Planned Costs for Major Canadian Armed Forces Operations

($ thousands)	FY 2019-20	FY 2020-21
($ thousands)	Planned	Planned
Continental Operations	Incremental DND Cost^{Footnote 1}	Incremental DND Cost^{Footnote 1}
Canada
OP LENTUS^{Footnote 2}	0.0	0.0
OP LIMPID^{Footnote 3}	11,710.0	37,375.0
Sub-Total*	11,710.0	37,375.0
Americas and the Caribbean
OP CARIBBE (Joint Interagency Task Force South)^{Footnote 4}	5,307.0	5,601.3
Sub-Total*	5,307.0	5,601.3
Total: Major Continental Operations	17,017.0	42,976.3
International Operations
Africa
OP NABERIUS^{Footnote 5}	1,429.4	0.0
OP CROCODILE – MONUSCO (DRC)^{Footnote 6}	749.4	891.2
Peace Support Operations (Op PRESENCE)^{Footnote 7}	45,131.3	17,152.1
OP SOPRANO – UNMISS (Juba, South Sudan) ^{Footnote 8}	844.9	951.6
Sub-Total*	48,155.0	18,994.9
Arabian Gulf Region and South West Asia
OP ARTEMIS (Arabian Gulf) ^{Footnote 9}	14,302.0	14,296.6
Sub-total*	14,302.0	14,296.6
Europe
OP KOBOLD (Kosovo) ^{Footnote 10}	129.4	384.7
OP REASSURANCE^{Footnote 11}	134,000.0	131,196.0
OP UNIFIER (Ukraine) ^{Footnote 12}	26,603.2	25,788.0
Sub-Total*	160,732.6	157,368.7
Middle East
OP CALUMET (Sinaï) - MFO (non-UN)^{Footnote 13}	3,121.1	2,927.6
OP JADE – UNTSO (Middle-East)^{Footnote 14}	167.1	170.5
OP FOUNDATION (US CENTCOM Tampa)^{Footnote 15}	5,705.3	6,696.6
OP PROTEUS (Jerusalem)^{Footnote 16}	4,893.9	5,365.6
OP SNOWGOOSE – UNFICYP (Cyprus)^{Footnote 17}	36.3	67.5
OP IMPACT^{Footnote 18}	142,720.3	156,146.2
Sub-Total*	156,644.0	171,374.0
Other
OP RENAISSANCE^{Footnote 19}	0.0	0.0
OP PROJECTION^{Footnote 20}	-	3,634.0
OP NEON^{Footnote 21}		957.0
Other^{Footnote 22}	9,681.0	11,535.0
Sub-Total*	9,681.0	16,126.0
Total: Major International Operations	389,514.6	378,160.2
Total: All Operations	406,531.6	421,136.5

NOTES:

Footnote 1

Incremental Department of National Defence (DND) Cost is the additional costs for personnel and equipment that are directly attributable to the Canadian Armed Forces (CAF) operations. More specifically, incremental costs include the additional cost to deploy troops and equipment and to provide ongoing maintenance and support during the applicable operation, in addition to any specialized training required for the operation. DND does not include the full capital acquisition cost of major equipment in incremental cost, unless procured specifically for the mission with no life expectancy post operation.

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Footnote 2

OP LENTUS - Support to Civilian authorities across Canada during crises caused by natural disasters. As requests for assistance from the CAF cannot be foreseen, no amounts are planned for this activity.

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Footnote 3

OP LIMPID - Routine domestic surveillance of Canadian air, maritime, land, space and cyber domains as well as presence in Canada's aerial, maritime and land approaches.

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Footnote 4

OP CARIBBE (Joint Interagency Task Force South) - Canada's participation in the multinational campaign against illicit trafficking by transnational organized crime in the Caribbean basin and the eastern Pacific Ocean.

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Footnote 5

OP NABERIUS - CAF engagement to train and build the capacity of the military and security forces in Niger, expenses included in CANSOFCOM small missions.

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Footnote 6

OP CROCODILE - Canada's military contribution to the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo (MONUSCO).

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Footnote 7

Peace Support Operations - Renewing Canadian leadership in United Nations peace operations.

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Footnote 8

OP SOPRANO - CAF's participation in the United Nations Mission in the Republic of South Sudan (UNMISS).

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Footnote 9

OP ARTEMIS - CAF's land based participation in maritime security and counter-terrorism operations in the Arabian Sea.

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Footnote 10

OP KOBOLD - Canada's contribution to the NATO-led Kosovo Force (KFOR) headquarters.

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Footnote 11

OP REASSURANCE - CAF participation in Central and Eastern Europe as part of NATO assurance measures.

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Footnote 12

OP UNIFIER - CAF military training and capacity building operation in Ukraine.

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Footnote 13

OP CALUMET - Canada's participation in the Multinational Force and Observers (MFO) in the Sinai.

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Footnote 14

OP JADE - Canada's contribution to the United Nations Truce Supervision Organization (UNTSO).

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Footnote 15

OP FOUNDATION - CAF's contribution to multinational counter-terrorism efforts in the Middle East, North Africa and Southwest Asia.

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Footnote 16

OP PROTEUS - Canada's contribution to the Office of the United States Security Coordinator (USSC) in Jerusalem.

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Footnote 17

OP SNOWGOOSE - Canada's contribution to United Nations Force in Cyprus (UNFICYP).

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Footnote 18

OP IMPACT - CAF support to the Middle East Stabilization Force (MESF) - the multinational coalition against Daesh.

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Footnote 19

OP RENAISSANCE - Disaster response and humanitarian assistance deployment(s) throughout the world. As these events cannot be predicted, no amounts are planned.

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Footnote 20

OP PROJECTION - Conducts training, exercises, and engagements with foreign navies and other international security partners.

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Footnote 21

OP NEON - Coordinated multinational effort to support the implementation of United Nations Security Council sanctions imposed against North Korea.

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Footnote 22

Other - Includes small missions, Strong, Secure, Engaged (SSE), Operational Support Hub costs and CANSOFCOM small missions.

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Date modified:: 2020-03-10

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Planned Costs for Major Canadian Armed Forces Operations

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