*Note: This new corporate account is funded through a transfer of Vote 1 funds (originally provided on a temporary basis from central reserves) from the CLS Operating Budget.
Table 4B-6 - CAS Operating Budget
|
|
|
|
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY CAS |
($000 BY) |
|
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Local Funds |
|
|
|
|
PMB Net Planned Allocation |
$440,052 |
$442,661 |
$447,677 |
|
Revenue Plan |
$4,036 |
$4,171 |
$4,233 |
|
Vote 1 - Expenditure Plan |
$444,088 |
$446,832 |
$451,910 |
|
Vote 5 - Local Funds |
|
|
|
|
PMB Net Planned Allocation |
$81,279 |
$85,955 |
$87,508 |
|
|
|
|
|
Total Local Funds |
$525,367 |
$532,787 |
$539,418 |
Table 4B-7 - CAS Corporate Accounts
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY CAS |
($000 BY) |
|
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Corporate Funds |
|
|
|
|
Legacy FMT |
$62,333 |
$63,268 |
$64,217 |
|
CFFTS |
$37,622 |
$39,503 |
$41,478 |
|
Combat Air Support Contract |
$0 |
$0 |
$0 |
|
NFTC |
$82,402 |
$78,521 |
-$15,354 |
|
Vote 5 - Corporate Funds |
|
|
|
|
NFTC |
$8,000 |
$8,000 |
$8,000 |
|
Vote 10 - Corporate Funds |
|
|
|
|
Other G&C |
$3,142 |
$3,298 |
$3,453 |
Table 4B-8 - CAS Apportioned Corporate Accounts
|
|
|
|
|
APPORTIONED |
Planning Levels |
|
CORPORATE ACCOUNTS |
($000 BY) |
|
TO CAS |
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Corporate Funds |
|
|
|
|
Reg F Structure |
13,224 |
13,182 |
13,182 |
|
Military Pay [ADM(HR-Mil)] |
$644,411 |
$627,412 |
$627,412 |
|
National Procurement [ADM(Mat)] |
$600,889 |
$614,289 |
$639,280 |
|
Vote 5 - Corporate Funds |
|
|
|
|
Apportioned Capital [ADM(Mat)] |
$37,358 |
$55,500 |
$61,250 |
Table 4B-9 - DCDS Operating Budget
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY DCDS |
($000 BY) |
|
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Local Funds |
|
|
|
|
PMB Net Planned Allocation |
$58,786 |
$59,393 |
$60,634 |
|
Revenue Plan |
$0 |
$0 |
$0 |
|
Vote 1 - Expenditure Plan |
$58,786 |
$59,393 |
$60,634 |
|
Vote 5 - Local Funds |
|
|
|
|
PMB Net Planned Allocation |
$4,700 |
$4,552 |
$4,620 |
|
|
|
|
|
Total Local Funds |
$63,486 |
$63,945 |
$65,254 |
Table 4B-10 - DCDS Corporate Accounts
|
|
|
|
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY DCDS |
($000 BY) |
|
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Corporate Funds |
|
|
|
|
In-theatre CF Operations |
$7,790 |
$7,907 |
$8,026 |
|
CF Weather Services |
$8,031 |
$8,152 |
$8,274 |
|
Vote 1 Total |
$15,822 |
$16,059 |
$16,300 |
|
Vote 5 - Corporate Funds |
|
|
|
|
DCDS UOR |
$5,000 |
$5,000 |
$5,000 |
Table 4B-11 - DCDS Apportioned Corporate Accounts
Table 4B-12 - CFNA Operating Budget
Table 4B-13 - CFNA Apportioned Corporate Accounts
Table 4B-14 - ADM(IM) Operating Budget
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY ADM (IM) |
($000 BY) |
|
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Local Funds |
|
|
|
|
PMB Net Planned Allocation |
$138,414 |
$140,033 |
$141,176 |
|
Revenue Plan |
$70 |
$71 |
$73 |
|
Vote 1 - Expenditure Plan |
$138,484 |
$140,104 |
$141,249 |
|
Vote 5 - Local Funds |
|
|
|
|
PMB Net Planned Allocation |
$12,379 |
$10,834 |
$10,997 |
|
|
|
|
|
Total Local Funds |
$150,862 |
$150,939 |
$152,246 |
Table 4B-15 - ADM(IM) Apportioned Corporate Accounts
Table 4B-16 - ADM(HR-Mil) Operating Budget
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY ADM (HR-Mil) |
($000 BY) |
|
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Local Funds |
|
|
|
|
- PMB Net Planned Allocation |
$193,918 |
$192,473 |
$193,523 |
|
- Revenue Plan |
$2,994 |
$3,051 |
$3,097 |
|
Vote 1 - Expenditure Plan |
$196,913 |
$195,524 |
$196,620 |
|
Vote 5 - Local Funds |
|
|
|
|
- PMB Net Planned Allocation |
$22,023 |
$25,565 |
$26,028 |
|
|
|
|
|
Total Local Funds |
$218,936 |
$221,089 |
$222,648 |
Table 4B-17 - ADM(HR-Civ) Operating Budget
Table 4B-18 - ADM(HR-Mil) Corporate Accounts
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY ADM(HR-Mil) |
($000 BY) |
|
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Corporate Funds |
|
|
|
|
Military Pay & Corporate FOA |
$2,942,191 |
$2,886,488 |
$2,854,027 |
|
Supplementary Ready Reserve |
$549 |
$549 |
$549 |
|
Corporate Civilian Pay & Allowances |
$16,402 |
$16,402 |
$16,402 |
|
Relocation Program |
$208,398 |
$211,336 |
$214,506 |
|
Military Family Support Program |
$12,384 |
$12,570 |
$12,759 |
|
Personnel Support Program |
$27,792 |
$28,209 |
$28,632 |
|
Corporate Primary Reserve |
$11,153 |
$11,316 |
$11,481 |
|
Health Services |
$99,346 |
$105,451 |
$111,607 |
|
Human Rights Awards & Misc |
$4,761 |
$5,279 |
$5,359 |
|
Vote 1 Total |
$3,322,976 |
$3,277,600 |
$3,255,322 |
Table 4B-19 - ADM(HR-Mil) Apportioned Corporate Accounts
Table 4B-20 - Mat Operating Budget
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY ADM (Mat) |
($000 BY) |
|
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Local Funds |
|
|
|
|
PMB Net Planned Allocation |
$125,953 |
$126,403 |
$125,544 |
|
Revenue Plan |
$8 |
$10 |
$11 |
|
Vote 1 - Expenditure Plan |
$125,961 |
$126,413 |
$125,555 |
|
Vote 5 - Local Funds |
|
|
|
|
PMB Net Planned Allocation |
$10,466 |
$9,161 |
$9,298 |
|
|
|
|
|
Total Local Funds |
$136,428 |
$135,574 |
$134,853 |
Table 4B-21 - Mat Corporate Accounts
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY ADM (Mat) |
($000 BY) |
|
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Corporate Funds |
|
|
|
|
National Procurement 1 |
$1,449,644 |
$1,520,501 |
$1,635,467 |
|
Vote 1 Total |
$1,449,644 |
$1,520,501 |
$1,635,467 |
|
Vote 5 - Corporate Funds |
|
|
|
|
Capital Equipment 2 |
$1,646,338 |
$1,692,833 |
$1,890,923 |
|
Ammunition |
$2,466 |
$2,466 |
$2,466 |
|
Vote 5 Total |
$1,648,804 |
$1,695,299 |
$1,893,389 |
Note 1: Total National Procurement funds, includes apportionment to other Level 1's
Note 2: Total Strategic Capital funds, includes apportionment of non-strategic capital to other Level 1's
Table 4B-22 - Mat Apportioned Corporate Accounts
Table 4B-23 - ADM(S&T) Operating Budget
Table 4B-24 - ADM(S&T) Corporate Accounts
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY ADM (S&T) |
($000 BY) |
|
