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Summary of Capital Spending by Program Activity
| Program Activity | Forecast Spending 2010–11 |
Planned Spending 2011–12 |
Planned Spending 2012–13 |
Planned Spending 2013–14 |
|---|---|---|---|---|
| Defence Science and Technology | 31,449 | 20,858 | 18,925 | 19,296 |
| Recruiting of Personnel and Initial Training | 9,338 | 2,610 | 2,367 | 2,414 |
| Equipment Acquisition and Disposal | 2,545,885 | 3,220,409 | 3,782,625 | 3,921,891 |
| Real Property and Informatics Infrastructure Acquisition and Disposal | 704,360 | 628,124 | 566,933 | 552,916 |
| Maritime Readiness | 2,709 | 32,554 | 29,760 | 30,302 |
| Land Readiness | 114,474 | 36,671 | 33,473 | 34,086 |
| Aerospace Readiness | 88,047 | 33,062 | 30,292 | 30,826 |
| Joint and Common Readiness | 197,953 | 176,309 | 198,477 | 205,895 |
| Situational Awareness | 150,960 | 105,310 | 95,526 | 97,137 |
| Canadian Peace, Stability and Security | 6,431 | 16,248 | 14,672 | 14,961 |
| Continental Peace, Stability and Security | 5,352 | 3,180 | 2,909 | 2,961 |
| International Peace, Stability and Security | 541,121 | 319,451 | 290,174 | 295,873 |
| Defence Team Personnel Support | 15,580 | 21,254 | 19,313 | 19,684 |
| Canadian Identity | 11,099 | 15,053 | 13,666 | 13,932 |
| Environment Protection and Stewardship | 3,347 | 1,129 | 1,031 | 1,049 |
| Non-Security Support | 78 | 105 | 95 | 97 |
| Internal Services | 63,865 | 32,248 | 29,350 | 29,928 |
| Total | 4,492,051 | 4,664,573 | 5,129,587 | 5,273,247 |
Source: Assistant Deputy Minister (Finance and Corporate Services) Group
* Due to rounding, figures may not add up to totals shown.
* Due to rounding, figures may not add up to totals shown.