Defence Combat and Support Operations
Defence Combat and Support Operations
Sub-Program 1.1: Domestic and Continental Defence Operations
Domestic and Continental Defence Operations aim to deliver military power within Canada and across the North America in response to armed threats, or the potential for armed aggression, in order to protect Canadian sovereignty, uphold the values of Canadians, and defend the interests of the Government of Canada. Results are achieved through the employment of force elements, either independently or in concert with continental partners, that apply requisite military capabilities in the conduct of routine and contingency operations. Routine operations typically occur on an ongoing basis whereas contingency operations may be planned for but occur only in response to a particular event or upon specific request from the Government of Canada to the Minister of National Defence (MND) in response to requests from provincial authorities, or from other federal departments or ministries. Therefore not all of the sub-sub-programs under this Program may contain significant operations every fiscal year. However, regardless of when and if they occur, the operations within this Program typically aim to maintain and/or restore domestic and continental security through the detection and monitoring of threats and, when necessary, the deliver military intervention. This Program is bound by several of federal laws, regulations, policies, international conventions and bi-national Agreements such as the North American Aerospace Defence agreement that facilitates co-ordination and shared responsibilities for the defence of the North American continent.
Planned Results
| Expected results | Performance indicators | Target | Date to Achieve target | 2013-14 Actual results |
2014-15 Actual results |
2015-16 Actual results |
|---|---|---|---|---|---|---|
| Risks imposed by armed threats against the sovereignty of Canada, the values of Canadians, and the interests of the Canadian Government are reduced. | % of Domestic and Continental Defence operations that have successfully achieved their operational objectives. | 90 - 100% | March 2018 | N/A* | 100% | 100% |
* Note: A new Program Alignment Architecture and Performance Measurement Framework were introduced in fiscal year 2014-15. Results for 2013-14 are not available.
Budgetary financial resources (dollars)
| 2017-18 Planned spending |
2018-19 Planned spending |
2019-20 Planned spending |
|---|---|---|
| 198,782,361 | 203,478,294 | 207,201,156 |
Human resources (full-time equivalents)
| 2017-18 Planned FTEs |
2018-19 Planned FTEs |
2019-20 Planned FTEs |
|
|---|---|---|---|
| Military – Regular Force | 1,872 | 1,901 | 1,905 |
| Civilian | 1 | 1 | 1 |
| TOTAL | 1,873 | 1,902 | 1,906 |
Sub-Sub-Program 1.1.1: Operations to Defend Canada Against Armed Threats
Operations to Defend Canada Against Armed Threats aim to defend Canada against armed threats and provide military power when necessary anywhere in Canada for the purpose of averting major crises where armed aggressors threaten Canadians, Canadian sovereignty, or the interests of the Canadian Government. Results are achieved through the deployment of immediate response force elements and, when required, the mobilization, employment and sustainment of larger follow-on force elements in accordance with the mandated role of National Defence. This Program directly supports Canada and Canadians.
Planned Results
| Expected results | Performance indicators | Target | Date to achieve target | 2013-14 Actual results |
2014-15 Actual results |
2015-16 Actual results |
|---|---|---|---|---|---|---|
| The Canadian territory is secure and protected from crises and risks associated with direct affronts by armed threats. | % of Operational Objectives, expressed as Commander's Intent, achieved by the conduct of military operations aimed at defending Canada against armed threats. | 90 - 100% | March 2018 | N/A* | N/A* | N/A** |
*Note: A new Program Alignment Architecture and Performance Measurement Framework were introduced in fiscal year 2014-15. Results for 2013-14 are not available.
**Note: No activities were undertaken in FY 2013-14, FY 2014-15 and FY 2015-16.
Budgetary financial resources (dollars)
Since operations in this Program are rare and unexpected, no expenditures are forecasted.
Human resources (full-time equivalents)
Personnel are drawn from Ready Forces as required to provide National Defence services under this Program.
Sub-Sub-Program 1.1.2: Ongoing Defence, Security and Sovereignty of Canada Operations
Ongoing Defence, Security and Sovereignty of Canada Operations aim to ensure constant monitoring and conspicuous presence of military forces in Canadian territory, including the arctic, through the application of military power. When necessary, this Program also delivers localized responses against detected aggressors that threaten the security of Canadians, the sovereignty of Canada, or the interests of the Canadian Government. Typical results are achieved through the employment of force elements with the requisite Defence capabilities to conduct surveillance operations; maritime, land, and air patrols; and operations to assert Canada’s sovereignty. Results are typically achieved through this Program by focused execution of: national intelligence, surveillance and reconnaissance operations; presence operations; and intercept operations.
Planned Results
| Expected results | Performance indicators | Target | Date to achieve target | 2013-14 Actual results |
2014-15 Actual results |
2015-16 Actual results |
|---|---|---|---|---|---|---|
| Canada’s territory is secure and protected through presence, surveillance and localized responses. | % of Operational Objectives, expressed as Commander's Intent, achieved by the conduct of military operations aimed at monitoring and conspicuous presence of military forces in Canadian territory. | 90 - 100% | March 2018 | 100% | 100% | 100% |
| % of achieved Stated Operational Effects directed towards monitoring and conspicuous presence of military forces in Canadian territory. | 90 - 100% | March 2018 | 100% | 100% | 100% |
Budgetary financial resources (dollars)
| 2017-18 Planned spending |
2018-19 Planned spending |
2019-20 Planned spending |
|---|---|---|
| 97,947,189 | 100,131,884 | 101,744,429 |
Human resources (full-time equivalents)
| 2017-18 Planned FTEs |
2018-19 Planned FTEs |
2019-20 Planned FTEs |
|
|---|---|---|---|
| Military – Regular Force | 921 | 935 | 937 |
| Civilian | 0 | 0 | 0 |
| TOTAL | 921 | 935 | 937 |
Sub-Sub-Program 1.1.3: Ongoing Defence Operations through NORAD
Ongoing Defence Operations through NORAD seek to provide for the defence of North America in combination with the United States through NORAD in accordance with the North American Aerospace Defense Agreement. This agreement provides co-ordinated bi-national delivery of both aerospace and maritime warning capabilities as well as related control capabilities to the Governments of Canada and the United States in order to protect against threats that may impact the North American continent. The aerospace warning and control capabilities applied through this Program typically detect, identify, monitor, track, deter, intercept, divert and neutralize manned or unmanned air-breathing vehicles that threaten air sovereignty. They also detect and monitor airborne and maritime vessels that are suspected of illegal drug trafficking and human trafficking/illegal immigrants, and relay information to civilian law enforcement agencies. The maritime warning capabilities applied through this Program provide shared awareness and a mutual understanding of activity within maritime approaches, marine areas, and inland waterways that are in the jurisdictions of Canada and the United States. This Program is conducted within the framework of the North Atlantic Treaty and therefore is also a key aspect of trans-Atlantic security and defence.
Planned Results
| Expected results | Performance indicators | Target | Date to achieve target | 2013-14 Actual results |
2014-15 Actual results |
2015-16 Actual results |
|---|---|---|---|---|---|---|
| NORAD Defence capabilities reduce the risk of threats to Canada's security and sovereignty. | % of established NORAD positions that have been filled. | 90 -100% |
March 2018 | N/A* | N/A* | 98% |
| Success rate of CF-18 sorties for the purpose of monitoring, controlling and prosecuting all unwanted and unauthorized air activity in approaches to, and within, North America airspace. | 100% | March 2018 | N/A* | N/A* | 100% | |
| Assessment of Command and Control ability to lead, manage, monitor, plan, support and control assets and forces to ensure effective and efficient operations. | 3/3 on a 3 point scale | March 2018 | N/A* | N/A* | 3 |
*Note: A new Program Alignment Architecture and Performance Measurement Framework were introduced in fiscal year 2014-15. Results for 2013-14 are not available.
Budgetary financial resources (dollars)
| 2017-18 Planned spending |
2018-19 Planned spending |
2019-20 Planned spending |
|---|---|---|
| 75,586,018 | 77,279,976 | 78,451,827 |
Human resources (full-time equivalents)
| 2017-18 Planned FTEs |
2018-19 Planned FTEs |
2019-20 Planned FTEs |
|
|---|---|---|---|
| Military – Regular Force | 763 | 775 | 777 |
| Civilian | 1 | 1 | 1 |
| TOTAL | 764 | 776 | 778 |
Sub-Sub-Program 1.1.4: Ongoing Continental Defence Operations in Cooperation with the United States
Ongoing Continental Defence Operations in Cooperation with the United States aim to protect Canada and North America in accordance with agreements with the United States, Caribbean and Central and South American nations where applicable, that are outside the purview of NORAD. Results are achieved through the employment of forces with the requisite military capabilities to conduct daily continental operations where threats along air, land and sea approaches to Canadian territory are detected, identified, monitored, tracked, deterred, intercepted, diverted and neutralized, as required. This Program includes participation in the US-led Joint Interagency Task Force (South) as well as the employment of military capabilities in support to the United States in accordance with requirements and emergency/contingency plans established though bi-lateral agreements. Results may sometimes also be achieved through application of military capabilities in co-ordination with South American and Caribbean nations.
Planned Results
| Expected results | Performance indicators | Target | Date to achieve target |
2013-14 Actual results |
2014-15 Actual results |
2015-16 Actual results |
|---|---|---|---|---|---|---|
| Defence capabilities applied in cooperation with continental partners reduce the risks to Canada and uphold the interests of the Canadian government. | % of Operational Objectives, expressed as Commander's Intent, achieved by the conduct of military operations aimed at protecting Canada and North America in accordance with agreements with the United States, and Central and South American nations where applicable. | 90 - 100% | March 2018 | 100% | 100% | 100% |
| % of achieved Stated Operational Effects directed towards protecting Canada and North America. | 90 - 100% | March 2018 | 100% | 100% | 100% |
Budgetary financial resources (dollars)
| 2017-18 Planned spending |
2018-19 Planned spending |
2019-20 Planned spending |
|---|---|---|
| 25,249,154 | 26,066,434 | 27,004,900 |
Human resources (full-time equivalents)
| 2017-18 Planned FTEs |
2018-19 Planned FTEs |
2019-20 Planned FTEs |
|
|---|---|---|---|
| Military – Regular Force | 188 | 191 | 191 |
| Civilian | 0 | 0 | 0 |
| TOTAL | 188 | 191 | 191 |
Sub-Program 1.2: International Combat Operations
International Combat Operations aim to achieve timely strategic effects in support of Canada’s national interests and in accordance with Canadian values, as directed by the Government of Canada through the delivery of military power outside of the domestic or continental setting, typically in response to armed aggression or the potential for armed aggression. Results are achieved through the application of Defence capabilities, in concert with national and international partners, within the context of military operations across the globe. Typically the military operations under this program are conducted to enhance global peace and security, counter international terrorism, assist failing states, or defuse intra- and interstate conflicts that may threaten Canada’s national security interests. These operations are usually delivered in the context of: a United Nations (UN) resolution; Canada’s membership in the NATO; or other international agreements. Some of the operations conducted under this Program are considered routine while other operations occur on a contingency basis. Routine operations occur on an ongoing basis whereas contingency operations may be planned for but occur only in response to a particular event or upon specific request from the Government of Canada. Therefore not all of the sub-programs under this Program may contain significant operations every fiscal year. This Program is bound by several federal laws, regulations, policies, and international conventions, agreements and laws, like the Law of Armed Conflicts, that pertain to the conduct military forces in armed conflict.
Planned Results
| Expected results | Performance indicators | Target | Date to achieve target | 2013-14 Actual results |
2014-15 Actual results |
2015-16 Actual results |
|---|---|---|---|---|---|---|
| The application of Defence capabilities against armed threats outside of North America advance the interests of the Canadian Government. | % of International Combat Operations that successfully achieve their operational objectives against risks from armed threats. | 90 - 100% | March 2018 | N/A* | 99% | 98% |
*Note: A new Program Alignment Architecture and Performance Measurement Framework were introduced in fiscal year 2014-15. Results for 2013-14 are not available.
Budgetary financial resources (dollars)
| 2017-18 Planned spending |
2018-19 Planned spending |
2019-20 Planned spending |
|---|---|---|
| 203,851,269 | 209,812,385 | 215,886,958 |
Human resources (full-time equivalents)
| 2017-18 Planned FTEs |
2018-19 Planned FTEs |
2019-20 Planned FTEs |
|
|---|---|---|---|
| Military – Regular Force | 1,777 | 1,804 | 1,807 |
| Civilian | 4 | 4 | 4 |
| TOTAL | 1,781 | 1,808 | 1,811 |
Sub-Sub-Program 1.2.1: International Operations over Extended Periods
International Operations over Extended Periods, aim to meet expectations agreed upon by the Canadian Government and foreign partners, which include allied nations, alliance organizations and the UN. Results are achieved through the application of Defence capabilities by force elements outside of the domestic or continental setting. The force elements that achieve this program’s results are organized into portfolios according to the environments in which they operate – the most fundamental of which are the maritime, land, aerospace and special operations environments. There are also force elements that operate across these domains which include joint, common and special force elements. The operations conducted under this Program occur over extended periods during which time certain force elements from across the portfolio are tailored, delivered and sustained within a forum that typically also includes force elements provided by international partners. Examples of past operations conducted as part of this Program are those conducted in Afghanistan and Bosnia.
Planned Results
| Expected results | Performance indicators | Target | Date to achieve target | 2013-14 Actual results |
2014-15 Actual results |
2015-16 Actual results |
|---|---|---|---|---|---|---|
| The application of Defence capabilities against armed threats outside of North America over extended periods advance the interests of the Canadian Government. | % of Operational Objectives, expressed as Commander's Intent, achieved by the conduct of international military operations over extended periods aimed at meeting expectations agreed upon by the Canadian Government and foreign partners. | 90 - 100% | March 2018 | 88% | 98% | 98% |
| % of achieved Stated Operational Effects directed towards meeting expectations agreed upon by the Canadian Government and foreign partners. | 90 - 100% | March 2018 | 88% | 100% | 93% |
Budgetary financial resources (dollars)
| 2017-18 Planned spending |
2018-19 Planned spending |
2019-20 Planned spending |
|---|---|---|
| 155,912,877 | 160,995,235 | 166,767,030 |
Human resources (full-time equivalents)
| 2017-18 Planned FTEs |
2018-19 Planned FTEs |
2019-20 Planned FTEs |
|
|---|---|---|---|
| Military – Regular Force | 1,177 | 1,195 | 1,197 |
| Civilian | 0 | 0 | 0 |
| TOTAL | 1,177 | 1,195 | 1,197 |
Sub-Sub-Program 1.2.2: International Crisis and Surge Response Operations
International Crisis and Surge Response Operations aim to respond to immediate international crises with the potential for armed conflict through the delivery of Defence capabilities. As with the International Operations over Extended Periods Program, Defence capabilities are applied outside of the continent by this Program through the employment of force elements, as appropriate, from the maritime, land, aerospace and special operations environments and the joint, common and special force domains. However, the operations undertaken under this Program are expected to be of much shorter duration and often require what is called a surge response. These operations are typically undertaken at the request of the Canadian Government to meet particular expectations which are usually connected to the support of foreign partners which includes allied nations, alliance organizations and the United Nations. The operation in Libya is an example of an operation conducted as part of this Program.
Planned Results
| Expected results | Performance indicators | Target | Date to achieve target | 2013-14 Actual results |
2014-15 Actual results |
2015-16 Actual results |
|---|---|---|---|---|---|---|
| The application of Defence capabilities against armed threats outside of North America in crisis and surge operations advance the interests of the Canadian Government. | % of Operational Objectives, expressed as Commander's Intent, achieved by the conduct of military operations aimed at responding to immediate international crises with the potential for armed conflict. | 90 - 100% | March 2018 | N/A* | 100% | N/A** |
| % of achieved Stated Operational Effects directed towards responding to immediate international crises with the potential for armed conflict. | 90 - 100% | March 2018 | N/A* | 100% | N/A** |
*Note: A new Program Alignment Architecture and Performance Measurement Framework were introduced in fiscal year 2014-15. Results for 2013-14 are not available.
