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Department of National Defence - Departmental Performance Report 2013-14

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ISSN 2292-9576

Table of Contents

FOREWORD

MINISTER'S MESSAGE

EXECUTIVE SUMMARY

SECTION I: ORGANIZATIONAL EXPENDITURE OVERVIEW

ORGANIZATIONAL PROFILE
ORGANIZATIONAL CONTEXT
ACTUAL EXPENDITURES
ALIGNMENT OF SPENDING WITH THE WHOLE-OF-GOVERNMENT FRAMEWORK
DEPARTMENTAL SPENDING TREND
ESTIMATES BY VOTE

SECTION II: ANALYSIS OF PROGRAMS BY STRATEGIC OUTCOME

STRATEGIC OUTCOME 1: RESOURCES ARE DELIVERED TO MEET GOVERNMENT DEFENCE EXPECTATIONS

PROGRAM 1.1: DEFENCE SCIENCE AND TECHNOLOGY
SUB-PROGRAM 1.1.1: RESEARCH, TECHNOLOGY AND ANALYSIS
SUB-PROGRAM 1.1.2: PUBLIC SECURITY, SCIENCE & TECHNOLOGY
PROGRAM 1.2: RECRUITING OF PERSONNEL AND INITIAL TRAINING
SUB-PROGRAM 1.2.1: RECRUITMENT
SUB-SUB-PROGRAM 1.2.1.1: REGULAR RECRUITMENT
SUB-SUB-PROGRAM 1.2.1.2: RESERVE RECRUITMENT
SUB-SUB-PROGRAM 1.2.1.3: CIVILIAN RECRUITMENT
SUB-PROGRAM 1.2.2: TRAINING TO INITIAL OCCUPATION LEVEL
SUB-SUB-PROGRAM 1.2.2.1: BASIC INDIVIDUAL MILITARY QUALIFICATIONS TRAINING
SUB-SUB-PROGRAM 1.2.2.2: INITIAL INDIVIDUAL OCCUPATION TRAINING
SUB-SUB-PROGRAM 1.2.2.3: INITIAL INDIVIDUAL (PRIMARY) RESERVE TRAINING
PROGRAM 1.3: EQUIPMENT ACQUISITION AND DISPOSAL
SUB-PROGRAM 1.3.1: MARITIME EQUIPMENT ACQUISITION AND DISPOSAL
SUB-PROGRAM 1.3.2: LAND EQUIPMENT ACQUISITION AND DISPOSAL
SUB-PROGRAM 1.3.3: AEROSPACE EQUIPMENT ACQUISITION AND DISPOSAL
SUB-PROGRAM 1.3.4: JOINT AND COMMON SUPPORT EQUIPMENT ACQUISITION AND DISPOSAL
SUB-PROGRAM 1.3.5: JOINT AND COMMON COMMAND AND CONTROL ACQUISITION AND DISPOSAL
PROGRAM 1.4: REAL PROPERTY INFRASTRUCTURE ACQUISITION AND DISPOSAL
SUB-PROGRAM 1.4.1: REAL PROPERTY INFRASTRUCTURE ACQUISITION AND DISPOSAL
SUB-SUB-PROGRAM 1.4.1.1: MARITIME REAL PROPERTY ACQUISITION AND DISPOSAL
SUB-SUB-PROGRAM 1.4.1.2: LAND REAL PROPERTY ACQUISITION AND DISPOSAL
SUB-SUB-PROGRAM 1.4.1.3: AEROSPACE REAL PROPERTY ACQUISITION AND DISPOSAL
SUB-SUB-PROGRAM 1.4.1.4: JOINT REAL PROPERTY ACQUISITION AND DISPOSAL

