National Defence and the Canadian Forces
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Report on Plans and Priorities 2009-2010
Please refer to the Treasury Board Secretariat web site to obtain the complete report.
Section III: Supplementary Information
Financial and Human Resource Tables
- Departmental Plan for Transfer Payment Programs (TPPs)
- Table 1b: Summary of Transfer Payments Program by PAA
- Table 1c: Details on Transfer Payments Programs over $5 million
- Table 10a: Details on Project Spending (Capital) Greater than $30 million
- Table 10b: Capital Construction Program Spending over $60 million
- Table 11a: Cost Estimates for CF International Operations
- Table 11b: Cost Estimates for CF Domestic and Continental Operations
- Table 12: Response to Parliamentary Committees and External Audits
- Table 13: Accrual Budgeting and Major Projects
- Table 14: Departmental and Capital Planned Spending by PAA Sub-Activity
- Table A: Military (Regular Force) by Program Activity
- Table B: Civilian Full-Time Equivalents by Program Activity
Section IV: Human and Financial Resource Tables on Defence and Selected Defence Portfolio Organizations
- Table 1: Reserve Force
- Table 2: Communications Security Establishment Canada
- Table 3: Office of the Judge Advocate General
- Table 4: Office of the Ombudsman for the Department of National Defence and the Canadian Forces
- Table 5: Defence Research and Development Canada
- Table 6: National Search and Rescue Secretariat
Section V: Additional Information
Appendices
- A. The Selected Defence Portfolio
- B. Legislation and Regulations Administered
- C. Performance Indicators and Targets
- D. Other Domestic and Continental Operational Commitments
- E. Other International Missions
- F. Key Partners and Stakeholders
- G. Employment Equity and Official Languages
- H. Overview of Delivery Mechanisms
- I. National Defence Organization Chart
- J. Departmental Link to Government of Canada Outcome Areas
- K. Primary Reserve Cost Element Allocation to the PAA