**Note: No activities were undertaken in FY 2015-16.
Budgetary financial resources (dollars)
| 2017-18 Planned spending |
2018-19 Planned spending |
2019-20 Planned spending |
|---|---|---|
| 5,177,798 | 5,264,620 | 5,280,336 |
Human resources (full-time equivalents)
| 2017-18 Planned FTEs |
2018-19 Planned FTEs |
2019-20 Planned FTEs |
|
|---|---|---|---|
| Military – Regular Force | 60 | 61 | 61 |
| Civilian | 0 | 0 | 0 |
| TOTAL | 60 | 61 | 61 |
Sub-Sub-Program 1.2.3: Ongoing Defence Operations through Standing NATO Commitments
Ongoing Defence Operations through Standing NATO Commitments aim to provide for the ongoing defence of Canada and protect the interests of the Government of Canada through routine participation as an active member of the NATO. Results are achieved by representing Canadian interests in: defence policies and plans; military standards and doctrine, and best practices; fostering defence diplomacy and international defence relations; and providing Defence capabilities for ongoing operations. Specifically, Canadian interests in defence policy and planning matters are delivered through the Canadian Joint Delegation to NATO and through representation on the NATO Headquarters International Military Staff which facilitates the framing of NATO defence issues in ways commensurate with Canadian interests. Canada’s representation on various NATO organizations also provides an avenue for development of defence policy advice within Canada as well as the progression of defence relations and opportunities to leverage capability development initiatives. A key aspect of this Program is the delivery of Canadian force elements to ongoing NATO operations and to NATO’s response force (NRF) which provides rapid military response to emerging crisis as part of the NATO crisis response system. However this Program does not include participation in extended or crisis response operations that are instead captured under the International Operations over Extended Periods Program or the International Crisis and Surge Response Operations Program. This Program operates within the framework of the North Atlantic Treaty and the National Defence Act.
Planned Results
| Expected results | Performance indicators | Target | Date to achieve target | 2013-14 Actual results |
2014-15 Actual results |
2015-16 Actual results |
|---|---|---|---|---|---|---|
| International cooperation and active participation in the NATO community improve global peace and security. | % of ongoing services provided through NATO where Canadian contributions are on track to successfully achieve objectives. | 90 - 100% | March 2018 | N/A* | N/A* | N/A** |
*Note: A new Program Alignment Architecture and Performance Measurement Framework were introduced in fiscal year 2014-15. Results for 2013-14 are not available.
**Note: Standby forces committed to NATO were ready but no tasks were assigned in FY 2015-16.
Budgetary financial resources (dollars)
| 2017-18 Planned spending |
2018-19 Planned spending |
2019-20 Planned spending |
|---|---|---|
| 42,760,594 | 43,552,530 | 43,839,592 |
Human resources (full-time equivalents)
| 2017-18 Planned FTEs |
2018-19 Planned FTEs |
2019-20 Planned FTEs |
|
|---|---|---|---|
| Military – Regular Force | 540 | 548 | 549 |
| Civilian | 4 | 4 | 4 |
| TOTAL | 544 | 552 | 553 |
Sub-Program 1.3: Ongoing Centralized Operations and Operational Enablement
The Ongoing Centralized Operations and Operational Enablement Program ensures that programs delivering Defence Combat and Support Operations and delivering Defence Services and Contributions to Government have: clearly aligned operational objectives; a well-defined national command and communications structure; a balanced portfolio of resources and information; and access to the operational support capabilities, so that operations can be accomplished with an acceptable degree of risk. Results are achieved through the application of Defence capabilities that enable the delivery of strategic control, national command, diplomatic support, and provide operational support which includes the delivery of intelligence, surveillance and reconnaissance.
Planned Results
| Expected results | Performance indicators | Target | Date to achieve target | 2013-14 Actual results |
2014-15 Actual results |
2015-16 Actual results |
|---|---|---|---|---|---|---|
| Risks to the sustainment of force elements and optimal application of Defence capabilities are mitigated. | % score on the Centralized Operations and Operational Enablement Evaluation Index. | 85 - 100% | March 2018 | N/A* | 95% | 94% |
*Note: A new Program Alignment Architecture and Performance Measurement Framework were introduced in fiscal year 2014-15. Results for 2013-14 are not available.
