DND RPP 2011-12
DND RPP 2011-12
DND RPP 2011-12
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• All human and financial resources figures include selected Defence portfolio organizations reporting to the Minister of<br />
National Defence. For details, please see Section IV: Other Items of Interest – Selected Defence Portfolio HR and Financial<br />
Resources.<br />
• Military FTEs are derived from a representative financial formula, as there is not a consistent 1:1 relationship between FTEs<br />
and program activities.<br />
• Financial planning figures include Class A and Class B Primary Reserve personnel costs. However, Class A and Class B<br />
Primary Reserve FTEs are not reflected in the FTE count. Defence is currently exploring options to resolve this issue for<br />
future reports.<br />
• Within the International Peace, Stability and Security table, Reserve Class C FTEs for FY <strong>2011</strong>-<strong>12</strong> represent personnel<br />
requirements for the close-out of the combat mission in Afghanistan in <strong>2011</strong>and planning for CF readiness post-<strong>2011</strong><br />
including the Government’s commitment to train the Afghan National Army and Afghan National Police.<br />
• Civilian workforce is planned through a salary wage envelope (SWE). For reporting purposes, the civilian workforce is<br />
measured by FTEs. The FTE total includes all personnel tenure (indeterminate, term, casual and student employees) actively<br />
employed and calculated as person year. For example, two part-time employees sharing one position would count as one<br />
FTE.<br />
• Civilian workforce planned FTEs are subject to final budgetary approval.<br />
13 PANAMAX began in 2003 with three countries: Panama, Chile and the United States. It is now the largest USSOUTHCOM<br />
Foreign Military Interaction Exercise. PANAMAX 11 will take place in August <strong>2011</strong>.<br />
14 http://www.tpsgc-pwgsc.gc.ca/app-acq/sam-mps/snacn-nsps-eng.html<br />
15 http://www.cfd-cdf.forces.gc.ca/sites/page-eng.asppage=6411<br />
16 http://www.tpsgc-pwgsc.gc.ca/se-fm/jul2308-eng.html<br />
17 http://www.admfincs.forces.gc.ca/dao-doa/8000/8015-0-eng.asp<br />
18 JOINTEX (Joint Exercise) is a series of exercises, directed by the Chief of the Defence Staff, with the twin aims of exercising<br />
the execution of CF Joint Operations at the Operational Level, and acting as a catalyst for further joint development within the<br />
CF. Results from the December 2010 Canadian Forces Warfare Centre (CFWC) lead Concept Development working group will<br />
form the foundation for an army-led Computer Assisted Exercise (CAX) development period that will culminate in such an<br />
exercise in fiscal year 20<strong>12</strong>-13.<br />
19 http://www.un.org/Depts/los/index.htm<br />
20 The increase in the number of S&T projects from 300 in <strong>RPP</strong> 2010-11 is due to the addition of projects grouped under the<br />
Public Security Science and Technology (PSS&T) portfolio (in cooperation with Public Safety Canada). <strong>RPP</strong> 2010-11 included<br />
only projects under the Research, Technology and Analysis (RTA) portfolio.<br />
21 http://www.tbs-sct.gc.ca/chro-dprh/ren-eng.asp<br />
22 http://www.tbs-sct.gc.ca/rpp/2009-2010/inst/dnd/st-ts00-eng.asp<br />
23 http://www.admfincs.forces.gc.ca/dao-doa/5000/5005-0-eng.asp<br />
24 http://www.veterans.gc.ca/eng/sub.cfmsource=department/press/back_ground/legacy-of-care<br />
25 http://www.cmp-cpm.forces.gc.ca/dhh-dhp/gal/ap-pa/index-eng.asp<br />
26 http://www.navyleague.ca/eng/<br />
27 http://www.armycadetleague.ca/<br />
28 http://www.aircadetleague.com/en/<br />
29 http://dsp-psd.pwgsc.gc.ca/collection_2009/ec/En4-57-2007E.pdf<br />
30 http://www.ecoaction.gc.ca/index-eng.cfm<br />
31 http://laws.justice.gc.ca/en/j-2/index.html<br />
32 Internal Services are defined by Treasury Board Secretariat and standardized across the Government of Canada.<br />
33 http://www2.parl.gc.ca/Sites/LOP/LEGISINFO/index.aspLanguage=E&Session=14&query=4832&List=toc<br />
34 http://www.cfgb-cgfc.gc.ca/documents/LamerReport_e.pdf<br />
35 http://www2.parl.gc.ca/Sites/LOP/LEGISINFO/index.aspLanguage=E&Session=14&query=4676&List=toc<br />
36 http://www2.parl.gc.ca/Sites/LOP/LEGISINFO/index.aspLanguage=E&Session=15&query=5396&List=toc<br />
37 http://www2.parl.gc.ca/Sites/LOP/LEGISINFO/index.aspLanguage=E&Session=23&query=7057&List=toc<br />
38 http://www.admfincs.forces.gc.ca/qro-orf/index-eng.asp<br />
39 http://www.tbs-sct.gc.ca/pol/doc-eng.aspxid=15258§ion=text<br />
56 | SECTION I: DEPARTMENTAL OVERVIEW
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