Departmental Planned Spending - RPP 2013-14
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Departmental Planned Spending
| ($ Thousands) | Forecast2 Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
Planned Spending 2015-16 |
|---|---|---|---|---|
| Resources are delivered to meet Government Defence Expectations | ||||
| Defence Science & Technology | 299,851 | 281,379 | 270,139 | 265,922 |
| Recruiting of Personnel and Initial Training | 1,205,935 | 1,032,592 | 1,054,314 | 1,079,013 |
| Equipment Acquisition and Disposal | 2,928,374 | 2,603,408 | 3,329,336 | 2,818,564 |
| Real Property Infrastructure Acquisition and Disposal | 524,001 | 534,760 | 511,552 | 423,617 |
| National Defence is ready to meet Government Defence Expectations | ||||
| Maritime Readiness | 2,304,012 | 2,062,299 | 2,074,559 | 2,110,686 |
| Land Readiness | 3,631,004 | 3,376,717 | 3,376,213 | 3,456,549 |
| Aerospace Readiness | 1,929,133 | 1,744,450 | 1,760,427 | 1,812,087 |
| Joint and Common Readiness | 2,361,580 | 2,188,583 | 2,214,757 | 2,217,854 |
| Defence operations improve peace, stability and security wherever deployed | ||||
| Situational Awareness | 396,761 | 381,879 | 384,889 | 395,853 |
| Canadian Peace, Stability and Security | 295,910 | 299,726 | 302,481 | 314,671 |
| Continental Peace, Stability and Security | 188,675 | 180,728 | 186,213 | 194,950 |
| International Peace, Stability and Security | 1,667,853 | 1,484,339 | 1,437,320 | 1,478,004 |
| Care and Support to the Canadian Armed Forces and Contribution to Canadian Society | ||||
| Defence Team Personnel Support | 818,803 | 801,882 | 795,916 | 821,938 |
| Canadian Identity | 349,612 | 328,229 | 328,886 | 336,232 |
| Environment Protection and Stewardship | 129,036 | 108,792 | 44,302 | 45,662 |
| Non-Security Support | 6,537 | 3,202 | 3,027 | 3,047 |
| Internal Services | ||||
| Internal Services | 1,128,910 | 971,777 | 893,903 | 885,761 |
| Budgetary Main Estimates (gross) | 20,165,988 | 18,384,742 | 18,968,233 | 18,660,410 |
| Less: Respendable revenue | (366,860) | (399,431) | (374,662) | (381,578) |
| Total Main Estimates | 19,799,128 | 17,985,310 | 18,593,571 | 18,278,832 |
| Adjustments: To 2012-13 through National Defence's Supplementary Estimates |
||||
| Funding for Implementation of the Federal Court's approved settlement of the Manuge Class Action lawsuit concerning the Pension Act offset provision contained in the Canadian Armed Forces Service Income Security Insurance Plan - Long Term Disability Policy | 725,700 | |||
| Funding to support the continuing implementation of the Investment Plan in support of the Canada First Defence Strategy and the implementation of payment in lieu of severance pay for members of the Canadian Armed Forces | 438,433 | |||
| Funding for the Canadian Forces Service Income Security Insurance Plan as a result of a Federal Court decision on the Manuge class- action lawsuit. | 205,560 | |||
| Funding in support of Canada's New Training Mission in Afghanistan | 144,000 | |||
| Funding for the acquisition and long-term support of the Tactical Armoured Patrol Vehicle | 59,463 | |||
| Funding for the Medium Support Vehicle System Project, Kitting of the Baseline Shelters | 49,515 | |||
| Funding for the renewal and harmonization of the Public Safety and Security Science and Technology Programs | 37,272 | |||
| Funding for the Implementation of Phase 1 of the Force Mobility Enhancement Project | 36,540 | |||
| Funding for the definition phase of the Arctic/Offshore Patrol Ship and implementation of the Arctic/Offshore Patrol Ship infrastructure project | 29,867 | |||
| Funding for the definition phase of the Canadian Surface Combatant project | 22,217 | |||
| Funding for the definition phase of the Fixed-Wing Search and Rescue Aircraft Replacement Project | 7,160 | |||
| Reinvestment of royalties from intellectual property | 2,516 | |||
| Transfer from Fisheries and Oceans - For renovations to the Joint Rescue Coordination Centre in Trenton | 1,400 | |||
| Transfer from Social Sciences and Humanities Research Council – To support the indirect costs of federally-funded research at the Royal Military College | 747 | |||
| Funding for Grants in support of the Defence Engagement Program | 500 | |||
| Transfer from Natural Sciences and Engineering Research Council and Social Sciences and Humanities Research Council - To support the Canada Research Chairs at the Royal Military College | 438 | |||
| Transfer from Foreign Affairs and International Trade - Adjustment to funding previously provided to support departmental staff located at missions abroad | 403 | |||
| Transfer from Natural Sciences and Engineering Research Council – To support the Canada Research Chairs at the Royal Military College | 53 | |||
| Transfer from Natural Sciences and Engineering Research Council - To support research at the Royal Military College through the University Faculty Awards Program | 40 | |||
