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TABLE 7: SOURCES OF RESPENDABLE AND NON-RESPENDABLE REVENUE
| Respendable Revenue | ||||
|---|---|---|---|---|
| ($ Thousands) | Forecast Revenue 2008-2009 |
Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
Planned Revenue 2011-2012 |
| Generate and Sustain Relevant, Responsive and Effective Combat-Capable Integrated Forces | ||||
| Recoveries from Members |
122,928 |
91,781 |
94,291 |
96,897 |
| Recoveries from OGDs |
5,633 |
4,206 |
4,321 |
4,440 |
| Recoveries from Other Governments/UN/NATO |
63,210 |
47,194 |
48,485 |
49,825 |
| Other Recoveries |
30,984 |
23,134 |
23,766 |
24,423 |
| Subtotal |
222,754 |
166,314 |
170,863 |
175,584 |
| Conduct Operations | ||||
| Recoveries from Members |
2,212 |
1,668 |
1,688 |
1,325 |
| Recoveries from OGDs |
515 |
389 |
393 |
309 |
| Recoveries from Other Governments/UN/NATO |
24,414 |
18,411 |
18,626 |
14,619 |
| Other Recoveries |
1,266 |
955 |
966 |
758 |
| Subtotal |
28,408 |
21,423 |
21,673 |
17,011 |
| Contribute to Canadian Government, Society and International Community in Accordance with Canadian Interests and Values | ||||
| Recoveries from Members |
377 |
477 |
439 |
406 |
| Recoveries from OGDs |
7,234 |
9,150 |
8,418 |
7,775 |
| Recoveries from Other Governments/UN/NATO |
130,417 |
164,963 |
151,762 |
140,172 |
| Other Recoveries |
16,275 |
20,587 |
18,939 |
17,493 |
| Subtotal |
154,303 |
195,177 |
179,558 |
165,846 |
| Internal Services | ||||
| Recoveries from Members |
10,289 |
8,483 |
8,623 |
8,766 |
| Recoveries from OGDs |
227 |
187 |
190 |
193 |
| Recoveries from Other Governments/UN/NATO |
13,705 |
11,299 |
11,486 |
11,677 |
| Other Recoveries |
16,036 |
13,221 |
13,439 |
13,662 |
| Subtotal |
40,257 |
33,189 |
33,738 |
34,299 |
| Total Respendable Revenue |
445,723 |
416,103 |
405,833 |
392,740 |
| Non-Respendable Revenue | ||||
| ($ Thousands) |
Forecast |
Planned |
Planned |
Planned |
| Generate and Sustain Relevant, Responsive and Effective Combat-Capable Integrated Forces |
21,425 |
15,609 |
26,623 |
11,126 |
| Conduct Operations |
156 |
85 |
85 |
86 |
| Contribute to Canadian Government, Society and International Community in Accordance with Canadian Interests and Values |
30 |
26 |
27 |
27 |
| Internal Services |
8,980 |
4,819 |
4,905 |
4,992 |
| Total Non-Respendable Revenue |
30,591 |
20,539 |
31,639 |
16,231 |
| Total Respendable Revenue and Non-respendable Revenue |
476,314 |
436,642 |
437,472 |
408,971 |
*Due to rounding, figures may not add up to total shown.
Notes:
- The 2008-2009 estimates include $13.1 million in non-respendable revenue pertaining to the proceed of disposal from the sale of non-residential real property.
- The 2010-2011 estimates include $14.3 million in non-respendable revenue pertaining to the proceeds of disposal from the sale of Chilliwack and Griesbach to the Canada Lands Company.
