Addendum: Funding – cash basis
2024-2025 |
2025-2026 |
2026-2027 |
2027-2028 |
2028-2029 |
5-year Total |
20-year total |
|
---|---|---|---|---|---|---|---|
Maintaining and Renewing National Defence Infrastructure |
0 |
171 |
346 |
612 |
791 |
1,920 |
17,160 |
Sustaining Naval Vessels |
321 |
446 |
495 |
478 |
406 |
2,146 |
10,130 |
Sustaining Military Equipment |
202 |
354 |
409 |
386 |
390 |
1,742 |
9,600 |
Ammunition Supply and Production |
15 |
137 |
308 |
566 |
735 |
1,762 |
9,461 |
Civilian Capacity |
0 |
19 |
37 |
46 |
48 |
150 |
1,827 |
Housing for Canadian Armed Forces Personnel |
16 |
33 |
68 |
69 |
71 |
258 |
1,412 |
Electronic Health Record Platform for Military Personnel |
7 |
59 |
59 |
77 |
80 |
282 |
497 |
NATO Innovation Fund |
10 |
11 |
11 |
11 |
11 |
53 |
107 |
Improving Childcare for Canadian Armed Forces Personnel |
13 |
18 |
22 |
23 |
25 |
100 |
100 |
Sub-total |
583 |
1,249 |
1,754 |
2,267 |
2,558 |
8,411 |
50,293 |
2024-2025 |
2025-2026 |
2026-2027 |
2027-2028 |
2028-2029 |
5-year Total |
20-year total |
|
---|---|---|---|---|---|---|---|
Tactical Helicopters |
0 |
1 |
5 |
6 |
5 |
17 |
29,099 |
Airborne Early Warning Aircraft |
0 |
5 |
6 |
6 |
5 |
23 |
7,556 |
Worldwide Satellite Communications |
0 |
8 |
15 |
15 |
17 |
55 |
6,108 |
Enhancing Canada's Intelligence and Cyber Operations |
73 |
131 |
206 |
271 |
318 |
999 |
2,945 |
Long-range Missile Capability (Army) |
0 |
12 |
263 |
298 |
544 |
1,117 |
2,680 |
Northern Operational Support Hubs |
0 |
2 |
5 |
6 |
6 |
18 |
2,672 |
Maritime Sensors |
0 |
4 |
5 |
4 |
3 |
17 |
2,085 |
Satellite Ground Station |
0 |
0 |
7 |
8 |
8 |
23 |
985 |
Sub-total |
73 |
165 |
511 |
615 |
906 |
2,270 |
54,130 |
2024-2025 |
2025-2026 |
2026-2027 |
2027-2028 |
2028-2029 |
5-year Total |
20-year total |
|
---|---|---|---|---|---|---|---|
Gross Funding | 657 |
1,413 |
2,264 |
2,882 |
3,464 |
10,681 |
104,423 |
Less: Funding Reallocated from Strong, Secure, Engaged 2017 |
0 |
0 |
(50) |
(52) |
(55) |
(157) |
(694) |
Net Incremental Funding |
657 |
1,413 |
2,215 |
2,830 |
3,409 |
10,524 |
103,729 |
Note: Numbers may not add due to rounding. |
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