Section 20: Details of respendable amounts

Public Accounts of Canada 2025 Volume II—Top of the page Navigation

Table 1:(in dollars)Links to footnote * in Table 1
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)
Ready Forces
Recovery from members 609,603 4,166,607 1,681,092
Recovery from other government departments 1,110,258 1,605,757 1,623,552
Recovery from other governments/UN/NATO 69,366,948 11,144,003 75,169,395
Other Recoveries 8,545,178 6,565,841 7,713,455
Subtotal 79,631,987 23,482,208 86,187,494
Procurement of Capabilities
Recovery from members 5,757 – –
Recovery from other governments/UN/NATO 126,150 – –
Other Recoveries – 17,523 3,960
Subtotal 131,907 17,523 3,960
Sustainable Bases, Information Technology Systems and Infrastructure
Recovery from members 129,606,051 146,472,216 133,502,793
Recovery from other government departments 12,399,363 11,856,993 9,948,931
Recovery from other governments/UN/NATO 185,242 40,244,375 255,878
Other Recoveries 32,088,048 27,653,929 24,105,089
Subtotal 174,278,704 226,227,513 167,812,691
Defence Team
Recovery from members 11,437,339 9,016,348 10,643,926
Recovery from other government departments 215,026 75,480 228,546
Other Recoveries 58,311,023 54,512,138 55,385,316
Subtotal 69,963,388 63,603,966 66,257,788
Operations
Recovery from members 19,688 71,775 17,042
Recovery from other government departments 23,873 – –
Other Recoveries 17,300 71,593 75,596
Subtotal 60,861 143,368 92,638
Future Force Design
Recovery from members – – 7,860
Recovery from other governments/UN/NATO – 235,193 107,204
Other Recoveries 207,964 197,394 323,061
Subtotal 207,964 432,587 438,125
Internal Services
Recovery from members 13,018,241 (negative 1,214,505) 10,228,124
Recovery from other government departments 83 (negative 2,150) 34,128
Recovery from other governments/UN/NATO 102,291 – –
Other recoveries 1,246,684 11,769,271 5,052,336
Subtotal 14,367,299 10,552,616 15,314,588
Total budgetary 338,642,110 324,459,781 336,107,284
Non-budgetary (respendable receipts)
Ready Forces 54,923,995 54,923,995 46,879,247
Sustainable Bases, Information Technology Systems and Infrastructure 386,155,803 386,155,803 371,630,689
Defence Team 18,479,444 18,479,444 20,031,587
Operations 110,241,482 110,241,482 94,540,035
Internal services (negative 4,073,794) (negative 4,073,794) –
Total non-budgetary 565,726,930 565,726,930 533,081,558
Total Department—Budgetary 338,642,110 324,459,781 336,107,284
Total Department—Non-budgetary 565,726,930 565,726,930 533,081,558
Communications Security Establishment
Budgetary (respendable revenues)
Defend and advance Canada's interests and values in and through cyberspace, and through foreign intelligence 20,849,256 20,273,249 18,404,766
Total Agency—Budgetary 20,849,256 20,273,249 18,404,766
Total Ministry—Budgetary 359,491,366 344,733,030 354,512,050
Total Ministry—Non-budgetary 565,726,930 565,726,930 533,081,558

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

Public Accounts of Canada 2025 Volume II—Bottom of the page Navigation

Date modified: