DND RPP 2011-12
DND RPP 2011-12
DND RPP 2011-12
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Non‐Security Support<br />
Defence is strongly committed to contributing to Canadian society in non‐operational roles. This<br />
program will provide assistance in developing national competency in defence issues and to the wholeof‐government<br />
approach by sharing information with other government departments (OGDs) and nongovernmental<br />
organizations (NGOs).<br />
Non‐Security Support<br />
Human Resources (FTEs) <strong>12</strong> and Planned Spending ($ thousands)<br />
<strong>2011</strong>‐<strong>12</strong> 20<strong>12</strong>‐13 2013‐14<br />
FTEs Planned FTEs Planned FTEs<br />
Military 20<br />
Spending<br />
20<br />
Spending<br />
Civilian 47 45 44<br />
20<br />
Planned<br />
Spending<br />
Total 67 7,165 65 6,717 64 6,666<br />
Program Activity Expected Results Performance Indicators Targets<br />
OGDs and NGOs will contribute to the<br />
development of a national competency in<br />
defence issues.<br />
Horizontal initiatives are supported by<br />
Defence information sharing.<br />
Money spent vs. money budgeted for<br />
Vote 10 (Grants and Contributions).<br />
Number of Information Sharing<br />
partnerships with OGDs and NGOs.<br />
95‐100%<br />
Increasing proportion<br />
(%) each year<br />
Sources: Vice-Chief of the Defence Staff Group / Assistant Deputy Minister (Finance and Corporate Services) Group<br />
Note: Reprioritization of operational and/or management initiatives within the fiscal year may result in the reallocation of personnel to other program<br />
activities, as required.<br />
The programs that fall under Non‐Security Support are currently under review.<br />
44 | DEPARTMENT OF NATIONAL DEFENCE
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