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Summary of Capital Spending by Program Activity
| ($ millions) * | Forecast Revenue 2008–2009 | Planned Revenue 2009–2010 | Planned Revenue 2010–2011 | Planned Revenue 2011–2012 |
|---|---|---|---|---|
| Marketplace Frameworks and Regulations | 5.3 | 0.5 | 0.5 | 0.5 |
| Marketplace Frameworks and Regulations for Spectrum, Telecommunications and the Online Economy | 6.7 | 0.8 | 0.7 | 0.7 |
| Consumer Affairs Program | 0.2 | - | - | - |
| Competition Law Enforcement and Advocacy | 2.1 | 1.3 | 2.3 | 0.7 |
| Strategic Outcome Total | 14.4 | 2.7 | 3.5 | 2.0 |
* Minor differences are due to rounding.
| ($ millions) * | Forecast Revenue 2008–2009 | Planned Revenue 2009–2010 | Planned Revenue 2010–2011 | Planned Revenue 2011–2012 |
|---|---|---|---|---|
| Canada’s Research and Innovation Capacity | - | - | - | - |
| Communications Research Centre Canada | 1.2 | 0.5 | 0.5 | 0.5 |
| Knowledge Advantage in Targeted Canadian Industries | - | - | - | - |
| Industrial Technologies Office — Special Operating Agency | - | - | - | - |
| Strategic Outcome Total | 1.2 | 0.5 | 0.5 | 0.5 |
* Minor differences are due to rounding.
| ($ millions) * | Forecast Revenue 2008–2009 | Planned Revenue 2009–2010 | Planned Revenue 2010–2011 | Planned Revenue 2011–2012 |
|---|---|---|---|---|
| Entrepreneurial Economy | 1.2 | 0.9 | 0.7 | - |
| Global Reach and Agility in Targeted Canadian Industries | - | - | - | - |
| Community Economic and Regional Development | 0.2 | 0.2 | 0.2 | 0.2 |
| Security and Prosperity Partnership of North America | - | - | - | - |
| Mackenzie Gas Project | - | - | - | - |
| Strategic Outcome Total | 1.4 | 1.1 | 0.9 | 0.2 |
* Minor differences are due to rounding.
| ($ millions) * | Forecast Revenue 2008–2009 | Planned Revenue 2009–2010 | Planned Revenue 2010–2011 | Planned Revenue 2011–2012 |
|---|---|---|---|---|
| Internal Services | 5.0 | 5.1 | 3.9 | 2.1 |
| Strategic Outcome Total | 5.0 | 5.1 | 3.9 | 2.1 |
| Total | 21.9 | 9.4 | 8.8 | 4.8 |
* Minor differences are due to rounding.