Budgetary financial resources (dollars)
| 2017-18 Planned spending |
2018-19 Planned spending |
2019-20 Planned spending |
|---|---|---|
| 801,975,062 | 828,912,571 | 866,676,346 |
Human resources (full-time equivalents)
| 2017-18 Planned FTEs |
2018-19 Planned FTEs |
2019-20 Planned FTEs |
|
|---|---|---|---|
| Military – Regular Force | 3,150 | 3,199 | 3,204 |
| Civilian | 959 | 959 | 959 |
| TOTAL | 4,109 | 4,158 | 4,163 |
Sub-Sub-Program 1.3.1: Overarching Command and Control of Domestic and International Operations
Overarching Command and Control of Domestic and International Operations seek to ensure there is congruency between operational objectives and higher-level strategic goals associated with the defence of Canada, the protection of Canadian sovereignty, and the interests of the Canadian Government by providing overarching control functions to military operations. Results are achieved by providing the rules and constraints that control each operation; coordinating the provision and allocation of resources; engaging with operational-level partners and other stakeholders to ensure unity of action; and ensuring that structures and processes are in place to manage risk. The products and services provided by this Program sustain Defence by enabling the Defence Combat and Support Operations Program and the Defence Services and Contributions to Government Program to deliver military efforts.
Planned Results
| Expected results | Performance indicators | Target | Date to achieve target | 2013-14 Actual results |
2014-15 Actual results |
2015-16 Actual results |
|---|---|---|---|---|---|---|
| Command and control capability sufficient to achieve the strategic goals, outcomes and objectives is maintained and executed as required to conduct Defence Combat and Support Operations and deliver Defence services. | % score on the Command and Control of Domestic and International Operations Evaluation Index. | 90 - 100% | March 2018 | N/A* | 94% | 95% |
*Note: A new Program Alignment Architecture and Performance Measurement Framework were introduced in fiscal year 2014-15. Results for 2013-14 are not available.
Budgetary financial resources (dollars)
| 2017-18 Planned spending |
2018-19 Planned spending |
2019-20 Planned spending |
|---|---|---|
| 145,107,357 | 148,514,936 | 150,785,922 |
Human resources (full-time equivalents)
| 2017-18 Planned FTEs |
2018-19 Planned FTEs |
2019-20 Planned FTEs |
|
|---|---|---|---|
| Military – Regular Force | 1,186 | 1,205 | 1,207 |
| Civilian | 135 | 135 | 135 |
| TOTAL | 1,321 | 1,340 | 1,342 |
Sub-Sub-Program 1.3.2: Ongoing Defence Intelligence Operations
Ongoing Defence Intelligence Operations aim to increase security and situational awareness essential to Force protection. Results are achieved through surveys and analysis of the many dimensions of the current security environment. It identifies critical patterns, synthesizes trends, and from this information establishes potential impacts, risks and opportunities to inform the execution of ongoing and contingency operations conducted under the Defence Combat and Support Operations Program and the Defence Services and Contributions to Government Program. It also informs the delivery, or potential delivery, of Defence capabilities in the future. Results are achieved through the collection, storage, protection, collation, analysis, and dissemination of intelligence information. These activities are enabled, in part, by collaboration and liaison with national and international partners. Besides supporting each military operation directly, the products and services provided by this Program sustain Defence by directly enabling the Overarching Control of Domestic and International Operations Program, the Operational Readiness Production Coordination and Control Program, and the Defence Capability Development and Research Program. This Program is primarily focused on National Defence but also supports Federal Departments/Agencies and international partners.
Planned Results
| Expected results | Performance indicators | Target | Date to achieve target | 2013-14 Actual results |
2014-15 Actual results |
2015-16 Actual results |
|---|---|---|---|---|---|---|
| Defence Intelligence clients, both civilian and military achieve information superiority. | Answer-rate of Request for Information received from DND/CAF clients through formal/validated requests as well as informal requests in support of operational planning and/or decision-making. | 95% | March 2018 | N/A* | N/A* | 91% |
| % of milestone’s for Defence Collection and Assessment Plans that are met. | 70% | March 2018 | N/A* | N/A* | 100% | |
| % of intelligence products posted on classified systems within required timelines. | 85% | March 2018 | N/A* | N/A* | 85% |
*Note: A new Program Alignment Architecture and Performance Measurement Framework were introduced in fiscal year 2014-15. Results for 2013-14 are not available.
