2016 Defence Renewal Annual Report: Positive Momentum for Enduring Success

Alternate Formats

Annex A to 2016 Defence Renewal Annual Report: Positive Momentum For Enduring Success

 

Reported Savings (Efficiences and Effectiveness)
15 April 2016 - Reporting
InitiativeFY 13-14FY 14-15FY 15-16Total
1.1 CAF Operational Force Posture and Readiness 0 0 0 0
1.2 RCAF Simulation and Synthetic Environment 0 0 0 0
1.3a RCN Maintenance Execution 0 0 0 0
1.3b Land Maintenance Execution 0 0 13,000 13,000
1.3c RCAF Maintenance Execution 0 0 583,600 583,600
1.4 Ammunition Management 0 0 0 0
2.1 Inventory Management 62,600,000 33,570,000 22,250,000 118,420,000
2.2 Warehousing and Distribution  0 2,500,000 500,000 3,000,000
2.3 Maintenance Program Design 0 3,700,000 36,725,000 40,425,000
2.4 Departmental  Procurement 0 15,000,000 4,800,000 19,800,000
3.1 Optimize Service IT Management 590,205 1,180,410 0 1,770,615
3.2 Application Portfolio Management 0 2,610,000 6,898,000 9,508,000
3.3 Rationalize the Defence IM/IT Program 2,276,800 2,403,487 2,127,262 6,807,549
4.1 Centralize Real Property Management  2,550,000 1,700,000 850,000 5,100,000
4.2 Rationalize Real Property Portfolio 5,650,000 3,600,000 3,025,000 12,275,000
4.3 Optimize Facilities Management Service Delivery 1,500,000 500,000 4,500,000 6,500,000
4.4 Improve Real Property Project Delivery  0 0 0 0
5.1 Modernize CAF IT&E 0 4,700,000 765,500 5,465,500
5.2 Modernize CAF Career Management Capability 1,104,500 1,104,500 17,904,500 20,113,500
5.3 Military Personnel Management Capability Transformation 0 0 0 0
5.4 Modernize CAF Recruiting Process 0 0 0 0
5.5 Renewal of Cadet and Junior Ranger Programs 5,700,000 6,159,000 3,075,000 14,934,000
6.1 Lean Headquarters 0 0 0 0
6.2 Project Approval Process Renewal 0 0 0 0
6.3 Modernize Civilian Human Resources Management 0 257,200 219,000 476,200
6.4 Rationalize the Emergency Communications and Dispatch Ser vices 0 0 0 0
8.3 Policy and Procedure Continuous Improvement 0 0 0 0
Totals $81,971,505 $78,984,597 $104,235,862 $265,191,964

 

Note: Variance with figures reported in previous Defence Renewal Annual Reports follows from the use of data that was available at the time the Annual Report was prepared.

Note 2: The values contained in this table are based on April 2017 trimestral reporting. Adjustments to the reinvestment opportunity may occur based on final APPROVAL for some initiative’s values and therefore, some adjustments may be made to reflect approved rule set.