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SECTION III - Financial and Departmental Overview
Table 5: Summary of Capital Spending by Program Activity
| ($ Thousands) |
Forecast Spending 2004-2005 |
Planned Spending 2005-2006 |
Planned Spending 2006-2007 |
Planned Spending 2007-2008 |
| Defence Services Program |
|
|
|
|
| Maritime Command |
59,843 |
89,649 |
90,764 |
84,222 |
| Land Forces Command |
97,306 |
102,653 |
103,885 |
159,020 |
| Air Command |
91,102 |
93,298 |
94,828 |
97,388 |
| Operations |
71,841 |
58,091 |
53,961 |
56,418 |
| Communications Security Establishment |
66,673 |
77,066 |
70,136 |
73,759 |
| Research & Development |
12,624 |
12,929 |
13,139 |
13,494 |
| Information Management |
27,986 |
27,808 |
27,994 |
28,497 |
| Human Resources |
36,256 |
37,076 |
37,630 |
38,643 |
| Infrastructure & Environment Programs |
110,112 |
92,270 |
95,290 |
118,297 |
| Material Acquisition & Support |
1,619,606 |
1,662,890 |
1,624,940 |
2,218,955 |
| Total* |
2,193,350 |
2,253,730 |
2,212,566 |
2,888,694 |
| *Due to rounding, figures may not add up to totals shown |
Source: Assistant Deputy Minister - Finance and Corporate Services
Note:
Total capital spending of $2,247,930 reported on Table 2 Program by Activity equals the Main Estimates for fiscal year 2005–2006. This capital table is showing $2,253,730 for fiscal year 2005–2006. The increase of $5,800 is the adjustment from the Main Estimates to the planned spending figure for the capital portion of the continuation of Lawful Access and the capital portion of the Budget 2005 Announcement.
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