RPP 2012-2013 - Future-oriented Statement of Operations (Unaudited)

For the year ended March 31

 (in thousands of dollars)

 Estimated
Results 2012
Planned
Results 2013
Expenses
     Defence Science and Technology  403,448 378,786 
     Recruiting of Personnel and Initial Training 1,171,386 1,136,989 
     Equipment Acquisition and Disposal 1,493,697 1,151,609 
     Real Property and Informatics Infrastructure Acquisition and Disposal 441,610 430,400 
     Maritime Readiness 2,312,374 2,137,925 
     Land Readiness 3,954,936 3,690,706 
     Aerospace Readiness 1,924,550 1,810,141 
    Joint and Common Readiness 2,481,472 2,327,587 
     Situational Awareness 702,958 653,710 
     Canadian Peace, Stability and Security 308,115 290,786 
     Continental Peace, Stability and Security 206,381 194,398 
     International Peace, Stability and Security 2,610,566 2,440,113 
     Defence Team Personnel Support 1,123,338 1,073,585 
     Canadian Identity 400,581 382,242 
     Environment Protection and Stewardship 121,283 114,409 
     Non-Security Support 15,056 14,616 
     Internal Services 1,468,942 1,374,980 
Total   21,140,693 19,602,982 
Revenues  
     Defence Science and Technology 4,031 4,061
     Recruiting of Personnel and Initial Training 9,775 9,845
     Equipment Acquisition and Disposal (11,766) (11,850)
     Real Property and Informatics Infrastructure Acquisition and Disposal  177 177
     Maritime Readiness 18,830 18,963
     Land Readiness 33,385 33,622
     Aerospace Readiness 23,456 23,624
     Joint and Common Readiness 16,101 16,216
     Situational Awareness 754 759
     Canadian Peace, Stability and Security 130 130
     Continental Peace, Stability and Security 899 906
     International Peace, Stability and Security 196,380 197,778
     Defence Team Personnel Support 121,774 122,641
     Canadian Identity 281 283
     Environment Protection and Stewardship 147 149
     Non-Security Support 1,074 1,082
     Internal Services 84,474 85,075
Total  499,902 503,461
Net Cost of Operations 20,640,791 19,099,521

* In fiscal year 2010-11 the Department moved to 17 reporting Program Activity Architecture elements.

Segmented information (Note 20)

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

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