint development within the CF. Results from the December 2010 Canadian Forces Warfare Centre (CFWC) lead Concept Development working group will form the foundation for an army-led Computer Assisted Exercise (CAX) development period that will culminate in such an exercise in fiscal year 2012-13.
[19] http://www.un.org/Depts/los/index.htm
[20] The increase in the number of S&T projects from 300 in RPP 2010-11 is due to the addition of projects grouped under the Public Security Science and Technology (PSS&T) portfolio (in cooperation with Public Safety Canada). RPP 2010-11 included only projects under the Research, Technology and Analysis (RTA) portfolio.
[21] http://www.tbs-sct.gc.ca/chro-dprh/ren-eng.asp
[22] http://www.tbs-sct.gc.ca/rpp/2009-2010/inst/dnd/st-ts00-eng.asp
[23] http://www.admfincs.forces.gc.ca/dao-doa/5000/5005-0-eng.asp
[24] http://www.veterans.gc.ca/eng/sub.cfm?source=department/press/back_ground/legacy-of-carep
[25] http://www.cmp-cpm.forces.gc.ca/dhh-dhp/gal/ap-pa/index-eng.asp
[26] http://www.navyleague.ca/eng/
[27] http://www.navyleague.ca/eng/
[28] http://www.aircadetleague.com/en/
[29] http://dsp-psd.pwgsc.gc.ca/collection_2009/ec/En4-57-2007E.pdf
[30] http://www.ecoaction.gc.ca/index-eng.cfm
[31] http://laws.justice.gc.ca/en/j-2/index.html
[32] Internal Services are defined by Treasury Board Secretariat and standardized across the Government of Canada.
[33] http://www2.parl.gc.ca/Sites/LOP/LEGISINFO/index.asp?Language=E&Session=14&query=4832&List=tocc
[34] http://www.cfgb-cgfc.gc.ca/documents/LamerReport_e.pdf
[35] http://www2.parl.gc.ca/Sites/LOP/LEGISINFO/index.asp?Language=E&Session=14&query=4676&List=toc
[36] http://www2.parl.gc.ca/Sites/LOP/LEGISINFO/index.asp?Language=E&Session=15&query=5396&List=toc
[37] http://www2.parl.gc.ca/Sites/LOP/LEGISINFO/index.asp?Language=E&Session=23&query=7057&List=toc
[38] http://www.admfincs.forces.gc.ca/qro-orf/index-eng.asp
[39] http://www.tbs-sct.gc.ca/pol/doc-eng.aspx?id=15258§ion=text