Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - National Defence
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
TABLE 9: SUMMARY OF CAPITAL SPENDING BY PROGRAM ACTIVITY
| ($ Thousands) | Forecast Spending 2008-2009 |
Planned Spending 2009-2010 |
Planned Spending 2010-2011 |
Planned Spending 2011-2012 |
|---|---|---|---|---|
| Defence Services Program | ||||
| Generate and Sustain Relevant, Responsive and Effective Combat-Capable Integrated Forces |
2,933,445 |
4,395,690 |
4,174,067 |
3,997,298 |
|
|
|
|
|
|
| Conduct Operations |
307,660 |
445,223 |
467,553 |
460,431 |
|
|
|
|
|
|
| Contribute to Canadian Government, Society and International Community in Accordance with Canadian Interests and Values |
46,286 |
26,190 |
31,004 |
33,564 |
|
|
|
|
|
|
| Internal Services |
126,521 |
103,563 |
109,287 |
110,078 |
| Total |
3,413,911 |
4,970,665 |
4,781,910 |
4,601,370 |
Source: Assistant Deputy Minister - Finance and Corporate Services Group
*Due to rounding, figures may not add up to totals shown.
Note:
- The Total Capital Spending of $4,272,890 thousand reported on Voted and Statutory Items Displayed in the Main Estimates Table equals the capital portion of the Main Estimates for fiscal year 2009-2010. This capital table is showing $4,970,665 thousand for fiscal year 2009-2010. The increase of $697,775 thousand is the adjustments from the Main Estimates to the Planned Spending figure mainly related to funding for Strategic Capital Investments (Budget 2005, 2006, 2007 & 2008 Announcements).
