Supporting document

Incremental Costs for Major Canadian Armed Forces Operations

($ thousands)	FY 2020-21	FY 2020-21
($ thousands)	Planned	Actuals
Continental Operations	Incremental DND Cost^{Footnote 1}
Canada	-	-
OP LENTUS^{Footnote 2}	0.0	37.5
OP LIMPID^{Footnote 3}	37,375.0	11,239.5
Sub-Total	37,375.0	11,277.1
Americas and the Caribbean	-	-
OP CARIBBE (Joint Interagency Task Force South^{Footnote 4}	5,601.3	3,771.5
Sub-Total	5,601.3	3,771.5
Total: Major Continental Operations	42,976.3	15,048.6

($ thousands)	FY 2020-21	FY 2020-21
($ thousands)	Planned	Actuals
International Operations	Incremental DND Cost^{Footnote 1}
Africa	-	-
OP NABERIUS^{Footnote 5}	0.0	208.6
OP CROCODILE - MONUSCO (DRC)^{Footnote 6}	891.2	799.1
Peace Support Operations - OP PRESENCE^{Footnote 7}	17,152.1	3,799.4
OP SOPRANO - UNMISS (Juba, South Sudan)^{Footnote 8}	951.6	956.5
Sub-Total	18,994.9	5,763.7
Arabian Gulf Region and South West Asia	-	-
OP ARTEMIS (Arabian Gulf)^{Footnote 9}	14,296.6	1,087.4
Sub-Total	14,296.6	1,087.4
Europe	-	-
OP KOBOLD (Kosovo)^{Footnote 10}	384.7	329.4
OP REASSURANCE^{Footnote 11}	131,196.0	101,758.3
OP UNIFIER (Ukraine)^{Footnote 12}	25,788.0	18,293.9
Sub-Total	157,368.7	120,381.6
Middle East	-	-
OP CALUMET (Sinai) - MFO (non-UN)^{Footnote 13}	2,927.6	2,470.1
OP JADE - UNTSO (Middle East)^{Footnote 14}	170.5	159.6
OP FOUNDATION - (US CENTCOM Tampa)^{Footnote 15}	6,696.6	6,121.3
OP PROTEUS (Jerusalem)^{Footnote 16}	5,365.6	7,592.7
OP SNOWGOOSE - UNFICYP (Cyprus)^{Footnote 17}	67.5	31.2
OP IMPACT^{Footnote 18}	156,146.2	97,205.7
Sub-Total	171,374.0	113,580.6
Other	-	-
OP RENAISSANCE^{Footnote 19}	0.0	0.3
Other^{Footnote 20}	16,126.0	17,271.7
OP GLOBE^{Footnote 21}	-	202.1
OP GLOBE COVID^{Footnote 22}	-	358.2
OP LASER^{Footnote 23}	-	48,623.5
OP VECTOR^{Footnote 24}	-	1,187.2
Sub-Total	16,126.0	67,643.1
Total: Major International Operations	378,160.2	308,456.5
Total: International and Continental Operations	421,136.5	323,505.1

Notes

Footnote 1

Incremental Department of National Defence (DND) Cost is the additional costs for personnel and equipment that are directly attributable to the Canadian Armed Forces (CAF) operation. More specifically, incremental costs include the additional cost to deploy troops and equipment and to provide ongoing maintenance and support during the applicable operation, in addition to any specialized training required for the operation. DND does not include the full capital acquisition cost of major equipment in incremental cost, unless that equipment was procured specifically for the mission with no life expectancy post operation.

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Footnote 2

OP LENTUS - Support to civilian authorities across Canada during crises caused by natural disasters. As requests for assistance from the CAF cannot be foreseen, no amounts are planned for this activity.

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Footnote 3

OP LIMPID - Routine domestic surveillance of Canadian air, maritime, land, space and cyber domains as well as presence in Canada's aerial, maritime and land approaches.

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Footnote 4

OP CARIBBE (Joint Interagency Task Force South) - Canada's participation in the multinational campaign against illicit trafficking by transnational organized crime in the Caribbean basin and the eastern Pacific Ocean.

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Footnote 5

OP NABERIUS - CAF engagement to train and build the capacity of the military and security forces in Niger.

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Footnote 6

OP CROCODILE - Canada's military contribution to the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo (MONUSCO).

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Footnote 7

Peace Support Operations - OP PRESENCE - Mali, Tactical Aviation detachment in Uganda, Operational Support Hub in West Africa and costs associated with various United Nations (UN) staff positions.

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Footnote 8

OP SOPRANO - CAF participation in the United Nations Mission in the Republic of South Sudan (UNMISS).

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Footnote 9

OP ARTEMIS - Canada's contribution to Combined Task Force 150 to combat terrorism and promote maritime security in Middle Eastern waters.

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Footnote 10

OP KOBOLD - Canada's contribution to the North Atlantic Treaty Organization (NATO)-led Kosovo Force (KFOR) headquarters.

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Footnote 11

OP REASSURANCE - CAF participation in Central and Eastern Europe as part of NATO assurance measures.

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Footnote 12

OP UNIFIER - CAF military training and capacity-building operation in Ukraine.

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Footnote 13

OP CALUMET - Canada's participation in the Multinational Force and Observers (MFO) in the Sinai Peninsula.

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Footnote 14

OP JADE - Canada's contribution to the United Nations Truce Supervision Organization (UNTSO).

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Footnote 15

OP FOUNDATION - CAF contribution to multinational counter-terrorism efforts in the Middle East, North Africa and Southwest Asia.

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Footnote 16

OP PROTEUS - Canada's contribution to the Office of the United States Security Coordinator (USSC) in Jerusalem.

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Footnote 17

OP SNOWGOOSE - Canada's contribution to the United Nations Force in Cyprus (UNFICYP).

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Footnote 18

OP IMPACT - CAF support to the Middle East Stabilization Force (MESF) - the multinational coalition against Daesh, setting conditions for stability and security in the region.

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Footnote 19

OP RENAISSANCE - The Canadian Armed Forces responds to international emergencies. As these events cannot be predicted, no amounts are planned.

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Footnote 20

Other - Includes small missions, Strong, Secure, Engaged (SSE) including forward naval and air under OP PROJECTION, CANSOFCOM missions and Operational Support Hub costs.

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Footnote 21