STRATEGIC OUTCOME 2: NATIONAL DEFENCE IS READY TO MEET GOVERNMENT DEFENCE EXPECTATIONS

PROGRAM 2.1: MARITIME READINESS
SUB-PROGRAM 2.1.1: CONTINGENCY TASK GROUP
SUB-PROGRAM 2.1.2: NATIONAL TASK GROUP
SUB-PROGRAM 2.1.3: SINGLE SHIP INTERNATIONAL DEPLOYMENT
SUB-PROGRAM 2.1.4: DOMESTIC MARITIME READINESS
SUB-PROGRAM 2.1.5: SUSTAIN MARITIME READINESS
SUB-SUB-PROGRAM 2.1.5.1: MARITIME TRAINING
SUB-SUB-PROGRAM 2.1.5.2: MARITIME INFRASTRUCTURE MAINTENANCE AND BASE SUPPORT
SUB-SUB-PROGRAM 2.1.5.3: MARITIME EQUIPMENT MAINTENANCE
SUB-SUB-PROGRAM 2.1.5.4: MARITIME COMMAND AND CONTROL
PROGRAM 2.2: LAND READINESS
SUB-PROGRAM 2.2.1: PRIMARY INTERNATIONAL COMMITMENT
SUB-PROGRAM 2.2.2: SECONDARY INTERNATIONAL COMMITMENT
SUB-PROGRAM 2.2.3: DOMESTIC AND STANDING GOVERNMENT OF CANADA TASKS
SUB-PROGRAM 2.2.4: SUSTAIN LAND FORCES
SUB-SUB-PROGRAM 2.2.4.1: LAND TRAINING
SUB-SUB-PROGRAM 2.2.4.2: LAND INFRASTRUCTURE MAINTENANCE AND BASE SUPPORT
SUB-SUB-PROGRAM 2.2.4.3: LAND EQUIPMENT MAINTENANCE
SUB-SUB-PROGRAM 2.2.4.4: LAND COMMAND AND CONTROL
PROGRAM 2.3: AEROSPACE READINESS
SUB-PROGRAM 2.3.1: AEROSPACE FORCE APPLICATION
SUB-PROGRAM 2.3.2: AIR MOBILITY
SUB-PROGRAM 2.3.3: TACTICAL HELICOPTER
SUB-PROGRAM 2.3.4: AEROSPACE INTELLIGENCE, SURVEILLANCE, RECONNAISSANCE AND CONTROL
SUB-PROGRAM 2.3.5: AIR EXPEDITIONARY SUPPORT
SUB-PROGRAM 2.3.6: SUSTAIN AEROSPACE FORCES
SUB-SUB-PROGRAM 2.3.6.1: AEROSPACE TRAINING
SUB-SUB-PROGRAM 2.3.6.2: AEROSPACE INFRASTRUCTURE AND WING SUPPORT
SUB-SUB-PROGRAM 2.3.6.3: AEROSPACE EQUIPMENT MAINTENANCE
SUB-SUB-PROGRAM 2.3.6.4: AEROSPACE COMMAND AND CONTROL
PROGRAM 2.4: JOINT AND COMMON READINESS
SUB-PROGRAM 2.4.1: JOINT OPERATIONS READINESS
SUB-SUB-PROGRAM 2.4.1.1: SPECIAL OPS READINESS
SUB-SUB-PROGRAM 2.4.1.2: DISASTER AND SPECIAL ASSISTANCE READINESS
SUB-SUB-PROGRAM 2.4.1.3: JOINT COMMAND AND CONTROL READINESS
SUB-PROGRAM 2.4.2: COMMON DEFENCE SUPPORT
SUB-SUB-PROGRAM 2.4.2.1: COMMON TRAINING
SUB-SUB-PROGRAM 2.4.2.2: COMMON INFRASTRUCTURE MAINTENANCE AND BASE SUPPORT
SUB-SUB-PROGRAM 2.4.2.3: COMMON SUPPLY AND MAINTENANCE SUPPORT
SUB-SUB-PROGRAM 2.4.2.4: GENERAL SUPPORT, JOINT AND THEATRE SUPPORT UNITS
SUB-SUB-PROGRAM 2.4.2.5: INTEROPERABILITY TRAINING IN SUPPORT OF CONTINENTAL OPERATIONS
SUB-SUB-PROGRAM 2.4.2.6: MILITARY HEALTH CARE

STRATEGIC OUTCOME 3: DEFENCE OPERATIONS IMPROVE PEACE, STABILITY AND SECURITY WHEREVER DEPLOYED

PROGRAM 3.1: SITUATIONAL AWARENESS
SUB-PROGRAM 3.1.1: CONDUCT INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE
SUB-PROGRAM 3.1.2: SUPPORT TO INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE
PROGRAM 3.2: CANADIAN PEACE, STABILITY AND SECURITY
SUB-PROGRAM 3.2.1: CANADIAN SOVEREIGNTY OPERATIONS
SUB-PROGRAM 3.2.2: CANADIAN DISASTER RELIEF AND HUMANITARIAN ASSISTANCE OPERATIONS
SUB-PROGRAM 3.2.3: CANADIAN PEACE AND STABILITY OPERATIONS
SUB-PROGRAM 3.2.4: SEARCH AND RESCUE
PROGRAM 3.3: CONTINENTAL PEACE, STABILITY AND SECURITY
SUB-PROGRAM 3.3.1: CONTINENTAL CONTINGENCY OPERATIONS
SUB-PROGRAM 3.3.2: NORTH AMERICAN AEROSPACE DEFENCE COMMAND
PROGRAM 3.4: INTERNATIONAL PEACE, STABILITY AND SECURITY
SUB-PROGRAM 3.4.1: COALITION OPERATIONS
SUB-PROGRAM 3.4.2: MILITARY DIPLOMACY
SUB-PROGRAM 3.4.3: INTERNATIONAL DISASTER RELIEF AND HUMANITARIAN ASSISTANCE OPERATIONS

STRATEGIC OUTCOME 4: CARE AND SUPPORT TO THE CANADIAN ARMED FORCES AND CONTRIBUTION TO CANADIAN SOCIETY

PROGRAM 4.1: DEFENCE TEAM PERSONNEL SUPPORT
SUB-PROGRAM 4.1.1: MILITARY PERSONNEL SUPPORT SERVICES
SUB-SUB-PROGRAM 4.1.1.1: COMMON PROFESSIONAL DEVELOPMENT
SUB-SUB-PROGRAM 4.1.1.2: MILITARY HOUSING
SUB-SUB-PROGRAM 4.1.1.3: CAREER MANAGEMENT AND RELOCATION
SUB-SUB-PROGRAM 4.1.1.4: MILITARY FAMILY AND CASUALTY SUPPORT
SUB-SUB-PROGRAM 4.1.1.5: INDIVIDUAL WELL BEING AND THE WORK ENVIRONMENT
SUB-SUB-PROGRAM 4.1.1.6: HONOUR AND RECOGNITION
SUB-PROGRAM 4.1.2: LEARNING AND CAREER CENTRES
PROGRAM 4.2: CANADIAN IDENTITY
SUB-PROGRAM 4.2.1: CADETS
SUB-PROGRAM 4.2.2: HISTORY, PROTOCOL AND HERITAGE CEREMONIAL ACTIVITIES
PROGRAM 4.3: ENVIRONMENTAL PROTECTION AND STEWARDSHIP
SUB-PROGRAM 4.3.1: ENVIRONMENT
SUB-PROGRAM 4.3.2: UNEXPLODED ORDNANCE
PROGRAM 4.4: NON-SECURITY SUPPORT
SUB-PROGRAM 4.4.1: SUPPORT TO FEDERAL GOVERNMENT
SUB-PROGRAM 4.4.2: SUPPORT TO OTHER ORGANIZATIONS
INTERNAL SERVICES

SECTION III: SUPPLEMENTARY INFORMATION

FINANCIAL STATEMENT HIGHLIGHTS
FINANCIAL STATEMENTS
SUPPLEMENTARY INFORMATION TABLES
TAX EXPENDITURES AND EVALUATIONS

SECTION IV: ORGANIZATIONAL CONTACT INFORMATION

APPENDIX: DEFINITIONS

ENDNOTES

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