| Transfer to Foreign Affairs and International Trade - To provide support to departmental staff located at missions abroad | (15) | |||
| Transfer to Indian Affairs and Northern Development - To pay the costs associated with Unexploded Explosive Ordnance services for the Okanagan Indian Band | (77) | |||
| Transfer to Foreign Affairs and International Trade - To provide support to departmental staff located at missions abroad | (150) | |||
| Transfer to Canadian Institutes of Health Research – To support research in innovative technologies and approaches for recognizing, diagnosing and treating mild traumatic brain injury | (300) | |||
| Transfer to Indian Affairs and Northern Development – To pay the costs associated with access, control and property maintenance of the former Camp Ipperwash | (450) | |||
| Reallocation from the Security and Defence Forum Grant Program | (500) | |||
| Transfer to Indian Affairs and Northern Development – To pay the costs required for the clearance, remediation and transfer of the former Camp Ipperwash to the Chippewas of Kettle and Stony Point First Nation | (587) | |||
| Transfer to Natural Resources - For the construction of the Canadian Armed Forces Arctic Training Centre in Resolute Bay, Nunavut | (600) | |||
| Transfer to Foreign Affairs and International Trade - To provide support to departmental staff located at missions abroad | (700) | |||
| Transfer to Indian Affairs and Northern Development – To help remediate eligible high priority contaminated sites in the Manitoba region in accordance with the Federal Contaminated Sites Action Plan | (760) | |||
| Transfer to Natural Resources - For the construction of the Canadian Armed Forces Arctic Training Centre in Resolute Bay, Nunavut | (1,000) | |||
| Transfer to Atlantic Canada Opportunities Agency - To assist in the organization and delivery of the Halifax International Security Forum | (1,245) | |||
| Transfer to Environment, Fisheries and Oceans, Parks Canada Agency, Transport and Royal Canadian Mounted Police - For investments in search and rescue prevention and coordination initiatives across Canada | (1,264) | |||
| Transfer to Canadian Security Intelligence Service, Public Health Agency of Canada, National Research Council of Canada, Royal Canadian Mounted Police, Canadian Food Inspection Agency and Canadian Radio-television and Telecommunications Commission – For the Canadian Safety and Security Program created as a result of the renewal and harmonization of the Public Safety and Security Science and Technology programs, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives. | (1,728) | |||
| Transfer to Royal Canadian Mounted Police, Environment, Health, Public Health Agency of Canada, Canadian Food Inspection Agency, National Research Council of Canada, Atomic Energy of Canada Limited, and Natural Resources - For the Canadian Safety and Security Program created as a result of the renewal and harmonization of the Public Safety and Security Science and Technology programs, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives. | (3,109) | |||
| Transfer to Communications Security Establishment - To reimburse Communications Security Establishment for employees moving from Public Works accommodation space to Communications Security Establishment accommodation space and funding to combat human smuggling | (3,904) | |||
| Transfer to Natural Resources - For the construction of the Canadian Armed Forces Arctic Training Centre in Resolute Bay, Nunavut | (9,758) | |||
| Transfer to Communications Security Establishment - To support the newly established organization | (10,300) | |||
| Frozen allotment for Classified Security Management Infrastructure Project | (25,633) | |||
| Budget 2012 - Strategic and Operating Review | (90,890) | |||
| Reprofile of previously approved budgetary resources (2011-2012 (C)) | (279,836) | |||
| Budget 2012 Accrual Budget Expansion | (450,000) | |||
| Adjustments: To 2012-13 Through Adjustments Other Than National Defence's Supplementary Estimates |
||||
| Civilian Pay Raises - TB Vote 15 | 13,188 | |||
| Operating Budget Carry Forward - TB Vote 25 | 286,101 | |||
| Military Severance | 346,448 | |||
| Funding for Eligible Paylist Expenditure - TB Vote 30 | 30,003 | |||
| Frozen Allotments | (221,478) | |||
| Adjustments: To Planned Spending Levels |
||||
| Family of Land Combat Vehicles Projects | 130,414 | 371,601 | 573,034 | |
| Arctic/Offshore Patrol Ship | 196,137 | 254,152 | 124,777 | |
| Employee Benefits Plan (EBP) | 705 | 1,391 | 1,526 | |
| Total Adjustments | 1,333,277 | 327,257 | 627,144 | 699,338 |
| Total Planned Spending | 21,132,405 | 18,312,568 | 19,220,715 | 18,978,169 |
Source: Assistant Deputy Minister (Finance and Corporate Services) Group
Notes:
- Due to rounding, figures may not add up to totals shown
- The "Forecast Spending 2012-13" column includes items brought forward, but not yet approved in FY 2012-13 Supplementary Estimates (C) at the time this document was prepared.
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