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)
Ready Forces
Recovery from members 1,065,094 1,837,243 921,143
Recovery from other government departments 3,350,323 1,640,318 1,257,645
Recovery from other governments/UN/NATO 20,941,553 92,549,454 23,826,574
Other Recoveries 2,014,383 4,337,491 6,121,737
Subtotal 27,371,353 100,364,506 32,127,099
Defence Team
Recovery from members 9,638,115 10,501,494 10,184,570
Recovery from other government departments 1,010,219 267,852 671,715
Other Recoveries 47,756,443 43,355,577 41,691,805
Subtotal 58,404,777 54,124,923 52,548,090
Procurement of Capabilities
Recovery from other government departments 34,000 – –
Other Recoveries 260,000 108,955 112,310
Subtotal 294,000 108,955 112,310
Sustainable Bases, Information Technology Systems and Infrastructure
Recovery from members 140,930,303 144,952,065 142,466,784
Recovery from other government departments 11,656,126 12,281,151 13,168,572
Recovery from other governments/UN/NATO 79,509 865,242 60,639
Other Recoveries 18,554,863 28,157,610 19,297,330
Subtotal 171,220,801 186,256,068 174,993,325
Operations
Recovery from members 2,500 274 2,938
Recovery from other government departments 1,056,128 512,045 881,870
Recovery from other governments/UN/NATO 128,237,780 3,382,097 103,288,008
Other Recoveries 1,608,171 78,713 820,725
Subtotal 130,904,579 3,973,129 104,993,541
Future Force Design
Other Recoveries 300,000 242,415 273,248
Internal Services
Recovery from members 11,265,000 12,233,097 11,944,034
Recovery from other government departments 30,000 598 42,995
Recovery from other governments/UN/NATO – 30,610 –
Other recoveries 5,624,289 636,628 3,417,091
Subtotal 16,919,289 12,900,933 15,404,120
Total budgetary 405,414,799 357,970,929 380,451,733
Non-budgetary (respendable receipts)
Ready Forces 80,622,151 80,622,151 217,761,327
Defence Team 26,324,246 26,324,246 12,666,465
Sustainable Bases, Information Technology Systems and Infrastructure 326,418,595 326,418,595 259,319,992
Operations 64,931,881 64,931,881 13,540,104
Internal services 14,092 14,092 –
Total non-budgetary 498,310,965 498,310,965 503,287,888
Total Department—Budgetary 405,414,799 357,970,929 380,451,733
Total Department—Non-budgetary 498,310,965 498,310,965 503,287,888
Communications Security Establishment
Budgetary (respendable revenues)
Provide and Protect Information 16,139,696 14,033,186 11,595,686
Total Agency—Budgetary 16,139,696 14,033,186 11,595,686
Total Ministry—Budgetary 421,554,495 372,004,115 392,047,419
Total Ministry—Non-budgetary 498,310,965 498,310,965 503,287,888

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