2017 Defence Renewal Annual Report : Realizing the Opportunity

Alternate Formats

Annex A to FY 2016/17 Defence Renewal

 

 

Reported Savings (Efficiences and Effectiveness)
15 April 2017 - Reporting
InitiativeFY 13-14FY 14-15FY 15-16FY 16-17TOTAL
1.1 CAF Operational Force Posture and Readiness 0 0 0 0 0
1.2 RCAF Simulation and Synthetic Environment 0 0 0 0 0
1.3a RCN Maintenance Execution 0 0 0 50,000 50,000
1.3b Land Maintenance Execution 11,000 4,639,324 4,544,399 0 9,194,723
1.3c RCAF Maintenance Execution 0 0 583,600 0 583,600
1.4 Ammunition Management 0 0 0 0 0
2.1 Inventory Management 62,600,000 33,570,000 17,930,000 23,950,000 138,050,000
2.2 Warehousing and Distribution  0 2,500,000 0 0 2,500,000
2.3 Maintenance Program Design 0 4,845,207 47,103,024 34,267,322 86,215,553
2.4 Departmental  Procurement 0 15,000,000 49,100,000 0 64,100,000
3.1 Optimize Service IT Management 1,062,300 2,206,300 0 600,500 3,869,100
3.2 Application Portfolio Management 0 2,610,000 6,898,000 928,546 10,436,546
3.3 Rationalize the Defence IM/IT Program 2,276,800 2,403,487 2,127,262 2,934,154 9,741,703
4.1 Centralize Real Property Management  2,550,000 1,700,000 850,000 10,000,000 15,100,000
4.2 Rationalize Real Property Portfolio 5,650,000 3,600,000 3,025,000 2,502,968 14,777,968
4.3 Optimize Facilities Management Service Delivery 1,500,000 500,000 4,500,000 500,000 7,000,000
4.4 Improve Real Property Project Delivery  0 0 0 0 0
5.1 Modernize CAF IT&E 0 0 0 0 0
5.2 Modernize CAF Career Management Capability 704,500 0 0 0 704,500
5.3 Military Personnel Management Capability Transformation 0 0 0 0 0
5.4 Modernize CAF Recruiting Process 0 0 0 7,900,000 7,900,000
5.5 Renewal of Cadet and Junior Ranger Programs 5,700,000 6,159,000 3,075,000 2,059,000 16,993,000
6.1 Lean Headquarters 0 0 0 87,932,686 87,932,686
6.2 Project Approval Process Renewal 0 0 0 0 0
6.3 Modernize Civilian Human Resources Management 0 257,200 219,000 2,190,000 2,666,200
6.4 Rationalize the Emergency Communications and Dispatch Ser vices 0 0 0 0 0
8.3 Policy and Procedure Continuous Improvement 0 0 75,000 150,000 225,000
TOTALS $82,054,600 $79,990,518 $140,030,285 $175,965,176 $478,040,579

 

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.