Sources of Respendable and Non-Respendable Revenue - RPP 2013-14
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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
Planned Revenue 2015-16 |
|---|---|---|---|---|
| Resources Are Acquired to Meet Government Defence Expectations | ||||
| Defence Science and Technology | ||||
| Recoveries from Members | - | - | - | - |
| Recoveries from Other Government Departments (OGD)s | 56 | 56 | 56 | 56 |
| Recoveries from Other Governments/UN/NATO | - | - | - | - |
| Other Recoveries | 2,985 | 2,986 | 2,986 | 2,987 |
| Subtotal | 3,041 | 3,042 | 3,042 | 3,043 |
| Recruiting of Personnel and Initial Training | ||||
| Recoveries from Members | 537 | 516 | 521 | 526 |
| Recoveries from OGDs | 80 | 82 | 83 | 84 |
| Recoveries from Other Governments/UN/NATO | 208 | 237 | 239 | 241 |
| Other Recoveries | 2,136 | 2,166 | 2,196 | 2,227 |
| Subtotal | 2,961 | 3,000 | 3,039 | 3,078 |
| Equipment Acquisition and Disposal | ||||
| Recoveries from Members | 20 | 10 | 10 | 10 |
| Recoveries from OGDs | 3 | 3 | 4 | 4 |
| Recoveries from Other Governments/UN/NATO | - | - | - | - |
| Other Recoveries | - | - | - | - |
| Subtotal | 23 | 13 | 14 | 14 |
| Real Property and Informatics Infrastructure Acquisition and Disposal | ||||
| Recoveries from Members | - | - | - | - |
| Recoveries from OGDs | 6 | 6 | 6 | 6 |
| Recoveries from Other Governments/UN/NATO | - | - | - | - |
| Other Recoveries | 261 | 164 | 164 | 164 |
| Subtotal | 267 | 170 | 170 | 170 |
| National Defence is Ready to Meet Government Defence Expectations | ||||
| Maritime Readiness | ||||
| Recoveries from Members | 5,253 | 5,253 | 5,253 | 5,253 |
| Recoveries from OGDs | 2,154 | 2,171 | 2,186 | 2,202 |
| Recoveries from Other Governments/UN/NATO | 5,058 | 5,070 | 5,082 | 5,093 |
| Other Recoveries | 1,176 | 1,189 | 1,205 | 1,221 |
| Subtotal | 13,642 | 13,682 | 13,726 | 13,770 |
| Land Readiness | ||||
| Recoveries from Members | 18,386 | 18,655 | 18,929 | 19,213 |
| Recoveries from OGDs | 503 | 491 | 494 | 501 |
| Recoveries from Other Governments/UN/NATO | 22 | 23 | 23 | 23 |
| Other Recoveries | 4,510 | 4,514 | 4,548 | 4,614 |
| Subtotal | 23,422 | 23,683 | 23,994 | 24,352 |
| Aerospace Readiness | ||||
| Recoveries from Members | 5,659 | 5,739 | 5,770 | 5,802 |
| Recoveries from OGDs | 249 | 252 | 255 | 257 |
| Recoveries from Other Governments/UN/NATO | 1,504 | 1,505 | 1,505 | 1,506 |
| Other Recoveries | 10,218 | 10,236 | 10,267 | 10,294 |
| Subtotal | 17,630 | 17,733 | 17,797 | 17,859 |
| Joint and Common Readiness | ||||
| Recoveries from Members | 8,348 | 8,435 | 8,575 | 8,637 |
| Recoveries from OGDs | 1,648 | 1,641 | 1,645 | 1,649 |
| Recoveries from Other Governments/UN/NATO | 37 | 38 | 39 | 40 |
| Other Recoveries | 2,810 | 2,804 | 2,829 | 2,848 |
| Subtotal | 12,843 | 12,919 | 13,088 | 13,174 |
| Defence Operations Improve Peace Stability and Security Wherever Deployed | ||||
| Situational Awareness | ||||
| Recoveries from Members | - | - | - | - |
| Recoveries from OGDs | 1 | 1 | 1 | 1 |
| Recoveries from Other Governments/UN/NATO | - | - | - | - |
| Other Recoveries | 28 | 28 | 28 | 28 |
| Subtotal | 29 | 29 | 29 | 29 |
| Canadian Peace, Stability and Security | ||||
| Recoveries from Members | 0 | 0 | 0 | 0 |
| Recoveries from OGDs | 15 | 18 | 18 | 8 |
| Recoveries from Other Governments/UN/NATO | - | - | - | - |
| Other Recoveries | 146 | 201 | 201 | 121 |
| Subtotal | 161 | 219 | 219 | 129 |
| Continental Peace, Stability and Security | ||||
| Recoveries from Members | 2 | 2 | 2 | 2 |
| Recoveries from OGDs | 9 | 10 | 10 | 10 |
| Recoveries from Other Governments/UN/NATO | 23 | 24 | 24 | 25 |
