Details of respendable amounts

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(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)
Ready Forces
Recovery from members 619,268 921,143 –
Recovery from other government departments 500,426 1,257,645 –
Recovery from other governments/UN/NATO 19,973,337 23,826,574 –
Other Recoveries 4,462,061 6,121,737 –
Subtotal 25,555,092 32,127,099 –
Sustainable Bases, Information Technology Systems and Infrastructure
Recovery from members 141,044,047 142,466,784 –
Recovery from other government departments 11,512,541 13,168,572 –
Recovery from other governments/UN/NATO 1,067 60,639 –
Other Recoveries 12,379,303 19,297,330 –
Subtotal 164,936,958 174,993,325 –
Procurement of Capabilities
Recovery from other government departments 179,550 – –
Other Recoveries 227,535 112,310 –
Subtotal 407,085 112,310 –
Defence Team
Recovery from members 8,691,602 10,184,570 –
Recovery from other government departments 1,050,203 671,715 –
Other Recoveries 51,354,629 41,691,805 –
Subtotal 61,096,434 52,548,090 –
Future Force Design
Other Recoveries 190,000 273,248 –
Operations
Recovery from members 643,989 2,938 –
Recovery from other government departments 4,726,344 881,870 –
Recovery from other governments/UN/NATO 126,479,460 103,288,008 –
Other Recoveries 2,718,792 820,725 –
Subtotal 134,568,585 104,993,541 –
Internal Services
Recovery from members 11,265,000 11,944,034 11,210,096
Recovery from other government departments 59,026 42,995 34,727
Other recoveries 5,553,623 3,417,091 6,377,676
Subtotal 16,877,649 15,404,120 17,622,499
Defence Capability Element Production
Recovery from members – – 147,154,532
Recovery from other government departments – – 14,063,375
Recovery from other governments/UN/NATO – – 30,902,148
Other recoveries – – 61,154,084
Subtotal – – 253,274,139
Defence Ready Force Element Production
Recovery from members – – 1,764,813
Recovery from other government departments – – 1,874,617
Recovery from other governments/UN/NATO – – 309,839
Other recoveries – – 4,108,694
Subtotal – – 8,057,963
Defence Capability Development and Research
Other recoveries – – 184,657
Defence Combat and Support Operations
Recovery from members – – 114,330
Recovery from other governments/UN/NATO – – 112,688,683
Other recoveries – – 68,855
Subtotal – – 112,871,868
Defence Services and Contributions to Government
Recovery from members – – 1,460
Recovery from other government departments – – 510,425
Recovery from other governments/UN/NATO – – 1,286,369
Other recoveries – – 48,777
Subtotal – – 1,847,031
Total budgetary 403,631,803 380,451,733 393,858,157
Non-budgetary (respendable receipts)
Ready Forces 217,761,327 217,761,327 –
Sustainable Bases, Information Technology Systems and Infrastructure 259,319,992 259,319,992 –
Defence Team 12,666,465 12,666,465 –
Operations 13,540,104 13,540,104 –
Defence Capability Element Production – – 108,842,263
Defence Ready Force Element Production – – 46,905,245
Defence Combat and Support Operations – – 83,271,844
Total non-budgetary 503,287,888 503,287,888 239,019,352
Total Department—Budgetary 403,631,803 380,451,733 393,858,157
Total Department—Non-budgetary 503,287,888 503,287,888 239,019,352
Communications Security Establishment
Budgetary (respendable revenues)
Provide and Protect Information 12,676,260 11,595,686 –
Information Technology Security
Other recoveries – – 557,139
Total Agency—Budgetary 12,676,260 11,595,686 557,139
Total Ministry—Budgetary 416,308,063 392,047,419 394,415,296
Total Ministry—Non-budgetary 503,287,888 503,287,888 239,019,352

Public Accounts of Canada 2019 Volume II—Bottom of the page Navigation

Report a problem or mistake on this page
Date modified: