Planned Costs for Major Canadian Armed Forces Operations

($ thousands)	FY 2021-22	FY 2022-23
($ thousands)	Planned	Planned
Continental Operations	Incremental DND Cost^{Footnote 1}	Incremental DND Cost^{Footnote 1}
Canada	-	-
OP LENTUS^{Footnote 2}	0.0	4,650.6
OP LIMPID^{Footnote 3}	25,000.0	25,031.3
OP LASER^{Footnote 4}	5,000.0	0.0
Sub-Total	30,000.0	29,681.9
Americas and the Caribbean	-	-
OP CARIBBE (Joint Interagency Task Force South)^{Footnote 5}	7.000.0	11,746.0
Sub-Total	7.000.0	11,746.0
Total: Major Continental Operations	37,000.0	41,427.9
($ thousands)	FY 2021-22	FY 2022-23
($ thousands)	Planned	Planned
International Operations	Incremental DND Cost^{Footnote 1}	Incremental DND Cost^{Footnote 1}
Africa	-	-
OP CROCODILE - MONUSCO (DRC)^{Footnote 6}	1,035.0	1,014.0
Peace Support Operations (Op PRESENCE)^{Footnote 7}	9,452.0	5,176.0
OP SOPRANO - UNMISS (Juba, South Sudan)^{Footnote 8}	1,235.0	1,393.0
Sub-Total	11,722.0	7,583.0
Arabian Gulf Region and South West Asia	-	-
OP ARTEMIS (Arabian Gulf)^{Footnote 9}	24,030.0	31,625.0
Sub-Total	24,030.0	31,625.0
Europe	-	-
OP KOBOLD (Kosovo)^{Footnote 10}	500.0	527.0
OP OPEN SPIRIT^{Footnote 11}	350.0	256.0
OP REASSURANCE^{Footnote 12}	130,696.0	149,150.0
OP UNIFIER (Ukraine)^{Footnote 13}	25,862.0	35,487.1
Sub-Total	157,408.0	185,420.1
Middle East	-	-
OP CALUMET (Sinai) - MFO (non-UN)^{Footnote 14}	3,518.0	4,447.0
OP JADE - UNTSO (Middle East)^{Footnote 15}	250.0	270.0
OP FOUNDATION - (US CENTCOM Tampa)^{Footnote 16}	14,100.0	9,304.0
OP PROTEUS (Jerusalem)^{Footnote 17}	8,835.0	15,643.0
OP SNOWGOOSE - UNFICYP (Cyprus)^{Footnote 18}	100.0	83.0
OP IMPACT^{Footnote 19}	153,456.0	113,867.6
Sub-Total	180,259.0	143,614.6
Other	-	-
OP RENAISSANCE^{Footnote 20}	0.0	0.0
OP PROJECTION^{Footnote 21}	2,000.0	4,481.0
OP NEON^{Footnote 22} ^Footnote	3,500.0	3,440.0
Special Operations^{Footnote 23}	9,000.0	17,788.8
Other^{Footnote 24}	24,322.0	7,401.0
Sub-Total	38,822.0	33,110.8
Total: Major International Operations	412,241.0	401,353.5
Total: All Operations	449,241.0	442,781.4

Footnotes

Footnote 1

Incremental Department of National Defence (DND) Cost is the additional costs for personnel and equipment that are directly attributable to the Canadian Armed Forces (CAF) operations. More specifically, incremental costs include the additional cost to deploy troops and equipment and to provide ongoing maintenance and support during the applicable operation, in addition to any specialized training required for the operation. DND does not include the full capital acquisition cost of major equipment in incremental cost, unless procured specifically for the mission with no life expectancy post operation.

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Footnote 2

OP LENTUS - Support to Civilian authorities across Canada during crises caused by natural disasters. Requests for assistance from the CAF cannot be foreseen; the estimate is based on the average of the last five years espenditures (16-17 to 20-21).

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Footnote 3

OP LIMPID - Routine domestic surveillance of Canadian air, maritime, land, space and cyber domains as well as presence in Canada's aerial, maritime and land approaches.

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Footnote 4

OP LASER - CAF's response to assist other levels of government, other departments and agencies in response to COVID-19 virus.

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Footnote 5

OP CARIBBE (Joint Interagency Task Force South) - Canada's participation in the multinational campaign against illicit trafficking by transnational organized crime in the Caribbean basin and the eastern Pacific Ocean.

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Footnote 6

OP CROCODILE - Canada's military contribution to the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo (MONUSCO).

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Footnote 7

Peace Support Operations - Renewing Canadian leadership in United Nations peace operations.

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Footnote 8

OP SOPRANO - CAF's participation in the United Nations Mission in the Republic of South Sudan (UNMISS).

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Footnote 9

OP ARTEMIS - CAF's land based participation in maritime security and counter-terrorism operations in the Arabian Sea.

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Footnote 10

OP KOBOLD - Canada's contribution to the NATO-led Kosovo Force (KFOR) headquarters.

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Footnote 11

OP OPEN SPIRIT - CAF role to help clear explosive remnants of war in the Baltic Sea. A number of other countries take part. The annual mission is hosted by the three Baltic nations.

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Footnote 12

OP REASSURANCE - CAF participation in Central and Eastern Europe as part of NATO assurance measures.

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Footnote 13

OP UNIFIER - CAF military training and capacity building operation in Ukraine.

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Footnote 14

OP CALUMET - Canada's participation in the Multinational Force and Observers (MFO) in the Sinai.

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Footnote 15

OP JADE - Canada's contribution to the United Nations Truce Supervision Organization (UNTSO).

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Footnote 16

OP FOUNDATION - CAF's contribution to multinational counter-terrorism efforts in the Middle East, North Africa and Southwest Asia.

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Footnote 17

OP PROTEUS - Canada's contribution to the Office of the United States Security Coordinator (USSC) in Jerusalem.

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Footnote 18

OP SNOWGOOSE - Canada's contribution to United Nations Force in Cyprus (UNFICYP).

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Footnote 19

OP IMPACT - CAF support to the whole of government stabilization operations in the Middle East.

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Footnote 20

OP RENAISSANCE - Disaster response and humanitarian assistance deployment(s) throughout the world. As these events cannot be predicted, no amounts are planned.

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Footnote 21