| Other Recoveries | 142 | 142 | 142 | 142 |
| Subtotal | 176 | 177 | 178 | 179 |
| International Peace, Stability and Security | ||||
| Recoveries from Members | 240 | 242 | 244 | 247 |
| Recoveries from OGDs | 9,033 | 9,223 | 9,416 | 9,604 |
| Recoveries from Other Governments/UN/NATO | 152,772 | 145,334 | 153,149 | 158,095 |
| Other Recoveries | 6,478 | 1,848 | 1,867 | 1,886 |
| Subtotal | 168,524 | 156,647 | 164,676 | 169,831 |
| Care and Support to the Canadian Armed Forces and Contribution to Canadian Society | ||||
| Defence Team Personnel Support | ||||
| Recoveries from Members | 97,951 | 100,788 | 102,808 | 103,866 |
| Recoveries from OGDs | 43 | 44 | 45 | 46 |
| Recoveries from Other Governments/UN/NATO | 4,501 | 4,501 | 4,501 | 4,501 |
| Other Recoveries | 6,929 | 6,124 | 6,187 | 6,285 |
| Subtotal | 109,425 | 111,457 | 113,542 | 114,698 |
| Canadian Identity | ||||
| Recoveries from Members | 78 | 79 | 81 | 83 |
| Recoveries from OGDs | 12 | 12 | 13 | 13 |
| Recoveries from Other Governments/UN/NATO | - | - | - | - |
| Other Recoveries | 134 | 136 | 138 | 140 |
| Subtotal | 224 | 228 | 231 | 236 |
| Environment Protection and Stewardship | ||||
| Recoveries from Members | 0.5 | 0.5 | 0.5 | 0.5 |
| Recoveries from OGDs | 15 | 15 | 16 | 16 |
| Recoveries from Other Governments/UN/NATO | - | - | - | - |
| Other Recoveries | 106 | 107 | 109 | 110 |
| Subtotal | 121 | 123 | 125 | 127 |
| Non-Security Support | ||||
| Recoveries from Members | - | - | - | - |
| Recoveries from OGDs | 246 | 252 | 257 | 262 |
| Recoveries from Other Governments/UN/NATO | 604 | 617 | 630 | 643 |
| Other Recoveries | 22 | 23 | 23 | 23 |
| Subtotal | 873 | 892 | 911 | 929 |
| Internal Services | ||||
| Internal Services | ||||
| Recoveries from Members | 19,926 | 13,706 | 11,886 | 11,905 |
| Recoveries from OGDs | 496 | 508 | 518 | 528 |
| Recoveries from Other Governments/UN/NATO | 1,139 | 1,163 | 1,188 | 1,211 |
| Other Recoveries | 76,940 | 40,038 | 6,290 | 6,317 |
| Subtotal | 98,502 | 55,415 | 19,881 | 19,961 |
| Total Respendable Revenue | 451,865 | 399,431 | 374,662 | 381,578 |
| Program Activity | Forecast Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
Planned Revenue 2015-16 |
|---|---|---|---|---|
| Defence Science and Technology | 500 | 500 | 500 | 500 |
| Recruiting of Personnel and Initial Training | 9 | 9 | 9 | 9 |
| Equipment Acquisition and Disposal | 1,879 | 1,899 | 1,918 | 1,946 |
| Real Property and Informatics Infrastructure Acquisition and Disposal | - | - | - | - |
| Maritime Readiness | 1,130 | 1,129 | 1,132 | 1,135 |
| Land Readiness | 1,446 | 1,447 | 1,469 | 1,491 |
| Aerospace Readiness | 1,408 | 399 | 399 | 399 |
| Joint and Common Readiness | 4 | 1 | 1 | 1 |
| Situational Awareness | - | - | - | - |
| Canadian Peace, Stability and Security | - | - | - | - |
| Continental Peace, Stability and Security | 24 | - | - | - |
| International Peace, Stability and Security1 | 26,404 | 32 | 32 | 32 |
| Defence Team Personnel Support | - | - | - | - |
| Canadian Identity | 3 | - | - | - |
| Environment Protection and Stewardship | 10 | 10 | 10 | 11 |
| Non-Security Support | - | - | - | - |
| Internal Services | - | - | - | - |
| Total Non-Respendable Revenue | 32,817 | 5,416 | 5,470 | 5,525 |
| Total Respendable Revenue and Non-respendable Revenue1 | 484,682 | 404,847 | 380,132 | 387,103 |
Source: Assistant Deputy Minister (Finance and Corporate Services) Group
*Due to rounding, figures may not add up to totals shown.
1The 2012-13 forecast revenue is high due to asset disposals at Kandahar Airfield as a result of the departure of combat forces from Afghanistan.
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