Section III - Sources of Respendable and Non-Respendable Revenue - DPR - 2013-14

Sources of Respendable and Non-Respendable Revenue

Respendable Revenue ($ millions)
Program

2011-12
Actual

2012-13
Actual

2013-14
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Land Readiness
Recoveries from Members 19 19 19 19 19 20
Recoveries from OGDs 1 1 0 0 0 1
Recoveries from Other Governments/UN/NATO 0 0 0 0 0 0
Other Recoveries 4 5 5 5 5 5
Joint and Common Readiness
Recoveries from Members 8 9 8 8 8 10
Recoveries from OGDs 2 2 2 2 2 3
Recoveries from Other Governments/UN/NATO 0 0 0 0 0 0
Other Recoveries 3 4 3 3 3 4
Maritime Readiness
Recoveries from Members 5 5 5 5 5 4
Recoveries from OGDs 2 3 2 2 2 3
Recoveries from Other Governments/UN/NATO 1 6 5 5 5 5
Other Recoveries 7 2 1 1 1 2
Aerospace Readiness
Recoveries from Members 6 6 6 6 6 6
Recoveries from OGDs 1 0 0 0 0 1
Recoveries from Other Governments/UN/NATO 1 4 2 2 2 6
Other Recoveries 12 9 10 10 10 8
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 0 0 0 0 0
Recruiting of Personnel and Initial Training
Recoveries from Members 1 1 1 1 1 0
Recoveries from OGDs 0 0 0 0 0 0
Recoveries from Other Governments/UN/NATO 1 0 0 0 0 0
Other Recoveries 0 1 2 2 2 1
Real Property and Informatics Infrastructure 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 0 0 0 0 0
Defence Science & Technology
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 1 1 3 3 3 1
Situational Awareness
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 0 0 0 0 0
Canadian Peace Stability and Security
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 1
Other Recoveries 0 0 0 0 0 0
Continental Peace Stability and Security
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 1 0 0 0 1
International Peace Stability and Security
Recoveries from Members 1 2 0 0 0 0
Recoveries from OGDs 9 25 9 9 9 10
Recoveries from Other Governments/UN/NATO 136 147 145 145 145 133
Other Recoveries 16 9 2 2 2 5
Defence Team Personnel Support
Recoveries from Members 95 96 101 101 101 98
Recoveries from OGDs 0 0 0 0 0 1
Recoveries from Other Governments/UN/NATO 0 6 5 5 5 1
Other Recoveries 12 8 6 6 6 9
Canadian Identity
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 0 0 0 0 0
Environmental Protection and Stewardship
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 0 0 0 0 0
Non-Security Support
Recoveries from Members 0 0 0 0 0 0
Recoveries from OGDs 0 1 0 0 0 0
Recoveries from Other Governments/UN/NATO 1 0 1 1 1 0
Other Recoveries 0 0 0 0 0 0
Internal Services
Recoveries from Members 11 11 14 14 14 11
Recoveries from OGDs 1 2 1 1 1 3
Recoveries from Other Governments/UN/NATO 1 1 1 1 1 1
Other Recoveries 31 42 40 40 98 62
Total Respendable Revenue 389 429 399 399 457 417

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

Note: Revenue categories are consistent with reporting in Public Accounts Volume II

Non-Respendable Revenue ($ millions)
Program 2011-12
Actual
2012-13
Actual
2013-14
Planned
Revenue
Actual
Land Readiness 2 2 1 3
Joint and Common Readiness 4 3 0 2
Maritime Readiness 2 4 1 4
Aerospace Readiness 1 3 0 2
Equipment Acquisition and Disposal 2 4 2 8
Recruiting of Personnel and Initial Training 0 0 0 0
Real Property and Informatics Infrastructure Acquisition and Disposal 0 0 0 0
Defence Science & Technology 3 2 1 1
Situational Awareness 3 20 0 0
Canadian Peace Stability and Security 0 0 0 0
Continental Peace Stability and Security 0 1 0 0
International Peace Stability and Security 14 0 0 11
Defence Team Personnel Support 0 0 0 2
Canadian Identity 0 0 0 0
Environmental Protection and Stewardship 0 0 0 0
Non-Security Support 0 0 0 0
Internal Services 157 89 0 91
Total Non-Respendable Revenue 189 129 5 124

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: