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Table 6: Summary of Capital Spending by Program Activity
($ Thousands) |
Forecast Spending |
Planned1 |
Planned Spending |
Planned Spending |
|---|---|---|---|---|
Defence Science and Technology |
28,725 |
40,528 |
36,639 |
36,485 |
Recruiting of Personnel and Initial Training |
7,602 |
9,338 |
8,441 |
7,714 |
Equipment Acquisition and Disposal |
2,376,161 |
3,415,763 |
3,085,066 |
3,769,621 |
Real Property and Informatics Infrastructure Acquisition and Disposal |
579,224 |
877,460 |
739,650 |
580,624 |
Maritime Readiness |
54,658 |
35,104 |
31,934 |
29,369 |
Land Readiness |
92,758 |
114,474 |
103,833 |
95,212 |
Aerospace Readiness |
19,748 |
24,796 |
22,775 |
21,147 |
Joint and Common Readiness |
151,224 |
191,113 |
154,160 |
200,713 |
Situational Awareness |
110,975 |
136,164 |
123,554 |
113,340 |
Canadian Peace, Stability and Security |
4,315 |
5,957 |
5,247 |
4,834 |
Continental Peace, Stability and Security |
1,183 |
5,352 |
5,278 |
5,231 |
International Peace, Stability and Security |
507,548 |
553,429 |
490,774 |
449,272 |
Defence Team Personnel Support |
15,192 |
15,580 |
14,085 |
12,872 |
Canadian Identity |
7,811 |
9,599 |
8,681 |
7,936 |
Environment Protection and Stewardship |
676 |
841 |
767 |
707 |
Non-Security Support |
63 |
78 |
70 |
64 |
Internal Services |
50,013 |
63,865 |
57,741 |
52,773 |
Total |
4,007,876 |
5,499,442 |
4,888,696 |
5,387,915 |
Source: Assistant Deputy Minister (Finance and Corporate Services) Group
* Due to rounding, figures may not add up to totals shown.
Note:
- The Total Capital Spending of $4,854,572 thousand reported on Voted and Statutory Items Displayed in the Main Estimates Table equals the capital portion of the Main Estimates for fiscal year 2010-11. This capital table is showing $5,499,442 thousand for fiscal year 2010-11. The increase of $644,870 thousand is the adjustments from the Main Estimates to the Planned Spending figure mainly related to funding for Strategic Capital Investments.