Sources of respendable and non-respendable revenue - DPR - 2012-13
This page has been archived.
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Sources of Respendable and Non-Respendable Revenue
| Program | 2011-12 ($ millions) |
2012-13 ($ millions) |
2013-14 ($ millions) | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Land Readiness | ||||||
| Recoveries from Members | 25,203 | 18,526 | 26,495 | 26,495 | 26,495 | 18,610 |
| Recoveries from OGDs | 570 | 512 | 604 | 604 | 604 | 502 |
| Recoveries from Other Governments/UN/NATO | 0 | 22 | 0 | 0 | 0 | 102 |
| Other Recoveries | 3,823 | 4,211 | 4,137 | 4,137 | 4,137 | 5,058 |
| Joint and Common Readiness | ||||||
| Recoveries from Members | 6,565 | 8,305 | 8,339 | 8,339 | 8,339 | 8,968 |
| Recoveries from OGDs | 3,205 | 1,675 | 3,810 | 3,810 | 3,810 | 2,116 |
| Recoveries from Other Governments/UN/NATO | 2 | 36 | 0 | 0 | 0 | 60 |
| Other Recoveries | 2,710 | 3,307 | 2,420 | 2,420 | 2,420 | 4,369 |
| Maritime Readiness | ||||||
| Recoveries from Members | 5,863 | 5,180 | 5,963 | 5,963 | 5,963 | 4,708 |
| Recoveries from OGDs | 2,262 | 2,181 | 2,334 | 2,334 | 2,334 | 3,240 |
| Recoveries from Other Governments/UN/NATO | 1,248 | 609 | 547 | 547 | 547 | 6,377 |
| Other Recoveries | 4,875 | 7,114 | 4,530 | 4,530 | 4,530 | 2,090 |
| Aerospace Readiness | ||||||
| Recoveries from Members | 4,918 | 5,558 | 5,441 | 5,441 | 5,441 | 5,581 |
| Recoveries from OGDs | 401 | 523 | 341 | 341 | 341 | 272 |
| Recoveries from Other Governments/UN/NATO | 2,514 | 705 | 2,305 | 2,305 | 2,305 | 3,581 |
| Other Recoveries | 9,253 | 11,613 | 10,034 | 10,034 | 10,034 | 9,439 |
| Equipment Acquisition and Disposal | ||||||
| Recoveries from Members | 0 | 0 | 0 | 0 | 0 | 0 |
| Recoveries from OGDs | 0 | 0 | 0 | 0 | 0 | 0 |
| Recoveries from Other Governments/UN/NATO | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Recoveries | 0 | 2 | 0 | 0 | 0 | 23 |
| Recruiting of Personnel and Initial Training | ||||||
| Recoveries from Members | 1,329 | 631 | 375 | 375 | 375 | 599 |
| Recoveries from OGDs | 29 | 49 | 33 | 33 | 33 | 59 |
| Recoveries from Other Governments/UN/NATO | 1,066 | 1,323 | 20,192 | 20,192 | 20,192 | 26 |
| Other Recoveries | 373 | 179 | 424 | 424 | 424 | 1,080 |
| Real Property and Informatics Infrastructure Acquisition and Disposal | ||||||
| Recoveries from Members | 0 | 0 | 0 | 0 | 0 | 0 |
| Recoveries from OGDs | 5 | 22 | 5 | 5 | 5 | 7 |
| Recoveries from Other Governments/UN/NATO | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Recoveries | 98 | 161 | 167 | 167 | 167 | 332 |
| Defence Science & Technology | ||||||
| Recoveries from Members | 0 | 0 | 0 | 0 | 0 | 0 |
| Recoveries from OGDs | 55 | 14 | 74 | 74 | 74 | 7 |
| Recoveries from Other Governments/UN/NATO | 265 | 0 | 276 | 276 | 276 | 64 |
| Other Recoveries | 2,062 | 1,336 | 2,681 | 2,681 | 2,681 | 807 |
| Situational Awareness | ||||||
| Recoveries from Members | 0 | 0 | 0 | 0 | 0 | 0 |
| Recoveries from OGDs | 335 | 62 | 350 | 350 | 350 | 0 |
| Recoveries from Other Governments/UN/NATO | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Recoveries | 379 | 132 | 364 | 364 | 364 | 60 |
| Canadian Peace Stability and Security | ||||||
| Recoveries from Members | 0 | 2 | 0 | 0 | 0 | 2 |
| Recoveries from OGDs | 17 | 8 | 22 | 22 | 22 | 3 |
| Recoveries from Other Governments/UN/NATO | 30 | 0 | 0 | 0 | 0 | 102 |
| Other Recoveries | 99 | 133 | 185 | 185 | 185 | 134 |
| Continental Peace Stability and Security | ||||||
| Recoveries from Members | 497 | 0 | 0 | 0 | 0 | 0 |
| Recoveries from OGDs | 10 | 11 | 11 | 11 | 11 | 36 |
