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Summary of Capital Spending by Program Activity
| Program Activity | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
| Defence Science and Technology | 3,160 | 30,705 | 29,347 | 43,080 |
| Recruiting of Personnel and Initial Training | 2,610 | 5,019 | 5,025 | 5,319 |
| Equipment Acquisition and Disposal | 2,150,700 | 2,764,590 | 3,936,136 | 4,562,318 |
| Real Property and Informatics Infrastructure Acquisition and Disposal | 574,684 | 514,578 | 517,955 | 438,038 |
| Maritime Readiness | 32,429 | 84,248 | 79,921 | 49,099 |
| Land Readiness | 27,909 | 66,972 | 67,058 | 70,944 |
| Aerospace Readiness | 33,062 | 40,524 | 40,572 | 42,760 |
| Joint and Common Readiness | 163,222 | 158,323 | 204,960 | 168,609 |
| Situational Awareness | 113,748 | 133,335 | 129,577 | 136,960 |
| Canadian Peace, Stability and Security | 16,158 | 2,478 | 2,516 | 2,646 |
| Continental Peace, Stability and Security | 3,180 | 987 | 988 | 1,030 |
| International Peace, Stability and Security | 319,451 | 230,675 | 231,027 | 244,429 |
| Defence Team Personnel Support | 21,254 | 35,107 | 35,152 | 37,199 |
| Canadian Identity | 15,053 | 5,468 | 5,475 | 5,791 |
| Environment Protection and Stewardship | 1,129 | 1,632 | 1,634 | 1,729 |
| Non-Security Support | 105 | 57 | 57 | 69 |
| Internal Services | 41,061 | 155,980 | 168,049 | 198,605 |
| Total | 3,518,915 | 4,230,678 | 5,455,449 | 6,008,615 |
* Due to rounding, figures may not add up to totals shown.