Budgetary financial resources (dollars)
| 2017-18 Planned spending |
2018-19 Planned spending |
2019-20 Planned spending |
|---|---|---|
| 199,024,150 | 204,848,645 | 210,244,396 |
Human resources (full-time equivalents)
| 2017-18 Planned FTEs |
2018-19 Planned FTEs |
2019-20 Planned FTEs |
|
|---|---|---|---|
| Military – Regular Force | 1,288 | 1,308 | 1,310 |
| Civilian | 446 | 446 | 446 |
| TOTAL | 1,734 | 1,754 | 1,756 |
Sub-Sub-Program 1.3.3: Operational Support Services
Operational Support Services aim to provide operational support services for the conduct of military operations. Results are achieved through the deployment and sustainment of forces to distant areas in response to domestic, continental and international operations. Operational support is provided to deployed force elements within a theatre of operations. This Program delivers Defence services such as Surveillance from Space and the provision of Cyber defence. Included in the Support Services is the establishment of Lines of Communications for facilitating coordination of procurement and delivery of a wide variety of materiel, personnel and information services that directly support the deployment and sustainment of military forces and the maintenance of Defence capabilities during military operations. Operational Support Services directly supports Defence.
Planned Results
| Expected results | Performance indicators | Target | Date to achieve target | 2013-14 Actual results |
2014-15 Actual results |
2015-16 Actual results |
|---|---|---|---|---|---|---|
| Defence operational support services are delivered to project and sustain military forces globally. | % of the time Operational Readiness was declared as planned by deployed Commanders. | 90 - 100% | March 2018 | N/A* | 100% | 100% |
| % time that the sustainment footprint – comprising camps, logistics and administrative services, Health Services, personnel support services, communications services, contracts, multinational and host nation support arrangements are established in theatres of operation in accordance with operational timelines. | 90 - 100% | March 2018 | N/A* | 85% | 98% |
*Note: A new Program Alignment Architecture and Performance Measurement Framework were introduced in fiscal year 2014-15. Results for 2013-14 are not available.
Budgetary financial resources (dollars)
| 2017-18 Planned spending |
2018-19 Planned spending |
2019-20 Planned spending |
|---|---|---|
| 73,626,049 | 76,220,055 | 78,687,399 |
Human resources (full-time equivalents)
| 2017-18 Planned FTEs |
2018-19 Planned FTEs |
2019-20 Planned FTEs |
|
|---|---|---|---|
| Military – Regular Force | 323 | 328 | 328 |
| Civilian | 98 | 98 | 98 |
| TOTAL | 421 | 426 | 426 |
Sub-Sub-Program 1.3.4: Military Diplomacy and Global Engagement
The Military Diplomacy and Global Engagement Program aims to achieve greater interoperability and enhanced delivery of Defence capabilities during on-going, contingency and potential operations in the future in order to support the defence of Canada and Canadian Interests. Results are achieved through the establishment of new bi-national and multinational relations and the strengthening of existing key defence partnerships. This is accomplished through assistance to foreign partners in the form of military training, participation in international fora, the establishment of formal arrangements, the sharing of expertise and operational cooperation. The Military Diplomacy and Global Engagement Program also delivers support to Federal Departments and Agencies, foreign governments, international organizations and alliances.
Planned Results
| Expected results | Performance indicators | Target | Date to achieve target | 2013-14 Actual results |
2014-15 Actual results |
2015-16 Actual results |
|---|---|---|---|---|---|---|
| Defence maintains itself as a reliable partner with allies and like-minded countries in enhancing international peace and security. | Average of the scoring of engagement activity in meeting stated regional strategic and defence objective and priorities. | >4 | March 2018 | N/A* | N/A** | N/A** |
*Note: A new Program Alignment Architecture and Performance Measurement Framework were introduced in fiscal year 2014-15. Results for 2013-14 are not available.
**Note: The Program’s performance indicator does not support measurement on the Global Engagement Strategy (GES), as there is no mechanism to assess partner country satisfaction. This issue was addressed during the 2014-2015 GES review, during which more appropriate performance measurements were considered. Defence has since taken appropriate action to correct the issue and developed new metrics that align with direction in the GES. These new metrics will take effect in FY 2016-17.
Budgetary financial resources (dollars)
| 2017-18 Planned spending |
2018-19 Planned spending |
2019-20 Planned spending |
|---|---|---|
| 384,217,506 | 399,328,935 | 426,958,629 |
Human resources (full-time equivalents)
| 2017-18 Planned FTEs |
2018-19 Planned FTEs |
2019-20 Planned FTEs |
|
|---|---|---|---|
| Military – Regular Force | 353 | 358 | 359 |
| Civilian | 280 | 280 | 280 |
| TOTAL | 633 | 638 | 639 |