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Corporate Funds |
|
|
|
|
R & D |
$87,893 |
$87,834 |
$90,096 |
|
Vote 1 Total |
$87,893 |
$87,834 |
$90,096 |
|
Vote 5 - Corporate Funds |
|
|
|
|
R & D |
$7,997 |
$7,997 |
$10,000 |
|
Vote 5 Total |
$7,997 |
$7,997 |
$10,000 |
Table 4B-25 - ADM(S&T) Apportioned Corporate Accounts
Table 4B-26 - IE Operating Budget
Table 4B-27 - IE Corporate Accounts
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY ADM (IE) |
($000 BY) |
|
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Corporate Funds |
|
|
|
|
Incremental Environmental Program |
$27,500 |
$17,500 |
$7,500 |
|
Infrastructure Decommissioning & RAME |
$32,132 |
$25,852 |
$19,532 |
|
Vote 1 Total |
$59,633 |
$43,353 |
$27,033 |
|
Vote 5 - Corporate Funds |
|
|
|
|
Small Level 1 Construction Program |
$20,000 |
$20,000 |
$20,000 |
|
Construction Program |
$96,966 |
$27,163 |
$15,404 |
|
Vote 1 Total |
$116,966 |
$47,163 |
$35,404 |
|
Vote 10 - Corporate Funds |
|
|
|
|
Capital Assistance & Misc |
$4,750 |
$4,650 |
$4,650 |
Table 4B-28 - IE Apportioned Corporate Accounts
Table 4B-29 - CFHA Operating Budget
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY CFHA |
($000 BY) |
|
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Revenue Plan |
$88,069 |
$88,618 |
$88,618 |
|
|
|
|
|
Vote 1 - Expenditure Plan |
$84,976 |
$85,783 |
$85,783 |
|
Vote 5 - Expenditure Plan |
$19,184 |
$19,551 |
$20,843 |
|
|
|
|
|
Total CFHA Expenditure Plan |
$104,159 |
$105,335 |
$106,627 |
Table 4B-30 - FIN CS Operating Budget
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY ADM (Fin CS) |
($000 BY) |
|
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Local Funds |
|
|
|
|
PMB Net Planned Allocation |
$57,301 |
$57,667 |
$58,043 |
|
Revenue Plan |
$676 |
$689 |
$700 |
|
Vote 1 - Expenditure Plan |
$57,977 |
$58,357 |
$58,742 |
|
Vote 5 - Local Funds |
|
|
|
|
PMB Net Planned Allocation |
$5,488 |
$5,030 |
$5,105 |
|
|
|
|
|
Total Local Funds |
$63,465 |
$63,387 |
$63,847 |
Table 4B-31 - FIN CS Corporate Accounts
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY ADM (Fin CS) |
($000 BY) |
|
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Corporate Funds |
|
|
|
|
POL & Misc. Recoverable |
$30,428 |
$30,884 |
$31,347 |
|
Vote 10 - Corporate Funds |
|
|
|
|
Grants to Individuals |
$294 |
$294 |
$294 |
|
NATO Infrastructure |
$35,900 |
$37,800 |
$37,800 |
|
NATO Military Budgets |
$94,216 |
$93,907 |
$92,774 |
|
Vote 10 Total |
$130,409 |
$132,001 |
$130,868 |
Table 4B-32 - FIN CS Apportioned Corporate Accounts
Table 4B-33 - Pol Operating Budget
Table 4B-34 - Pol Corporate Accounts
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY ADM(Pol) |
($000 BY) |
|
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Corporate Funds |
|
|
|
|
MTAP |
$5,555 |
$6,755 |
$6,755 |
|
Vote 10 - Corporate Funds |
|
|
|
|
Capital Assistance Program |
$3,308 |
$3,725 |
$3,725 |
|
*Pearson Peacekeeping Centre |
$5,357 |
$0 |
$0 |
|
Other G&C |
$239 |
$189 |
$189 |
|
Vote 10 Total |
$8,904 |
$3,914 |
$3,914 |
*Note: Funding source and amount TBD for FYs 02/03 and beyond.
Table 4B-35 - Pol Apportioned Corporate Accounts
Table 4B-36 - VCDS Operating Budget
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY VCDS |
($000 BY) |
|
(less MND / DM / CDS) |
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Local Funds |
|
|
|
|
PMB Net Planned Allocation |
$17,213 |
$17,374 |
$17,537 |
|
Revenue Plan |
$0 |
$0 |
$0 |
|
Vote 1 - Expenditure Plan |
$17,213 |
$17,374 |
$17,537 |
|
Vote 5 - Local Funds |
|
|
|
|
PMB Net Planned Allocation |
$1,626 |
$1,423 |
$1,444 |
|
|
|
|
|
Total Local Funds |
$18,839 |
$18,797 |
$18,981 |
Table 4B-37 - VCDS Corporate Accounts
Table 4B-38 - VCDS Apportioned Corporate Accounts
Table 4B-39 - MND/DM AND CDS Operating Budgets
Table 4B-40 - CRS Operating Budget
Table 4B-41 - CRS Apportioned Corporate Accounts
Table 4B-42 - JAG Operating Budget
Table 4B-43 - JAG Corporate Accounts
Table 4B-44 - JAG Apportioned Corporate Accounts
Table 4B-45 - DND/CF LA Operating Budget
Table 4B-46 - DND/CFLA Corporate Accounts
Table 4B-47 - DND/CF LA Apportioned Corporate Accounts
Table 4B-48 - CMJ Operating Budget
Table 4B-49 - CMJ Apportioned Corporate Accounts
Table 4B-50 - DGPA Operating Budget
Table 4B-51 - DGPA Apportioned Corporate Accounts
Table 4B-52 - Ombudsman Operating Budget
Table 4B-53 - CSE Operating Budget
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY CSE |
($000 BY) |
|
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Local Funds |
|
|
|
|
PMB Net Planned Allocation |
$69,139 |
$69,417 |
$69,698 |
|
Revenue Plan |
$0 |
$0 |
$0 |
|
Vote 1 - Expenditure Plan |
$69,139 |
$69,417 |
$69,698 |
|
Vote 5 - Local Funds |
|
|
|
|
PMB Net Planned Allocation |
$26,144 |
$26,537 |
$26,935 |
|
|
|
|
|
Total Local Funds |
$95,283 |
$95,954 |
$96,633 |
Table 4B-54 - NSS Operating Budget
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY NSS |
($000 BY) |
|
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Local Funds |
|
|
|
|
PMB Net Planned Allocation |
$1,967 |
$1,979 |
$1,992 |
|
Revenue Plan |
$0 |
$0 |
$0 |
|
Vote 1 - Expenditure Plan |
$1,967 |
$1,979 |
$1,992 |
|
Vote 5 - Local Funds |
|
|
|
|
PMB Net Planned Allocation |
$8,195 |
$8,195 |
$8,195 |
|
|
|
|
|
Total Local Funds |
$10,162 |
$10,174 |
$10,187 |
|
|
|
|
Table 4B-55 - NSS Corporate Account
Table 4B-56 - EPC Operating Budget
Table 4B-57 - EPC Corporate Account
Table 4B-58 - Departmental Reserves And Revenues
|
DOLLAR RESOURCES |
Planning Levels |
|
CONTROLLED BY PMB |
($000 BY) |
|
DSP Reserves and Revenues |
FY 01-02 |
FY 02-03 |
FY 03-04 |
|
Vote 1 - Departmental Reserves |
|
|
|
|
Transfer Price Account |
$5,000 |
$5,000 |
$5,000 |
|
VCDS Reserve - Change Fund |
$5,000 |
$5,000 |
$5,000 |
|
VCDS Reserve - Operations |
$20,000 |
$20,000 |
$20,000 |
|
VCDS Reserve - General |
$25,000 |
$25,000 |
$25,000 |
|
Protected - |
|
|
|
|
PILT |
$43,740 |
$44,402 |
$48,978 |
|
Foreign Exchange |
$1,339 |
$1,348 |
$1,357 |
|
Personnel Adjustments - SRR |
$173 |
$183 |
$193 |
|
Combat Air Support Contract |
$13,250 |
$42,000 |
$48,125 |
|
Rangers & Junior Rangers |
$5,000 |
$5,500 |
$6,100 |
|
MND's Recommendations Part 2 |
$8,000 |
$8,000 |
$8,000 |
|
Family Disruption Program |
$19,500 |
$19,900 |
$20,300 |
|
Financial Information Strategy (FIS) |
$14,000 |
$0 |
$0 |
|
PSP Standards |
$2,000 |
$2,000 |
$2,000 |
|
Post Living Differential Allowance |
$46,900 |
$47,700 |
$48,600 |
|
Civilian Personnel Initiatives |
$6,000 |
$6,000 |
$6,000 |
|
Bosnia/Kosovo |
$30,000 |
$30,000 |
$30,000 |
|
Enhanced Leadership Module |
$15,000 |
$25,000 |
$25,000 |
|
Protected Reserves |
$20,115 |
$146,105 |
$163,585 |
|
Vote 1 Total |
$280,016 |
$433,137 |
$463,238 |
|
Vote 5 - Departmental Reserves |
|
|
|
|
VCDS Reserve - Change Fund |
$5,000 |
$5,000 |
$5,000 |
|
VCDS Reserve - Operations |
$20,000 |
$20,000 |
$20,000 |
|
VCDS Reserve - General |
$15,000 |
$15,000 |
$10,454 |
|
Vote 5 Total |
$40,000 |
$40,000 |
$35,454 |
|
Vote 1 - Corporate Revenue |
|
|
|
|
Corporate Revenue Plan |
$178,390 |
$166,220 |
$168,714 |
