Supplementary Data on Budget 2012 Implementation

 

Program Activity FY12/13 ($000)FY13/14 ($000) FY14/15 and Ongoing ($000)
Defence Science & Technology 20,688 35,986 63,674
Recruiting of Personnel and Initial Training 38,988 49,767 62,824
Equipment Acquisition and Disposal 460 44,960 109,169
Real Property and Informatics Infrastructure Acquisition and Disposal 545 5,427 13,658
Maritime Readiness 40,574 74,377 106,961
Land Readiness 98,330 195,665 267,165
Aerospace Readiness 35,965 60,208 81,794
Joint and Common Readiness 27,982 74,701 116,074
Situational Awareness 681 6,586 20,368
Canadian Peace Stability and Security 0 13,373 13,575
Continental Peace Stability and Security 0 16 59
International Peace Stability and Security 51,194 61,546 67,155
Defence Team Personnel Support 1,012 18,525 42,662
Canadian Identity 590 3,778 6,011
Environment Protection and Stewardship 193 5,882 15,954
Non-Security Support 1 138 517
Internal Services 1,645 41,448 118,496
Total $318,849 $692,384 $1,106,114

 

* Due to rounding, figures may not add up to totals shown.

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