Table 11: Summary of Capital Spending by Program Activity
| Program Activity | Forecast Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2012-12 |
|---|---|---|---|---|
| International Policy Advice and Integration | 1.2 | 1.4 | 1.4 | 1.4 |
| Diplomacy and Advocacy | 3.3 | 2.8 | 0.5 | 0.5 |
| International Commerce | 6.3 | 4.1 | 1.7 | 1.1 |
| Consular Affairs | 0.2 | 0.2 | 0.2 | 0.2 |
| Passport Canada | 13.5 | 15.2 | 7.0 | 38.0 |
| Canada's International Platform: Support at Headquarters (1) | 100.0 | 161.3 | 127.0 | 137.3 |
| Canada's International Platform: Support at Missions Abroad (1) | 55.6 | 9.6 | 9.5 | 11.7 |
| Internal Services | 9.3 | 19.9 | 17.0 | 9.5 |
| Total | 189.6 | 214.6 | 164.2 | 199.6 |
(1) $40M of capital funding was reallocated from the program activity for Canada's International Platform: Support at Missions Abroad to the Canada's International Platform: Support at Headquarters. The transfer will be effective beginning with the 2009-10 fiscal year.
Note: Totals may not add due to rounding.
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