Departmental Financial Statements from the 2010–11 DPR: Statement of Operations
For the year ended March 31
| (in thousands of dollars) | 2011 | 2010* |
|---|---|---|
| Expenses | ||
| Defence Science and Technology |
386,173 |
344,968 |
| Recruiting of Personnel and Initial Training |
1,191,216 |
661,866 |
| Equipment Acquisition and Disposal |
1,354,874 |
2,752,210 |
| Real Property and Informatics Infrastructure Acquisition |
281,256 |
351,461 |
| Maritime Readiness |
2,131,991 |
1,256,951 |
| Land Readiness |
3,637,873 |
3,568,472 |
| Aerospace Readiness |
1,829,132 |
1,815,260 |
| Joint and Common Readiness |
2,307,819 |
1,978,992 |
| Situational Awareness |
674,649 |
683,529 |
| Canadian Peace, Stability and Security |
304,071 |
463,182 |
| Continental Peace, Stability and Security |
191,666 |
132,312 |
| International Peace, Stability and Security |
2,471,110 |
2,079,738 |
| Defence Team Personnel Support |
1,030,867 |
889,093 |
| Canadian Identity |
365,101 |
353,666 |
| Environment Protection and Stewardship |
118,157 |
144,033 |
| Non-Security Support |
7,384 |
7,068 |
| Internal Services |
1,365,158 |
2,656,518 |
| 19,648,497 | 20,139,319 | |
| Revenues |
||
| Defence Science and Technology |
4,034 |
5,739 |
| Recruiting of Personnel and Initial Training |
7,569 |
45,478 |
| Equipment Acquisition and Disposal |
(7,526) |
4,927 |
| Real Property and Informatics Infrastructure Acquisition |
90 |
113 |
| Maritime Readiness |
13,588 |
16,217 |
| Land Readiness |
31,156 |
34,939 |
| Aerospace Readiness |
18,695 |
14,213 |
| Joint and Common Readiness |
13,289 |
14,557 |
| Situational Awareness |
839 |
16,820 |
| Canadian Peace, Stability and Security |
(15) |
243 |
| Continental Peace, Stability and Security |
642 |
1,519 |
| International Peace, Stability and Security |
186,141 |
163,747 |
| Defence Team Personnel Support |
104,486 |
101,621 |
| Canadian Identity |
131 |
307 |
| Environment Protection and Stewardship |
83 |
120 |
| Non-Security Support |
887 |
9,604 |
| Internal Services |
93,642 |
71,144 |
| 467,731 | 501,308 | |
| Net Cost of Operations | 19,180,766 |
19,638,011 |
*In fiscal year 2010-11 the Department moved to 17 reporting Program Activity Architecture elements. The 2010 figures have been restated to reflect this change.
Segmented information (Note 21)
The accompanying notes form an integral part of these financial statements.
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