Details of respendable amounts

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(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of National Defence
Budgetary (respendable revenues)
Defence Capability Element Production
Recovery from members 140,744,806 145,541,073 140,023,171
Recovery from other government departments 9,266,739 15,453,041 5,051,391
Recovery from other governments/UN/NATO 31,258,871 59,366,114 22,139,009
Other recoveries 169,540,130 86,367,769 100,286,542
Subtotal 350,810,546 306,727,997 267,500,113
Defence Ready Force Element Production
Recovery from members 3,942,255 1,529,589 2,414,414
Recovery from other government departments 1,308,116 1,652,958 3,236,295
Recovery from other governments/UN/NATO 901,230 1,320,191 126,223
Other recoveries 7,835,067 6,915,875 6,747,405
Subtotal 13,986,668 11,418,613 12,524,337
Defence Capability Development and Research
Other recoveries 350,069 142,752 345,647
Defence Combat and Support Operations
Recovery from members 190,458 95,462 147,009
Recovery from other government departments 308,683 1,554,571
Recovery from other governments/UN/NATO 124,957,412 106,319,169 107,858,803
Other recoveries 754,344 468,620 1,768,969
Subtotal 126,210,897 106,883,251 111,329,352
Defence Services and Contribution to Government
Recovery from members 10,602 13,493 21,412
Recovery from other government departments 8,070,727 1,007,928 9,521,440
Recovery from other governments/UN/NATO 1,490,343 2,732,889
Other recoveries 587,432 26,973 71,384
Subtotal 10,159,104 3,781,283 9,614,236
Internal Services
Recovery from members 11,489,701 10,824,952 10,554,745
Recovery from other government departments 37,150 93,410 1,504,198
Other recoveries 3,550,937 6,511,029 2,864,000
Subtotal 15,077,788 17,429,391 14,922,943
Total budgetary 516,595,072 446,383,287 416,236,628
Non-budgetary (respendable receipts)
Defence Capability Element Production 31,218,254 31,218,254 40,242,359
Defence Ready Force Element Production 25,913,643 25,913,643 15,154,649
Defence Combat and Support Operations 73,909,347 73,909,347 74,311,530
Total non-budgetary 131,041,244 131,041,244 129,708,538
Total Department—Budgetary 516,595,072 446,383,287 416,236,628
Total Department—Non-budgetary 131,041,244 131,041,244 129,708,538
Communications Security Establishment
Budgetary (respendable revenues)
Information Technology Security
Other recoveries 1,000,000 484,181 417,269
Total Agency—Budgetary 1,000,000 484,181 417,269
Total Ministry—Budgetary 517,595,072 446,867,468 416,653,897
Total Ministry—Non-budgetary 131,041,244 131,041,244 129,708,538

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