Details of respendable amounts

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Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program Description and details (if applicable); Authorities available for use in the current year; Authorities used in the current year; Authorities used in the previous year. For each department or agency are the budgetary and non‑budgetary sub‑totals, and, at the end of the table, the budgetary and non‑budgetary totals for the ministry.

Description Authorities available for use in the current year
($)
Authorities used in the current year
($)
Authorities used in the previous year
($)
Department      
Budgetary (respendable revenues)      
Defence capability element production      
Recovery from members 139,426,987 138,519,962  
Recovery from other government departments 4,579,377 6,501,150  
Recovery from other governments/ UN/NATO 62,947,312 18,840,747  
Other recoveries 96,411,257 79,099,839  
Subtotal 303,364,933 242,961,698  
Defence ready force element production      
Recovery from members 1,873,592 3,892,172  
Recovery from other government departments 652,522 5,604,681  
Recovery from other governments/ UN/NATO 14,403,519 27,415,149  
Other recoveries 8,033,977 7,560,102  
Subtotal 24,963,610 44,472,104  
Defence capability development and research      
Recovery from other governments/ UN/NATO 36,650    
Other recoveries 928,447 1,134,100  
Subtotal 965,097 1,134,100  
Defence combat and support operations      
Recovery from members   738,426  
Recovery from other government departments 25 5,752,880  
Recovery from other governments/ UN/NATO 81,010,263 122,480,474  
Other recoveries 462,809 4,012,827  
Subtotal 81,473,097 132,984,607  
Defence services and contribution to government      
Recovery from members 23,127 15,039  
Recovery from other government departments 11,239,873 10,387,110  
Recovery from other governments/ UN/NATO 11,387,696 432,015  
Other recoveries 1,161,922 173,892  
Subtotal 23,812,618 11,008,056  
Internal services      
Recovery from members 11,505,000 10,465,004 10,650,833
Recovery from other government departments 35,000 560,446 3,267,929
Recovery from other governments/ UN/NATO     1,084,324
Other recoveries 3,661,802 3,488,108 62,067,260
Subtotal 15,201,802 14,513,558 77,070,346
Land readiness     25,904,422
Joint and common readiness     17,251,118
Maritime readiness     14,343,107
Aerospace readiness     21,304,125
Equipment acquisition and disposal Recruiting of personnel and initial training     1,854,417
Real property infrastructure acquisition and disposal     166,561
Defence science and technology     924,734
International peace, stability and security     147,792,747
Situational awareness     438,052
Canadian peace, stability and security     700,602
Continental peace, stability and security     878,191
Defence team personnel support     108,238,377
Canadian identity     238,217
Environment protection and stewardship     43,681
Non‑security support     448
Total budgetary 449,781,157 447,074,123 417,178,297
Non‑budgetary (respendable receipts)      
Defence capability element production 32,821,653 32,821,653  
Defence ready force element production 11,768,193 11,768,193  
Defence combat and support operations 67,934,643 67,934,643  
Land readiness     11,146,698
Joint and common readiness     10,773,331
Maritime readiness     5,294,332
Aerospace readiness     2,066,924
Recruiting of personnel and initial training     227,731
International peace, stability and security     38,204,168
Situational awareness     3,405,754
Continental peace, stability and security     23,469,693
Defence team personnel support     9,494,789
Total non‑budgetary 112,524,489 112,524,489 104,083,420
Total Department —      
Budgetary 449,781,157 447,074,123 417,178,297
Non‑budgetary 112,524,489 112,524,489 104,083,420
Communications Security Establishment      
Budgetary (respendable revenues)      
Information technology security      
Other recoveries 1,000,000 547,584 606,453
Total Agency — Budgetary 1,000,000 547,584 606,453
Total Ministry —      
Budgetary 450,781,157 447,621,707 417,784,750
Non‑budgetary 112,524,489 112,524,489 104,083,420

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