Section 17: Details of respendable amounts

Public Accounts of Canada 2023 Volume II—Top of the page Navigation

(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of National Defence
Budgetary (respendable revenues)
Ready Forces
Recovery from members 1,064,429 6,237,274 1,265,737
Recovery from other government departments 986,126 1,693,694 2,275,137
Recovery from other governments/UN/NATO 98,027,704 85,065,691 89,606,783
Other Recoveries 4,227,281 8,970,760 6,298,304
Subtotal 104,305,540 101,967,419 99,445,961
Procurement of Capabilities
Recovery from members 5,607 – –
Other Recoveries 5,743 – –
Subtotal 11,350 – –
Sustainable Bases, Information Technology Systems and Infrastructure
Recovery from members 139,392,032 138,983,413 134,249,567
Recovery from other government departments 11,312,952 10,887,852 9,597,276
Recovery from other governments/UN/NATO 166,000 640,421 901,669
Other Recoveries 23,543,561 22,622,326 19,554,293
Subtotal 174,414,545 173,134,012 164,302,805
Defence Team
Recovery from members 10,880,885 10,593,335 7,108,582
Recovery from other government departments 33,503 243,867 53,332
Other Recoveries 58,370,479 50,787,468 48,471,494
Subtotal 69,284,867 61,624,670 55,633,408
Future Force Design
Recovery from other governments/UN/NATO – – 30,317
Other Recoveries 365,217 237,308 314,564
Subtotal 365,217 237,308 344,881
Operations
Recovery from members – 43,734 41,155
Recovery from other government departments – 23,312 –
Recovery from other governments/UN/NATO – – 86,089
Other Recoveries 17,842 103,491 88,608
Subtotal 17,842 170,537 215,852
Internal Services
Recovery from members 12,084,893 11,689,236 12,217,555
Recovery from other government departments – – 48
Recovery from other governments/UN/NATO – – 386,225
Other recoveries 788,516 2,025,954 785,397
Subtotal 12,873,409 13,715,190 13,389,225
Total budgetary 361,272,770 350,849,136 333,332,132
Non-budgetary (respendable receipts)
Ready Forces 83,982,252 83,982,252 62,470,287
Sustainable Bases, Information Technology Systems and Infrastructure 294,312,742 294,312,742 228,168,848
Defence Team 20,256,388 20,256,388 20,344,912
Operations 76,651,060 76,651,060 67,128,585
Total non-budgetary 475,202,442 475,202,442 378,112,632
Total Department—Budgetary 361,272,770 350,849,136 333,332,132
Total Department—Non-budgetary 475,202,442 475,202,442 378,112,632
Communications Security Establishment
Budgetary (respendable revenues)
Defend and advance Canada's interests and values in and through cyberspace, and through foreign intelligence 16,699,573 16,699,573 15,107,270
Total Agency—Budgetary 16,699,573 16,699,573 15,107,270
Total Ministry—Budgetary 377,972,343 367,548,709 348,439,402
Total Ministry—Non-budgetary 475,202,442 475,202,442 378,112,632

Public Accounts of Canada 2023 Volume II—Bottom of the page Navigation

Date modified: