OK - Disclaimers
I am not an accountant.
I just end up fighting with them for fun and profit.
Pulling up the CFDS paper's numbers, the numbers that Brad pointed to and the new numbers I come up with the attached spreadsheet.
The spreadsheet covers the period from 1987 to 2037
History is available from 1987 to 2016
Harper's plan covers 2008 to 2028
Trudeau's plan covers 2017 to 2037.
Harper's delivery is available in the history from 2008 to 2016 leaving 12 years of his plan at the discretion of future governments
Trudeau's history is only available for one year and I assume that the working plan for comparison was Harper's Plan.
Trudeau has now published his plan.
First, some changes - always fun. Trudeau has redefined terms. Instead of Personnel, Readiness, Maintenance, Capital and Infrastructure the emphasis is now on Capital and Operations - operations to include crewing and staffing (ie personnel?). Also, the scope of the accrual budget has changed.
For the amateur, (me) this makes it interesting when trying to find apples to compare with my oranges.
Somethings do stick out though.
Harper budgeted 490 BCAD to fund his DND for 20 years (2008 to 2028)
Trudeau is budgeting 497 BCAD to fund his DND for 20 years (2017 to 2037) on an accrual basis or 553 BCAD on a cash basis. Is this an increase or isn't it? Allowing for inflation etc? I leave that to the experts to inform me.
On the Capital front Harper budgeted 60 BCAD as a 20 year accrual for capital gear.
Trudeau, on entering, and in my view maintaining the equipment standard of the Canada First Defence Strategy with the exception of adding 33% more fighters (65 to 88) has determined that:
He needs to increase Harper's capital accrual by 5.9 BCAD. Given that the Harper accrual was 60 BCAD and the new accrual for existing projects is 74.2 BCAD can only assume that Harper increased his accrual from 60 BCAD to 68.3 BCAD (a 14% overage) to which Trudeau has added his new 5.9 BCAD. That means that projects costed in the 2006-2008 timeframe are now expected to cost about 25% more than originally anticipated.
In addition he is accruing an additional 33.8 BCAD over the next 20 years to fund 52 critical new capital projects.
That brings his Capital Accrual up to 108 BCAD over the 2017 to 2037 period.
However........
Many of those new projects replace existing capabilities. In my opinion those capabilities would likely be maintained regardless of the government in power. Therefore any government, confronted with a capital envelope that terminated in 2028 would have find new money to fund those capabilities for the 9 years between 2028 and 2037.
In the same vein, when the government says it will not need cash for capital projects beyond 2028 ..... I have my doubts.
Partisan source. Mileage may vary.
On the plus side - where the Opposition used to find it appropriate to big up number yugely in order to make the Government look bad the Government now finds it expedient to big up numbers yugely to make the Government look good. IMHO the numbers are pretty much the same. But that's just me.
An amateur. :cheers: