Department of National Defence - Reports on Plans and Priorities 2013-14

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Departmental Planned Spending

($ Thousands) Forecast2
Spending
2012-13
Planned
Spending
2013-14
Planned
Spending
2014-15
Planned
Spending
2015-16
Resources are delivered to meet Government Defence Expectations
Defence Science & Technology 299,851 281,379 270,139 265,922
Recruiting of Personnel and Initial Training 1,205,935 1,032,592 1,054,314 1,079,013
Equipment Acquisition and Disposal 2,928,374 2,603,408 3,329,336 2,818,564
Real Property Infrastructure Acquisition and Disposal 524,001 534,760 511,552 423,617
National Defence is ready to meet Government Defence Expectations
Maritime Readiness 2,304,012 2,062,299 2,074,559 2,110,686
Land Readiness 3,631,004 3,376,717 3,376,213 3,456,549
Aerospace Readiness 1,929,133 1,744,450 1,760,427 1,812,087
Joint and Common Readiness 2,361,580 2,188,583 2,214,757 2,217,854
Defence operations improve peace, stability and security wherever deployed
Situational Awareness 396,761 381,879 384,889 395,853
Canadian Peace, Stability and Security 295,910 299,726 302,481 314,671
Continental Peace, Stability and Security 188,675 180,728 186,213 194,950
International Peace, Stability and Security 1,667,853 1,484,339 1,437,320 1,478,004
Care and Support to the Canadian Armed Forces and Contribution to Canadian Society
Defence Team Personnel Support 818,803 801,882 795,916 821,938
Canadian Identity 349,612 328,229 328,886 336,232
Environment Protection and Stewardship 129,036 108,792 44,302 45,662
Non-Security Support 6,537 3,202 3,027 3,047
Internal Services
Internal Services 1,128,910 971,777 893,903 885,761
Budgetary Main Estimates (gross) 20,165,988 18,384,742 18,968,233 18,660,410
Less: Respendable revenue (366,860) (399,431) (374,662) (381,578)
Total Main Estimates 19,799,128 17,985,310 18,593,571 18,278,832
Adjustments:
To 2012-13 through National Defence's Supplementary Estimates
Funding for Implementation of the Federal Court's approved settlement of the Manuge Class Action lawsuit concerning the Pension Act offset provision contained in the Canadian Armed Forces Service Income Security Insurance Plan - Long Term Disability Policy 725,700
Funding to support the continuing implementation of the Investment Plan in support of the Canada First Defence Strategy and the implementation of payment in lieu of severance pay for members of the Canadian Armed Forces 438,433
Funding for the Canadian Forces Service Income Security Insurance Plan as a result of a Federal Court decision on the Manuge class- action lawsuit. 205,560
Funding in support of Canada's New Training Mission in Afghanistan 144,000
Funding for the acquisition and long-term support of the Tactical Armoured Patrol Vehicle 59,463
Funding for the Medium Support Vehicle System Project, Kitting of the Baseline Shelters 49,515
Funding for the renewal and harmonization of the Public Safety and Security Science and Technology Programs 37,272
Funding for the Implementation of Phase 1 of the Force Mobility Enhancement Project 36,540
Funding for the definition phase of the Arctic/Offshore Patrol Ship and implementation of the Arctic/Offshore Patrol Ship infrastructure project 29,867
Funding for the definition phase of the Canadian Surface Combatant project 22,217
Funding for the definition phase of the Fixed-Wing Search and Rescue Aircraft Replacement Project 7,160
Reinvestment of royalties from intellectual property 2,516
Transfer from Fisheries and Oceans - For renovations to the Joint Rescue Coordination Centre in Trenton 1,400
Transfer from Social Sciences and Humanities Research Council – To support the indirect costs of federally-funded research at the Royal Military College 747
Funding for Grants in support of the Defence Engagement Program 500
Transfer from Natural Sciences and Engineering Research Council and Social Sciences and Humanities Research Council - To support the Canada Research Chairs at the Royal Military College 438
Transfer from Foreign Affairs and International Trade - Adjustment to funding previously provided to support departmental staff located at missions abroad 403
Transfer from Natural Sciences and Engineering Research Council – To support the Canada Research Chairs at the Royal Military College 53
Transfer from Natural Sciences and Engineering Research Council - To support research at the Royal Military College through the University Faculty Awards Program 40
Transfer to Foreign Affairs and International Trade - To provide support to departmental staff located at missions abroad (15)
