Work Packages

Work Packages

Task ID Task description Staffing resources

($ billion)

Non staffing resources

($ billion)

Estimated spending

($ billion)

Start date End date
1 Pensions $25
1.1 Recognition of beneficiaries $3 $10 $13 1/01/2019 2/28/2019
1.2 Assessment of retirees $2 $10 $12 2/28/2019 3/29/2019
2 Health $23
2.1 Identifying healthcare needs $5 $5 $10 1/01/2019 3/30/2019
2.2 Allocation of benefits $3 $10 $13 3/31/2019 12/31/2019
3 Education $27
3.1 Research and development $4 $8 $12 3/15/2019 5/15/2019
3.2 Career aid to spouses $3 $5 $8 3/15/2019 4/15/2019
3.3 Training of employees $2 $5 $7 6/15/2019 8/20/2019
4 Warfighting preparedness $23
4.1 Dialogue with all units regarding war material $5 $7 $12 2/1/2019 3/1/2019
4.2 Documentation of requirements $2 $4 $6 3/1/2019 4/1/2019
4.3 Instructions for war readiness material project to the vendors $0 $5 $5 4/2/2019 4/10/2019
5 Maintenance $26
5.1 Repairing of impaired equipment $5 $10 $15 4/11/2019 5/10/2019
5.2 Evaluation of useless material $3 $8 $11 4/11/2019

5/2/2019
6 Logistics $23
6.1 Movement of material and personnel $2 $5 $7 5/7/2019 11/30/2019
6.2 Purchase of material $2 $5 $7 6/1/2019 6/30/2019
6.3 Storage of material $2 $3 $5 7/1/2019 7/29/2019
6.4 Organization of material $2 $2 $4 8/1/2019 8/30/2019
7 Procurement $26
7.1 Investment in new technologies $3 $13 $16 2/1/2019 11/30/2019
7.2 Program for innovation in R&D $3 $7 $10 5/1/2019 9/30/2019
8 Financial readiness program
8.1 Counseling schemes $21
8.2 Advice on financial planning $5 $5 $10 4/16/2019 4/30/2019
8.3 Guidelines for money management $5 $6 $11 5/1/2019 5/30/2019
9 Child and youth schemes $30
9.1 Special event -programs $2 $8 $10 5/1/2019 5/30/2019
9.2 Day care $2 $5 $7 1/1/2019 12/30/2019
9.3 Sports for adults $5 $8 $13 6/1/2019 6/28/2019
10 Institutional reform $23
10.1 Reduction in activities of the headquarters $5 $8 $13 7/1/2019 9/30/2019
10.2 Audit of financial statements $2 $8 $10 6/1/2019 7/15/2019
11 Training for military $20
11.1 Flight & unit training $7 $13 $20 10/1/2019 10/30/2019
12 Shipyard capacity $28
12.1 Creation of plan for enhancing shipyard space $2 $8 $10 8/1/2019 9/30/2019
12.2 Implementation of plan $5 $13 $18 10/1/2019 12/31/2019
13 Maintenance of aviation depot $24
13.1 Examination & recoupment of apparatus $2 $10 $12 6/3/2019 8/12/2019
13.2 Assessment of accessible means of repair $2 $10 $12 7/1/2019 8/15/2019
14 Investment in eclectic munitions $20
14.1 Recognition of procedures required for appraisal of military apparatuses $2 $7 $9 6/3/2019 9/30/2019
14.2 Identification of risk $2 $5 $7 7/1/2019 7/30/2019
14.3 Asking for recommendations of army officials/managers $1 $3 $4 6/1/2019 6/28/2019
15 Space network $23
15.1 Development of assessment policies $3 $5 $8 2/1/2019 11/30/2019
15.2 Presentation to the units $1 $2 $3 3/1/2019 5/1/2019
15.3 Deployment of resources $5 $7 $12 2/1/2019 12/30/2019
16 Reinforcing Submarines $20
16.1 Recognition of affected areas $1 $7 $8 1/2/2019 4/1/2019
16.2 Meetings with naval personnel $2 $3 $5 4/2/2019 5/7/2019
16.3 Communication of requirements $2 $5 $7 5/9/2019 6/14/2019
17 Practice Exercise $20
17.1 Navy $2 $5 $7 5/1/2019 5/30/2019
17.2 Army $1 $5 $6 6/1/2019 6/30/2019
17.3 Air Force $2 $5 $7 7/1/2019 7/30/2019
18 National Celebrations $25
18.1 Scheme for effective celebrations $1 $9 $10 1/2/2019 3/2/2019
18.2 Resources required for celebrations $5 $10 $15 2/1/2019 11/29/2019
19 Door Prizes for families $20
19.1 TV, Smart Phones $5 $15 $20 9/2/2019 9/30/2019
20 Reinforcing operating activities $22
20.1 Policies monitoring, assessment and improvement $7 $15 $22 3/1/2019 12/31/2019
21 Internal Audit $20
21.1 Management governance $3 $7 $10 2/1/2019 3/29/2019
21.2 Appraisals for internal command $4 $6 $10 2/1/2019 3/29/2019
22 Risk management $24
22.1 Successful execution or risk management applications $5 $10 $15 6/3/2019 8/30/2019
22.2 Assistance to risk managers in providing adequate information $3 $6 $9 6/3/2019 8/30/2019
23 Aviation accident avoidance scheme $31
23.1 Assuring adequate training of aviation officers $4 $7 $11 3/1/2019 5/30/2019
23.2 Upgrading of the aircrafts $5 $15 $20 3/1/2019 5/30/2019
24 Assessment of intervened areas $20
24.1 Monitoring affected regions $10 $10 $20 8/30/2019 12/31/2019
25 Performance evaluation and rewards $28
25.1 Employees appraisals $3 $8 $11 9/2/2019 12/1/2019
25.2 Rewards $5 $12 $17 12/3/2019 12/31/2019

Total budget for military spending: $597.1 billion.

Work Cited

Chantrill, C. (N.D). Government spending details. https://www.usgovernmentspending.com/year_spending_2018USbn_19bs2n_300001#usgs302

DoD Releases Fiscal Year 2018 Budget Proposal [PDF]. Press Release.


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