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 subtotals, 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
($)
National Defence
Budgetary (respendable revenues)
Defence capability element production
Recovery from members 136,498,804 140,023,171 138,519,962
Recovery from other government departments 5,451,342 5,051,391 6,501,150
Recovery from other governments/ UN/NATO 26,728,540 22,139,009 18,840,747
Other recoveries 108,903,970 100,286,542 79,099,839
Subtotal 277,582,656 267,500,113 242,961,698
Defence ready force element production
Recovery from members 3,257,086 2,414,414 3,892,172
Recovery from other government departments 2,883,078 3,236,295 5,604,681
Recovery from other governments/ UN/NATO 1,582,747 126,223 27,415,149
Other recoveries 9,575,928 6,747,405 7,560,102
Subtotal 17,298,839 12,524,337 44,472,104
Defence capability development and research
Recovery from other governments/ UN/NATO
Other recoveries 670,898 345,647 1,134,100
Subtotal 670,898 345,647 1,134,100
Defence combat and support operations
Recovery from members 200,810 147,009 738,426
Recovery from other government departments 324,000 1,554,571 5,752,880
Recovery from other governments/ UN/NATO 120,193,118 107,858,803 122,480,474
Other recoveries 442,091 1,768,969 4,012,827
Subtotal 121,160,019 111,329,352 132,984,607
Defence services and contribution to government
Recovery from members 23,247 21,412 15,039
Recovery from other government departments 10,775,082 9,521,440 10,387,110
Recovery from other governments/ UN/NATO 1,959,965 432,015
Other recoveries 862,365 71,384 173,892
Subtotal 13,620,659 9,614,236 11,008,056
Internal services
Recovery from members 11,505,000 10,554,745 10,465,004
Recovery from other government departments 62,000 1,504,198 560,446
Other recoveries 3,627,510 2,864,000 3,488,108
Subtotal 15,194,510 14,922,943 14,513,558
Total budgetary 445,527,581 416,236,628 447,074,123
Non-budgetary (respendable receipts)
Defence capability element production 40,242,359 40,242,359 32,821,653
Defence ready force element production 15,154,649 15,154,649 11,768,193
Defence combat and support operations 74,311,530 74,311,530 67,934,643
Total non-budgetary 129,708,538 129,708,538 112,524,489
Total Department—
Budgetary 445,527,581 416,236,628 447,074,123
Non-budgetary 129,708,538 129,708,538 112,524,489
Communications Security Establishment
Budgetary (respendable revenues)
Information technology security
Other recoveries 1,000,000 417,269 547,584
Total Agency—Budgetary 1,000,000 417,269 547,584
Total Ministry—
Budgetary 446,527,581 416,653,897 447,621,707
Non-budgetary 129,708,538 129,708,538 112,524,489

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