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 146,199,822 147,154,532 145,541,073
Recovery from other government departments 6,484,537 14,063,375 15,453,041
Recovery from other governments/UN/NATO 29,604,246 30,902,148 59,366,114
Other recoveries 66,175,840 61,154,084 86,367,769
Subtotal 248,464,445 253,274,139 306,727,997
Defence Ready Force Element Production
Recovery from members 2,127,273 1,764,813 1,529,589
Recovery from other government departments 1,609,899 1,874,617 1,652,958
Recovery from other governments/UN/NATO 110,000 309,839 1,320,191
Other recoveries 5,605,955 4,108,694 6,915,875
Subtotal 9,453,127 8,057,963 11,418,613
Defence Capability Development and Research
Other recoveries 439,763 184,657 142,752
Defence Combat and Support Operations
Recovery from members 125,000 114,330 95,462
Recovery from other government departments 826,739 – –
Recovery from other governments/UN/NATO 109,598,642 112,688,683 106,319,169
Other recoveries 743,382 68,855 468,620
Subtotal 111,293,763 112,871,868 106,883,251
Defence Services and Contributions to Government
Recovery from members 24,450 1,460 13,493
Recovery from other government departments 9,433,836 510,425 1,007,928
Recovery from other governments/UN/NATO – 1,286,369 2,732,889
Other recoveries 54,923 48,777 26,973
Subtotal 9,513,209 1,847,031 3,781,283
Internal Services
Recovery from members 11,505,000 11,210,096 10,824,952
Recovery from other government departments 30,000 34,727 93,410
Other recoveries 3,158,850 6,377,676 6,511,029
Subtotal 14,693,850 17,622,499 17,429,391
Total budgetary 393,858,157 393,858,157 446,383,287
Non-budgetary (respendable receipts)
Defence Capability Element Production 108,842,263 108,842,263 31,218,254
Defence Ready Force Element Production 46,905,245 46,905,245 25,913,643
Defence Combat and Support Operations 83,271,844 83,271,844 73,909,347
Total non-budgetary 239,019,352 239,019,352 131,041,244
Total Department—Budgetary 393,858,157 393,858,157 446,383,287
Total Department—Non-budgetary 239,019,352 239,019,352 131,041,244
Communications Security Establishment
Budgetary (respendable revenues)
Information Technology Security
Other recoveries 1,000,000 557,139 484,181
Total Agency—Budgetary 1,000,000 557,139 484,181
Total Ministry—Budgetary 394,858,157 394,415,296 446,867,468
Total Ministry—Non-budgetary 239,019,352 239,019,352 131,041,244
The dash means that the amount is 0 or is rounded to 0.

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