Budgetary Performance Summary for Strategic Outcomes and Programs table - DPR - 2013-14

Budgetary Performance Summary for Strategic Outcomes and Programs (dollars)

Strategic Outcomes, Programs and Internal Services 2013-14
Main Estimates

2013-14 Planned Spending

2014-15 Planned Spending1 2015-16 Planned Spending1 2013-14
Total Authorities Available for Use

2013-14
Actual Spending (authorities used)

2012-13
Actual Spending (authorities used)

2011-12
Actual Spending (authorities used)

Strategic Outcome 1 – Resources are Delivered to Meet Government Defence Expectations
1.1 Defence Science and Technology 278,337,300 278,337,300 287,635,101 357,676,937 370,062,365 399,824,973
1.2 Recruiting of Personnel and Initial Training 1,029,591,561 1,029,591,561 1,099,910,258 1,096,738,160 1,138,620,391 1,071,324,077
1.3 Equipment
Acquisition and Disposal
2,603,394,405 2,930,651,540 2,658,965,432 2,304,406,225 2,254,696,176 2,381,603,598
1.4 Real Property Infrastructure Acquisition and Disposal 534,589,958 534,589,957 557,371,772 498,506,389 588,552,268 481,571,883
Subtotal 4,445,913,225 4,773,170,359 4,603,882,563 4,257,327,711 4,351,931,200

4,334,324,530

Strategic Outcome 2 – National Defence is Ready to Meet Government Defence Expectations
2.1 Maritime Readiness 2,048,616,509 2,048,616,510 2,361,047,196 2,164,396,198 2,380,704,842 2,297,719,990
2.2 Land Readiness 3,353,033,686 3,353,033,686 3,555,855,685 3,308,404,817 3,624,785,831 3,626,298,845
2.3 Aerospace Readiness 1,726,717,275 1,726,717,275 1,906,905,256 1,849,063,423 1,938,240,004 1,908,490,604
2.4 Joint and Common Readiness 2,175,664,165 2,175,664,165 2,314,532,963 2,259,462,866 2,325,389,660 2,337,399,099
Subtotal 9,304,031,634 9,304,031,635 10,138,341,100 9,581,327,304 10,269,120,337 10,169,908,539
Strategic Outcome 3 – Defence Operations Improve Peace, Stability and Security Wherever Deployed
3.1 Situational Awareness 381,849,792 381,849,793 391,906,837 380,994,605 435,588,022 599,458,841
3.2 Canadian Peace, Stability and Security 299,506,975 299,506,975 330,508,243 333,449,431 351,048,363 336,916,948
3.3 Continental Peace, Stability and Security 180,550,702 180,550,702 191,825,205 216,866,379 234,636,710 202,579,814
3.4 International Peace, Stability and Security 1,327,691,159 1,327,691,159 1,408,567,563 1,049,967,979 1,199,828,298 1,980,673,043
Subtotal 2,189,598,628 2,189,598,629 2,322,807,848 1,981,278,394 2,221,101,393 3,119,628,647
Strategic Outcome 4 – Care and Support to the Canadian Armed Forces and Contribution to Canadian Society
4.1 Defence Team Personnel Support 690,425,305 690,425,305 1,270,920,673 1,515,175,655 1,656,689,502 1,002,922,888
4.2 Canadian Identity 328,000,834 328,000,835 335,360,184 348,451,951 359,554,725 369,853,192
4.3 Environmental Protection and Stewardship 108,669,088 108,669,087 114,702,592 107,533,918 108,006,213 126,245,745
4.4 Non-Security Support 2,310,116 2,310,116 3,754,011 617,906 2,158,916 17,316,541
Subtotal 1,129,405,343 1,129,405,343 1,724,737,460 1,971,779,430 2,126,409,356 1,516,338,364
Internal Services
Subtotal 916,361,551 916,361,550 906,706,062 972,661,367 1,009,627,845 1,078,557,780
Total 17,985,310,381 18,312,567,516 19,696,475,033 18,764,374,206 19,978,190,131 20,218,757,861

Sources: Vice-Chief of the Defence Staff Group / Assistant Deputy Minister (Finance and Corporate Services) Group

Notes:

  1. Effective FY 2014-15, Defence has implemented a new Program Alignment Architecture (PAA) that more accurately represents the “Business of Defence”. As a result, planned spending for 2014-15 and 2015-16 is not available under the 2013-14 PAA. However, this information is provided by the new PAA in the 2014-15 Report on Plans and Priorities 23.
  2. Where the actual spending amount is higher than the total authorities, this does not represent an over expenditure of Parliamentary authorities. Parliamentary authorities are allocated by vote and not by individual Programs and Sub-Programs.
  3. Significant differences in financial resources are explained in Section II of this report.
  4. Due to rounding, figures may not add up to total shown.

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