Transfer to Indian Affairs and Northern Development - To pay the costs associated with Unexploded Explosive Ordnance services for the Okanagan Indian Band (77)
Transfer to Foreign Affairs and International Trade - To provide support to departmental staff located at missions abroad (150)
Transfer to Canadian Institutes of Health Research – To support research in innovative technologies and approaches for recognizing, diagnosing and treating mild traumatic brain injury (300)
Transfer to Indian Affairs and Northern Development – To pay the costs associated with access, control and property maintenance of the former Camp Ipperwash (450)
Reallocation from the Security and Defence Forum Grant Program (500)
Transfer to Indian Affairs and Northern Development – To pay the costs required for the clearance, remediation and transfer of the former Camp Ipperwash to the Chippewas of Kettle and Stony Point First Nation (587)
Transfer to Natural Resources - For the construction of the Canadian Armed Forces Arctic Training Centre in Resolute Bay, Nunavut (600)
Transfer to Foreign Affairs and International Trade - To provide support to departmental staff located at missions abroad (700)
Transfer to Indian Affairs and Northern Development – To help remediate eligible high priority contaminated sites in the Manitoba region in accordance with the Federal Contaminated Sites Action Plan (760)
Transfer to Natural Resources - For the construction of the Canadian Armed Forces Arctic Training Centre in Resolute Bay, Nunavut (1,000)
Transfer to Atlantic Canada Opportunities Agency - To assist in the organization and delivery of the Halifax International Security Forum (1,245)
Transfer to Environment, Fisheries and Oceans, Parks Canada Agency, Transport and Royal Canadian Mounted Police - For investments in search and rescue prevention and coordination initiatives across Canada (1,264)
Transfer to Canadian Security Intelligence Service, Public Health Agency of Canada, National Research Council of Canada, Royal Canadian Mounted Police, Canadian Food Inspection Agency and Canadian Radio-television and Telecommunications Commission – For the Canadian Safety and Security Program created as a result of the renewal and harmonization of the Public Safety and Security Science and Technology programs, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives. (1,728)
Transfer to Royal Canadian Mounted Police, Environment, Health, Public Health Agency of Canada, Canadian Food Inspection Agency, National Research Council of Canada, Atomic Energy of Canada Limited, and Natural Resources - For the Canadian Safety and Security Program created as a result of the renewal and harmonization of the Public Safety and Security Science and Technology programs, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives. (3,109)
Transfer to Communications Security Establishment - To reimburse Communications Security Establishment for employees moving from Public Works accommodation space to Communications Security Establishment accommodation space and funding to combat human smuggling (3,904)
Transfer to Natural Resources - For the construction of the Canadian Armed Forces Arctic Training Centre in Resolute Bay, Nunavut (9,758)
Transfer to Communications Security Establishment - To support the newly established organization (10,300)
Frozen allotment for Classified Security Management Infrastructure Project (25,633)
Budget 2012 - Strategic and Operating Review (90,890)
Reprofile of previously approved budgetary resources (2011-2012 (C)) (279,836)
Budget 2012 Accrual Budget Expansion (450,000)
Adjustments:
To 2012-13 Through Adjustments Other Than National Defence's Supplementary Estimates
Civilian Pay Raises - TB Vote 15 13,188
Operating Budget Carry Forward - TB Vote 25 286,101
Military Severance 346,448
Funding for Eligible Paylist Expenditure - TB Vote 30 30,003
Frozen Allotments (221,478)
Adjustments:
To Planned Spending Levels
Family of Land Combat Vehicles Projects 130,414 371,601 573,034
Arctic/Offshore Patrol Ship 196,137 254,152 124,777
Employee Benefits Plan (EBP) 705 1,391 1,526
Total Adjustments 1,333,277 327,257 627,144 699,338
Total Planned Spending 21,132,405 18,312,568 19,220,715 18,978,169

Source: Assistant Deputy Minister (Finance and Corporate Services) Group

Notes:

  1. Due to rounding, figures may not add up to totals shown
  2. The "Forecast Spending 2012-13" column includes items brought forward, but not yet approved in FY 2012-13 Supplementary Estimates (C) at the time this document was prepared.