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Sources of Respendable and Non-Respendable Revenue

Respendable Revenue


Program Activity ($ Thousands)
Forecast
Revenue
2011-12
Planned
Revenue
2012-13
Planned
Revenue
2013-14
Planned
Revenue
2014-15
Resources Are Acquired to Meet Government Defence Expectations

Defence Science and Technology
Recoveries from Members - - - -
Recoveries from OGDs 74 74 74 74
Recoveries from Other Governments/UN/NATO 276 276 276 276
Other Recoveries 2,680 2,681 2,681 2,681
Subtotal 3,030 3,031 3,031 3,031
Recruiting of Personnel and Initial Training
Recoveries from Members 371 375 378 381
Recoveries from OGDs 33 33 34 34
Recoveries from Other Governments/UN/NATO 22,237 21,192 21,095 20,372
Other Recoveries 421 424 430 435
Subtotal 23,062 21,024 21,936 21,223
Equipment Acquisition and Disposal
Recoveries from Members - - - -
Recoveries from OGDs - - - -
Recoveries from Other Governments/UN/NATO - - - -
Other Recoveries - - - -
Subtotal - - - -
Real Property and Informatics Infrastructure Acquisition and Disposal
Recoveries from Members - - - -
Recoveries from OGDs 5 5 5 6
Recoveries from Other Governments/UN/NATO - - - -
Other Recoveries 152 167 167 167
Subtotal 157 172 172 173
National Defence is Ready to Meet Government Defence Expectations

Maritime Readiness
Recoveries from Members 5,875 5,963 6,053 6,144
Recoveries from OGDs 2,297 2,334 2,371 2,409
Recoveries from Other Governments/UN/NATO 552 547 553 559
Other Recoveries 4,503 4,530 4,558 4,587
Subtotal 13,227 13,373 13,535 13,698
Land Readiness
Recoveries from Members 26,103 26,495 26,892 27,296
Recoveries from OGDs 595 604 613 616
Recoveries from Other Governments/UN/NATO - - - -
Other Recoveries 4,080 4,137 4,201 4,264
Subtotal 30,779 31,236 31,706 32,176
Aerospace Readiness
Recoveries from Members 5,395 5,441 5,429 5,478
Recoveries from OGDs 325 341 342 326
Recoveries from Other Governments/UN/NATO 452 2,305 2,308 2,312
Other Recoveries 9,792 10,034 10,115 10,202
Subtotal 15,964 18,122 18,195 18,318
Joint and Common Readiness
Recoveries from Members 8,106 8,339 8,377 8,415
Recoveries from OGDs 3,711 3,810 3,913 4,021
Recoveries from Other Governments/UN/NATO - - - -
Other Recoveries 2,358 2,420 2,483 2,544
Subtotal 14,175 14,568 14,773 14,980
Defence Operations Improve Peace Stability and Security Wherever Deployed

Situational Awareness
Recoveries from Members - - - -
Recoveries from OGDs 341 350 358 362
Recoveries from Other Governments/UN/NATO - - - -
Other Recoveries 363 364 373 377
Subtotal 704 714 731 738
Canadian Peace, Stability and Security
Recoveries from Members - - - -
Recoveries from OGDs 22 22 15 18
Recoveries from Other Governments/UN/NATO - - - -
Other Recoveries 199 185 123 186
Subtotal 221 207 138 204
Continental Peace, Stability and Security
Recoveries from Members - - - -
Recoveries from OGDs 10 11 11 11
Recoveries from Other Governments/UN/NATO 4,428 3,921 3,921 3,921
Other Recoveries 57 57 57 57
Subtotal 4,495 3,988 3,989 3,989
International Peace, Stability and Security
Recoveries from Members 128 187 189 190
Recoveries from OGDs 14,264 9,603 9,653 9,653
Recoveries from Other Governments/UN/NATO 127,825 118,898 120,416 120,009
Other Recoveries 20,025 289 293 297
Subtotal 162,243 128,977 130,550 130,149
Care and Support to the Canadian Forces and Contribution to Canadian Society

Defence Team Personnel Support
Recoveries from Members 100,105 103,144 106,578 109,864
Recoveries from OGDs 29 29 30 30
Recoveries from Other Governments/UN/NATO - - - -
Other Recoveries 8,409 8,495 8,547 8,667
Subtotal 108,543 111,668 115,154 118,561
Canadian Identity
Recoveries from Members 46 47 48 49
Recoveries from OGDs 12 13 13 13
Recoveries from Other Governments/UN/NATO - - - -
Other Recoveries 73 74 75 76
Subtotal 132 134 136 138
Environment Protection and Stewardship
Recoveries from Members 0 0 0 0
Recoveries from OGDs 23 23 23 24
Recoveries from Other Governments/UN/NATO - - - -
Other Recoveries 57 58 59 60
Subtotal 80 82 83 84
Non-Security Support
Recoveries from Members - - - -
Recoveries from OGDs 272 278 285 291
Recoveries from Other Governments/UN/NATO 597 592 599 605
Other Recoveries 37 39 41 43
Subtotal 907 910 924 939
Internal Services

Internal Services
Recoveries from Members 11,015 11,015 11,115 11,215
Recoveries from OGDs 815 829 842 856
Recoveries from Other Governments/UN/NATO 1,245 1,239 1,255 1,271
Other Recoveries 20,736 49,676 65,166 45,684
Subtotal 33,812 62,759 78,379 59,026
Total Respendable Revenue 411,531 410,965 433,432 417,427

Non-Respendable Revenue


Program Activity ($ Thousands)
Forecast
Revenue
2011-12
Planned
Revenue
2012-13
Planned
Revenue
2013-14
Planned
Revenue
2014-15
 
Defence Science and Technology 0 500 500 500
Recruiting of Personnel and Initial Training 1 1 1 1
Equipment Acquisition and Disposal 2,356 2,360 2,396 2,431
Real Property and Informatics Infrastructure
Acquisition and Disposal
- - - -
Maritime Readiness 1,087 940 954 969
Land Readiness 1,496 1,518 1,541 1,564
Aerospace Readiness 446 446 446 446
Joint and Common Readiness 419 419 419 419
Situational Awareness - - - -
Canadian Peace, Stability and Security 2 2 2 2
Continental Peace, Stability and Security 1 1 1 1
International Peace, Stability and Security 10 10 10 10
Defence Team Personnel Support 1 1 1 1
Canadian Identity 3 3 3 3
Environment Protection and Stewardship 10 10 11 11
Non-Security Support - - - -
Internal Services 5,792 7,400 7,249 2,851
Total Non-respendable Revenue 11,625 13,612 13,535 9,211
Total Respendable and Non-respendable Revenue 423,155 424,577 446,967 426,638

Source: Assistant Deputy Minister (Finance and Corporate Services) Group
*Due to rounding, figures may not add up to totals shown.

Notes:
1. The decrease in planned revenue in fiscal year 2012-13 is largely a result of a decrease in International Peace, Stability and Security.