| Recoveries from Other Governments/UN/NATO | 61 | 25 | 3,921 | 3,921 | 3,921 | 74 |
| Other Recoveries | 138 | 147 | 57 | 57 | 57 | 635 |
| International Peace Stability and Security | ||||||
| Recoveries from Members | 7,631 | 903 | 187 | 187 | 187 | 1,659 |
| Recoveries from OGDs | 7,886 | 8,672 | 9,603 | 9,603 | 9,603 | 25,107 |
| Recoveries from Other Governments/UN/NATO | 168,671 | 136,065 | 118,898 | 118,898 | 118,898 | 146,779 |
| Other Recoveries | 3,152 | 16,093 | 289 | 289 | 289 | 9,431 |
| Defence Team Personnel Support | ||||||
| Recoveries from Members | 96,922 | 95,199 | 103,144 | 103,144 | 103,144 | 96,032 |
| Recoveries from OGDs | 108 | 108 | 29 | 29 | 29 | 128 |
| Recoveries from Other Governments/UN/NATO | 0 | 0 | 0 | 0 | 0 | 5,579 |
| Other Recoveries | 7,485 | 12,427 | 8,495 | 8,495 | 8,495 | 8,183 |
| Canadian Identity | ||||||
| Recoveries from Members | 45 | 38 | 47 | 47 | 47 | 24 |
| Recoveries from OGDs | 12 | 12 | 13 | 13 | 13 | 14 |
| Recoveries from Other Governments/UN/NATO | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Recoveries | 87 | 104 | 74 | 74 | 74 | 193 |
| Environmental Protection and Stewardship | ||||||
| Recoveries from Members | 0 | 1 | 0 | 0 | 0 | 1 |
| Recoveries from OGDs | 19 | 15 | 23 | 23 | 23 | 13 |
| Recoveries from Other Governments/UN/NATO | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Recoveries | 57 | 107 | 58 | 58 | 58 | 73 |
| Non-Security Support | ||||||
| Recoveries from Members | 0 | 0 | 0 | 0 | 0 | 0 |
| Recoveries from OGDs | 266 | 284 | 278 | 278 | 278 | 918 |
| Recoveries from Other Governments/UN/NATO | 1,191 | 643 | 592 | 592 | 592 | 288 |
| Other Recoveries | 43 | 35 | 39 | 39 | 39 | 34 |
| Internal Services | ||||||
| Recoveries from Members | 10,921 | 11,116 | 11,015 | 11,015 | 11,015 | 11,101 |
| Recoveries from OGDs | 741 | 583 | 829 | 829 | 829 | 1,773 |
| Recoveries from Other Governments/UN/NATO | 2,358 | 1,213 | 1,239 | 1,239 | 1,239 | 544 |
| Other Recoveries | 27,110 | 30,673 | 5,571 | 49,676 | 77,904 | 42,076 |
| Total Respendable Revenue | 414,968 | 388,608 | 366,860 | 410,965 | 439,193 | 429,068 |
Sources: Assistant Deputy Minister (Finance and Corporate Services) Group
Note: Due to rounding, figures may not add up to total shown.
| Program | 2010-11 Actual |
2011-12 Actual |
2012-13 | |
|---|---|---|---|---|
| Planned Revenue |
Actual | |||
| Land Readiness | 1,995 | 1,575 | 1,518 | 2,242 |
| Joint and Common Readiness | 1,467 | 4,348 | 419 | 3,358 |
| Maritime Readiness | 2,492 | 1,668 | 940 | 3,583 |
| Aerospace Readiness | 1,650 | 1,329 | 446 | 2,862 |
| Equipment Acquisition and Disposal | 1,975 | 1,920 | 2,360 | 4,003 |
| Recruiting of Personnel and Initial Training | 286 | 28 | 1 | 84 |
| Real Property and Informatics Infrastructure Acquisition and Disposal | 333 | 52 | 0 | 231 |
| Defence Science & Technology | 2,118 | 2,678 | 500 | 2,274 |
| International Peace Stability and Security | 930 | 14,009 | 10 | 221 |
| Situational Awareness | 495 | 2,776 | 0 | 19,905 |
| Canadian Peace Stability and Security | 193 | 32 | 2 | 53 |
| Continental Peace Stability and Security | 96 | 476 | 1 | 974 |
| Defence Team Personnel Support | 379 | 152 | 1 | 245 |
| Canadian Identity | 149 | 107 | 3 | 322 |
| Environmental Protection and Stewardship | 116 | 79 | 10 | 51 |
| Non-Security Support | 98 | 0 | 0 | 4 |
| Internal Services | 83,355 | 157,378 | 7,400 | 89,057 |
| Total Non-Respendable Revenue | 98,128 | 188,607 | 13,612 | 129,468 |
Sources: Assistant Deputy Minister (Finance and Corporate Services) Group
Note: Due to rounding, figures may not add up to total shown.
Page details
- Date modified: