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($ thousands) |
Actual spending |
Planned spending |
Actual spending |
||||||
---|---|---|---|---|---|---|---|---|---|
OPERATIONS |
Estimated Full DND Cost1 |
Incremental DND Cost2 |
Full DND Cost1 |
Incremental DND Cost2 |
Estimated Full DND Cost1 |
Incremental DND Cost2 |
Est UN Revenue to CRF3 |
Est UN/MFO Revenue to DND3 |
|
AFRIQUE |
|||||||||
OP SCULPTURE IMATT (Sierra Leone) |
1,833 |
457 |
1,900 |
500 |
2,362 |
673 |
|
|
|
OP CROCODILE MONUC (DRC) |
1,643 |
289 |
1,700 |
300 |
2,566 |
540 |
|
|
|
OP SAFARI UNMIS (Khartoum, Sudan) |
5,201 |
1,126 |
5,600 |
1,500 |
7,133 |
1,769 |
(45) |
|
|
OP AUGURAL AMIS (Addis Ababa, Ethiopia) |
3,583 |
1,965 |
34,100 |
32,500 |
16,375 |
14,705 |
|
|
|
Sub-Total |
12,260 |
3,837 |
43,300 |
34,800 |
28,436 |
17,687 |
(45) |
0 |
|
ARABIAN GULF AND SOUTHWEST ASIA |
|||||||||
OP ALTAIR (South-west Asia)4 |
24,439 |
10,939 |
0 |
0 |
22,682 |
10,152 |
|
|
|
OP ARGUS (Afghanistan) |
3,469 |
1,330 |
3,100 |
1,000 |
5,588 |
2,742 |
|
|
|
OP ATHENA (Kandahar, Afghanistan) (NATO) 5 |
824,085 |
535,635 |
1,591,000 |
846,000 |
1,444,624 |
945,059 |
|
|
|
OP ARCHER (Kabul, Afghanistan) (OEF)5 |
412,043 |
267,818 |
5,000 |
1,500 |
27,964 |
18,943 |
|
|
|
OP IOLAUS - UNAMI - (Iraq) |
234 |
73 |
200 |
100 |
6 |
6 |
|
|
|
Sub-Total |
1,264,270 |
815,795 |
1,599,300 |
848,600 |
1,500,858 |
976,902 |
0 |
0 |
|
CENTRAL AMERICA AND THE CARIBBEAN |
|||||||||
OP FOUNDATION (USCENTCOM) (Tampa) |
1,692 |
626 |
1,600 |
500 |
1,642 |
425 |
|
|
|
OP HAMLET MINUSTAH (Haiti) |
767 |
134 |
700 |
100 |
864 |
112 |
(54) |
(36) |
|
Sub-Total |
2,459 |
760 |
2,300 |
600 |
2,506 |
537 |
(54) |
(36) |
|
EUROPE |
|||||||||
OP BRONZE (Bosnia) (NATO) |
1,398 |
332 |
1,100 |
100 |
1,672 |
410 |
|
|
|
OP BOREAS (Bosnia) (EUFOR) |
2,192 |
997 |
1,300 |
100 |
63 |
63 |
|
|
|
OP SEXTANT (HMCS ATHABASKAN & HMCS IROQUOIS) (NATO) |
26,917 |
12,742 |
26,400 |
12,500 |
16,196 |
7,667 |
|
|
|
Sub-Total |
30,507 |
14,071 |
28,800 |
12,700 |
17,931 |
8,139 |
0 |
0 |
|
MIDDLE EAST |
|||||||||
OP GLADIUS UNDOF (Syria) |
517 |
79 |
500 |
100 |
359 |
12 |
(13) |
|
|
OP CALUMET MFO (Multinational Force & Observers) (Sinai) non-UN |
3,946 |
712 |
3,700 |
500 |
4,836 |
837 |
|
(736) |
|
OP PROTEUS (Jerusalem) |
937 |
503 |
700 |
300 |
1,956 |
1,077 |
|
|
|
OP JADE UNTSO (Middle East) |
1,445 |
307 |
1,200 |
100 |
1,379 |
19 |
|
|
|
OP SNOWGOOSE UNFICYP (Cyprus) |
186 |
60 |
200 |
0 |
178 |
32 |
(6) |
|
|
Sub-Total |
7,031 |
1,661 |
6,300 |
1,000 |
8,708 |
1,977 |
(19) |
(736) |
|
OTHER MISSIONS |
|||||||||
Others Missions (Expenses related to more than one mission) |
925 |
925 |
19,000 |
19,000 |
978 |
978 |
|
|
|
Sub-Total |
925 |
925 |
19,000 |
19,000 |
978 |
978 |
0 |
0 |
|
CLOSED MISSIONS |
|||||||||
OP PLATEAU (Pakistan) |
796 |
796 |
|
|
|
|
|
|
|
OP DANACA - UNDOF (Golan Heights) |
222 |
222 |
|
|
19 |
19 |
|
(623) |
|
OP Lion (Lebanon) |
4,930 |
3,480 |
|
|
2 |
2 |
|
|
|
OP Horus (Haiti) |
617 |
476 |
|
|
|
|
|
|
|
Sub-Total |
6,565 |
4,974 |
0 |
0 |
21 |
21 |
0 |
(623) |
|
Total Operations |
1,324,017 |
842,023 |
1,699,000 |
916,700 |
1,559,438 |
1,006,241 |
(118) |
(1,395) |
Notes: