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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