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.