Section III - Sources of Respendable and Non-Respendable Revenue - DPR - 2013-14
Sources of Respendable and Non-Respendable Revenue
| Program | 2011-12 |
2012-13 |
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
| 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