ARCHIVED - DPR 2010-2011 - Statement of Operations (Unaudited)

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For the year ended March 31

(in thousands of dollars)20112010*
Expenses 

    Defence Science and Technology

 386,173

344,968

    Recruiting of Personnel and Initial Training

1,191,216

661,866

    Equipment Acquisition and Disposal

1,354,874

2,752,210

    Real Property and Informatics Infrastructure Acquisition 
    and Disposal

281,256

351,461

    Maritime Readiness

2,131,991

1,256,951

    Land Readiness

3,637,873

3,568,472

    Aerospace Readiness

1,829,132

1,815,260

    Joint and Common Readiness

2,307,819

1,978,992

    Situational Awareness

674,649

683,529

    Canadian Peace, Stability and Security

304,071

463,182

    Continental Peace, Stability and Security

191,666

132,312

    International Peace, Stability and Security

2,471,110

2,079,738

    Defence Team Personnel Support

1,030,867

889,093

    Canadian Identity

365,101

353,666

    Environment Protection and Stewardship

118,157

144,033

    Non-Security Support

7,384

7,068

    Internal Services

1,365,158

2,656,518

  19,648,497 20,139,319

Revenues

    Defence Science and Technology

4,034

5,739

    Recruiting of Personnel and Initial Training

7,569

45,478

    Equipment Acquisition and Disposal

(7,526)

4,927

    Real Property and Informatics Infrastructure Acquisition
    and Disposal

90

113

    Maritime Readiness

13,588

16,217

    Land Readiness

31,156

34,939

    Aerospace Readiness

18,695

 14,213

    Joint and Common Readiness

13,289

14,557

    Situational Awareness

839

16,820

    Canadian Peace, Stability and Security

(15)

243

    Continental Peace, Stability and Security

642

1,519

    International Peace, Stability and Security

186,141

163,747

    Defence Team Personnel Support

104,486

101,621

    Canadian Identity

131

307

    Environment Protection and Stewardship

83

120

    Non-Security Support

887

9,604

    Internal Services

93,642

71,144

  467,731 501,308
Net Cost of Operations

19,180,766

19,638,011

 

*In fiscal year 2010-11 the Department moved to 17 reporting Program Activity Architecture elements. The 2010 figures have been restated to reflect this change.

Segmented information (Note 21)

The accompanying notes form an integral part of these financial statements.

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